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FY16 Positions Summary Report
for
Washoe County School District
Chief Academic Officer
2290 Other-Grant - Othr Sppt Svcs-Instr
490 -
FTE
Benefits
Salary
Total Cost
Admin, Striving Readers
6571
3,989
2,744
1,245
0.05
ADMINISTRATIVE ASSISTANT
7,345
5,301
2,044
0.05
DIRECTOR-230
4,832
3,393
1,439
0.05
PROG COORD-IT EDUC TECHNOLOGY
16,166
11,438
4,728
0.15
Total for
Admin, Striving Readers
6571
Prek, Striving Readers
6572
11,967
8,231
3,736
0.15
ADMINISTRATIVE ASSISTANT
22,035
15,903
6,132
0.15
DIRECTOR-230
2,012
890
1,122
0.01
FAMILY LITERACY SPECIALIST
14,497
10,179
4,317
0.15
PROG COORD-IT EDUC TECHNOLOGY
25,195
17,762
7,433
0.25
STRIVING READERS TRAIN COORD
75,706
52,966
22,740
0.71
Total for
Prek, Striving Readers
6572
Elem, Striving Readers
6573
31,911
21,948
9,963
0.40
ADMINISTRATIVE ASSISTANT
58,761
42,408
16,353
0.40
DIRECTOR-230
2,012
890
1,122
0.01
FAMILY LITERACY SPECIALIST
207,355
143,271
64,084
2.50
IMPLEMENTATION SPECIALIST-TRAD
40,172
27,654
12,518
0.50
IMPLEMENTATION SPECIALIST-YR
38,658
27,145
11,513
0.40
PROG COORD-IT EDUC TECHNOLOGY
234,206
165,596
68,610
2.25
STRIVING READERS TRAIN COORD
613,075
428,913
184,162
6.46
Total for
Elem, Striving Readers
6573
Middle, Striving Readers
6574
15,955
10,974
4,981
0.20
ADMINISTRATIVE ASSISTANT
29,380
21,204
8,176
0.20
DIRECTOR-230
48,786
33,837
14,949
0.51
FAMILY LITERACY SPECIALIST
118,177
81,160
37,018
1.50
IMPLEMENTATION SPECIALIST-TRAD
19,329
13,572
5,756
0.20
PROG COORD-IT EDUC TECHNOLOGY
160,622
112,207
48,414
1.75
STRIVING READERS TRAIN COORD
392,249
272,955
119,294
4.36
Total for
Middle, Striving Readers
6574
High School, Striving Reader
6575
15,955
10,974
4,981
0.20
ADMINISTRATIVE ASSISTANT
29,380
21,204
8,176
0.20
DIRECTOR-230
48,786
33,837
14,949
0.51
FAMILY LITERACY SPECIALIST
77,148
52,846
24,302
1.00
IMPLEMENTATION SPECIALIST-TRAD
19,329
13,572
5,756
0.20
PROG COORD-IT EDUC TECHNOLOGY
162,576
119,329
43,248
1.75
STRIVING READERS TRAIN COORD
353,175
251,762
101,413
3.86
Total for
High School, Striving Readers
6575
1,491,817
1,046,669
445,149
16.06
Total for
READING IMPROVEMENT GRANTS
65
1,491,817
1,046,669
445,149
16.06
Total for
STRIVING READERS GRANT
856
RPDP, Admin & Staffing
69
REGIONAL PROFESSIONAL DEVEL PGM
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Nw Rpdp, Rural
2410
70,928
48,055
22,873
1.00
ADMINISTRATIVE ASSISTANT
118,831
78,262
40,569
2.00
ADMINISTRATIVE SECRETARY
145,617
105,032
40,585
1.00
DIRECTOR 228
92,502
64,672
27,830
1.00
ELEMENTARY TEACHER
100,782
71,049
29,733
1.00
ELEMENTARY TEACHER-YEAR ROUND
366,405
255,912
110,493
4.00
HIGH SCHOOL TEACHER
397,398
279,783
117,615
4.00
PROF DEV/TRAINER - COACH
1,292,463
902,765
389,698
14.00
Total for
Nw Rpdp, Rural
2410
1,292,463
902,765
389,698
14.00
Total for
REGIONAL PROFESSIONAL DEVEL PGM
69
1,292,463
902,765
389,698
14.00
Total for
RPDP, Admin & Staffing
March 2015
WCSD FY16 Preliminary Budget
Page 341 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Chief Academic Officer
GRAND TOTAL FOR
12,606,064
8,815,408
3,790,656
144.96
Chief Academic Officer
March 2015
WCSD FY16 Preliminary Budget
Page 342 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Chief School Performance Officer
086
OFFICE OF SCHOOL PERFORMANCE
10
GENERAL FUND
2540 Undistributed - Plnng/Rd & Eval
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
196,154
143,914
52,239
1.00
CHIEF SCHL ACCOUNTABILITY OFF
65,361
48,823
16,538
1.00
EXECUTIVE ASSISTANT
261,514
192,737
68,777
2.00
Total for
Salaries & Benefits
0900
261,514
192,737
68,777
2.00
Total for
GENERAL FUND
10
261,514
192,737
68,777
2.00
Total for OFFICE OF SCHOOL PERFORMANCE
GRAND TOTAL FOR
261,514
192,737
68,777
2.00
Chief School Performance Officer
March 2015
WCSD FY16 Preliminary Budget
Page 343 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
104
JESSIE BECK ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
67,273
45,107
22,166
1.00
COUNSELOR ELEMENTARY
67,273
45,107
22,166
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
30,067
17,440
12,627
0.69
CLINICAL AIDE
30,067
17,440
12,627
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
45,901
32,121
13,780
0.88
LIBRARY ASSOCIATE II
45,901
32,121
13,780
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
58,990
43,373
15,617
1.00
ADMINISTRATIVE SECRETARY
13,809
9,768
4,041
0.50
CLERICAL AIDE
135,795
97,475
38,320
1.00
PRINCIPAL, ELEMENTARY SCHOOL
208,595
150,617
57,978
2.50
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
44,352
27,065
17,287
1.00
CUSTODIAN
65,597
43,119
22,478
1.00
SITE FACILITIES COORD I
109,950
70,184
39,765
2.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
1,762,843
1,219,698
543,145
21.00
ELEMENTARY TEACHER
86,870
60,334
26,536
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,114
1,628
486
0.13
TEACHER AIDE I
1,851,827
1,281,660
570,167
22.13
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
82,895
57,272
25,623
1.00
ESL TEACHER
82,895
57,272
25,623
1.00
Total for
Salaries & Benefits
0900
2,396,507
1,654,400
742,106
30.19
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
118,892
81,272
37,620
1.50
SPECIAL ED TEACHER-TRAD
118,892
81,272
37,620
1.50
Total for
Salaries & Benefits
0900
118,892
81,272
37,620
1.50
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
257,778
178,820
78,958
3.00
ELEMENTARY TEACHER
257,778
178,820
78,958
3.00
Total for
Salaries & Benefits
0900
257,778
178,820
78,958
3.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
March 2015
WCSD FY16 Preliminary Budget
Page 344 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
31,344
19,310
12,034
0.75
NUTRITION ELEMENTARY MANAGER
6,903
6,286
617
0.38
NUTRITION WORKER I
38,247
25,596
12,651
1.13
Total for
Salaries & Benefits
0900
38,247
25,596
12,651
1.13
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
91,300
62,869
28,431
1.00
ELEMENTARY TEACHER
91,300
62,869
28,431
1.00
Total for
Kindergarten Expansion
2900
91,300
62,869
28,431
1.00
Total for
STATE GRANTS, MISC
64
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
64,425
42,920
21,505
1.00
ELEMENTARY TEACHER
64,425
42,920
21,505
1.00
Total for
Full Day Kindergarten
2950
64,425
42,920
21,505
1.00
Total for
FULL DAY KINDERGARTEN
73
2,967,149
2,045,877
921,272
37.81
Total for
JESSIE BECK ELEMENTARY
111
CAUGHLIN RANCH ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
67,273
45,107
22,166
1.00
COUNSELOR ELEMENTARY
67,273
45,107
22,166
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
26,711
14,000
12,711
0.69
CLINICAL AIDE
26,711
14,000
12,711
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
39,079
26,256
12,822
0.88
LIBRARY ASSISTANT II
39,079
26,256
12,822
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
53,384
38,554
14,830
1.00
ADMINISTRATIVE SECRETARY
12,752
9,822
2,930
0.53
CLERICAL AIDE
125,893
89,857
36,037
1.00
PRINCIPAL, ELEMENTARY SCHOOL
192,029
138,233
53,797
2.53
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
60,722
40,369
20,353
1.50
CUSTODIAN
51,816
36,421
15,396
1.00
SITE FACILITIES COORD I
112,538
76,789
35,749
2.50
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 345 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
66,089
47,094
18,995
1.00
CERT ALLOCATION EXCEPTION
14,971
12,869
2,102
0.53
EDUCATIONAL TECH SPECIALIST
1,128,530
780,451
348,079
13.50
ELEMENTARY TEACHER
78,010
54,114
23,896
1.00
MUSIC DEPT TEACHER-TRADITIONAL
1,287,601
894,529
393,072
16.03
Total for
Salaries & Benefits
0900
1000 Gifted And Talented - Instr
270
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
304,171
207,978
96,193
4.00
GIFTED & TALENTED TCHR-TRAD
304,171
207,978
96,193
4.00
Total for
Salaries & Benefits
0900
2,029,401
1,402,892
626,510
27.61
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
65,018
43,503
21,515
1.00
SPED-ERLY CHLD STRATEGIES TCHR
65,018
43,503
21,515
1.00
Total for
Salaries & Benefits
0900
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
68,057
45,844
22,213
1.00
SPED-STRATEGIES TEACHER
68,057
45,844
22,213
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
66,621
44,738
21,883
1.00
SPECIAL ED TEACHER-TRAD
21,904
11,491
10,412
0.75
TEACHER AIDE II
88,525
56,229
32,296
1.75
Total for
Salaries & Benefits
0900
221,600
145,576
76,024
3.75
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
224,721
153,359
71,362
3.00
ELEMENTARY TEACHER
224,721
153,359
71,362
3.00
Total for
Salaries & Benefits
0900
224,721
153,359
71,362
3.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
9,482
8,634
848
0.47
NUTRITION ELEMENTARY MANAGER
8,366
7,618
748
0.41
NUTRITION WORKER I
17,847
16,251
1,596
0.88
Total for
Salaries & Benefits
0900
17,847
16,251
1,596
0.88
Total for
NUTRITION SERVICES
60
61
Tuition Based Full Day Kindergarden
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
0660
39,397
27,057
12,340
0.50
TUITION BASED FDK TEACHER
39,397
27,057
12,340
0.50
Total for
Full Day Kindergarten
0660
39,397
27,057
12,340
0.50
Total for
Tuition Based Full Day Kindergarden
61
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
90,969
63,491
27,478
1.00
ELEMENTARY TEACHER
90,969
63,491
27,478
1.00
Total for
Kindergarten Expansion
2900
March 2015
WCSD FY16 Preliminary Budget
Page 346 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
90,969
63,491
27,478
1.00
Total for
STATE GRANTS, MISC
64
2,623,936
1,808,626
815,310
36.74
Total for
CAUGHLIN RANCH ELEMENTARY
113
DESERT HEIGHTS ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
69,605
46,898
22,707
1.00
COUNSELOR ELEMENTARY
69,605
46,898
22,707
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
28,312
17,001
11,310
0.75
CLINICAL AIDE
28,312
17,001
11,310
0.75
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,826
23,460
12,366
0.88
LIBRARY ASSISTANT II
35,826
23,460
12,366
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
52,570
37,854
14,716
1.00
ADMINISTRATIVE SECRETARY
58,382
41,416
16,966
0.50
ASST PRINCIPAL, ELEM SCHOOL
24,534
21,090
3,444
1.03
CLERICAL AIDE
132,676
95,076
37,601
1.00
PRINCIPAL, ELEMENTARY SCHOOL
268,162
195,436
72,726
3.53
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
91,154
62,341
28,814
2.00
CUSTODIAN
59,851
38,777
21,074
1.00
SITE FACILITIES COORD I
151,005
101,118
49,888
3.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
73,212
49,814
23,398
1.00
CERT ALLOCATION EXCEPTION
15,769
12,869
2,900
0.53
EDUCATIONAL TECH SPECIALIST
1,146,189
782,316
363,873
15.00
ELEMENTARY TEACHER
66,754
44,840
21,914
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,109
1,813
296
0.13
TEACHER AIDE I
1,304,033
891,652
412,381
17.65
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
82,895
57,272
25,623
1.00
CERT ALLOCATION EXCEPTION
90,160
62,868
27,292
1.00
ESL TEACHER
173,056
120,141
52,915
2.00
Total for
Salaries & Benefits
0900
2,029,998
1,395,706
634,293
28.80
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
82,895
57,272
25,623
1.00
TITLE I TEACHER-TRADITIONAL
82,895
57,272
25,623
1.00
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
35,868
23,498
12,370
1.00
PARENT INVOLVEMENT FACILITATOR
35,868
23,498
12,370
1.00
Total for
Title Ia Basic Grant
6330
March 2015
WCSD FY16 Preliminary Budget
Page 347 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
118,763
80,771
37,993
2.00
Total for
TITLE I
50
58
SPECIAL EDUCATION
2410 Special - Office Of Princ
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
58,382
41,416
16,966
0.50
ASST PRINCIPAL, ELEM SCHOOL
58,382
41,416
16,966
0.50
Total for
Salaries & Benefits
0900
1000 Early Childhood/Pre-K Special - Instr
210
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
156,756
107,586
49,170
2.00
SPED-EARLY CHILDHOOD TEACHER
72,966
49,624
23,341
1.00
SPED-ERLY CHLD STRATEGIES TCHR
33,439
22,468
10,971
0.50
SPED-MULTI AGE TEACHER
263,160
179,678
83,482
3.50
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
154,949
106,195
48,755
2.00
SPED-COMP LIFE SKILLS TEACHER
154,949
106,195
48,755
2.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
180,212
122,365
57,847
2.50
SPECIAL ED TEACHER-TRAD
180,212
122,365
57,847
2.50
Total for
Salaries & Benefits
0900
656,704
449,654
207,050
8.50
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
76,291
52,186
24,105
1.00
ELEMENTARY TEACHER
76,291
52,186
24,105
1.00
Total for
Salaries & Benefits
0900
76,291
52,186
24,105
1.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
28,978
17,309
11,670
0.84
NUTRITION ELEMENTARY MANAGER
17,901
15,157
2,743
0.81
NUTRITION WORKER I
46,879
32,466
14,413
1.66
Total for
Salaries & Benefits
0900
46,879
32,466
14,413
1.66
Total for
NUTRITION SERVICES
60
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
17,569
16,262
1,306
0.90
TEACHER ASSISTANT I
17,569
16,262
1,306
0.90
Total for
21St Century Lrn Cntr
7700
17,569
16,262
1,306
0.90
Total for
21st CENTURY GRANT
66
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes, Aides
1004
10,254
8,815
1,439
0.63
BILINGUAL AIDE
10,254
8,815
1,439
0.63
Total for
Lifestyle Homes, Aides
1004
10,254
8,815
1,439
0.63
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
73
FULL DAY KINDERGARTEN
March 2015
WCSD FY16 Preliminary Budget
Page 348 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
298,546
203,645
94,901
4.00
ELEMENTARY TEACHER
298,546
203,645
94,901
4.00
Total for
Full Day Kindergarten
2950
298,546
203,645
94,901
4.00
Total for
FULL DAY KINDERGARTEN
73
3,255,004
2,239,505
1,015,499
47.48
Total for
DESERT HEIGHTS ELEMENTARY
128
NANCY GOMES ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
33,613
22,602
11,011
0.50
CERT ALLOCATION EXCEPTION
33,613
22,602
11,011
0.50
COUNSELOR ELEMENTARY
67,226
45,204
22,022
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
27,107
15,157
11,950
0.69
CLINICAL AIDE
27,107
15,157
11,950
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
39,095
26,273
12,822
0.88
LIBRARY ASSISTANT II
39,095
26,273
12,822
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
38,423
31,960
6,463
1.00
ADMINISTRATIVE SECRETARY
12,035
10,345
1,690
0.53
CLERICAL AIDE
136,401
99,046
37,355
1.00
PRINCIPAL, ELEMENTARY SCHOOL
186,858
141,351
45,507
2.53
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
62,693
40,445
22,249
1.50
CUSTODIAN
49,442
30,911
18,531
1.00
SITE FACILITIES COORD I
112,135
71,355
40,779
2.50
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
14,979
12,877
2,102
0.53
EDUCATIONAL TECH SPECIALIST
1,162,907
786,664
376,243
16.00
ELEMENTARY TEACHER
68,312
46,040
22,272
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,051
1,763
288
0.13
TEACHER AIDE I
1,248,249
847,344
400,905
17.65
Total for
Salaries & Benefits
0900
1,680,670
1,146,684
533,986
25.24
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
84,271
58,332
25,939
1.00
SPECIAL ED TEACHER-TRAD
84,271
58,332
25,939
1.00
Total for
Salaries & Benefits
0900
84,271
58,332
25,939
1.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
March 2015
WCSD FY16 Preliminary Budget
Page 349 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
320,495
220,551
99,944
4.00
ELEMENTARY TEACHER
320,495
220,551
99,944
4.00
Total for
Salaries & Benefits
0900
320,495
220,551
99,944
4.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
31,494
19,437
12,057
0.00
NUTRITION ELEMENTARY MANAGER
7,502
6,831
671
0.38
NUTRITION WORKER I
38,996
26,268
12,728
0.38
Total for
Salaries & Benefits
0900
38,996
26,268
12,728
0.38
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
112,923
77,490
35,434
1.50
ELEMENTARY TEACHER
112,923
77,490
35,434
1.50
Total for
Kindergarten Expansion
2900
112,923
77,490
35,434
1.50
Total for
STATE GRANTS, MISC
64
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes Kinder Amig
0616
24,888
21,397
3,491
1.35
BILINGUAL AIDE
24,888
21,397
3,491
1.35
Total for
Lifestyle Homes Kinder Amigos
0616
24,888
21,397
3,491
1.35
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
176,388
119,543
56,845
2.50
ELEMENTARY TEACHER
176,388
119,543
56,845
2.50
Total for
Full Day Kindergarten
2950
176,388
119,543
56,845
2.50
Total for
FULL DAY KINDERGARTEN
73
2,438,631
1,670,263
768,368
35.96
Total for
NANCY GOMES ELEMENTARY
130
ROY GOMM ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
89,889
62,659
27,230
1.00
COUNSELOR ELEMENTARY
89,889
62,659
27,230
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
32,713
18,623
14,089
0.69
CLINICAL AIDE
32,713
18,623
14,089
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,073
22,812
12,260
0.88
LIBRARY ASSISTANT II
35,073
22,812
12,260
0.88
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 350 of 548
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