how to open a .pdf file in a panel or iframe using asp.net c# : Find and replace text in pdf Library control component .net web page winforms mvc FY16%20Prelim%20reduced%20with%20bookmarks35-part712

FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
45,822
28,722
17,100
1.00
ADMINISTRATIVE SECRETARY
13,066
11,232
1,834
0.53
CLERICAL AIDE
145,211
104,720
40,491
1.00
PRINCIPAL, ELEMENTARY SCHOOL
204,100
144,674
59,426
2.53
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
49,599
34,214
15,385
0.85
CUSTODIAN
67,308
44,412
22,896
1.00
SITE FACILITIES COORD I
116,907
78,626
38,281
1.85
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,976
48,092
22,884
1.00
CERT ALLOCATION EXCEPTION
20,551
17,666
2,885
0.53
EDUCATIONAL TECH SPECIALIST
1,144,152
800,625
343,527
12.50
ELEMENTARY TEACHER
96,053
67,406
28,646
1.00
MUSIC DEPT TEACHER-TRADITIONAL
1,915
1,773
142
0.13
TEACHER AIDE I
1,333,647
935,562
398,085
15.15
Total for
Salaries & Benefits
0900
1000 Gifted And Talented - Instr
270 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
206,107
145,598
60,510
2.00
GIFTED & TALENTED TCHR-TRAD
206,107
145,598
60,510
2.00
Total for
Salaries & Benefits
0900
2,018,436
1,408,554
609,882
24.09
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
76,291
52,186
24,105
1.00
SPED-COMP LIFE SKILLS TEACHER
17,207
14,792
2,415
0.68
TEACHER AIDE II
93,498
66,978
26,520
1.68
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
86,997
60,431
26,565
1.00
SPECIAL ED TEACHER-TRAD
86,997
60,431
26,565
1.00
Total for
Salaries & Benefits
0900
180,494
127,409
53,085
2.68
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
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
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
8,850
8,058
791
0.44
NUTRITION ELEMENTARY MANAGER
8,850
8,058
791
0.44
Total for
Salaries & Benefits
0900
8,850
8,058
791
0.44
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
85,437
59,230
26,207
1.00
TUITION BASED FDK TEACHER
85,437
59,230
26,207
1.00
Total for
Full Day Kindergarten
0660
March 2015
WCSD FY16 Preliminary Budget
Page 351 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
85,437
59,230
26,207
1.00
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
73,892
46,987
26,905
1.00
ELEMENTARY TEACHER
73,892
46,987
26,905
1.00
Total for
Kindergarten Expansion
2900
73,892
46,987
26,905
1.00
Total for
STATE GRANTS, MISC
64
2,463,161
1,717,645
745,516
30.20
Total for
ROY GOMM ELEMENTARY
134
HUNTER LAKE ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
36,704
24,983
11,721
0.50
CERT ALLOCATION EXCEPTION
36,704
24,983
11,721
0.50
COUNSELOR ELEMENTARY
73,409
49,966
23,443
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
26,664
15,585
11,079
0.69
CLINICAL AIDE
26,664
15,585
11,079
0.69
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
49,148
31,289
17,859
1.00
ADMINISTRATIVE SECRETARY
134,949
96,824
38,125
1.00
PRINCIPAL, ELEMENTARY SCHOOL
184,098
128,113
55,984
2.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
52,918
37,348
15,570
1.00
CUSTODIAN
60,963
44,118
16,845
1.00
SITE FACILITIES COORD I
113,881
81,466
32,415
2.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
86,235
59,844
26,390
1.00
CERT ALLOCATION EXCEPTION
19,797
16,990
2,808
0.53
EDUCATIONAL TECH SPECIALIST
884,619
609,024
275,595
11.00
ELEMENTARY TEACHER
33,445
25,184
8,261
0.60
MUSIC DEPT TEACHER-TRADITIONAL
2,850
2,464
386
0.13
TEACHER AIDE I
1,026,946
713,506
313,440
13.25
Total for
Salaries & Benefits
0900
1,460,823
1,012,095
448,727
19.81
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
156,654
107,508
49,146
2.00
SPED-EARLY CHILDHOOD TEACHER
156,654
107,508
49,146
2.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 352 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
56,696
37,093
19,603
1.00
SPECIAL ED TEACHER-TRAD
56,696
37,093
19,603
1.00
Total for
Salaries & Benefits
0900
213,350
144,601
68,749
3.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
162,536
112,038
50,498
2.00
ELEMENTARY TEACHER
162,536
112,038
50,498
2.00
Total for
Salaries & Benefits
0900
162,536
112,038
50,498
2.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
26,432
15,151
11,281
0.72
NUTRITION ELEMENTARY MANAGER
7,093
6,458
634
0.38
NUTRITION WORKER I
33,525
21,610
11,915
1.09
Total for
Salaries & Benefits
0900
33,525
21,610
11,915
1.09
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
58,680
38,622
20,059
1.00
ELEMENTARY TEACHER
58,680
38,622
20,059
1.00
Total for
Kindergarten Expansion
2900
58,680
38,622
20,059
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
72,966
49,624
23,341
1.00
ELEMENTARY TEACHER
72,966
49,624
23,341
1.00
Total for
Full Day Kindergarten
2950
72,966
49,624
23,341
1.00
Total for
FULL DAY KINDERGARTEN
73
2,001,880
1,378,590
623,289
27.91
Total for
HUNTER LAKE ELEMENTARY
142
LEMMON VALLEY ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
138,091
98,098
39,993
1.50
COUNSELOR ELEMENTARY
138,091
98,098
39,993
1.50
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
30,591
18,960
11,631
0.69
CLINICAL AIDE
30,591
18,960
11,631
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
40,063
27,734
12,330
0.88
LIBRARY ASSOCIATE II
40,063
27,734
12,330
0.88
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 353 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
53,733
38,854
14,879
1.00
ADMINISTRATIVE SECRETARY
52,221
36,676
15,545
0.50
CERT ALLOCATION EXCEPTION
12,716
10,931
1,785
0.53
CLERICAL AIDE
127,521
91,109
36,412
1.00
PRINCIPAL, ELEMENTARY SCHOOL
246,192
177,571
68,621
3.03
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,750
47,225
23,525
1.50
CUSTODIAN
55,623
39,624
15,999
1.00
SITE FACILITIES COORD I
126,373
86,849
39,524
2.50
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
15,407
13,245
2,162
0.53
EDUCATIONAL TECH SPECIALIST
1,629,105
1,103,623
525,482
23.00
ELEMENTARY TEACHER
78,014
52,198
25,816
1.20
MUSIC DEPT TEACHER-TRADITIONAL
2,109
1,813
296
0.13
TEACHER AIDE I
1,724,635
1,170,879
553,756
24.85
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
145,691
92,445
53,246
2.00
ESL TEACHER
145,691
92,445
53,246
2.00
Total for
Salaries & Benefits
0900
2,451,636
1,672,534
779,102
35.44
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
29,978
18,433
11,545
0.88
TEACHER ASSISTANT I
29,978
18,433
11,545
0.88
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
15,694
13,492
2,202
0.63
PARENT INVOLVEMENT FACILITATOR
15,694
13,492
2,202
0.63
Total for
Title Ia Basic Grant
6330
45,672
31,925
13,748
1.50
Total for
TITLE I
50
58
SPECIAL EDUCATION
2410 Special - Office Of Princ
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
52,221
36,676
15,545
0.50
ASST PRINCIPAL, ELEM SCHOOL
52,221
36,676
15,545
0.50
Total for
Salaries & Benefits
0900
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
68,992
46,564
22,428
1.00
SPED-EARLY CHILDHOOD TEACHER
68,992
46,564
22,428
1.00
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
66,621
44,738
21,883
1.00
SPED-COMP LIFE SKILLS TEACHER
66,621
44,738
21,883
1.00
Total for
Salaries & Benefits
0900
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
154,002
105,465
48,537
2.00
SPED-STRATEGIES TEACHER
154,002
105,465
48,537
2.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 354 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
196,284
131,456
64,828
3.00
SPECIAL ED TEACHER-TRAD
196,284
131,456
64,828
3.00
Total for
Salaries & Benefits
0900
538,121
364,900
173,221
7.50
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
220,879
150,400
70,479
3.00
ELEMENTARY TEACHER
220,879
150,400
70,479
3.00
Total for
Salaries & Benefits
0900
220,879
150,400
70,479
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
30,122
18,275
11,847
0.84
NUTRITION ELEMENTARY MANAGER
9,652
8,789
863
0.44
NUTRITION WORKER I
39,773
27,064
12,710
1.28
Total for
Salaries & Benefits
0900
39,773
27,064
12,710
1.28
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
173,825
117,529
56,296
2.50
ELEMENTARY TEACHER
173,825
117,529
56,296
2.50
Total for
Kindergarten Expansion
2900
173,825
117,529
56,296
2.50
Total for
STATE GRANTS, MISC
64
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420
-
FTE
Benefits
Salary
Total Cost
Tit Iii Limited English Profic
6580
39,238
23,650
15,588
0.88
TEACHER ASSISTANT I
39,238
23,650
15,588
0.88
Total for
Tit Iii Limited English Profic
6580
39,238
23,650
15,588
0.88
Total for
TITLE III, ENGLISH LANGUAGE ACQUISIT
68
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes, Aides
1004
17,110
14,800
2,310
1.05
BILINGUAL AIDE
17,110
14,800
2,310
1.05
Total for
Lifestyle Homes, Aides
1004
17,110
14,800
2,310
1.05
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
119,405
82,105
37,300
1.50
ELEMENTARY TEACHER
119,405
82,105
37,300
1.50
Total for
Full Day Kindergarten
2950
119,405
82,105
37,300
1.50
Total for
FULL DAY KINDERGARTEN
73
3,645,660
2,484,906
1,160,754
54.65
Total for
LEMMON VALLEY ELEMENTARY
March 2015
WCSD FY16 Preliminary Budget
Page 355 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
154
MT ROSE ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
81,776
56,410
25,366
1.00
COUNSELOR ELEMENTARY
81,776
56,410
25,366
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
29,996
18,448
11,548
0.69
CLINICAL AIDE
29,996
18,448
11,548
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
44,116
27,763
16,353
0.88
LIBRARY ASSOCIATE II
44,116
27,763
16,353
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
51,373
36,829
14,544
1.00
ADMINISTRATIVE SECRETARY
145,068
104,610
40,458
1.00
PRINCIPAL, ELEMENTARY SCHOOL
196,442
141,439
55,003
2.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
76,549
54,129
22,420
1.50
CUSTODIAN
56,925
40,720
16,205
1.00
SITE FACILITIES COORD I
133,474
94,849
38,625
2.50
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
40,172
27,654
12,518
0.50
DEAN OF STUDENTS ELEMENTARY
15,845
13,622
2,223
0.53
EDUCATIONAL TECH SPECIALIST
1,237,575
844,543
393,032
16.50
ELEMENTARY TEACHER
72,775
50,792
21,982
0.80
MUSIC DEPT TEACHER-TRADITIONAL
2,641
1,669
971
0.13
TEACHER AIDE I
1,369,007
938,280
430,727
18.45
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
88,196
61,355
26,841
1.00
CERT ALLOCATION EXCEPTION
88,196
61,355
26,841
1.00
Total for
Salaries & Benefits
0900
1,943,006
1,338,543
604,463
26.51
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
77,596
50,766
26,829
1.00
SPECIAL ED TEACHER-TRAD
77,596
50,766
26,829
1.00
Total for
Salaries & Benefits
0900
77,596
50,766
26,829
1.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
159,831
109,955
49,876
2.00
ELEMENTARY TEACHER
159,831
109,955
49,876
2.00
Total for
Salaries & Benefits
0900
159,831
109,955
49,876
2.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
March 2015
WCSD FY16 Preliminary Budget
Page 356 of 548
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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
30,953
18,981
11,972
0.78
NUTRITION ELEMENTARY MANAGER
6,903
6,286
617
0.04
NUTRITION WORKER I
37,856
25,266
12,589
0.82
Total for
Salaries & Benefits
0900
37,856
25,266
12,589
0.82
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
60,918
40,345
20,573
1.00
ELEMENTARY TEACHER
60,918
40,345
20,573
1.00
Total for
Kindergarten Expansion
2900
60,918
40,345
20,573
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
86,997
60,431
26,565
1.00
ELEMENTARY TEACHER
86,997
60,431
26,565
1.00
Total for
Full Day Kindergarten
2950
86,997
60,431
26,565
1.00
Total for
FULL DAY KINDERGARTEN
73
2,366,203
1,625,306
740,897
32.33
Total for
MT ROSE ELEMENTARY
169
SILVER LAKE ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
123,695
85,410
38,286
1.50
COUNSELOR ELEMENTARY
123,695
85,410
38,286
1.50
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
47,684
33,657
14,027
0.88
CLASSIFIED PROCEDURE NURSE
47,684
33,657
14,027
0.88
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
42,105
28,858
13,247
0.88
LIBRARY ASSISTANT II
42,105
28,858
13,247
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
60,525
44,693
15,832
1.00
ADMINISTRATIVE SECRETARY
18,468
15,875
2,593
0.53
CLERICAL AIDE
132,533
94,966
37,568
1.00
PRINCIPAL, ELEMENTARY SCHOOL
211,527
155,534
55,993
2.53
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
69,754
47,923
21,830
1.50
CUSTODIAN
68,794
50,708
18,086
1.00
SITE FACILITIES COORD I
138,548
98,631
39,916
2.50
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 357 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
48,026
33,703
14,323
0.50
CERT ALLOCATION EXCEPTION
48,026
33,703
14,323
0.50
DEAN OF STUDENTS ELEMENTARY
17,724
15,236
2,488
0.53
EDUCATIONAL TECH SPECIALIST
1,423,961
960,482
463,479
20.00
ELEMENTARY TEACHER
84,477
51,890
32,587
1.20
MUSIC DEPT TEACHER-TRADITIONAL
1,713
1,399
314
0.10
TEACHER AIDE I
1,623,928
1,096,413
527,515
22.83
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,053
67,406
28,646
1.00
ESL TEACHER
96,053
67,406
28,646
1.00
Total for
Salaries & Benefits
0900
2,283,540
1,565,910
717,630
32.10
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
146,484
99,548
46,936
2.00
SPECIAL ED TEACHER-TRAD
146,484
99,548
46,936
2.00
Total for
Salaries & Benefits
0900
146,484
99,548
46,936
2.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
356,383
241,617
114,766
5.00
ELEMENTARY TEACHER
356,383
241,617
114,766
5.00
Total for
Salaries & Benefits
0900
356,383
241,617
114,766
5.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
30,033
18,200
11,833
0.75
NUTRITION ELEMENTARY MANAGER
10,257
8,251
2,007
0.47
NUTRITION WORKER I
40,290
26,451
13,840
1.22
Total for
Salaries & Benefits
0900
40,290
26,451
13,840
1.22
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
164,008
113,255
50,753
2.00
ELEMENTARY TEACHER
164,008
113,255
50,753
2.00
Total for
Kindergarten Expansion
2900
164,008
113,255
50,753
2.00
Total for
STATE GRANTS, MISC
64
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Tit Iii Limited English Profic
6580
32,812
18,700
14,112
0.88
TEACHER ASSISTANT I
32,812
18,700
14,112
0.88
Total for
Tit Iii Limited English Profic
6580
32,812
18,700
14,112
0.88
Total for
TITLE III, ENGLISH LANGUAGE ACQUISIT
68
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes Kinder Amig
0616
21,414
17,491
3,923
1.25
BILINGUAL AIDE
21,414
17,491
3,923
1.25
Total for
Lifestyle Homes Kinder Amigos
0616
21,414
17,491
3,923
1.25
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
March 2015
WCSD FY16 Preliminary Budget
Page 358 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
208,689
141,094
67,595
3.00
ELEMENTARY TEACHER
208,689
141,094
67,595
3.00
Total for
Full Day Kindergarten
2950
208,689
141,094
67,595
3.00
Total for
FULL DAY KINDERGARTEN
73
3,253,621
2,224,066
1,029,554
47.44
Total for
SILVER LAKE ELEMENTARY
171
ALICE SMITH ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
104,899
70,932
33,966
1.50
COUNSELOR ELEMENTARY
104,899
70,932
33,966
1.50
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
32,502
20,603
11,900
0.69
CLINICAL AIDE
32,502
20,603
11,900
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
36,068
21,208
14,860
0.88
LIBRARY ASSISTANT II
36,068
21,208
14,860
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
58,865
39,111
19,754
1.00
ADMINISTRATIVE SECRETARY
97,706
68,169
29,536
1.00
ASST PRINCIPAL, ELEM SCHOOL
48,708
35,215
13,492
1.50
CLERICAL AIDE
133,007
95,330
37,677
1.00
PRINCIPAL, ELEMENTARY SCHOOL
338,286
237,826
100,460
4.50
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
100,129
69,893
30,236
2.00
CUSTODIAN
59,719
38,677
21,042
1.00
SITE FACILITIES COORD I
159,848
108,570
51,278
3.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
14,978
12,876
2,102
0.53
EDUCATIONAL TECH SPECIALIST
1,688,211
1,149,224
538,987
24.00
ELEMENTARY TEACHER
102,060
68,089
33,972
1.60
MUSIC DEPT TEACHER-TRADITIONAL
2,051
1,763
288
0.13
TEACHER AIDE I
1,807,300
1,231,952
575,348
26.25
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
236,713
162,596
74,118
3.00
ESL TEACHER
236,713
162,596
74,118
3.00
Total for
Salaries & Benefits
0900
2,715,615
1,853,686
861,929
39.81
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
4,279
3,679
601
0.15
EDUCATIONAL TECH SPECIALIST
4,279
3,679
601
0.15
Total for
Title Ia Basic Grant
6330
March 2015
WCSD FY16 Preliminary Budget
Page 359 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
2120 Other-Grant - Guidance Svcs
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
39,857
27,411
12,446
0.50
COUNSELOR ELEMENTARY
39,857
27,411
12,446
0.50
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
32,033
21,006
11,027
1.00
PARENT INVOLVEMENT FACILITATOR
32,033
21,006
11,027
1.00
Total for
Title Ia Basic Grant
6330
76,169
52,096
24,073
1.65
Total for
TITLE I
50
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
33,311
22,369
10,942
0.50
SPED-EARLY CHILDHOOD TEACHER
66,099
44,335
21,763
1.00
SPED-ERLY CHLD STRATEGIES TCHR
33,311
22,369
10,942
0.50
SPED-MULTI AGE TEACHER
132,720
89,073
43,647
2.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
199,655
134,053
65,602
3.00
SPECIAL ED TEACHER-TRAD
199,655
134,053
65,602
3.00
Total for
Salaries & Benefits
0900
332,375
223,126
109,249
5.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
440,542
299,863
140,679
6.00
ELEMENTARY TEACHER
440,542
299,863
140,679
6.00
Total for
Salaries & Benefits
0900
440,542
299,863
140,679
6.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
30,492
18,591
11,902
0.91
NUTRITION ELEMENTARY MANAGER
9,118
8,303
815
0.44
NUTRITION WORKER I
39,610
26,893
12,717
1.34
Total for
Salaries & Benefits
0900
39,610
26,893
12,717
1.34
Total for
NUTRITION SERVICES
60
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes, Aides
1004
12,396
10,658
1,739
0.68
BILINGUAL AIDE
12,396
10,658
1,739
0.68
Total for
Lifestyle Homes, Aides
1004
12,396
10,658
1,739
0.68
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
250,566
166,585
83,981
4.00
ELEMENTARY TEACHER
250,566
166,585
83,981
4.00
Total for
Full Day Kindergarten
2950
250,566
166,585
83,981
4.00
Total for
FULL DAY KINDERGARTEN
73
3,867,275
2,632,908
1,234,367
58.48
Total for
ALICE SMITH ELEMENTARY
March 2015
WCSD FY16 Preliminary Budget
Page 360 of 548
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