how to open a .pdf file in a panel or iframe using asp.net c# : Copy paste text pdf application software utility azure windows asp.net visual studio FY16%20Prelim%20reduced%20with%20bookmarks32-part709

FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,201
50,576
23,625
1.00
SPECIAL ED CERTIFIED EXCEPTION
82,305
56,818
25,487
1.00
SPED-EARLY CHILDHOOD TEACHER
68,880
44,538
24,341
1.62
T ASST III-EC
24,060
20,684
3,376
1.35
TEACHER AIDE II-EARLY CHILD
249,445
172,616
76,830
4.97
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,053
67,406
28,646
1.00
MUSIC DEPT TEACHER-TRADITIONAL
51,578
36,998
14,580
0.81
PROGRAM FACILITATOR
419,315
255,372
163,943
9.74
SPED T ASST III-CLS
1,022,333
695,368
326,964
14.00
SPED-COMP LIFE SKILLS TEACHER
47,957
32,379
15,578
1.76
TEACHER AIDE II
88,971
60,200
28,771
2.25
TEACHER AIDE II-CLS
26,573
13,894
12,679
0.69
TEACHER ASST II-CLS
1,752,778
1,161,616
591,161
30.26
Total for
Salaries & Benefits
0900
2120 Self-Contained - Guidance Svcs
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
34,264
19,899
14,365
0.50
SOCIAL WORKER
34,264
19,899
14,365
0.50
Total for
Salaries & Benefits
0900
2130 Self-Contained - Hlth Svcs
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
94,881
66,889
27,992
1.75
CLASSIFIED PROCEDURE NURSE
63,632
43,206
20,425
0.69
CLINICAL AIDE
158,513
110,096
48,417
2.44
Total for
Salaries & Benefits
0900
2410 Self-Contained - Office Of Princ
280
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
116,193
83,323
32,870
1.00
ASST PRINCIPAL, ELEM SCHOOL
153,783
111,315
42,468
1.00
PRINCIPAL, ELEMENTARY SCHOOL
269,976
194,638
75,338
2.00
Total for
Salaries & Benefits
0900
2610 Self-Contained - Op Of Bldgs
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
65,554
44,412
21,142
1.00
SITE FACILITIES COORD I
65,554
44,412
21,142
1.00
Total for
Salaries & Benefits
0900
1000 Resource Prg-Other Disability - Instr
299
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,053
67,406
28,646
1.00
SPED-ADAPTIVE PE TEACHER
96,053
67,406
28,646
1.00
Total for
Salaries & Benefits
0900
2,626,583
1,770,683
855,900
42.17
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
31,160
19,156
12,004
0.75
NUTRITION MANAGER I
13,933
11,207
2,726
0.56
NUTRITION SERV ASST MGR II
45,093
30,363
14,730
1.31
Total for
Salaries & Benefits
0900
45,093
30,363
14,730
1.31
Total for
NUTRITION SERVICES
60
3,273,603
2,189,849
1,083,753
57.75
Total for
PICOLLO SCHOOL
March 2015
WCSD FY16 Preliminary Budget
Page 321 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
164
PLEASANT VALLEY ELEMENTARY
53
Special Ed IDEA
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
18,635
16,020
2,615
0.68
TEACHER AIDE II
23,884
13,193
10,690
0.81
TEACHER AIDE II-CLS
42,518
29,213
13,305
1.49
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
28,348
17,032
11,315
0.75
TEACHER AIDE II
28,348
17,032
11,315
0.75
Total for
Idea Part B Local Plan
6390
1000 Resource - Instr
290
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
11,880
10,342
1,538
0.43
TEACHER AIDE II
11,880
10,342
1,538
0.43
Total for
Idea Part B Local Plan
6390
82,746
56,587
26,159
2.66
Total for
Special Ed IDEA
53
82,746
56,587
26,159
2.66
Total for
PLEASANT VALLEY ELEMENTARY
165
DONNER SPRINGS ELEMENTARY
53
Special Ed IDEA
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
7,902
6,793
1,109
0.38
TEACHER AIDE III-HQ-MULTI AGE
7,902
6,793
1,109
0.38
Total for
Idea Part B Local Plan
6390
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
35,349
23,050
12,299
0.81
TEACHER ASSIST II-CLS/SIP
35,349
23,050
12,299
0.81
Total for
Idea Part B Local Plan
6390
43,250
29,843
13,408
1.19
Total for
Special Ed IDEA
53
43,250
29,843
13,408
1.19
Total for
DONNER SPRINGS ELEMENTARY
168
DOROTHY LEMELSON STEM ACADEMY
53
Special Ed IDEA
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Idea Part B Early Childhood
6650
38,859
23,320
15,539
1.43
TEACHER AIDE III-HQ-EC
38,859
23,320
15,539
1.43
Total for
Idea Part B Early Childhood
6650
38,859
23,320
15,539
1.43
Total for
Special Ed IDEA
53
38,859
23,320
15,539
1.43
Total for
DOROTHY LEMELSON STEM ACADEMY
169
SILVER LAKE ELEMENTARY
53
Special Ed IDEA
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
14,680
12,621
2,059
0.68
TEACHER AIDE II
14,680
12,621
2,059
0.68
Total for
Idea Part B Local Plan
6390
14,680
12,621
2,059
0.68
Total for
Special Ed IDEA
53
March 2015
WCSD FY16 Preliminary Budget
Page 322 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
14,680
12,621
2,059
0.68
Total for
SILVER LAKE ELEMENTARY
170
KATE SMITH ELEMENTARY
53
Special Ed IDEA
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
46,262
32,431
13,831
1.49
TEACHER AIDE III-HQ-STRATEGIES
46,262
32,431
13,831
1.49
Total for
Idea Part B Local Plan
6390
46,262
32,431
13,831
1.49
Total for
Special Ed IDEA
53
46,262
32,431
13,831
1.49
Total for
KATE SMITH ELEMENTARY
171
ALICE SMITH ELEMENTARY
53
Special Ed IDEA
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
5,815
4,998
816
0.30
TEACHER AIDE III-HQ-EC
12,759
9,828
2,930
0.68
TEACHER AIDE III-HQ-EC STRAT
7,268
6,248
1,020
0.30
TEACHER AIDE III-HQ-MULTI AGE
20,787
17,870
2,917
0.68
TEACHER ASSIST II-EC/STRAT
46,629
38,945
7,684
1.95
Total for
Idea Part B Local Plan
6390
46,629
38,945
7,684
1.95
Total for
Special Ed IDEA
53
46,629
38,945
7,684
1.95
Total for
ALICE SMITH ELEMENTARY
172
SMITHRIDGE S.T.E.M. ACADEMY
74
MEDICAID REIMBURSEMENTS
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Medicaid
7890
7,126
6,127
999
0.34
TEACHER AIDE II
13,480
11,589
1,892
0.68
TEACHER AIDE II-CLS
20,607
17,716
2,891
1.01
Total for
Medicaid
7890
20,607
17,716
2,891
1.01
Total for
MEDICAID REIMBURSEMENTS
74
20,607
17,716
2,891
1.01
Total for
SMITHRIDGE S.T.E.M. ACADEMY
173
SPANISH SPRINGS ELEMENTARY
53
Special Ed IDEA
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
16,495
14,180
2,315
0.68
TEACHER ASSIST II-EC/STRAT
16,495
14,180
2,315
0.68
Total for
Idea Part B Local Plan
6390
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
14,253
12,254
1,999
0.68
TEACHER AIDE II
14,253
12,254
1,999
0.68
Total for
Idea Part B Local Plan
6390
30,747
26,434
4,313
1.35
Total for
Special Ed IDEA
53
30,747
26,434
4,313
1.35
Total for
SPANISH SPRINGS ELEMENTARY
March 2015
WCSD FY16 Preliminary Budget
Page 323 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
174
STEAD ELEMENTARY
53
Special Ed IDEA
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
28,059
24,123
3,936
1.35
T. AIDE III-HQ-SIP
29,824
19,175
10,649
0.75
TEACHER ASST II-SIP
57,883
43,298
14,585
2.10
Total for
Idea Part B Local Plan
6390
57,883
43,298
14,585
2.10
Total for
Special Ed IDEA
53
57,883
43,298
14,585
2.10
Total for STEAD ELEMENTARY
Y
176
SUN VALLEY ELEMENTARY
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
31,895
20,081
11,814
0.81
TEACHER AIDE III-HQ-CLS
31,895
20,081
11,814
0.81
Total for
Idea Part B Local Plan
6390
31,895
20,081
11,814
0.81
Total for
Special Ed IDEA
53
31,895
20,081
11,814
0.81
Total for
SUN VALLEY ELEMENTARY
177
ALYCE TAYLOR ELEMENTARY
53
Special Ed IDEA
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
5,825
5,007
818
0.30
TEACHER AIDE II-EARLY CHILD
7,281
6,259
1,022
0.30
TEACHER AIDE II-MULTI AGE
13,105
11,266
1,840
0.60
Total for
Idea Part B Local Plan
6390
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
40,384
26,828
13,557
1.49
TEACHER AIDE II-CLS
32,004
20,175
11,830
0.81
TEACHER ASSISTANT III
72,389
47,002
25,386
2.30
Total for
Idea Part B Local Plan
6390
85,494
58,268
27,226
2.90
Total for
Special Ed IDEA
53
85,494
58,268
27,226
2.90
Total for
ALYCE TAYLOR ELEMENTARY
178
MAMIE TOWLES ELEMENTARY
53
Special Ed IDEA
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
28,183
23,679
4,504
1.35
TEACHER AIDE II-SIP
29,979
16,468
13,511
0.75
TEACHER ASST II-SIP
58,162
40,147
18,016
2.10
Total for
Idea Part B Local Plan
6390
58,162
40,147
18,016
2.10
Total for
Special Ed IDEA
53
58,162
40,147
18,016
2.10
Total for
MAMIE TOWLES ELEMENTARY
March 2015
WCSD FY16 Preliminary Budget
Page 324 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
180
VERDI ELEMENTARY
53
Special Ed IDEA
1000 Early Childhood/Pre-K Special - Instr
210
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
24,429
12,205
12,224
0.75
TEACHER AIDE II
24,429
12,205
12,224
0.75
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
42,083
27,761
14,322
1.49
TEACHER AIDE II-STRATEGIES
42,083
27,761
14,322
1.49
Total for
Idea Part B Local Plan
6390
66,512
39,966
26,546
2.24
Total for
Special Ed IDEA
53
66,512
39,966
26,546
2.24
Total for
VERDI ELEMENTARY
182
VETERANS S.T.E.M. ACADEMY
53
Special Ed IDEA
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
42,592
28,677
13,915
1.49
TEACHER AIDE III-HQ-STRATEGIES
42,592
28,677
13,915
1.49
Total for
Idea Part B Local Plan
6390
42,592
28,677
13,915
1.49
Total for
Special Ed IDEA
53
42,592
28,677
13,915
1.49
Total for
VETERANS S.T.E.M. ACADEMY
184
GRACE WARNER ELEMENTARY
53
Special Ed IDEA
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
11,335
8,731
2,605
0.60
TEACHER AIDE III-HQ-EC
9,101
7,824
1,277
0.38
TEACHER AIDE III-HQ-MULTI AGE
20,436
16,555
3,882
0.98
Total for
Idea Part B Local Plan
6390
Idea Part B Early Childhood
6650
7,281
6,259
1,022
0.30
TEACHER AIDE III-HQ-EC
7,281
6,259
1,022
0.30
Total for
Idea Part B Early Childhood
6650
1000 Resource - Instr
290
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
26,174
22,501
3,673
1.35
TEACHER AIDE III-SPED HQ
26,174
22,501
3,673
1.35
Total for
Idea Part B Local Plan
6390
53,891
45,315
8,576
2.63
Total for
Special Ed IDEA
53
53,891
45,315
8,576
2.63
Total for GRACE WARNER ELEMENTARY
Y
185
GEORGE WESTERGARD ELEMENTARY
53
Special Ed IDEA
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
14,245
12,246
1,999
0.68
TEACHER AIDE II
14,245
12,246
1,999
0.68
Total for
Idea Part B Local Plan
6390
14,245
12,246
1,999
0.68
Total for
Special Ed IDEA
53
14,245
12,246
1,999
0.68
Total for
GEORGE WESTERGARD ELEMENTARY
March 2015
WCSD FY16 Preliminary Budget
Page 325 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
187
SARAH WINNEMUCCA ELEMENTARY
53
Special Ed IDEA
1000 Early Childhood/Pre-K Special - Instr
210
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
7,074
6,548
526
0.43
TEACHER AIDE II
8,151
7,007
1,144
0.38
TEACHER AIDE II-MULTI AGE
16,495
14,180
2,315
0.68
TEACHER ASSIST II-EC/STRAT
31,720
27,736
3,984
1.48
Total for
Idea Part B Local Plan
6390
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
12,030
10,342
1,688
0.68
TEACHER AIDE II
12,030
10,342
1,688
0.68
Total for
Idea Part B Local Plan
6390
43,750
38,078
5,672
2.15
Total for
Special Ed IDEA
53
43,750
38,078
5,672
2.15
Total for
SARAH WINNEMUCCA ELEMENTARY
190
MELTON ELEMENTARY
53
Special Ed IDEA
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
12,750
10,961
1,789
0.68
TEACHER AIDE II
64,487
46,989
17,499
2.91
TEACHER AIDE II-CLS
77,237
57,949
19,288
3.59
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
21,896
11,484
10,412
0.75
TEACHER AIDE II
42,377
29,092
13,285
1.49
TEACHER AIDE II-STRATEGIES
64,273
40,575
23,698
2.24
Total for
Idea Part B Local Plan
6390
141,510
98,525
42,985
5.82
Total for
Special Ed IDEA
53
141,510
98,525
42,985
5.82
Total for
MELTON ELEMENTARY
192
VAN GORDER ELEMENTARY
53
Special Ed IDEA
1000 Self-Cont Autisum - Instr
285
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
12,390
10,651
1,739
0.68
TEACHER AIDE II
68,944
44,593
24,351
2.30
TEACHER AIDE II-STRATEGIES
81,334
55,244
26,089
2.97
Total for
Idea Part B Local Plan
6390
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
58,235
48,985
9,250
2.70
TEACHER AIDE II
58,235
48,985
9,250
2.70
Total for
Idea Part B Local Plan
6390
139,569
104,230
35,339
5.67
Total for
Special Ed IDEA
53
139,569
104,230
35,339
5.67
Total for
VAN GORDER ELEMENTARY
194
DOUBLE DIAMOND ELEMENTARY
53
Special Ed IDEA
1000 Early Childhood/Pre-K Special - Instr
210
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
12,390
10,651
1,739
0.68
TEACHER AIDE II-EC/STRATEGIES
12,390
10,651
1,739
0.68
Total for
Idea Part B Local Plan
6390
March 2015
WCSD FY16 Preliminary Budget
Page 326 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
30,855
19,188
11,667
0.75
TEACHER ASST II-SOCIAL RES
30,855
19,188
11,667
0.75
Total for
Idea Part B Local Plan
6390
43,245
29,840
13,405
1.43
Total for
Special Ed IDEA
53
43,245
29,840
13,405
1.43
Total for
DOUBLE DIAMOND ELEMENTARY
196
SEPULVEDA ELEMENTARY
53
Special Ed IDEA
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
40,325
27,419
12,906
1.49
TEACHER AIDE II-STRATEGIES
40,325
27,419
12,906
1.49
Total for
Idea Part B Local Plan
6390
40,325
27,419
12,906
1.49
Total for
Special Ed IDEA
53
40,325
27,419
12,906
1.49
Total for
SEPULVEDA ELEMENTARY
197
JESSIE HALL ELEMENTARY
53
Special Ed IDEA
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
40,939
27,305
13,634
1.49
TEACHER AIDE II-STRATEGIES
40,939
27,305
13,634
1.49
Total for
Idea Part B Local Plan
6390
40,939
27,305
13,634
1.49
Total for
Special Ed IDEA
53
40,939
27,305
13,634
1.49
Total for
JESSIE HALL ELEMENTARY
262
SPEECH & LANGUAGE
58
SPECIAL EDUCATION
2150 Resource Prg-Speech & Language - Speech/Aud
292 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
7,012,614
4,818,226
2,194,388
91.40
SPECIAL ED TEACHER-TRAD
7,012,614
4,818,226
2,194,388
91.40
Total for
Salaries & Benefits
0900
7,012,614
4,818,226
2,194,388
91.40
Total for
SPECIAL EDUCATION
58
7,012,614
4,818,226
2,194,388
91.40
Total for
SPEECH & LANGUAGE
263
DAY TREATMENT-ELEMENTARY
10
GENERAL FUND
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,053
67,406
28,646
1.00
ELEMENTARY TEACHER
96,053
67,406
28,646
1.00
Total for
Salaries & Benefits
0900
96,053
67,406
28,646
1.00
Total for
GENERAL FUND
10
53
Special Ed IDEA
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
62,495
45,317
17,177
1.50
SPEECH PATHOLOGY ASSISTANT
62,495
45,317
17,177
1.50
Total for
Idea Part B Local Plan
6390
62,495
45,317
17,177
1.50
Total for
Special Ed IDEA
53
58
SPECIAL EDUCATION
March 2015
WCSD FY16 Preliminary Budget
Page 327 of 548
FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
202,970
136,606
66,364
3.00
SPECIAL ED TEACHER-TRAD
46,231
25,066
21,165
1.50
TEACHER AIDE II
120,883
72,880
48,003
3.35
TEACHER ASSISTANT II-SPED
370,084
234,552
135,532
7.85
Total for
Salaries & Benefits
0900
2410 Self-Contained - Office Of Princ
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
56,956
40,319
16,637
0.50
ASST PRINCIPAL, ELEM SCHOOL
56,956
40,319
16,637
0.50
Total for
Salaries & Benefits
0900
427,040
274,871
152,169
8.35
Total for
SPECIAL EDUCATION
58
585,587
387,595
197,992
10.85
Total for
DAY TREATMENT-ELEMENTARY
264
DAY TREATMENT-SECONDARY
10
GENERAL FUND
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
170,874
118,460
52,414
2.00
ALTERNATIVE EDUCATION TEACHER
170,874
118,460
52,414
2.00
Total for
Salaries & Benefits
0900
170,874
118,460
52,414
2.00
Total for
GENERAL FUND
10
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
160,738
99,387
61,352
4.06
TEACHER ASSISTANT II-SPED
160,738
99,387
61,352
4.06
Total for
Idea Part B Local Plan
6390
160,738
99,387
61,352
4.06
Total for
Special Ed IDEA
53
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
167,155
115,596
51,559
2.00
DAY TREATMENT SPEC EDUC TCHR
134,484
90,166
44,318
2.00
SPED-SOCIAL INTERVENTION TCHR
301,640
205,762
95,878
4.00
Total for
Salaries & Benefits
0900
2120 Self-Contained - Guidance Svcs
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
83,837
57,998
25,839
1.00
COUNSELOR SECONDARY
83,837
57,998
25,839
1.00
Total for
Salaries & Benefits
0900
2410 Self-Contained - Office Of Princ
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
126,050
90,993
35,058
1.00
SPECIALIST II
126,050
90,993
35,058
1.00
Total for
Salaries & Benefits
0900
511,527
354,752
156,774
6.00
Total for
SPECIAL EDUCATION
58
843,140
572,599
270,540
12.06
Total for
DAY TREATMENT-SECONDARY
303
BILLINGHURST MIDDLE SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
12,084
9,309
2,775
0.68
TEACHER AIDE II
29,454
16,113
13,341
0.81
TEACHER AIDE II-CLS
41,539
25,423
16,116
1.49
Total for
Idea Part B Local Plan
6390
March 2015
WCSD FY16 Preliminary Budget
Page 328 of 548
FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
13,367
11,491
1,876
0.75
TEACHER AIDE II
23,924
11,854
12,071
0.75
TEACHER AIDE II-STRATEGIES
37,291
23,345
13,946
1.50
Total for
Idea Part B Local Plan
6390
1000 Resource - Instr
290
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
15,011
12,254
2,758
0.68
TEACHER AIDE II
15,011
12,254
2,758
0.68
Total for
Idea Part B Local Plan
6390
93,841
61,021
32,820
3.66
Total for
Special Ed IDEA
53
93,841
61,021
32,820
3.66
Total for
BILLINGHURST MIDDLE SCHOOL
305
CLAYTON PRE-A.P. ACADEMY
53
Special Ed IDEA
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
19,100
16,420
2,680
0.68
TEACHER AIDE II
19,100
16,420
2,680
0.68
Total for
Idea Part B Local Plan
6390
19,100
16,420
2,680
0.68
Total for
Special Ed IDEA
53
19,100
16,420
2,680
0.68
Total for
CLAYTON PRE-A.P. ACADEMY
310
DILWORTH MIDDLE SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
25,666
14,727
10,939
0.81
TEACHER AIDE III-HQ-CLS
24,348
13,594
10,754
0.75
TEACHER AIDE III-SPED HQ
50,014
28,320
21,693
1.56
Total for
Idea Part B Local Plan
6390
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
13,087
11,251
1,836
0.68
TEACHER AIDE III-SPED HQ
13,087
11,251
1,836
0.68
Total for
Idea Part B Local Plan
6390
63,101
39,571
23,530
2.24
Total for
Special Ed IDEA
53
63,101
39,571
23,530
2.24
Total for
DILWORTH MIDDLE SCHOOL
318
MENDIVE MIDDLE SCHOOL
53
Special Ed IDEA
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
41,435
28,282
13,153
1.49
TEACHER AIDE II-STRATEGIES
39,065
26,245
12,821
0.81
TEACHER ASSISTANT III
29,528
18,045
11,482
0.81
TEACHER ASSISTANT II-SPED
110,028
72,572
37,456
3.11
Total for
Idea Part B Local Plan
6390
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
33,665
21,874
11,790
0.81
TEACHER ASST II-SOCIAL RES
33,665
21,874
11,790
0.81
Total for
Idea Part B Local Plan
6390
143,693
94,447
49,246
3.92
Total for
Special Ed IDEA
53
March 2015
WCSD FY16 Preliminary Budget
Page 329 of 548
FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
143,693
94,447
49,246
3.92
Total for
MENDIVE MIDDLE SCHOOL
320
O'BRIEN S.T.E.M. ACADEMY
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
26,871
22,501
4,370
1.35
T. AIDE III-HQ-SIP
44,663
29,565
15,098
1.49
TEACHER AIDE III-HQ-CLS
71,534
52,066
19,467
2.84
Total for
Idea Part B Local Plan
6390
71,534
52,066
19,467
2.84
Total for
Special Ed IDEA
53
71,534
52,066
19,467
2.84
Total for
O'BRIEN S.T.E.M. ACADEMY
325
PINE MIDDLE SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
25,675
13,162
12,513
0.81
TEACHER AIDE II
25,675
13,162
12,513
0.81
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
45,107
28,941
16,166
1.49
TEACHER AIDE II-STRATEGIES
28,392
17,069
11,323
0.81
TEACHER ASSISTANT II-SPED
73,499
46,010
27,489
2.30
Total for
Idea Part B Local Plan
6390
99,174
59,173
40,002
3.11
Total for
Special Ed IDEA
53
99,174
59,173
40,002
3.11
Total for
PINE MIDDLE SCHOOL
330
SPARKS MIDDLE SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
40,269
27,281
12,988
1.49
TEACHER AIDE III-HQ-CLS
27,733
23,843
3,890
1.35
TEACHER AIDE III-SPED HQ
68,002
51,124
16,879
2.84
Total for
Idea Part B Local Plan
6390
68,002
51,124
16,879
2.84
Total for
Special Ed IDEA
53
68,002
51,124
16,879
2.84
Total for
SPARKS MIDDLE SCHOOL
345
VAUGHN MIDDLE SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
41,035
26,528
14,507
1.49
TEACHER AIDE III-HQ-CLS
41,035
26,528
14,507
1.49
Total for
Idea Part B Local Plan
6390
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
34,652
22,451
12,201
0.81
TEACHER ASSISTANT II-SPED
77,332
51,803
25,529
1.63
TUTOR INTERPRETER-I
111,985
74,254
37,731
2.44
Total for
Idea Part B Local Plan
6390
153,019
100,782
52,238
3.92
Total for
Special Ed IDEA
53
March 2015
WCSD FY16 Preliminary Budget
Page 330 of 548
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