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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
049
EDUCATION ALLIANCE 501C3
71
EDUCATION ALLIANCE 501c3
2322 Other-Grant - Community Relations
490 -
Uwnns Parent University
2,678
0
5,615
2,678
0
2,678
1022
Parent Involvment Res Cntrs
0
0
2,343
0
0
0
4410
2,678
0
7,958
2,678
0
2,678
2,678
0
7,958
2,678
0
2,678
061
COMMUNITY EDUCATION
55
SPECIAL GRANTS
2190 Other-Grant - Othr Sppt Svcs
490 -
Nv Dps Teenage Seat Belt
232
0
18,728
232
0
232
6040
232
0
18,728
232
0
232
232
0
18,728
232
0
232
067
VOLUNTEER SERVICES
10
GENERAL FUND
2322 Undistributed - Community Relations
000 -
Operating
20,345
20,345
19,483
8,771
7,308
20,345
0000
Professional Development
500
500
60
0
0
0
0232
Salaries & Benefits
144,657
213,212
128,871
141,366
75,271
144,657
0900
165,502
234,057
148,414
150,137
82,579
165,002
52
Direct Federal Grants
2190 Other-Grant - Othr Sppt Svcs
490
-
Americorps Vista
0
2,684
0
2,316
1,940
2,684
4130
Americorps Vista #2
1,428
0
20,295
1,428
0
1,428
4131
1,428
2,684
20,295
3,744
1,940
4,112
55
SPECIAL GRANTS
2190 Other-Grant - Othr Sppt Svcs
490 -
Americorps Vista
0
0
2,140
0
0
0
4130
0
0
2,140
0
0
0
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Helen Close Foundation
5,910
665
2,569
13,245
0
6,576
0577
E.L. Cord #2
2,637
2,027
22,967
610
1,655
4,664
0586
2190 Other-Grant - Othr Sppt Svcs
490
-
Junior League Of Reno, Inc
0
5,940
0
0
721
5,940
1008
Wilbur May Foundation
2,250
0
7,750
2,250
0
2,250
1034
2322 Other-Grant - Community Relations
490 -
E.L. Cord Foundation Grants
10,000
10,000
0
0
7,302
20,000
0627
Charles Schwab
0
7,000
0
3,000
7,000
7,000
1013
20,797
25,633
33,286
19,105
16,678
46,430
82
GIFTS & DONATIONS
1000 Regular - Instr
100 -
Read & Succeed Program
15,944
15,393
23,593
7,236
5,464
28,829
0867
15,944
15,393
23,593
7,236
5,464
28,829
203,671
277,766
227,728
180,221
106,661
244,372
078
STATE & FEDERAL PROGRAMS
10
GENERAL FUND
2510 Undistributed - Fiscal Svcs
000 -
Salaries & Benefits
0
0
44,220
33,075
28,061
0
0900
2515 Undistributed - Grant Svcs
000
-
Operating
0
10,000
0
35,000
-75
0
0000
March 2015
WCSD FY16 Preliminary Budget
Page 261 of 548
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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
Tif Match
14,000
14,000
0
0
0
14,000
0182
Professional Development
16,500
16,500
678
1,966
1,358
14,500
0232
Salaries & Benefits
729,959
737,533
665,107
610,750
325,507
729,959
0900
760,459
778,033
710,005
680,792
354,852
758,459
50
TITLE I
2213 Other-Grant - Instr Staff Training
490
-
Title I, Nccat-D
30,000
0
0
30,000
0
30,000
6243
2515 Other-Grant - Grant Svcs
490 -
Title Id; Delinquent
4,844
2,214
4,346
3,053
33
7,058
6300
Title Ia Basic Grant
725,097
776,707
467,928
615,101
107,181
1,434,417
6330
759,941
778,921
472,274
648,154
107,214
1,471,475
51
Federal, Other Agencies
2515 Other-Grant - Grant Svcs
490 -
Early Head Start Expansion
6,300
9,230
6,294
6,300
776
15,530
7370
6,300
9,230
6,294
6,300
776
15,530
52
Direct Federal Grants
2515 Other-Grant - Grant Svcs
490
-
Teacher Incent Fund 3
935,831
1,008,119
56,324
30,003
0
1,943,950
4180
Teacher Incent Fund 4
1,535,214
346,189
7,305
69,094
0
1,881,403
4184
Prior Yr Tif 4
10,181
21,605
0
10,181
21,605
31,786
4188
Prior Yr Tif 3
6,040
8,618
12,351
6,040
8,618
14,658
4189
Title Vii-Indian Education
9,983
8,468
8,187
9,223
546
18,451
4350
Serv #2 Sparks Ms
0
35,706
0
0
255
35,706
4375
Peace Project Prevent
0
28,230
0
0
0
28,230
4380
High School Grad Initiative
110,000
120,029
83,028
71,428
0
230,029
4450
Py High School Grad Initiativ
18,586
16,486
15,936
18,586
16,486
35,072
4459
2,625,835
1,593,450
183,131
214,555
47,510
4,219,286
53
Special Ed IDEA
2515 Special - Grant Svcs
200
-
Idea Part B Local Plan
428,815
552,049
422,287
469,929
60,274
980,864
6390
Sped Dist Improve Grant, Id
0
0
5,958
0
0
0
6410
2515 Early Childhood/Pre-K Special - Grant Svcs
210 -
Idea Part B Early Childhood
0
11,227
0
0
264
11,227
6650
428,815
563,276
428,245
469,929
60,538
992,091
55
SPECIAL GRANTS
2515 Other-Grant - Grant Svcs
490 -
Arts In Education
304
0
4,113
304
0
304
5250
History Fy10 To Fy13
8,700
528
11,592
8,301
528
9,228
5602
Mckinney Homeless
5,138
3,815
3,043
5,100
589
8,984
6880
Iib Msp Nv Tahoe Stem
0
8,376
5,887
216
3,950
8,376
7060
Title Iib Msp Supplemental
0
667
0
0
65
667
7061
Math-Science C&I Fy13
5,729
0
1,030
4,241
0
5,729
7063
Sp Ed District Imp (Dig)
0
0
4,522
0
0
0
7630
Registry Program, Welfare
0
0
16,852
0
0
0
7920
Pre-K Standards, Welfare
0
0
7,348
0
0
0
7921
19,871
13,387
54,385
18,162
5,132
33,289
56
FAMILY RESOURCE CENTER GRANTS
2515 Community Service - Grant Svcs
800 -
Jtnn Frcs, Substance Abuse
1,197
1,169
1,367
1,197
193
2,366
2370
Differential Resp Frcs
5,613
5,482
5,598
5,425
1,973
11,095
3160
Nrs 430A Frcs
6,475
6,323
6,900
6,434
2,392
12,798
3170
Snap-Supp Nutrition Assist P
1,458
1,986
1,285
1,034
0
3,444
4000
P/Y Snap-Supp Nutrition
163
197
0
163
197
360
4009
Children'S Trust Fund Frc
7,231
7,061
7,198
7,214
2,036
14,292
7230
Title Iv-B Preservation
3,922
3,699
4,242
3,729
733
7,621
7711
26,059
25,917
26,591
25,195
7,523
51,976
57
ADULT EDUCATION
2515 Adult  Continuing Education - Grant Svcs
600 -
-
March 2015
WCSD FY16 Preliminary Budget
Page 262 of 548
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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
Adult High School Ed Progra
76,308
76,596
0
69,019
12,924
152,904
2310
4700 Adult  Continuing Education - Bldg Imprvmnt
600 -
Adult High School Ed Progra
0
21,900
0
0
9,928
21,900
2310
76,308
98,496
0
69,019
22,852
174,804
61
Tuition Based Full Day Kindergarden
2515 Other-Grant - Grant Svcs
490
-
Full Day Kindergarten
0
0
0
57,241
0
0
0660
0
0
0
57,241
0
0
62
EARLY CHILDHOOD LEA
2515 Early Childhood/Pre-K Special - Grant Svcs
210 -
Idea Part B Early Childhood
12,384
0
10,033
10,164
0
12,384
6650
2515 Other-Grant - Grant Svcs
490 -
Nv Pre-K Early Childhod
88,897
96,593
175,092
78,017
60,416
174,818
2070
101,281
96,593
185,125
88,180
60,416
187,202
64
STATE GRANTS, MISC
2515 Other-Grant - Grant Svcs
490
-
Gifted & Talented Grants
1,974
1,670
1,810
1,966
0
3,644
2040
Ed Tech, State Implementati
12,857
9,369
0
12,850
1,379
22,226
2190
Ed Tech, State Implementati
0
0
5,164
0
0
0
2210
Spi Substance Abuse
0
0
1,682
0
0
0
2371
14,831
11,039
8,656
14,816
1,379
25,870
65
READING IMPROVEMENT GRANTS
2515 Other-Grant - Grant Svcs
490 -
Py Admin, Striving Readers
645
41
388
645
41
686
5719
Py Prek, Striving Readers
3,046
2,354
2,543
3,046
2,354
5,400
5729
Py Elem, Striving Readers
6,632
9,634
9,558
6,632
9,634
16,267
5739
Py Middle, Striving Readers
2,421
6,354
3,094
2,421
6,354
8,775
5749
Py High School, Striving Rea
2,056
4,337
3,671
2,056
4,337
6,393
5759
Admin, Striving Readers
126,387
5,041
1,608
6,687
0
131,428
6571
Prek, Striving Readers
17,692
17,996
10,028
11,583
0
35,688
6572
Elem, Striving Readers
50,300
45,188
25,683
32,744
0
95,488
6573
Middle, Striving Readers
30,736
27,272
12,546
15,498
0
58,008
6574
High School, Striving Reader
29,321
25,280
12,433
17,819
0
54,601
6575
269,237
143,496
81,552
99,133
22,719
412,733
67
TITLE II, PART A, TEACHER TRAINING
2515 Other-Grant - Grant Svcs
490 -
Title Iia Teacher Quality
86,191
106,802
65,083
62,360
11,892
192,993
7090
86,191
106,802
65,083
62,360
11,892
192,993
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
2515 Bilingual-Esl - Grant Svcs
420
-
Tit Iii Limited English Profic
25,606
23,323
24,741
21,756
2,629
48,929
6580
25,606
23,323
24,741
21,756
2,629
48,929
69
REGIONAL PROFESSIONAL DEVEL PGM
2515 Other-Grant - Grant Svcs
490 -
Nw Rpdp, Rural
122,020
128,599
45,134
79,201
14,047
250,619
2410
Rpdp, Admin Funds
0
0
8,144
0
0
0
2411
Rpdp, Nv Perf Eval Frame
0
0
2,981
0
0
0
2412
122,020
128,599
56,259
79,201
14,047
250,619
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490 -
Wef Tripod
0
0
75,000
0
0
0
1200
2515 Other-Grant - Grant Svcs
490 -
Casel #2 Implementation
9,846
10,122
0
6,132
0
19,968
1032
Py Casel #2 Implementation
391
8,422
0
391
8,422
8,813
1052
2700 Other-Grant - Stdnt Transp
490 -
Redfield Dean'S Future
0
6,107
0
7,893
6,107
6,107
1020
March 2015
WCSD FY16 Preliminary Budget
Page 263 of 548
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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
Redfield; Unr Day On Camp
6,490
0
0
6,490
0
6,490
1258
16,727
24,651
75,000
20,906
14,529
41,378
76
ARRA, SPECIAL ED
2515 Other-Grant - Grant Svcs
490 -
Spi Substance Abuse
1,857
1,741
0
1,712
0
3,598
2371
1,857
1,741
0
1,712
0
3,598
77
ARRA, OTHER
2515 Vocational - Grant Svcs
300 -
Voice Detr Voc Rehab
36,994
28,257
0
25,857
3,879
65,251
6140
2515 Other-Grant - Grant Svcs
490 -
Rpdp Epa Water Grant
5,177
4,613
0
564
3
9,790
7390
Registry Program, Welfare
18,771
22,193
0
17,382
3,349
40,964
7920
Pre-K Standards, Welfare
7,074
8,363
0
6,823
872
15,437
7921
68,016
63,426
0
50,626
8,103
131,442
82
GIFTS & DONATIONS
2213 Undistributed - Instr Staff Training
000 -
Unr Lead Teacher Gift Accou
0
17,297
84,817
48,583
17,297
17,297
0882
2322 Undistributed - Community Relations
000
-
Aces Family Night
0
0
0
11,792
0
0
0877
2515 Undistributed - Grant Svcs
000 -
State & Federal Programs Gi
25,701
18,418
18,002
16,795
9,677
44,120
0835
25,701
35,716
102,819
77,170
26,975
61,417
5,435,055
4,496,095
2,480,159
2,705,209
769,086
9,073,089
080
NO CHILD LEFT BEHIND
10
GENERAL FUND
2240 Undistributed - Acad Student Assmnt
000 -
Salaries & Benefits
0
0
60
0
0
0
0900
0
0
60
0
0
0
0
0
60
0
0
0
091
21ST CENT COMMUNITY LEARN CTR
66
21st CENTURY GRANT
1000 Undistributed - Instr
000 -
21St Supplemental Services
194,347
155,190
51,661
39,156
15,654
349,537
1001
2515 Other-Grant - Grant Svcs
490 -
21St Century Lrn Cntr
289,192
287,250
275,248
261,639
118,770
540,370
7700
483,539
442,441
326,909
300,795
134,424
889,907
82
GIFTS & DONATIONS
2190 Undistributed - Othr Sppt Svcs
000 -
Team Up District
750
646
0
104
162
1,396
0822
1000 Regular - Instr
100 -
Team Up Warner Es
17,315
17,923
4,065
116
344
34,909
0810
Team Up Desert Heights
5,397
5,419
848
500
345
10,815
0818
Team Up Garden Club
500
500
0
0
0
1,000
0838
23,962
24,488
4,912
720
852
48,121
507,500
466,929
331,821
301,515
135,276
938,028
099
UNDISTRIBUTED (DISTRICT-WIDE)
50
TITLE I
2213 Other-Grant - Instr Staff Training
490 -
Dif Consequences Fy 13
0
0
34,485
0
0
0
6241
0
0
34,485
0
0
0
March 2015
WCSD FY16 Preliminary Budget
Page 264 of 548
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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
54
VOCATIONAL EDUCATION
2515 Vocational - Grant Svcs
300 -
Cte State Allocated
0
5,237
0
0
61
5,237
3000
2700 Vocational - Stdnt Transp
300 -
Cte State Allocated
0
107,252
0
0
14,511
107,252
3000
0
112,489
0
0
14,573
112,489
67
TITLE II, PART A, TEACHER TRAINING
2290 Other-Grant - Othr Sppt Svcs-Instr
490 -
Title Iia Teacher Quality
547,164
576,190
197,428
311,707
186,910
1,084,357
7090
547,164
576,190
197,428
311,707
186,910
1,084,357
82
GIFTS & DONATIONS
2190 Undistributed - Othr Sppt Svcs
000 -
Air Pollution
105,954
65,667
21,658
41,753
7,519
214,509
0806
State Farm Esl Hs New
0
0
161
0
0
0
0807
Indian Education
651
0
0
651
0
651
0848
K-12 Secretary'S
8,357
7,289
5,053
5,068
3,903
14,645
0868
Shakespear
860
860
0
0
0
1,720
0874
2213 Undistributed - Instr Staff Training
000
-
Student Achievement Partne
7,000
204
0
33,296
0
7,204
0892
2290 Undistributed - Othr Sppt Svcs-Instr
000 -
Classified Employee Training
4
4
126
0
0
8
0844
2600 Undistributed - Op/Maint
000 -
Facilities Training
8,692
7,323
336
3,620
0
13,765
0821
1000 Regular - Instr
100 -
Textbook Adoption
5,790
6,352
0
301
324
12,062
0820
137,307
87,698
27,333
84,688
11,746
264,564
684,471
776,377
259,246
396,395
213,228
1,461,411
220
P-16 COUNCIL/UNR COLLABORATION
10
GENERAL FUND
2210 Undistributed - Imprv Of Instr
000 -
Operating
2,001
0
1,750
1,977
0
2,001
0000
2,001
0
1,750
1,977
0
2,001
2,001
0
1,750
1,977
0
2,001
232
BAILEY CHARTER
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
80,471
88,486
64,338
80,468
73,156
153,627
6330
Ia Non-Proficient Interv
9,660
10,074
0
7,565
10,074
19,734
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
3,875
0
10,497
3,820
0
3,875
6330
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
38,084
36,344
31,724
33,175
36,344
74,428
6330
132,090
134,904
106,559
125,028
119,574
251,664
132,090
134,904
106,559
125,028
119,574
251,664
233
MARIPOSA CHARTER
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
14,794
6,449
12,082
14,794
5,939
19,841
6330
Ia Non-Proficient Interv
5,428
12,457
0
5,133
5,428
10,856
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
5,900
2,703
8,318
4,850
2,690
7,753
6330
March 2015
WCSD FY16 Preliminary Budget
Page 265 of 548
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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
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
719
747
900
719
747
1,466
6330
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
47,381
49,951
46,245
47,381
51,353
98,734
6330
74,222
72,307
67,545
72,876
66,157
138,650
74,222
72,307
67,545
72,876
66,157
138,650
238
ACADEMY FOR CAREER EDUCATION
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Cte State Allocated
17,621
5,856
10,552
17,621
5,856
23,477
3000
2515 Vocational - Grant Svcs
300
-
Cte State Allocated
0
0
361
0
0
0
3000
17,621
5,856
10,913
17,621
5,856
23,477
17,621
5,856
10,913
17,621
5,856
23,477
239
I CAN DO ANYTHING CHARTER
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Cte State Allocated
579
2,725
1,005
567
2,725
3,304
3000
2515 Vocational - Grant Svcs
300 -
Cte State Allocated
0
0
34
0
0
0
3000
579
2,725
1,039
567
2,725
3,304
579
2,725
1,039
567
2,725
3,304
245
ADMINISTRATORS & SUPERVISORS
10
GENERAL FUND
2329 Undistributed - Othr Exec Admin
000 -
Operating
50,000
50,000
46,263
43,799
12,915
50,000
0000
2410 Undistributed - Office Of Princ
000 -
Salaries & Benefits
0
54,959
0
2,580
29,604
0
0900
50,000
104,959
46,263
46,379
42,519
50,000
50,000
104,959
46,263
46,379
42,519
50,000
253
CHIEF OF STAFF
10
GENERAL FUND
2329 Undistributed - Othr Exec Admin
000 -
Operating
20,000
20,000
17,268
16,868
11,380
22,930
0000
Professional Development
1,125
1,125
0
0
0
0
0232
Salaries & Benefits
246,705
368,960
63,292
262,833
122,271
246,705
0900
267,830
390,085
80,560
279,702
133,651
269,635
267,830
390,085
80,560
279,702
133,651
269,635
601
TIF 4 Teacher Incentive
52
Direct Federal Grants
2210 Other-Grant - Imprv Of Instr
490
-
Teacher Incent Fund 4
354,178
1,947,847
0
213,926
80,227
2,946,518
4184
Prior Yr Tif 4
73,120
70,230
0
73,120
70,230
143,350
4188
2213 Other-Grant - Instr Staff Training
490 -
Teacher Incent Fund 4
3,485,985
2,665,376
133,713
931,578
685,168
6,120,258
4184
Prior Yr Tif 4
118,119
172,709
0
118,119
172,709
290,827
4188
2230 Other-Grant - Instr Technology
490 -
Teacher Incent Fund 4
475,383
340,453
28,876
332,263
72,480
928,907
4184
March 2015
WCSD FY16 Preliminary Budget
Page 266 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
Prior Yr Tif 4
31,680
48,789
0
31,680
48,789
80,469
4188
2540 Other-Grant - Plnng/Rd & Eval
490 -
Teacher Incent Fund 4
1,113,000
1,078,500
0
189,618
109,015
2,339,000
4184
Prior Yr Tif 4
0
94,809
0
0
94,809
94,809
4188
2570 Other-Grant - Personnel Svcs
490
-
Teacher Incent Fund 4
789,987
1,203,424
70,361
403,414
590,694
2,066,572
4184
Prior Yr Tif 4
25,411
104,391
0
25,411
104,391
129,802
4188
6,466,861
7,726,529
232,950
2,319,128
2,028,512
15,140,512
6,466,861
7,726,529
232,950
2,319,128
2,028,512
15,140,512
609
Title IA Basic
50
TITLE I
2213 Other-Grant - Instr Staff Training
490 -
Title Ia School Improvement
0
0
47,831
0
0
0
6240
Dif Consequences Fy 13
56,587
0
180,398
56,587
0
56,587
6241
2320 Other-Grant - Exec Admin
490 -
Title Ia Basic Grant
164,398
170,815
181,688
145,256
72,088
336,156
6330
2515 Other-Grant - Grant Svcs
490 -
Title Ia Basic Grant
545,414
481,777
397,225
469,767
250,734
1,037,694
6330
766,398
652,592
807,142
671,609
322,822
1,430,436
766,398
652,592
807,142
671,609
322,822
1,430,436
612
SCHOOL CHOICE/SUPP SVS
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
0
0
-7,982
0
0
0
6330
2700 Other-Grant - Stdnt Transp
490
-
Title Ia Basic Grant
0
0
110,656
0
0
0
6330
0
0
102,674
0
0
0
0
0
102,674
0
0
0
617
CTAC-Com Train & Assist Cntr
52
Direct Federal Grants
2210 Other-Grant - Imprv Of Instr
490
-
Teacher Incent Fund 4
813,601
902,112
216,577
405,919
182,038
1,715,713
4184
813,601
902,112
216,577
405,919
182,038
1,715,713
813,601
902,112
216,577
405,919
182,038
1,715,713
619
TITLE VII INDIAN ED
52
Direct Federal Grants
1000 Other-Grant - Instr
490
-
Title Vii-Indian Education
114,845
96,594
131,874
106,585
69,821
211,439
4350
2190 Other-Grant - Othr Sppt Svcs
490 -
Title Vii-Indian Education
100,275
76,468
93,321
100,399
24,810
202,402
4350
2700 Other-Grant - Stdnt Transp
490 -
Title Vii-Indian Education
29,484
13,000
13,489
17,975
0
42,484
4350
244,604
186,062
238,684
224,959
94,631
456,325
244,604
186,062
238,684
224,959
94,631
456,325
631
CTE Info & Media
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Carl Perkins Vocational Ed
53,591
0
0
66,897
0
53,591
6310
March 2015
WCSD FY16 Preliminary Budget
Page 267 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
2213 Vocational - Instr Staff Training
300 -
Carl Perkins Vocational Ed
14,752
0
0
11,669
0
14,752
6310
2515 Vocational - Grant Svcs
300 -
Carl Perkins Vocational Ed
3,405
0
0
3,916
0
3,405
6310
71,748
0
0
82,483
0
71,748
71,748
0
0
82,483
0
71,748
633
CTE Skilled & Technical
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Carl Perkins Vocational Ed
77,038
0
0
88,291
0
77,038
6310
2213 Vocational - Instr Staff Training
300
-
Carl Perkins Vocational Ed
7,422
0
0
7,038
0
7,422
6310
2515 Vocational - Grant Svcs
300 -
Carl Perkins Vocational Ed
3,956
0
0
4,499
0
3,956
6310
88,416
0
0
99,829
0
88,416
88,416
0
0
99,829
0
88,416
634
Perkins Agriculture
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Carl Perkins Vocational Ed
4,423
0
18,935
5,705
0
4,423
6310
2213 Vocational - Instr Staff Training
300 -
Carl Perkins Vocational Ed
5,111
0
5,041
5,091
0
5,111
6310
2515 Vocational - Grant Svcs
300 -
Carl Perkins Vocational Ed
475
0
822
537
0
475
6310
10,009
0
24,798
11,333
0
10,009
10,009
0
24,798
11,333
0
10,009
635
Perkins Business
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Carl Perkins Vocational Ed
24,926
0
103,626
22,119
0
24,926
6310
2213 Vocational - Instr Staff Training
300
-
Carl Perkins Vocational Ed
1,109
0
0
1,109
0
1,109
6310
2515 Vocational - Grant Svcs
300 -
Carl Perkins Vocational Ed
1,422
0
3,563
1,240
0
1,422
6310
2700 Vocational - Stdnt Transp
300 -
Carl Perkins Vocational Ed
2,520
0
262
1,644
0
2,520
6310
29,977
0
107,451
26,111
0
29,977
29,977
0
107,451
26,111
0
29,977
636
PERKINS FAMILY AND CONSUMER SC
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Carl Perkins Vocational Ed
76,171
0
94,869
73,575
0
76,171
6310
2213 Vocational - Instr Staff Training
300 -
Carl Perkins Vocational Ed
23,191
0
998
12,098
0
23,191
6310
2515 Vocational - Grant Svcs
300
-
Carl Perkins Vocational Ed
4,678
0
3,073
3,979
0
4,678
6310
2700 Vocational - Stdnt Transp
300 -
Carl Perkins Vocational Ed
3,343
0
0
3,000
0
3,343
6310
107,382
0
98,941
92,652
0
107,382
March 2015
WCSD FY16 Preliminary Budget
Page 268 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
107,382
0
98,941
92,652
0
107,382
637
PERKINS HEALTH
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Carl Perkins Vocational Ed
8,636
0
7,684
18,514
0
8,636
6310
Carl Perkins Competitive
0
0
54,395
0
0
0
6340
2213 Vocational - Instr Staff Training
300 -
Carl Perkins Vocational Ed
2,055
0
0
2,030
0
2,055
6310
Carl Perkins Competitive
0
0
10,909
0
0
0
6340
2515 Vocational - Grant Svcs
300 -
Carl Perkins Vocational Ed
532
0
264
1,023
0
532
6310
Carl Perkins Competitive
0
0
2,471
0
0
0
6340
2700 Vocational - Stdnt Transp
300 -
Carl Perkins Competitive
0
0
6,740
0
0
0
6340
11,223
0
82,463
21,567
0
11,223
11,223
0
82,463
21,567
0
11,223
648
School Performance Frame
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
Title Iia Teacher Quality
74,670
50,000
0
38,078
3,023
124,670
7090
74,670
50,000
0
38,078
3,023
124,670
74,670
50,000
0
38,078
3,023
124,670
650
Saturday Conferences
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
Title Iia Teacher Quality
91,821
388,974
0
110,714
130,084
487,752
7090
91,821
388,974
0
110,714
130,084
487,752
91,821
388,974
0
110,714
130,084
487,752
651
Common Core State Standards
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
Title Iia Teacher Quality
440,734
430,633
0
296,584
171,943
887,228
7090
440,734
430,633
0
296,584
171,943
887,228
440,734
430,633
0
296,584
171,943
887,228
652
IS Institute
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
Title Iia Teacher Quality
24,990
59,000
0
21,594
24,261
83,990
7090
24,990
59,000
0
21,594
24,261
83,990
24,990
59,000
0
21,594
24,261
83,990
653
Instructional Coaching
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
Title Iia Teacher Quality
0
0
366,438
0
0
0
7090
0
0
366,438
0
0
0
March 2015
WCSD FY16 Preliminary Budget
Page 269 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
0
0
366,438
0
0
0
667
TRUANCY PREVENTION
50
TITLE I
2120 Other-Grant - Guidance Svcs
490 -
Title Id; Delinquent
137,936
174,953
214,447
116,252
73,888
255,353
6300
137,936
174,953
214,447
116,252
73,888
255,353
137,936
174,953
214,447
116,252
73,888
255,353
672
PERKINS AUTO
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Carl Perkins Vocational Ed
0
0
78,693
0
0
0
6310
2213 Vocational - Instr Staff Training
300 -
Carl Perkins Vocational Ed
0
0
1,600
0
0
0
6310
2515 Vocational - Grant Svcs
300 -
Carl Perkins Vocational Ed
0
0
1,523
0
0
0
6310
0
0
81,815
0
0
0
0
0
81,815
0
0
0
674
PERKINS CTSO
54
VOCATIONAL EDUCATION
2213 Vocational - Instr Staff Training
300 -
Carl Perkins Vocational Ed
28,000
0
48,181
33,049
0
28,000
6310
2515 Vocational - Grant Svcs
300
-
Carl Perkins Vocational Ed
1,644
0
1,885
1,896
0
1,644
6310
2700 Vocational - Stdnt Transp
300 -
Carl Perkins Vocational Ed
5,000
0
6,762
5,000
0
5,000
6310
34,644
0
56,828
39,945
0
34,644
55
SPECIAL GRANTS
2515 Vocational - Grant Svcs
300 -
Carl Perkins Vocational Ed
0
732
0
0
0
732
6310
2700 Vocational - Stdnt Transp
300
-
Carl Perkins Vocational Ed
0
15,000
0
0
0
15,000
6310
0
15,732
0
0
0
15,732
34,644
15,732
56,828
39,945
0
50,376
675
PERKINS DRAFTING
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300
-
Carl Perkins Vocational Ed
0
0
36,281
0
0
0
6310
2515 Vocational - Grant Svcs
300 -
Carl Perkins Vocational Ed
0
0
380
0
0
0
6310
0
0
36,661
0
0
0
0
0
36,661
0
0
0
676
METALWORKING, PERKINS
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Carl Perkins Vocational Ed
0
0
67,664
0
0
0
6310
2515 Vocational - Grant Svcs
300 -
Carl Perkins Vocational Ed
0
0
1,596
0
0
0
6310
March 2015
WCSD FY16 Preliminary Budget
Page 270 of 548
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