how to open a .pdf file in a panel or iframe using asp.net c# : How to copy and paste pdf text application Library cloud windows asp.net html class FY16%20Prelim%20reduced%20with%20bookmarks33-part710

FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
153,019
100,782
52,238
3.92
Total for
VAUGHN MIDDLE SCHOOL
350
SHAW MIDDLE SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
23,103
12,522
10,581
0.75
TEACHER AIDE II
23,504
11,529
11,974
0.81
TEACHER AIDE II-CLS
46,606
24,052
22,555
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
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
58,637
34,394
24,243
2.24
Total for
Special Ed IDEA
53
58,637
34,394
24,243
2.24
Total for
SHAW MIDDLE SCHOOL
352
DEPOALI MIDDLE SCHOOL
53
Special Ed IDEA
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
11,257
9,187
2,070
0.60
TEACHER AIDE II-EARLY CHILD
11,257
9,187
2,070
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
28,528
17,186
11,342
0.81
TEACHER AIDE II-CLS
28,528
17,186
11,342
0.81
Total for
Idea Part B Local Plan
6390
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
12,084
9,309
2,775
0.68
TEACHER AIDE II
32,018
20,186
11,832
0.81
TEACHER ASST II-SOCIAL RES
44,102
29,495
14,607
1.49
Total for
Idea Part B Local Plan
6390
83,887
55,868
28,019
2.90
Total for
Special Ed IDEA
53
83,887
55,868
28,019
2.90
Total for
DEPOALI MIDDLE SCHOOL
355
COLD SPRINGS MIDDLE SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
24,317
13,566
10,751
0.81
TEACHER AIDE II-CLS
24,317
13,566
10,751
0.81
Total for
Idea Part B Local Plan
6390
24,317
13,566
10,751
0.81
Total for
Special Ed IDEA
53
24,317
13,566
10,751
0.81
Total for
COLD SPRINGS MIDDLE SCHOOL
March 2015
WCSD FY16 Preliminary Budget
Page 331 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
503
GALENA HIGH SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
48,201
26,854
21,346
1.50
TEACHER AIDE II
12,030
10,342
1,688
0.68
TEACHER AIDE II-CLS
60,422
37,268
23,155
1.62
TEACHER ASST II-CLS
120,653
74,464
46,189
3.80
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
41,836
26,776
15,060
1.61
TEACHER AIDE II
35,113
21,547
13,566
1.35
TEACHER AIDE II-STRATEGIES
35,364
23,063
12,301
0.81
TEACHER ASSIST II-STRATEGIES
112,313
71,386
40,927
3.78
Total for
Idea Part B Local Plan
6390
232,966
145,850
87,116
7.57
Total for
Special Ed IDEA
53
232,966
145,850
87,116
7.57
Total for
GALENA HIGH SCHOOL
510
HUG HIGH SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
8,870
7,625
1,245
0.68
TEACHER AIDE III-HQ-CLS
62,403
43,752
18,652
1.62
TEACHER ASST II-CLS
50,940
36,455
14,485
1.50
TEACHER ASST II-SIP
122,214
87,832
34,382
3.80
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
34,638
20,171
14,467
0.81
TEACHER ASSIST II-STRATEGIES
60,638
37,455
23,183
1.56
TEACHER ASSISTANT II-SPED
95,276
57,626
37,650
2.37
Total for
Idea Part B Local Plan
6390
217,490
145,458
72,032
6.17
Total for
Special Ed IDEA
53
217,490
145,458
72,032
6.17
Total for
HUG HIGH SCHOOL
520
MCQUEEN HIGH SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
54,091
39,163
14,928
2.10
TEACHER AIDE II
28,466
15,354
13,112
0.81
TEACHER ASSISTANT II-SPED
32,277
20,409
11,868
0.75
TEACHER ASST II-SIP
114,833
74,926
39,907
3.66
Total for
Idea Part B Local Plan
6390
1000 Resource - Instr
290
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
27,171
16,020
11,152
0.68
TEACHER AIDE II
27,171
16,020
11,152
0.68
Total for
Idea Part B Local Plan
6390
142,005
90,946
51,059
4.34
Total for
Special Ed IDEA
53
142,005
90,946
51,059
4.34
Total for
MCQUEEN HIGH SCHOOL
March 2015
WCSD FY16 Preliminary Budget
Page 332 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
525
REED HIGH SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
35,453
23,139
12,314
0.75
TEACHER AIDE II
12,030
10,342
1,688
0.68
TEACHER AIDE II-CLS
29,528
18,045
11,482
0.81
TEACHER ASSISTANT II-SPED
61,487
38,185
23,302
1.56
TEACHER ASST II-CLS
138,498
89,711
48,786
3.80
Total for
Idea Part B Local Plan
6390
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
12,750
10,961
1,789
0.68
TEACHER AIDE II
48,247
34,138
14,109
1.62
TEACHER ASST II-SOCIAL RES
60,996
45,098
15,898
2.30
Total for
Idea Part B Local Plan
6390
199,494
134,810
64,684
6.10
Total for
Special Ed IDEA
53
199,494
134,810
64,684
6.10
Total for
REED HIGH SCHOOL
530
RENO HIGH SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
18,286
14,087
4,200
0.68
TEACHER AIDE II-CLS
35,502
20,772
14,730
0.80
TEACHER ASST II-CLS
32,742
20,809
11,933
0.75
TEACHER ASST II-SIP
86,531
55,667
30,863
2.23
Total for
Idea Part B Local Plan
6390
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
27,740
23,850
3,890
1.35
TEACHER AIDE II
53,815
38,926
14,889
1.43
TEACHER ASSISTANT II-SPED
81,556
62,776
18,779
2.78
Total for
Idea Part B Local Plan
6390
168,086
118,444
49,643
5.00
Total for
Special Ed IDEA
53
168,086
118,444
49,643
5.00
Total for
RENO HIGH SCHOOL
535
SPARKS HIGH SCHOOL
53
Special Ed IDEA
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
26,633
21,553
5,081
1.20
TEACHER AIDE III-HQ-EC
26,633
21,553
5,081
1.20
Total for
Idea Part B Local Plan
6390
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
12,759
9,828
2,930
0.68
TEACHER AIDE III-HQ-CLS
28,939
17,539
11,400
0.81
TEACHER ASST II-CLS
26,865
15,756
11,109
0.75
TEACHER ASST II-SIP
68,562
43,124
25,438
2.24
Total for
Idea Part B Local Plan
6390
95,195
64,676
30,519
3.44
Total for
Special Ed IDEA
53
95,195
64,676
30,519
3.44
Total for
SPARKS HIGH SCHOOL
March 2015
WCSD FY16 Preliminary Budget
Page 333 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
545
WOOSTER HIGH SCHOOL
53
Special Ed IDEA
2130 Special - Hlth Svcs
200
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
23,680
13,018
10,662
0.83
T AIDE II PERS CARE PROVIDER
23,680
13,018
10,662
0.83
Total for
Idea Part B Local Plan
6390
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
12,030
10,342
1,688
0.68
TEACHER AIDE II
17,095
14,696
2,399
0.68
TEACHER AIDE II-CLS
67,694
41,582
26,111
1.62
TEACHER ASST II-CLS
18,185
14,008
4,176
0.75
TEACHER ASST II-SIP
115,003
80,629
34,375
3.72
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
27,991
23,222
4,769
1.43
TEACHER AIDE II
57,732
38,871
18,862
1.62
TEACHER ASSIST II-STRATEGIES
31,462
19,709
11,754
0.75
TEACHER ASSISTANT II-SPED
117,186
81,801
35,385
3.80
Total for
Idea Part B Local Plan
6390
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
48,511
27,027
21,484
1.56
SPED-T AIDE II HEARING IMP
36,842
24,333
12,509
0.81
TEACHER ASSIST II-HEARING IMP
153,779
109,972
43,807
2.75
TUTOR - INTERPRETER-II
85,594
56,209
29,385
1.65
TUTOR INTERPRETER-I
324,725
217,541
107,185
6.77
Total for
Idea Part B Local Plan
6390
580,595
392,989
187,606
15.12
Total for
Special Ed IDEA
53
580,595
392,989
187,606
15.12
Total for
WOOSTER HIGH SCHOOL
565
ACADEMY OF ARTS,CAREERS & TECH
53
Special Ed IDEA
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
31,688
17,780
13,908
0.81
TEACHER ASSISTANT II-SPED
31,688
17,780
13,908
0.81
Total for
Idea Part B Local Plan
6390
31,688
17,780
13,908
0.81
Total for
Special Ed IDEA
53
31,688
17,780
13,908
0.81
Total for
ACADEMY OF ARTS,CAREERS & TECH
570
SPANISH SPRINGS HIGH SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
38,435
25,152
13,283
1.43
TEACHER AIDE II
59,374
34,367
25,006
1.50
TEACHER ASSISTANT II-SPED
64,133
38,352
25,781
1.62
TEACHER ASST II-CLS
30,176
18,603
11,573
0.75
TEACHER ASST II-SIP
192,117
116,474
75,643
5.30
Total for
Idea Part B Local Plan
6390
192,117
116,474
75,643
5.30
Total for
Special Ed IDEA
53
192,117
116,474
75,643
5.30
Total for SPANISH SPRINGS HIGH SCHOOL
L
March 2015
WCSD FY16 Preliminary Budget
Page 334 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Executive Director of Student Support 
Services
575
NORTH VALLEY HIGH SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
47,284
31,443
15,841
1.49
TEACHER AIDE II
29,035
17,624
11,412
0.75
TEACHER ASSISTANT II-SPED
35,364
23,063
12,301
0.81
TEACHER ASST II-CLS
36,416
21,476
14,940
0.75
TEACHER ASST II-SIP
148,100
93,605
54,494
3.80
Total for
Idea Part B Local Plan
6390
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-SOCIAL RES
30,657
18,057
12,600
0.81
TEACHER ASST II-SOCIAL RES
45,337
30,678
14,659
1.49
Total for
Idea Part B Local Plan
6390
193,437
124,283
69,153
5.29
Total for
Special Ed IDEA
53
193,437
124,283
69,153
5.29
Total for
NORTH VALLEY HIGH SCHOOL
580
DAMONTE RANCH HIGH SCHOOL
53
Special Ed IDEA
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Idea Part B Local Plan
6390
23,523
12,884
10,639
0.75
TEACHER AIDE II
12,030
10,342
1,688
0.68
TEACHER AIDE II-CLS
27,370
16,190
11,179
0.75
TEACHER ASSISTANT II-SPED
63,441
38,133
25,308
1.62
TEACHER ASST II-CLS
26,757
15,756
11,001
0.75
TEACHER ASST II-SIP
153,120
93,305
59,815
4.55
Total for
Idea Part B Local Plan
6390
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
60,193
36,161
24,032
1.62
TEACHER ASST II-SOCIAL RES
74,873
48,783
26,091
2.30
Total for
Idea Part B Local Plan
6390
227,993
142,088
85,905
6.85
Total for
Special Ed IDEA
53
227,993
142,088
85,905
6.85
Total for DAMONTE RANCH HIGH SCHOOL
GRAND TOTAL FOR
37,450,777
26,211,904
11,238,873
606.36
Executive Director of Student Support 
Services
March 2015
WCSD FY16 Preliminary Budget
Page 335 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Chief Accountability Officer
064
DEPT OF ACCOUNTABILITY
10
GENERAL FUND
2540 Undistributed - Plnng/Rd & Eval
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
170,458
124,145
46,314
1.00
CHIEF ACCOUNTABILITY OFFICER
80,459
55,073
25,386
1.00
DATA & RESEARCH ANALYST
134,186
96,237
37,949
1.00
DATA ANALYST/TECH ASST COORD
78,607
60,232
18,375
1.00
DATA ASSISTANT
294,343
205,994
88,350
3.00
PROGRAM EVALUATOR
75,185
50,843
24,343
1.00
PROJECT SERVICES COORDINATOR
833,238
592,523
240,716
8.00
Total for
Salaries & Benefits
0900
833,238
592,523
240,716
8.00
Total for
GENERAL FUND
10
50
TITLE I
2210 Other-Grant - Imprv Of Instr
490
-
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
95,653
65,716
29,937
1.11
SCHOOL IMPROVEMENT COORDINATOR
95,653
65,716
29,937
1.11
Total for
Title Ia Basic Grant
6330
95,653
65,716
29,937
1.11
Total for
TITLE I
50
52
Direct Federal Grants
2540 Other-Grant - Plnng/Rd & Eval
490 -
FTE
Benefits
Salary
Total Cost
Teacher Incent Fund 3
4180
78,500
53,566
24,934
1.00
DATA & RESEARCH ANALYST
78,500
53,566
24,934
1.00
Total for
Teacher Incent Fund 3
4180
High School Grad Initiative
4450
58,799
45,460
13,338
1.00
ACCOUNTABILITY REPORT ANALYST
78,500
53,566
24,934
1.00
DATA & RESEARCH ANALYST
137,299
99,026
38,273
2.00
Total for
High School Grad Initiative
4450
215,800
152,592
63,207
3.00
Total for
Direct Federal Grants
52
65
READING IMPROVEMENT GRANTS
2540 Other-Grant - Plnng/Rd & Eval
490 -
FTE
Benefits
Salary
Total Cost
Admin, Striving Readers
6571
4,722
3,308
1,414
0.05
CERTIFIED SPECIALIST
4,829
3,374
1,455
0.05
PROGRAM EVALUATOR
9,551
6,682
2,869
0.10
Total for
Admin, Striving Readers
6571
Prek, Striving Readers
6572
14,167
9,925
4,242
0.15
CERTIFIED SPECIALIST
14,486
10,121
4,365
0.15
PROGRAM EVALUATOR
28,653
20,047
8,607
0.30
Total for
Prek, Striving Readers
6572
Elem, Striving Readers
6573
37,779
26,468
11,311
0.40
CERTIFIED SPECIALIST
38,631
26,990
11,641
0.40
PROGRAM EVALUATOR
76,409
53,457
22,952
0.80
Total for
Elem, Striving Readers
6573
Middle, Striving Readers
6574
18,889
13,234
5,655
0.20
CERTIFIED SPECIALIST
19,315
13,495
5,821
0.20
PROGRAM EVALUATOR
38,205
26,729
11,476
0.40
Total for
Middle, Striving Readers
6574
High School, Striving Reader
6575
18,889
13,234
5,655
0.20
CERTIFIED SPECIALIST
19,315
13,495
5,821
0.20
PROGRAM EVALUATOR
38,205
26,729
11,476
0.40
Total for
High School, Striving Readers
6575
191,023
133,643
57,380
2.00
Total for
READING IMPROVEMENT GRANTS
65
67
TITLE II, PART A, TEACHER TRAINING
March 2015
WCSD FY16 Preliminary Budget
Page 336 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Chief Accountability Officer
2210 Other-Grant - Imprv Of Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Iia Teacher Quality
7090
95,653
65,716
29,937
1.11
SCHOOL IMPROVEMENT COORDINATOR
95,653
65,716
29,937
1.11
Total for
Title Iia Teacher Quality
7090
95,653
65,716
29,937
1.11
Total for
TITLE II, PART A, TEACHER TRAINING
67
1,431,368
1,010,192
421,176
15.22
Total for
DEPT OF ACCOUNTABILITY
GRAND TOTAL FOR
1,431,368
1,010,192
421,176
15.22
Chief Accountability Officer
March 2015
WCSD FY16 Preliminary Budget
Page 337 of 548
FY16 Positions Summary Report
for
Washoe County School District
Chief Academic Officer
012
CHIEF ACADEMIC OFFICER
10
GENERAL FUND
2210 Undistributed - Imprv Of Instr
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
179,522
131,118
48,404
1.00
CHIEF OFFICER
62,235
46,135
16,099
1.00
EXECUTIVE ASSISTANT
241,757
177,254
64,503
2.00
Total for
Salaries & Benefits
0900
241,757
177,254
64,503
2.00
Total for
GENERAL FUND
10
241,757
177,254
64,503
2.00
Total for CHIEF ACADEMIC OFFICER
R
017
ENGLISH LANGUAGE LEARNERS
10
GENERAL FUND
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
50,000
50,000
0
0.00
71,004
48,114
22,891
1.00
TRANSLATION SPECIALIST
121,004
98,114
22,891
1.00
Total for
Salaries & Benefits
0900
2210 Bilingual-Esl - Imprv Of Instr
420
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
62,325
46,236
16,089
1.00
ADMINISTRATIVE SECRETARY
25,874
22,242
3,633
0.88
CLERICAL AIDE
146,545
105,746
40,799
1.00
DIRECTOR-230
339,167
234,932
104,235
4.00
ESL TEACHER
573,911
409,156
164,755
6.88
Total for
Salaries & Benefits
0900
2240 Bilingual-Esl - Acad Student Assmnt
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
108,380
78,490
29,890
1.75
ASSESSMENT TECHNICIAN
88,334
61,461
26,873
1.00
DATA SPECIALIST
96,053
67,406
28,646
1.00
ESL TEACHER
292,766
207,358
85,409
3.75
Total for
Salaries & Benefits
0900
987,682
714,628
273,054
11.63
Total for
GENERAL FUND
10
987,682
714,628
273,054
11.63
Total for
ENGLISH LANGUAGE LEARNERS
032
MUSIC
10
GENERAL FUND
2210 Undistributed - Imprv Of Instr
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
52,247
33,667
18,581
1.00
SECRETARY
108,772
76,684
32,088
1.00
SPECIALIST II
161,019
110,350
50,669
2.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
64,425
42,920
21,505
1.00
CERT ALLOCATION EXCEPTION
64,425
42,920
21,505
1.00
ELEMENTARY TEACHER
33,078
21,752
11,327
0.50
HIGH SCHOOL TEACHER
760,570
521,492
239,078
9.50
MUSIC DEPT TEACHER-TRADITIONAL
246,543
170,167
76,376
3.00
MUSIC TEACHER-YEAR ROUND
1,169,041
799,250
369,791
15.00
Total for
Salaries & Benefits
0900
1,330,060
909,600
420,460
17.00
Total for
GENERAL FUND
10
1,330,060
909,600
420,460
17.00
Total for MUSIC
C
March 2015
WCSD FY16 Preliminary Budget
Page 338 of 548
FY16 Positions Summary Report
for
Washoe County School District
Chief Academic Officer
034
CAREER & TECHNICAL ED
10
GENERAL FUND
2210 Vocational - Imprv Of Instr
300
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
64,306
44,195
20,111
1.00
ADMINISTRATIVE SECRETARY
67,313
45,271
22,042
1.00
CONSULTANT-SECONDARY
145,326
104,808
40,518
1.00
DIRECTOR-230
276,945
194,274
82,671
3.00
Total for
Salaries & Benefits
0900
276,945
194,274
82,671
3.00
Total for
GENERAL FUND
10
276,945
194,274
82,671
3.00
Total for
CAREER & TECHNICAL ED
042
PROFESSIONAL LEARNING
10
GENERAL FUND
2213 Undistributed - Instr Staff Training
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
128,173
90,076
38,097
2.00
ADMINISTRATIVE SECRETARY
148,244
107,053
41,191
1.00
DIRECTOR 228
1,756,575
1,208,295
548,280
22.00
IMPLEMENTATION SPECIALIST-TRAD
928,901
636,050
292,852
12.00
IMPLEMENTATION SPECIALIST-YR
78,548
53,924
24,624
1.00
MEDIA PRODUCTIONS FACILITATOR
613,401
426,428
186,974
7.00
MENTOR/CONSULTANT
284,230
199,194
85,036
3.00
MENTOR/CONSULTANT YEAR ROUND
108,014
78,071
29,943
0.70
PRINCIPAL ON SPECIAL ASSGNMT
59,541
43,849
15,692
1.60
SECRETARY
128,377
91,768
36,609
1.00
SPECIALIST II
115,936
82,195
33,740
1.00
STAFF DEVELOP SERVICES COORD
397,900
273,595
124,305
5.00
UNR FIELD BASED INSTRUCTOR
4,747,841
3,290,498
1,457,343
57.30
Total for
Salaries & Benefits
0900
2210 Bilingual-Esl - Imprv Of Instr
420
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,053
67,406
28,646
1.00
IMPLEMENTATION SPECIALIST-TRAD
96,053
67,406
28,646
1.00
Total for
Salaries & Benefits
0900
4,843,893
3,357,904
1,485,989
58.30
Total for
GENERAL FUND
10
4,843,893
3,357,904
1,485,989
58.30
Total for
PROFESSIONAL LEARNING
057
RPDP
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Title Iia Teacher Quality
7090
45,021
31,388
13,632
0.50
PROGRAM COORD-EARLY CHILDHOOD
45,021
31,388
13,632
0.50
Total for
Title Iia Teacher Quality
7090
45,021
31,388
13,632
0.50
Total for
TITLE II, PART A, TEACHER TRAINING
67
45,021
31,388
13,632
0.50
Total for
RPDP
March 2015
WCSD FY16 Preliminary Budget
Page 339 of 548
FY16 Positions Summary Report
for
Washoe County School District
Chief Academic Officer
069
REG CTR TEACHING AND LEARNING
10
GENERAL FUND
2212 Undistributed - Curr Instr Dev
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,725
53,457
17,268
1.00
ADMINISTRATIVE ASSISTANT
156,429
113,350
43,078
1.00
DIRECTOR-230
146,862
105,990
40,872
1.00
PRINCIPAL ON SPECIAL ASSGNMT
168,227
116,288
51,939
2.00
PROG COORD-ENGLISH LANG ARTS
92,502
64,672
27,830
1.00
PROGRAM COORD - KINDERGARTEN
194,291
136,497
57,795
2.00
PROGRAM COORD - MATH
86,290
59,887
26,403
1.00
PROGRAM COORD - SOCIAL STUDIES
100,782
71,049
29,733
1.00
PROGRAM COORDINATOR
86,290
59,887
26,403
1.00
SCHL IMPROVEMT SPECIALST GR3-8
107,646
72,398
35,248
2.43
SECRETARY
99,285
70,686
28,599
1.05
SEX EDUCATION TEACHER
1,309,331
924,162
385,169
14.47
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
90,176
62,880
27,296
1.00
PROGRAM COORD - SCIENCE
90,176
62,880
27,296
1.00
Total for
Salaries & Benefits
0900
1,399,506
987,042
412,465
15.47
Total for
GENERAL FUND
10
1,399,506
987,042
412,465
15.47
Total for
REG CTR TEACHING AND LEARNING
093
ASSESSMENT
10
GENERAL FUND
2240 Undistributed - Acad Student Assmnt
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
117,989
83,775
34,214
1.00
ASSESSMENT PROJECT SPECIALIST
175,630
122,123
53,507
2.00
CONSULTANT-SECONDARY
156,429
113,350
43,078
1.00
DIRECTOR-250
103,388
72,541
30,847
1.00
PPA&A SPECIALIST V
82,023
56,601
25,422
1.00
PROF DEVELOPMT TRAINER-HOURLY
61,462
45,495
15,967
1.00
PROGRAM SERVICES TECHNICIAN II
696,921
493,886
203,035
7.00
Total for
Salaries & Benefits
0900
696,921
493,886
203,035
7.00
Total for
GENERAL FUND
10
696,921
493,886
203,035
7.00
Total for ASSESSMENT
T
215
STRIVING READERS GRANT
65
READING IMPROVEMENT GRANTS
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
High School, Striving Reader
6575
41,448
28,636
12,811
0.50
SECONDARY GRANT TEACHER
41,448
28,636
12,811
0.50
Total for
High School, Striving Readers
6575
March 2015
WCSD FY16 Preliminary Budget
Page 340 of 548
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