how to open a .pdf file in a panel or iframe using asp.net c# : .Net extract text from pdf software SDK dll winforms windows web page web forms FY16%20Prelim%20reduced%20with%20bookmarks30-part707

FY16 Summary Budget Report
for
Washoe County School District
Districtwide
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
69
REGIONAL PROFESSIONAL DEVEL PGM
2213 Other-Grant - Instr Staff Training
490 -
Contingency
25,910
-390,237
0
0
0
0
0999
2515 Other-Grant - Grant Svcs
490 -
Contingency
4,900
0
0
0
0
0
0999
30,810
-390,237
0
0
0
0
71
EDUCATION ALLIANCE 501c3
1000 Other-Grant - Instr
490 -
Contingency
0
5,241
0
0
0
0
0999
2322 Other-Grant - Community Relations
490 -
Contingency
1,540
0
0
0
0
0
0999
1,540
5,241
0
0
0
0
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Contingency
-123,966
-442,946
0
0
0
0
0999
2190 Other-Grant - Othr Sppt Svcs
490 -
Contingency
-118,396
0
0
0
0
0
0999
2213 Other-Grant - Instr Staff Training
490
-
Contingency
-188,265
-150,000
0
0
0
0
0999
2322 Other-Grant - Community Relations
490 -
Contingency
-66,884
-150,000
0
0
0
0
0999
2515 Other-Grant - Grant Svcs
490 -
Contingency
-1,842
0
0
0
0
0
0999
-499,353
-742,946
0
0
0
0
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490
-
Full Day Kindergarten
-1,328,437
-1,528,377
-1,095,286 -1,199,864
0
140,265
2950
-1,328,437
-1,528,377
-1,095,286
-1,199,864
0
140,265
74
MEDICAID REIMBURSEMENTS
2190 Special - Othr Sppt Svcs
200 -
Medicaid
0
-99,797
0
0
0
0
7890
2213 Special - Instr Staff Training
200 -
Contingency
0
-50,000
0
0
0
0
0999
0
-149,797
0
0
0
0
75
ARRA, TITLE I
1000 Other-Grant - Instr
490 -
Contingency
-272,173
0
0
0
0
0
0999
2213 Other-Grant - Instr Staff Training
490
-
Contingency
-75,975
0
0
0
0
0
0999
2322 Other-Grant - Community Relations
490 -
Contingency
-246,911
0
0
0
0
0
0999
2515 Other-Grant - Grant Svcs
490 -
Contingency
-23,467
0
0
0
0
0
0999
-618,526
0
0
0
0
0
76
ARRA, SPECIAL ED
1000 Special - Instr
200 -
Contingency
725
5,185
0
0
0
0
0999
725
5,185
0
0
0
0
77
ARRA, OTHER
1000 Vocational - Instr
300 -
Contingency
-32,033
0
0
0
0
0
0999
2213 Vocational - Instr Staff Training
300 -
Contingency
-15,500
0
0
0
0
0
0999
March 2015
WCSD FY16 Preliminary Budget
Page 301 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Districtwide
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
2515 Vocational - Grant Svcs
300 -
Contingency
2,400
0
0
0
0
0
0999
2190 Other-Grant - Othr Sppt Svcs
490 -
Contingency
74,696
10,219
0
0
0
0
0999
2213 Other-Grant - Instr Staff Training
490 -
Contingency
24,000
0
0
0
0
0
0999
53,563
10,219
0
0
0
0
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Undistributed - Instr
000 -
Operating
125,192
347,500
0
0
0
233,943
0000
125,192
347,500
0
0
0
233,943
80
TRANSFERS
2400 Undistributed - School Admin
000 -
Operating
117,397
0
265,503
184,397
90,450
202,847
0000
117,397
0
265,503
184,397
90,450
202,847
82
GIFTS & DONATIONS
2190 Undistributed - Othr Sppt Svcs
000
-
Contingency
-152,963
0
0
0
0
0
0999
2213 Undistributed - Instr Staff Training
000 -
Contingency
-12,216
0
0
0
0
0
0999
2515 Undistributed - Grant Svcs
000 -
Contingency
-9,766
0
0
0
0
0
0999
2610 Undistributed - Op Of Bldgs
000 -
Contingency
-7,644
0
0
0
0
0
0999
1000 Regular - Instr
100 -
Contingency
-73,248
0
0
0
0
0
0999
1000 Special - Instr
200
-
Contingency
-6,006
0
0
0
0
0
0999
3300 Community Service - Community Svcs Ops
800 -
Contingency
-8,157
0
0
0
0
0
0999
-270,000
0
0
0
0
0
90
DEBT SERVICE
5100 Undistributed - Debt Svcs
000 -
Operating
51,563,580
53,222,218
48,646,914 68,429,291
68,602,649
51,563,580
0000
51,563,580
53,222,218
48,646,914
68,429,291
68,602,649
51,563,580
126,809,900
110,013,756
##########
##########
76,922,561
130,206,932
215
STRIVING READERS GRANT
65
READING IMPROVEMENT GRANTS
2700 Other-Grant - Stdnt Transp
490 -
Py Elem, Striving Readers
0
9,600
0
0
9,600
9,600
5739
0
9,600
0
0
9,600
9,600
0
9,600
0
0
9,600
9,600
505
GERLACH HIGH SCHOOL
20
BUILDING & SITES
4300 Undistributed - Arch & Engineering
000 -
Operating
0
0
385
0
0
0
0000
4700 Undistributed - Bldg Imprvmnt
000
-
Operating
0
0
12,355
3,293
0
0
0000
0
0
12,740
3,293
0
0
0
0
12,740
3,293
0
0
March 2015
WCSD FY16 Preliminary Budget
Page 302 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Districtwide
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
541
RISE ACADEMY FOR ADULT 
ACHIEVEMENT
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
Salaries & Benefits
0
144,215
0
21,881
43,449
0
0900
0
144,215
0
21,881
43,449
0
0
144,215
0
21,881
43,449
0
728
WELFARE CHILDCARE STATE
82
GIFTS & DONATIONS
2213 Undistributed - Instr Staff Training
000 -
Nv Registry Fee-Based Servi
0
4,800
0
0
0
4,800
0888
0
4,800
0
0
0
4,800
0
4,800
0
0
0
4,800
GRAND TOTAL
126,809,900
110,172,372
101,810,414
120,423,281
76,975,610
130,221,332
March 2015
WCSD FY16 Preliminary Budget
Page 303 of 548
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Executive Leadership 
Summary  
Position Report 
Fiscal Year 2015-16 Preliminary Budget  
March 2015
WCSD FY16 Preliminary Budget
Page 304 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Board Of Trustees
006
BOARD OF TRUSTEES
10
GENERAL FUND
2310 Undistributed - Bd Of Education
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
112,877
63,000
49,877
7.00
BOARD MEMBER
112,877
63,000
49,877
7.00
Total for
Salaries & Benefits
0900
112,877
63,000
49,877
7.00
Total for
GENERAL FUND
10
112,877
63,000
49,877
7.00
Total for
BOARD OF TRUSTEES
024
INTERNAL AUDIT
10
GENERAL FUND
2510 Undistributed - Fiscal Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
132,562
95,161
37,402
1.00
CHIEF INTERNAL AUDITOR
420,438
295,809
124,628
4.00
INTERNAL AUDITOR
80,167
55,171
24,996
1.00
PROGRAM SERVICES TECHNICIAN II
633,167
446,141
187,026
6.00
Total for
Salaries & Benefits
0900
633,167
446,141
187,026
6.00
Total for
GENERAL FUND
10
633,167
446,141
187,026
6.00
Total for
INTERNAL AUDIT
075
GENERAL COUNSEL
10
GENERAL FUND
2318 Undistributed - Legal Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
157,613
114,262
43,351
1.00
ASSOCIATE GENERAL COUNSEL
70,511
47,713
22,798
1.00
EXECUTIVE ASSISTANT
190,461
139,534
50,926
1.00
GENERAL COUNSEL
201,392
147,944
53,447
1.00
LEAD GENERAL COUNSEL
171,821
119,190
52,632
2.00
LEGAL DIVISION INVESTIGATOR
94,438
65,655
28,783
1.00
PROTECH COORDINATOR I
886,236
634,299
251,937
7.00
Total for
Salaries & Benefits
0900
886,236
634,299
251,937
7.00
Total for
GENERAL FUND
10
886,236
634,299
251,937
7.00
Total for
GENERAL COUNSEL
GRAND TOTAL FOR
1,632,280
1,143,439
488,840
20.00
Board Of Trustees
March 2015
WCSD FY16 Preliminary Budget
Page 305 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Superintendent
063
GOVERNMENT AFFAIRS
10
GENERAL FUND
2323 Undistributed - State/Fed Relations
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
139,490
100,491
38,999
1.00
DIRECTOR GOVERNMENT AFFAIRS
71,507
48,046
23,461
1.00
SPECIALIST II
210,997
148,537
62,460
2.00
Total for
Salaries & Benefits
0900
210,997
148,537
62,460
2.00
Total for
GENERAL FUND
10
210,997
148,537
62,460
2.00
Total for GOVERNMENT AFFAIRS
S
068
SCHOOL POLICE
10
GENERAL FUND
2660 Undistributed - Security
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
198,840
119,803
79,038
1.00
CHIEF OF POLICE
136,316
89,763
46,554
1.00
DEPUTY CHIEF OF POLICE
73,907
56,031
17,876
1.00
EXECUTIVE ASSISTANT
238,097
148,842
89,255
2.00
INVESTIGATOR II
2,979,930
1,837,605
1,142,325
30.00
POLICE OFFICER
66,408
44,262
22,146
1.00
SCHL POLICE VICTIMS' ADVOCATE
188,598
126,848
61,750
3.00
SCHOOL POLICE DISPATCHER
504,835
316,745
188,090
4.00
SCHOOL POLICE SERGEANT
4,386,932
2,739,899
1,647,033
43.00
Total for
Salaries & Benefits
0900
4,386,932
2,739,899
1,647,033
43.00
Total for
GENERAL FUND
10
77
ARRA, OTHER
2660 Other-Grant - Security
490 -
FTE
Benefits
Salary
Total Cost
Ndot, Safe Routes To Schoo
6051
106,758
66,000
40,758
1.00
POLICE OFFICER
106,758
66,000
40,758
1.00
Total for
Ndot, Safe Routes To School
6051
106,758
66,000
40,758
1.00
Total for
ARRA, OTHER
77
4,493,690
2,805,899
1,687,790
44.00
Total for
SCHOOL POLICE
074
SUPERINTENDENT
10
GENERAL FUND
2321 Undistributed - Office Of Supt
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
345,231
261,844
83,386
1.00
DISTRICT SUPERINTENDENT
75,628
57,649
17,980
1.00
EXECUTIVE ASSISTANT-SUPERINTEN
420,859
319,493
101,366
2.00
Total for
Salaries & Benefits
0900
420,859
319,493
101,366
2.00
Total for
GENERAL FUND
10
420,859
319,493
101,366
2.00
Total for SUPERINTENDENT
GRAND TOTAL FOR
5,125,546
3,273,929
1,851,616
48.00
Superintendent
March 2015
WCSD FY16 Preliminary Budget
Page 306 of 548
FY16 Positions Summary Report
for
Washoe County School District
Deputy Superintendent
060
STUDENT ACCOUNTING
10
GENERAL FUND
2110 Undistributed - Attndnc/Social Wk
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
73,686
50,746
22,940
1.00
DATA QUERY SPECIALIST
281,987
201,423
80,564
4.00
PROGRAM SERVICE TECHNICIAN III
99,916
67,815
32,101
2.00
SECRETARY
455,589
319,984
135,605
7.00
Total for
Salaries & Benefits
0900
2540 Undistributed - Plnng/Rd & Eval
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
176,362
128,687
47,675
1.00
SENIOR DIRECTOR
176,362
128,687
47,675
1.00
Total for
Salaries & Benefits
0900
631,951
448,671
183,280
8.00
Total for
GENERAL FUND
10
631,951
448,671
183,280
8.00
Total for
STUDENT ACCOUNTING
082
DEPUTY SUPERINTENDENT
10
GENERAL FUND
2321 Undistributed - Office Of Supt
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
174,061
161,765
12,295
1.00
DISTRICT SUPERINTENDENT
75,734
57,740
17,994
1.00
EXECUTIVE ASSISTANT
99,025
69,357
29,667
1.00
MANAGER I
348,820
288,863
59,957
3.00
Total for
Salaries & Benefits
0900
348,820
288,863
59,957
3.00
Total for
GENERAL FUND
10
348,820
288,863
59,957
3.00
Total for DEPUTY SUPERINTENDENT
T
216
SCIENCE
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490 -
FTE
Benefits
Salary
Total Cost
Challenger Science Grant
0696
78,795
54,114
24,681
1.00
SECONDARY GRANT TEACHER
78,795
54,114
24,681
1.00
Total for
Challenger Science Grant
0696
78,795
54,114
24,681
1.00
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
78,795
54,114
24,681
1.00
Total for
SCIENCE
GRAND TOTAL FOR
1,059,566
791,648
267,918
12.00
Deputy Superintendent
March 2015
WCSD FY16 Preliminary Budget
Page 307 of 548
FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
022
HEALTH SERVICES
10
GENERAL FUND
2130 Undistributed - Hlth Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
62,674
46,536
16,138
1.00
ADMINISTRATIVE SECRETARY
128,758
91,541
37,217
1.00
ASSISTANT DIRECTOR-228
52,676
37,942
14,734
0.88
CLERICAL AIDE
160,909
116,797
44,111
1.00
DIRECTOR HEALTH SERVICES
2,130,573
1,468,836
661,737
28.70
NURSE SCHOOL-TRAD
617,926
421,088
196,838
8.00
NURSE SCHOOL-YEAR ROUND
82,895
57,272
25,623
1.00
NURSE WASHOE HIGH SCHOOL
32,997
30,544
2,454
1.44
ON-CALL CLINICAL AIDE
3,269,408
2,270,557
998,851
43.01
Total for
Salaries & Benefits
0900
3,269,408
2,270,557
998,851
43.01
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
2130 Special - Hlth Svcs
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
626,054
420,404
205,650
12.25
CLASSIFIED PROCEDURE NURSE
70,025
47,359
22,665
1.00
NURSE SCHOOL-TRAD
696,078
467,763
228,315
13.25
Total for
Salaries & Benefits
0900
696,078
467,763
228,315
13.25
Total for
SPECIAL EDUCATION
58
74
MEDICAID REIMBURSEMENTS
2130 Special - Hlth Svcs
200
-
FTE
Benefits
Salary
Total Cost
Medicaid
7890
45,728
28,562
17,166
0.88
CLASSIFIED PROCEDURE NURSE
45,728
28,562
17,166
0.88
Total for
Medicaid
7890
45,728
28,562
17,166
0.88
Total for
MEDICAID REIMBURSEMENTS
74
4,011,214
2,766,882
1,244,332
57.14
Total for
HEALTH SERVICES
070
SPECIAL EDUCATION
10
GENERAL FUND
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
65,061
43,408
21,653
1.00
HIGH SCHOOL TEACHER
65,061
43,408
21,653
1.00
Total for
Salaries & Benefits
0900
65,061
43,408
21,653
1.00
Total for
GENERAL FUND
10
53
Special Ed IDEA
2120 Special - Guidance Svcs
200
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
79,714
54,822
24,892
1.00
COUNSELOR ELEMENTARY
79,714
54,822
24,892
1.00
Total for
Idea Part B Local Plan
6390
2140 Special - Psych Svcs
200 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
64,892
46,425
18,467
0.50
LEAD PSYCHOLOGIST
157,553
112,195
45,358
1.30
PSYCHOLOGIST
222,444
158,619
63,825
1.80
Total for
Idea Part B Local Plan
6390
March 2015
WCSD FY16 Preliminary Budget
Page 308 of 548
FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
2190 Special - Othr Sppt Svcs
200 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
56,956
40,319
16,637
0.50
ASST PRINCIPAL, ELEM SCHOOL
109,745
71,378
38,368
2.00
CLERICAL AIDE
5,168
3,643
1,525
0.05
NURSE SCHOOL-TRAD
26,958
15,929
11,029
1.00
PUPIL TRANSPORTATION ASSISTANT
154,885
103,149
51,737
3.00
SECRETARY
74,102
53,513
20,589
0.50
SP ED AREA ADMIN-SPECIALIST II
4,956
3,480
1,476
0.05
SPECIAL ED TEACHER-SINGLE
27,173
18,906
8,267
0.32
SPECIAL ED TEACHER-TRAD
43,723
27,105
16,618
1.00
TEACHER ASSISTANT III
52,034
33,503
18,532
1.00
TEACHER ASSISTANT II-SPED
555,701
370,925
184,776
9.43
Total for
Idea Part B Local Plan
6390
2510 Special - Fiscal Svcs
200 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
126,289
89,393
36,897
2.00
PROGRAM SERVICES TECHNICIAN I
126,289
89,393
36,897
2.00
Total for
Idea Part B Local Plan
6390
2570 Special - Personnel Svcs
200 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
68,875
46,160
22,715
1.00
STAFFING SPECIALIST II
68,875
46,160
22,715
1.00
Total for
Idea Part B Local Plan
6390
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
102,330
73,293
29,037
2.81
TEACHER ASSISTANT III
388,441
247,007
141,434
11.31
TEACHER ASSISTANT II-SPED
490,771
320,300
170,471
14.12
Total for
Idea Part B Local Plan
6390
1000 Self-Cont Autisum - Instr
285
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
80,836
54,820
26,016
2.00
TEACHER ASSISTANT III
80,836
54,820
26,016
2.00
Total for
Idea Part B Local Plan
6390
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
12,449
9,300
3,149
0.75
ON-CALL TUTOR-INTERPRETER II
37,063
24,523
12,540
0.75
T ASSIST II-VISUALLY IMPAIRED
28,330
24,356
3,974
1.35
TEACHER AIDE II
50,074
31,993
18,081
1.00
TEACHER ASSIST II-HEARING IMP
34,953
24,376
10,577
0.75
TUTOR - INTERPRETER-II
162,870
114,549
48,321
4.60
Total for
Idea Part B Local Plan
6390
1,787,500
1,209,589
577,911
35.95
Total for
Special Ed IDEA
53
58
SPECIAL EDUCATION
1000 Special - Instr
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
26,865
26,865
0
0.00
26,865
26,865
0
0.00
Total for
Salaries & Benefits
0900
2160 Special - Occup Therapy
200
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
782,569
782,569
0
0.00
45,410
31,699
13,711
0.88
CERT OCCUPATIONAL THERAPY ASST
494,297
343,460
150,837
6.40
SPECIAL ED TEACHER-TRAD
1,322,276
1,157,728
164,548
7.28
Total for
Salaries & Benefits
0900
2170 Special - Physical Therapy
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
166,328
166,328
0
0.00
412,083
291,862
120,220
4.60
SPECIAL ED TEACHER-TRAD
578,411
458,190
120,220
4.60
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 309 of 548
FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
2190 Special - Othr Sppt Svcs
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
57,230
41,857
15,373
1.00
ADMINISTRATIVE SECRETARY
35,306
23,013
12,293
0.88
CAREER EXPL & TRNG LIAISON III
80,053
55,024
25,029
1.00
DATA SPECIALIST
39,295
26,442
12,853
0.88
JOB TRAINING FACILITATOR
334,998
225,319
109,679
6.00
SECRETARY
546,882
371,654
175,228
9.75
Total for
Salaries & Benefits
0900
2210 Special - Imprv Of Instr
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
106,040
74,582
31,458
1.00
BEHAVIOR ANALYST-PROTECH 208
926,536
641,393
285,143
11.00
IMPLEMENTATION SPECIALIST-TRAD
740,124
530,922
209,202
5.50
SP ED AREA ADMIN-SPECIALIST II
1,772,701
1,246,897
525,804
17.50
Total for
Salaries & Benefits
0900
2213 Special - Instr Staff Training
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
141,268
102,833
38,435
1.00
COORDINATOR I
141,268
102,833
38,435
1.00
Total for
Salaries & Benefits
0900
2321 Special - Office Of Supt
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
76,551
52,248
24,302
1.00
EXECUTIVE ASSISTANT
167,118
121,575
45,543
1.00
EXECUTIVE DIRECTOR
243,669
173,823
69,846
2.00
Total for
Salaries & Benefits
0900
2329 Special - Othr Exec Admin
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
25,000
25,000
0
0.00
23,348
15,901
7,448
0.16
COORDINATOR I
48,348
40,901
7,448
0.16
Total for
Salaries & Benefits
0900
2510 Special - Fiscal Svcs
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
112,728
79,900
32,828
1.00
ADMINISTRATIVE SERVICE OFFICER
112,728
79,900
32,828
1.00
Total for
Salaries & Benefits
0900
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
341,092
237,764
103,328
4.00
SPECIAL ED TEACHER-TRAD
64,425
42,920
21,505
1.00
SPED-EARLY CHILDHOOD TEACHER
405,517
280,683
124,833
5.00
Total for
Salaries & Benefits
0900
1000 Summer School - Instr
240 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
260,000
260,000
0
0.00
260,000
260,000
0
0.00
Total for
Salaries & Benefits
0900
1000 Home Bound Special - Instr
260 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
400,783
278,111
122,672
4.60
SPECIAL ED TEACHER-TRAD
400,783
278,111
122,672
4.60
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
33,000
33,000
0
0.00
43,106
21,850
21,257
0.81
TEACHER AIDE II
76,106
54,850
21,257
0.81
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 310 of 548
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