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FY16 Summary Budget Report
for
Washoe County School District
Options Zone Area Superintendent
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
Gifted/Talented-Sf Field Trip
254
254
0
0
0
509
0832
2,295
2,295
0
0
0
4,589
2,298,383
2,571,538
4,178,675
2,998,075
1,586,087
3,073,232
025
LIBRARY SERVICES
10
GENERAL FUND
2220 Undistributed - Library/Media Svcs
000 -
Operating
146,151
165,779
236,452
149,606
12,495
150,364
0000
Annual Fees & Svcs
14,412
14,412
0
10,936
0
0
0202
Salaries & Benefits
374,268
372,983
215,305
190,802
91,343
374,268
0900
534,831
553,174
451,758
351,344
103,837
524,631
64
STATE GRANTS, MISC
2220 Other-Grant - Library/Media Svcs
490 -
State Lea Library Books
0
0
33,611
35,872
0
0
2090
0
0
33,611
35,872
0
0
79
CATEGORICAL GRANTS (POSITION CONTROL)
2200 Undistributed - Instr Staff Sppt
000 -
Operating
2,500
2,500
1,944
0
1,093
2,500
0000
2,500
2,500
1,944
0
1,093
2,500
82
GIFTS & DONATIONS
2220 Undistributed - Library/Media Svcs
000 -
Library Donations
343
343
0
0
0
687
0836
343
343
0
0
0
687
537,674
556,017
487,312
387,217
104,930
527,818
027
FAMILY SCHOOL PARTNERSHIPS
10
GENERAL FUND
2322 Undistributed - Community Relations
000 -
Operating
65,000
65,000
4,994
61,670
34,262
63,595
0000
Americorps
64,000
14,367
36,667
55,333
80,000
80,000
0082
Professional Development
1,500
1,500
1,500
2,000
1,500
2,000
0232
Salaries & Benefits
280,384
318,310
239,607
253,033
145,196
280,384
0900
410,884
399,177
282,767
372,036
260,959
425,978
410,884
399,177
282,767
372,036
260,959
425,978
038
STUDENT GOVERNMENT
10
GENERAL FUND
2190 Co-Curricular - Othr Sppt Svcs
910 -
Operating
2,069
2,069
0
0
0
2,069
0000
2,069
2,069
0
0
0
2,069
2,069
2,069
0
0
0
2,069
043
ALT ED AND BEHAVIORAL PROGRAMS
10
GENERAL FUND
2190 Undistributed - Othr Sppt Svcs
000 -
Operating
0
5,000
0
0
0
0
0000
Salaries & Benefits
0
158,121
0
0
0
0
0900
0
163,121
0
0
0
0
0
163,121
0
0
0
0
March 2015
WCSD FY16 Preliminary Budget
Page 251 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Options Zone Area Superintendent
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
044
ALTERNATIVE PROGRAMS
10
GENERAL FUND
2190 Undistributed - Othr Sppt Svcs
000 -
Operating
10,000
10,000
9,428
8,839
7,770
10,000
0000
Professional Development
625
625
0
0
0
1,875
0232
Salaries & Benefits
227,111
263,777
217,724
226,820
108,043
227,111
0900
237,736
274,402
227,152
235,658
115,813
238,986
237,736
274,402
227,152
235,658
115,813
238,986
071
SHARE
10
GENERAL FUND
2210 Undistributed - Imprv Of Instr
000 -
Operating
10,364
10,364
8,857
10,120
3,730
14,514
0000
Salaries & Benefits
30,591
0
27,599
28,818
8,942
30,591
0900
1000 Regular - Instr
100 -
Salaries & Benefits
94,392
0
92,505
92,937
40,502
94,392
0900
135,347
10,364
128,962
131,874
53,174
139,497
135,347
10,364
128,962
131,874
53,174
139,497
072
STUDENT ATHLETICS AND ACTIVITIES
10
GENERAL FUND
2190 Co-Curricular - Othr Sppt Svcs
910 -
Salaries & Benefits
199,293
202,778
185,049
191,479
93,124
199,293
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
25,062
10,020
110,401
27,120
13,177
25,062
0900
2210 Athletics - Imprv Of Instr
920 -
Operating
445,977
445,977
464,938
472,823
440,640
462,977
0000
2710 Athletics - Veh Oper-Transp
920 -
State Athletic Travel
142,000
222,000
156,794
126,862
117,000
142,000
0052
812,332
880,775
917,182
818,284
663,940
829,332
82
GIFTS & DONATIONS
2190 Undistributed - Othr Sppt Svcs
000 -
2Nd Impact Fees
29,943
27,523
25,160
26,910
16,475
53,251
0764
7-Up Gift Account
663
663
0
0
0
1,326
0780
Boys Water Polo
3,346
3,106
4,024
240
0
6,452
0796
Aquatics/Swimming
2,372
0
338
2,372
0
2,372
0808
Girls Water Polo
4,330
3,490
1,562
840
0
7,820
0811
40,654
34,782
31,084
30,362
16,475
71,221
852,986
915,558
948,266
848,645
680,415
900,553
073
SUMMER SCHOOL
10
GENERAL FUND
1000 Summer School - Instr
440 -
Operating
30,756
30,756
6,251
7,299
253
30,756
0000
Salaries & Benefits
0
0
275,473
12,312
28,704
0
0900
30,756
30,756
281,724
19,610
28,957
30,756
30,756
30,756
281,724
19,610
28,957
30,756
085
MULTI-TIERED SYSTEMS OF SUPPORT
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
149,840
235,948
40,084
150,158
72,927
149,840
0900
2210 Undistributed - Imprv Of Instr
000 -
Salaries & Benefits
122,730
137,784
31,538
122,982
83,418
122,730
0900
March 2015
WCSD FY16 Preliminary Budget
Page 252 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Options Zone Area Superintendent
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
2213 Undistributed - Instr Staff Training
000 -
Training
0
0
0
0
21,559
75,000
0215
2240 Undistributed - Acad Student Assmnt
000 -
Operating
84,000
84,000
52,175
142,442
92,043
94,618
0000
1000 Regular - Instr
100 -
Salaries & Benefits
77,504
67,445
32,756
76,111
0
77,504
0900
434,074
525,177
156,553
491,693
269,946
519,692
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
Title Iia Teacher Quality
0
0
71,510
0
0
0
7090
0
0
71,510
0
0
0
434,074
525,177
228,063
491,693
269,946
519,692
087
PARENT UNIVERSITY
10
GENERAL FUND
2322 Undistributed - Community Relations
000 -
Operating
53,478
53,478
39,076
55,076
30,277
58,140
0000
Professional Development
500
500
500
0
0
0
0232
Salaries & Benefits
113,688
118,652
93,748
105,168
52,897
113,688
0900
167,666
172,630
133,324
160,244
83,173
171,828
72
FOUNDATIONS, NON GOVERNMENTAL
2322 Other-Grant - Community Relations
490 -
Parent University
282,562
350,093
219,873
232,710
104,479
532,562
1300
282,562
350,093
219,873
232,710
104,479
532,562
450,229
522,723
353,197
392,953
187,652
704,390
090
COUNSELING SERVICES
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
Operating
13,958
13,958
13,265
14,550
7,329
13,958
0000
College Readiness Non-1St 
0
0
0
0
4,530
25,000
0085
College Readiness
0
0
34,236
71,116
0
75,000
0087
Salaries & Benefits
752,506
566,695
643,584
386,113
268,006
752,506
0900
2310 Undistributed - Bd Of Education
000 -
Student Advisory Board
5,000
5,000
0
37
223
5,000
0089
771,464
585,653
691,085
471,816
280,088
871,464
52
Direct Federal Grants
2120 Other-Grant - Guidance Svcs
490 -
Peace Project Prevent
0
741,270
0
0
133,610
875,261
4380
0
741,270
0
0
133,610
875,261
72
FOUNDATIONS, NON GOVERNMENTAL
2213 Other-Grant - Instr Staff Training
490 -
Casel #2 Implementation
444,884
288,623
15,605
149,571
86,809
739,934
1032
Py Casel #2 Implementation
25,166
239,541
0
25,166
239,541
264,707
1052
470,050
528,165
15,605
174,737
326,351
1,004,641
82
GIFTS & DONATIONS
2120 Undistributed - Guidance Svcs
000 -
Counseling
5,338
4,063
1,502
1,275
0
9,401
0819
2190 Undistributed - Othr Sppt Svcs
000 -
Student Advisory Donations
0
500
0
0
0
500
0898
5,338
4,563
1,502
1,275
0
9,901
1,246,853
1,859,650
708,192
647,829
740,048
2,761,267
March 2015
WCSD FY16 Preliminary Budget
Page 253 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Options Zone Area Superintendent
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
098
SECTION 504 PROGRAM
10
GENERAL FUND
1000 Regular - Instr
100 -
Operating
83,725
83,725
47,544
96,195
19,715
83,725
0000
Salaries & Benefits
0
78,795
0
0
31,821
0
0900
83,725
162,520
47,544
96,195
51,536
83,725
83,725
162,520
47,544
96,195
51,536
83,725
191
NORTHSTAR ELEMENTARY
10
GENERAL FUND
1000 Regular - Instr
100 -
Operating
20,930
0
0
0
0
0
0000
20,930
0
0
0
0
0
20,930
0
0
0
0
0
203
ACADEMIC OLYMPICS
10
GENERAL FUND
2210 Undistributed - Imprv Of Instr
000 -
Operating
9,381
9,381
5,413
4,312
7,390
14,451
0000
9,381
9,381
5,413
4,312
7,390
14,451
9,381
9,381
5,413
4,312
7,390
14,451
210
JROTC
10
GENERAL FUND
2210 Undistributed - Imprv Of Instr
000 -
Operating
59,147
59,147
8,947
7,668
31,337
54,997
0000
Professional Development
625
625
523
616
0
625
0232
Salaries & Benefits
125,308
130,418
113,475
108,691
61,585
125,308
0900
2290 Undistributed - Othr Sppt Svcs-Instr
000 -
Salaries & Benefits
79,899
184,148
191,012
197,875
88,962
79,899
0900
264,980
374,338
313,957
314,850
181,884
260,830
264,980
374,338
313,957
314,850
181,884
260,830
228
WASHOE INSPIRE
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
Salaries & Benefits
64,665
67,100
61,057
63,463
26,377
64,665
0900
2410 Undistributed - Office Of Princ
000 -
Professional Development
0
0
0
625
0
0
0232
Salaries & Benefits
229,003
234,607
201,701
226,402
101,392
229,003
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
17,508
11,652
0
9,766
3,305
17,508
0900
1000 Regular - Instr
100 -
Operating
25,000
25,000
23,907
23,831
5,383
27,000
0000
Interventions/Stretch Runs
0
0
0
6,886
0
0
0086
Salaries & Benefits
645,707
979,615
656,643
679,827
308,465
645,707
0900
1000 Bilingual-Esl - Instr
420
-
Salaries & Benefits
52,393
0900
1000 Remediation - Instr
470 -
Intervention
0
0
0
0
3,044
6,336
0026
981,884
1,370,367
943,308
1,010,800
447,965
990,220
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
Salaries & Benefits
188,233
190,921
219,209
241,164
66,592
188,233
0900
March 2015
WCSD FY16 Preliminary Budget
Page 254 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Options Zone Area Superintendent
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
188,233
190,921
219,209
241,164
66,592
188,233
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
25,219
32,174
64
25,884
14,325
25,219
0900
25,219
32,174
64
25,884
14,325
25,219
1,195,336
1,593,462
1,162,580
1,277,848
528,882
1,203,672
276
OPTIONS ZONE
10
GENERAL FUND
2321 Undistributed - Office Of Supt
000 -
Operating
13,500
13,500
0
13,320
8,994
28,772
0000
Bullying
0
0
0
8,728
0
0
0088
Professional Development
625
625
0
509
89
0
0232
Salaries & Benefits
162,714
429,449
0
193,293
203,902
162,714
0900
1000 Regular - Instr
100 -
Tmcc Academy
0
0
0
50,000
52,029
149,932
1560
176,839
443,574
0
265,851
265,014
341,418
176,839
443,574
0
265,851
265,014
341,418
280
VIOLENCE INTERVENTION PGM
10
GENERAL FUND
2210 Undistributed - Imprv Of Instr
000 -
Operating
14,500
14,500
14,102
13,364
5,207
14,500
0000
14,500
14,500
14,102
13,364
5,207
14,500
14,500
14,500
14,102
13,364
5,207
14,500
281
EQUITY & DIVERSITY
10
GENERAL FUND
2210 Undistributed - Imprv Of Instr
000 -
Operating
51,483
60,483
44,292
38,211
28,404
52,158
0000
Professional Development
500
500
0
0
887
1,500
0232
Salaries & Benefits
157,485
273,222
104,994
148,260
92,874
157,485
0900
209,468
334,205
149,286
186,472
122,165
211,143
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490
-
Title Iia Teacher Quality
0
14,400
0
0
5,504
14,400
7090
0
14,400
0
0
5,504
14,400
209,468
348,605
149,286
186,472
127,668
225,543
282
INTERVENTION
10
GENERAL FUND
2190 Undistributed - Othr Sppt Svcs
000
-
Operating
9,450
9,450
10,018
8,559
5,185
9,450
0000
Professional Development
625
625
0
540
0
625
0232
Salaries & Benefits
696,238
582,685
701,433
708,086
253,668
691,238
0900
706,313
592,760
711,451
717,186
258,854
701,313
72
FOUNDATIONS, NON GOVERNMENTAL
2230 Other-Grant - Instr Technology
490 -
Comm Fdn Western Nv #2
9,875
1,000
0
8,875
0
10,875
1035
9,875
1,000
0
8,875
0
10,875
716,188
593,760
711,451
726,061
258,854
712,188
March 2015
WCSD FY16 Preliminary Budget
Page 255 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Options Zone Area Superintendent
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
540
WASHOE INNOVATIONS HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
268,718
100,310
285,665
253,167
71,541
268,718
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
0
0
36,186
0
0
0
0900
2410 Undistributed - Office Of Princ
000 -
Operating
4,000
4,000
4,276
19,032
135
4,000
0000
Travel/Mileage
2,040
2,040
1,782
1,461
295
2,040
0200
Professional Development
2,500
2,500
0
0
2,361
3,000
0232
Salaries & Benefits
523,251
430,397
488,195
500,716
222,722
523,251
0900
2610 Undistributed - Op Of Bldgs
000
-
Salaries & Benefits
137,720
139,107
100,283
121,020
56,919
137,720
0900
1000 Regular - Instr
100 -
Operating
83,659
81,350
80,172
59,012
48,427
97,954
0000
Intervention
0
0
9,678
6,055
0
0
0026
Salaries & Benefits
1,653,673
1,586,328
1,534,317
1,525,098
542,926
1,653,673
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
67,743
70,976
62,502
47,073
27,762
67,743
0900
1000 Summer School - Instr
440 -
Operating
0
0
0
0
6,841
0
0000
1000 Remediation - Instr
470
-
Intervention
0
0
0
0
351
0
0026
1000 Co-Curricular - Instr
910 -
Salaries & Benefits
0
0
122
0
0
0
0900
2,743,304
2,417,007
2,603,179
2,532,635
980,281
2,758,099
50
TITLE I
1000 Other-Grant - Instr
490 -
Sig Priority Schools
0
7,466
0
0
0
7,466
6234
Py Sig Priority Wihs
0
490
0
0
490
490
6239
Title Ia School Improvement
0
257,815
0
0
166,722
257,815
6240
Title Ia Basic Grant
99,654
80,373
0
111,776
16,545
99,654
6330
Ia Non-Proficient Interv
20,516
11,592
0
15,598
7,154
32,108
6333
2190 Other-Grant - Othr Sppt Svcs
490 -
Title Ia School Improvement
0
36,571
0
0
0
36,571
6240
2213 Other-Grant - Instr Staff Training
490 -
Sig Priority Schools
0
103,579
0
3,258
2,806
103,579
6234
Py Sig Priority Wihs
0
28,546
0
0
28,546
28,546
6239
Title Ia School Improvement
0
173,614
0
0
85,720
173,614
6240
Title Ia Basic Grant
80,862
82,191
0
36,485
30,974
164,569
6330
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
38,785
37,318
0
37,495
14,924
81,078
6330
2515 Other-Grant - Grant Svcs
490
-
Sig Priority Schools
0
5,535
0
162
0
5,535
6234
Py Sig Priority Wihs
0
1,418
0
0
1,418
1,418
6239
2700 Other-Grant - Stdnt Transp
490 -
Title Ia School Improvement
0
32,000
0
0
0
32,000
6240
239,817
858,507
0
204,774
355,297
1,024,443
51
Federal, Other Agencies
2190 Other-Grant - Othr Sppt Svcs
490 -
Jag Csa Nv Workforce
0
0
53,647
0
0
0
6120
0
0
53,647
0
0
0
52
Direct Federal Grants
1000 Other-Grant - Instr
490
-
High School Grad Initiative
101,955
136,666
174,576
49,381
7,673
168,553
4450
Py High School Grad Initiativ
32,047
8,401
60,051
32,047
8,401
40,448
4459
March 2015
WCSD FY16 Preliminary Budget
Page 256 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Options Zone Area Superintendent
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
2120 Other-Grant - Guidance Svcs
490 -
Py High School Grad Initiativ
0
0
4,255
0
0
0
4459
2290 Other-Grant - Othr Sppt Svcs-Instr
490 -
High School Grad Initiative
13,245
4,000
157,388
2,487
0
17,245
4450
Py High School Grad Initiativ
10,278
0
18,298
10,278
0
10,278
4459
157,525
149,067
414,569
94,194
16,074
236,524
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
0
0
21,719
0
0
0
6393
0
0
21,719
0
0
0
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Cte State Allocated
0
0
1,486
0
0
0
3000
2515 Vocational - Grant Svcs
300 -
Cte State Allocated
0
0
51
0
0
0
3000
0
0
1,537
0
0
0
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
Salaries & Benefits
344,922
199,846
397,615
287,053
86,204
344,922
0900
344,922
199,846
397,615
287,053
86,204
344,922
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
52,043
51,226
73,139
59,587
23,190
52,043
0900
52,043
51,226
73,139
59,587
23,190
52,043
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
Title Iia Teacher Quality
0
67,620
0
0
26,171
67,620
7090
0
67,620
0
0
26,171
67,620
72
FOUNDATIONS, NON GOVERNMENTAL
2230 Other-Grant - Instr Technology
490 -
E.L. Cord Foundation Grants
15,000
0
0
15,000
0
15,000
0627
15,000
0
0
15,000
0
15,000
3,552,612
3,743,273
3,565,405
3,193,244
1,487,217
4,498,650
541
RISE ACADEMY FOR ADULT 
ACHIEVEMENT
10
GENERAL FUND
2410 Undistributed - Office Of Princ
000 -
Professional Development
0
0
0
0
410
625
0232
0
0
0
0
410
625
57
ADULT EDUCATION
1000 Adult  Continuing Education - Instr
600 -
Adult High School Ed Progra
826,240
644,775
0
735,015
344,526
1,473,230
2310
2120 Adult  Continuing Education - Guidance Svcs
600
-
Adult High School Ed Progra
203,177
168,223
0
193,768
78,279
438,281
2310
2213 Adult  Continuing Education - Instr Staff Training
600 -
Adult High School Ed Progra
13,111
117,182
0
2,476
11,599
130,293
2310
2410 Adult  Continuing Education - Office Of Princ
600 -
Adult High School Ed Progra
434,611
446,130
0
430,586
313,810
937,989
2310
2610 Adult  Continuing Education - Op Of Bldgs
600 -
Adult High School Ed Progra
30,372
31,326
0
24,487
12,596
62,201
2310
2700 Adult  Continuing Education - Stdnt Transp
600 -
Adult High School Ed Progra
12,000
18,500
0
3,376
9,692
30,500
2310
March 2015
WCSD FY16 Preliminary Budget
Page 257 of 548
FY16 Summary Budget Report
for
Washoe County School District
Options Zone Area Superintendent
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
1,519,511
1,426,135
0
1,389,708
770,503
3,072,495
1,519,511
1,426,135
0
1,389,708
770,913
3,073,120
555
NORTH STAR ONLINE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
175,134
96,192
56,970
99,375
41,418
175,134
0900
2410 Undistributed - Office Of Princ
000 -
Travel/Mileage
1,200
1,200
0
897
490
1,200
0200
Professional Development
625
625
0
0
0
625
0232
Salaries & Benefits
421,486
291,246
42,084
336,603
132,784
421,486
0900
1000 Regular - Instr
100
-
Operating
355,067
355,067
645,950
641,391
326,711
468,752
0000
Intervention
0
0
0
2,329
0
0
0026
Salaries & Benefits
715,809
835,568
510,772
688,874
340,650
736,739
0900
1000 Summer School - Instr
440 -
Operating
0
0
0
0
185
0
0000
1,669,321
1,579,898
1,255,776
1,769,469
842,238
1,803,937
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
Salaries & Benefits
26,496
31,388
0
22,023
12,147
26,496
0900
26,496
31,388
0
22,023
12,147
26,496
1,695,818
1,611,286
1,255,776
1,791,492
854,385
1,830,433
641
Re-Engagement Center
52
Direct Federal Grants
2190 Other-Grant - Othr Sppt Svcs
490 -
High School Grad Initiative
797,743
851,928
934,191
543,566
285,263
1,578,429
4450
Py High School Grad Initiativ
212,703
127,721
239,215
212,703
127,721
340,424
4459
2700 Other-Grant - Stdnt Transp
490 -
High School Grad Initiative
10,000
2,200
13,190
529
0
12,200
4450
Py High School Grad Initiativ
1,015
0
960
1,015
0
1,015
4459
1,021,461
981,849
1,187,557
757,814
412,984
1,932,068
77
ARRA, OTHER
2190 Other-Grant - Othr Sppt Svcs
490 -
Cdc Health & Wellness
9,991
0
0
5,051
0
9,991
6970
9,991
0
0
5,051
0
9,991
1,031,452
981,849
1,187,557
762,864
412,984
1,942,059
702
HSGI Dropout Prevention
52
Direct Federal Grants
2290 Other-Grant - Othr Sppt Svcs-Instr
490 -
High School Grad Initiative
155,931
154,380
184,221
116,931
33,191
322,410
4450
Py High School Grad Initiativ
18,206
32,557
48,401
18,206
32,557
50,763
4459
174,137
186,937
232,622
135,137
65,748
373,173
174,137
186,937
232,622
135,137
65,748
373,173
880
SAFE & DRUG FREE SCHOOLS
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Professional Development
625
625
0
0
0
0
0232
Salaries & Benefits
0
0
122,090
10,206
0
0
0900
2210 Undistributed - Imprv Of Instr
000 -
Operating
17,848
17,848
18,663
19,064
10,150
17,848
0000
March 2015
WCSD FY16 Preliminary Budget
Page 258 of 548
FY16 Summary Budget Report
for
Washoe County School District
Options Zone Area Superintendent
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
Salaries & Benefits
30,591
62,722
28,748
29,961
18,745
30,591
0900
49,064
81,195
169,502
59,231
28,895
48,439
64
STATE GRANTS, MISC
2190 Other-Grant - Othr Sppt Svcs
490 -
Spi Substance Abuse
0
0
34,644
0
0
0
2371
0
0
34,644
0
0
0
72
FOUNDATIONS, NON GOVERNMENTAL
2120 Other-Grant - Guidance Svcs
490 -
Comm Fdn Western Nv #1
0
0
2,700
0
0
0
1015
0
0
2,700
0
0
0
76
ARRA, SPECIAL ED
2190 Other-Grant - Othr Sppt Svcs
490 -
Spi Substance Abuse
43,433
43,549
0
41,765
28,028
86,982
2371
43,433
43,549
0
41,765
28,028
86,982
82
GIFTS & DONATIONS
2130 Undistributed - Hlth Svcs
000 -
Bullying Program
6,299
254
5,808
4,139
0
6,553
0812
Meth Prevention
8,094
6,139
397
1,955
3,202
14,233
0813
Drug Abuse Program
944
277
122
667
60
1,221
0824
Sadd Jtnn G&D
2,013
1,742
0
271
0
3,755
0851
2190 Undistributed - Othr Sppt Svcs
000 -
Share Gift & Donation
2,555
2,555
0
0
0
5,110
0856
19,904
10,967
6,326
7,032
3,262
30,872
112,402
135,711
213,172
108,028
60,185
166,293
GRAND TOTAL
18,122,993
20,235,799
17,282,300
17,153,751
9,631,730
24,739,708
March 2015
WCSD FY16 Preliminary Budget
Page 259 of 548
FY16 Summary Budget Report
for
Washoe County School District
Chief of Staff
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
001
BOARD SERVICES DEPT
10
GENERAL FUND
2310 Undistributed - Bd Of Education
000 -
Salaries & Benefits
179,709
203,834
0
0
20,516
179,709
0900
179,709
203,834
0
0
20,516
179,709
179,709
203,834
0
0
20,516
179,709
002
ADMINISTRATIVE BUILDING
10
GENERAL FUND
2610 Undistributed - Op Of Bldgs
000 -
Operating
3,000
3,000
3,046
3,069
1,026
3,000
0000
3,000
3,000
3,046
3,069
1,026
3,000
3,000
3,000
3,046
3,069
1,026
3,000
026
GRADUATION
10
GENERAL FUND
2290 Undistributed - Othr Sppt Svcs-Instr
000 -
Special Programs
59,820
84,820
56,269
82,251
2,732
59,820
0212
59,820
84,820
56,269
82,251
2,732
59,820
59,820
84,820
56,269
82,251
2,732
59,820
039
EMERGENCY MANAGEMENT
10
GENERAL FUND
2660 Undistributed - Security
000 -
Operating
0
5,000
12,239
10,000
2,224
5,000
0000
2670 Undistributed - Safety
000 -
Salaries & Benefits
0
105,094
0
0
40,186
0
0900
0
110,094
12,239
10,000
42,410
5,000
0
110,094
12,239
10,000
42,410
5,000
048
EDUCATION ALLIANCE
10
GENERAL FUND
2322 Undistributed - Community Relations
000 -
Operating
12,780
14,781
16,125
12,724
12,658
12,780
0000
Professional Development
1,625
1,625
2,490
611
0
2,000
0232
Salaries & Benefits
233,446
225,266
340,707
381,184
59,273
233,446
0900
247,851
241,672
359,322
394,518
71,931
248,226
64
STATE GRANTS, MISC
2322 Other-Grant - Community Relations
490 -
Family Engagement
10,000
0
0
10,000
0
10,000
2340
10,000
0
0
10,000
0
10,000
71
EDUCATION ALLIANCE 501c3
2190 Other-Grant - Othr Sppt Svcs
490 -
Community Fdn Western Nv
5,000
1,195
0
1,305
0
8,695
1010
5,000
1,195
0
1,305
0
8,695
72
FOUNDATIONS, NON GOVERNMENTAL
2322 Other-Grant - Community Relations
490
-
Wef Redfield Comm Outreac
79,029
70,855
0
111,864
49,427
227,164
1253
79,029
70,855
0
111,864
49,427
227,164
341,880
313,722
359,322
517,688
121,357
494,085
March 2015
WCSD FY16 Preliminary Budget
Page 260 of 548
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