how to open a .pdf file in a panel or iframe using asp.net c# : Find and replace text in pdf software application dll windows winforms azure web forms FY16%20Prelim%20reduced%20with%20bookmarks36-part713

FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
271
ZONE 1
10
GENERAL FUND
2321 Undistributed - Office Of Supt
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
182,310
133,263
49,047
1.00
AREA SUPERINTENDENT
33,462
25,083
8,379
0.50
EXECUTIVE ASSISTANT
215,772
158,346
57,426
1.50
Total for
Salaries & Benefits
0900
215,772
158,346
57,426
1.50
Total for
GENERAL FUND
10
215,772
158,346
57,426
1.50
Total for ZONE 1
1
320
O'BRIEN S.T.E.M. ACADEMY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
290,765
204,227
86,537
3.00
COUNSELOR SECONDARY
290,765
204,227
86,537
3.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
27,207
16,052
11,155
0.69
CLINICAL AIDE
27,207
16,052
11,155
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
80,344
55,307
25,037
1.00
LIBRARIAN
80,344
55,307
25,037
1.00
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
54,677
35,538
19,139
1.00
ADMINISTRATIVE SECRETARY
164,577
118,187
46,390
1.35
ASST PRINCIPAL, MIDDLE SCHOOL
43,180
26,605
16,576
0.25
CLERICAL AIDE
24,340
13,585
10,754
0.75
GENERAL CLERICAL AIDE
44,407
30,837
13,570
1.00
MIDDLE SCHOOL REGISTRAR
142,849
102,902
39,947
1.00
PRINCIPAL, MIDDLE SCHOOL
474,030
327,655
146,375
5.35
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
153,461
103,659
49,801
3.00
CUSTODIAN
60,606
43,818
16,789
1.00
LEAD CUSTODIAN I
62,641
40,885
21,756
1.00
SITE FACILITIES COORD II
276,708
188,362
88,346
5.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,822
51,054
23,768
1.00
ALTERNATIVE EDUCATION TEACHER
1,831,515
1,245,893
585,622
25.00
MIDDLE SCHOOL TEACHER
31,326
20,840
10,486
0.50
MUSIC DEPT TEACHER-TRADITIONAL
1,937,663
1,317,787
619,875
26.50
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
61,334
38,812
22,522
1.00
ESL TEACHER
61,334
38,812
22,522
1.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 361 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
1000 Athletics - Instr
920 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
3,863
3,848
15
4.00
COACH-MS BOYS BASKETBALL
410
408
2
1.00
COACH-MS BOYS CROSS COUNTRY
1,931
1,924
7
2.00
COACH-MS BOYS TRACK
3,863
3,848
15
4.00
COACH-MS GIRLS BASKETBALL
370
369
1
1.00
COACH-MS GIRLS CROSS COUNTRY
1,931
1,924
7
2.00
COACH-MS GIRLS TRACK
3,863
3,848
15
4.00
COACH-MS GIRLS VOLLEYBALL
1,931
1,924
7
2.00
COACH-MS WRESTLING
18,162
18,093
69
20.00
Total for
Salaries & Benefits
0900
3,166,213
2,166,296
999,917
62.53
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
39,406
27,105
12,301
0.50
TITLE I TEACHER-TRADITIONAL
39,406
27,105
12,301
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
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
2410 Other-Grant - Office Of Princ
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
77,176
54,802
22,374
0.65
ASST PRINCIPAL, MIDDLE SCHOOL
77,176
54,802
22,374
0.65
Total for
Title Ia Basic Grant
6330
132,276
95,399
36,877
1.78
Total for
TITLE I
50
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
80,344
55,307
25,037
1.00
SPECIAL EDUCATION DEAN-SIP
73,174
48,761
24,413
1.00
SPED-COMP LIFE SKILLS TEACHER
121,649
80,501
41,148
2.00
SPED-SOCIAL INTERVENTION TCHR
275,167
184,570
90,597
4.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
277,457
185,276
92,181
4.00
SPECIAL ED TEACHER-TRAD
277,457
185,276
92,181
4.00
Total for
Salaries & Benefits
0900
552,624
369,846
182,778
8.00
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
39,072
25,853
13,219
0.88
NUTRITION MANAGER II
67,880
52,840
15,040
2.63
NUTRITION WORKER I
106,951
78,693
28,259
3.50
Total for
Salaries & Benefits
0900
106,951
78,693
28,259
3.50
Total for
NUTRITION SERVICES
60
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Tit Iii Limited English Profic
6580
34,635
22,436
12,199
0.88
TEACHER ASSISTANT I
34,635
22,436
12,199
0.88
Total for
Tit Iii Limited English Profic
6580
34,635
22,436
12,199
0.88
Total for
TITLE III, ENGLISH LANGUAGE ACQUISIT
68
March 2015
WCSD FY16 Preliminary Budget
Page 362 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
3,992,699
2,732,670
1,260,030
76.69
Total for
O'BRIEN S.T.E.M. ACADEMY
335
SWOPE MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
144,625
98,243
46,382
2.00
COUNSELOR SECONDARY
144,625
98,243
46,382
2.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
28,683
15,473
13,211
0.69
CLINICAL AIDE
28,683
15,473
13,211
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,053
67,406
28,646
1.00
LIBRARIAN
96,053
67,406
28,646
1.00
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,821
53,540
17,281
1.00
ADMINISTRATIVE SECRETARY
123,093
87,702
35,391
1.00
ASST PRINCIPAL, MIDDLE SCHOOL
28,910
17,516
11,394
0.63
GENERAL CLERICAL AIDE
52,354
33,754
18,600
1.00
MIDDLE SCHOOL REGISTRAR
155,492
112,630
42,862
1.00
PRINCIPAL, MIDDLE SCHOOL
430,671
305,142
125,529
4.63
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
83,786
56,140
27,646
2.00
CUSTODIAN
55,623
39,624
15,999
1.00
LEAD CUSTODIAN I
71,286
53,457
17,829
1.00
SITE FACILITIES COORD II
210,695
149,221
61,473
4.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
89,180
62,113
27,067
1.00
ALTERNATIVE EDUCATION TEACHER
74,448
50,766
23,682
1.00
CERT ALLOCATION EXCEPTION
1,455,193
1,009,124
446,069
17.00
MIDDLE SCHOOL TEACHER
92,125
64,382
27,744
1.00
MUSIC DEPT TEACHER-TRADITIONAL
1,710,947
1,186,385
524,562
20.00
Total for
Salaries & Benefits
0900
1000 Gifted And Talented - Instr
270 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
495,814
342,518
153,296
6.00
GIFTED & TALENTED TCHR-TRAD
495,814
342,518
153,296
6.00
Total for
Salaries & Benefits
0900
1000 Vocational - Instr
300 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,053
67,406
28,646
1.00
MIDDLE SCHOOL TEACHER
96,053
67,406
28,646
1.00
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
36,799
21,704
15,095
0.50
CERT ALLOCATION EXCEPTION
36,799
21,704
15,095
0.50
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 363 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
1000 Athletics - Instr
920 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
3,863
3,848
15
4.00
COACH-MS BOYS BASKETBALL
410
408
2
1.00
COACH-MS BOYS CROSS COUNTRY
1,931
1,924
7
2.00
COACH-MS BOYS TRACK
3,863
3,848
15
4.00
COACH-MS GIRLS BASKETBALL
370
369
1
1.00
COACH-MS GIRLS CROSS COUNTRY
1,931
1,924
7
2.00
COACH-MS GIRLS TRACK
3,863
3,848
15
4.00
COACH-MS GIRLS VOLLEYBALL
1,931
1,924
7
2.00
COACH-MS WRESTLING
18,162
18,093
69
20.00
Total for
Salaries & Benefits
0900
3,268,501
2,271,591
996,910
59.81
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
58,680
38,622
20,059
1.00
SPED-COMP LIFE SKILLS TEACHER
12,390
10,651
1,739
0.68
TEACHER AIDE II
71,070
49,273
21,797
1.68
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
191,388
127,622
63,766
2.50
SPECIAL ED TEACHER-TRAD
43,106
21,850
21,257
0.68
TEACHER AIDE II
234,494
149,472
85,023
3.18
Total for
Salaries & Benefits
0900
305,565
198,744
106,820
4.85
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
40,072
23,963
16,110
0.84
NUTRITION MANAGER II
44,137
37,974
6,163
2.03
NUTRITION WORKER I
84,210
61,937
22,273
2.88
Total for
Salaries & Benefits
0900
84,210
61,937
22,273
2.88
Total for
NUTRITION SERVICES
60
3,658,275
2,532,272
1,126,002
67.54
Total for
SWOPE MIDDLE SCHOOL
355
COLD SPRINGS MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
192,380
135,025
57,356
2.00
COUNSELOR SECONDARY
192,380
135,025
57,356
2.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
26,180
15,167
11,012
0.69
CLINICAL AIDE
26,180
15,167
11,012
0.69
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
69,429
46,900
22,529
1.00
ADMINISTRATIVE SECRETARY
30,110
18,548
11,562
0.75
GENERAL CLERICAL AIDE
44,426
30,856
13,570
1.00
MIDDLE SCHOOL REGISTRAR
154,062
111,530
42,533
1.00
PRINCIPAL, MIDDLE SCHOOL
298,028
207,834
90,194
3.75
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 364 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
173,613
117,364
56,249
4.00
CUSTODIAN
50,748
31,898
18,850
1.00
GROUNDSKEEPER I
55,623
39,624
15,999
1.00
LEAD CUSTODIAN I
70,519
46,839
23,681
1.00
SITE FACILITIES COORD II
350,504
235,725
114,779
7.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
80,344
55,307
25,037
1.00
CERT ALLOCATION EXCEPTION
1,857,469
1,257,684
599,785
27.00
MIDDLE SCHOOL TEACHER
47,352
32,526
14,826
0.60
MUSIC DEPT TEACHER-TRADITIONAL
1,985,165
1,345,517
639,647
28.60
Total for
Salaries & Benefits
0900
1000 Vocational - Instr
300 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
165,790
114,545
51,246
2.00
MIDDLE SCHOOL TEACHER
165,790
114,545
51,246
2.00
Total for
Salaries & Benefits
0900
1000 Athletics - Instr
920 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
3,863
3,848
15
4.00
COACH-MS BOYS BASKETBALL
410
408
2
1.00
COACH-MS BOYS CROSS COUNTRY
1,931
1,924
7
2.00
COACH-MS BOYS TRACK
3,863
3,848
15
4.00
COACH-MS GIRLS BASKETBALL
370
369
1
1.00
COACH-MS GIRLS CROSS COUNTRY
1,931
1,924
7
2.00
COACH-MS GIRLS TRACK
3,863
3,848
15
4.00
COACH-MS GIRLS VOLLEYBALL
1,931
1,924
7
2.00
COACH-MS WRESTLING
18,162
18,093
69
20.00
Total for
Salaries & Benefits
0900
3,036,210
2,071,907
964,303
64.04
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,273
47,551
22,723
1.00
SPED-COMP LIFE SKILLS TEACHER
70,273
47,551
22,723
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
271,720
176,345
95,375
3.51
SPECIAL ED TEACHER-TRAD
271,720
176,345
95,375
3.51
Total for
Salaries & Benefits
0900
341,993
223,895
118,098
4.51
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
42,230
28,527
13,703
0.94
NUTRITION MANAGER II
29,428
17,688
11,740
0.78
NUTRITION SERV ASST MGR II
25,760
23,456
2,304
1.34
NUTRITION WORKER I
97,417
69,670
27,747
3.06
Total for
Salaries & Benefits
0900
97,417
69,670
27,747
3.06
Total for
NUTRITION SERVICES
60
3,475,620
2,365,472
1,110,147
71.61
Total for
COLD SPRINGS MIDDLE SCHOOL
March 2015
WCSD FY16 Preliminary Budget
Page 365 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
530
RENO HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
87,697
60,971
26,726
1.00
CERT ALLOCATION EXCEPTION
392,877
276,301
116,576
4.00
COUNSELOR SECONDARY
480,573
337,271
143,302
5.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,863
23,493
12,369
0.88
CLINICAL AIDE
35,863
23,493
12,369
0.88
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,688
67,895
28,792
1.00
LIBRARIAN
35,804
23,441
12,363
0.88
LIBRARY ASSISTANT I
132,492
91,337
41,155
1.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
69,349
46,839
22,510
1.00
ADMINISTRATIVE ASSISTANT
415,161
298,408
116,753
3.00
ASST PRINCIPAL, HIGH SCHOOL
41,316
35,518
5,798
1.25
CLERICAL AIDE
53,262
38,446
14,816
1.00
HIGH SCHOOL REGISTRAR
141,676
102,000
39,676
1.00
PRINCIPAL, HIGH SCHOOL
80,108
54,550
25,558
1.75
SECRETARY
800,872
575,760
225,112
9.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
322,919
207,257
115,662
7.00
CUSTODIAN
45,160
30,819
14,341
1.00
GROUNDSKEEPER I
67,222
49,385
17,837
1.00
GROUNDSKEEPER II
61,052
39,685
21,368
1.00
LEAD CUSTODIAN
55,623
39,624
15,999
1.00
MAINTENANCE TECHNICIAN I
73,330
54,525
18,805
1.00
SITE FACILITIES COORD III
625,305
421,295
204,011
12.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
165,008
114,311
50,697
2.00
ALTERNATIVE EDUCATION TEACHER
172,750
112,043
60,708
3.00
CERT ALLOCATION EXCEPTION
82,895
57,272
25,623
1.00
DEAN OF STUDENTS SECONDARY
4,650,043
3,215,499
1,434,544
56.50
HIGH SCHOOL TEACHER
48,026
33,703
14,323
0.50
MUSIC DEPT TEACHER-TRADITIONAL
276,508
193,246
83,262
3.00
ROTC
13,234
11,376
1,858
0.53
TEACHER AIDE I
5,408,464
3,737,451
1,671,014
66.53
Total for
Salaries & Benefits
0900
1000 Vocational - Instr
300 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
305,071
211,538
93,533
3.50
HIGH SCHOOL TEACHER
305,071
211,538
93,533
3.50
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
44,098
30,677
13,420
0.50
CERT ALLOCATION EXCEPTION
44,098
30,677
13,420
0.50
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 366 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
1000 Athletics - Instr
920 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
5,010
4,920
90
1.00
ATHLETIC TRAINER
927
923
4
1.00
COACH-FALL DRILL LEADER-ROTC
3,861
3,846
15
2.00
COACH-HS ASSIST BASEBALL
4,329
4,312
17
2.00
COACH-HS ASSIST SOFTBALL
1,003
999
4
1.00
COACH-HS ASSISTANT SKIING
2,432
2,423
9
1.00
COACH-HS ASSISTANT WRESTLING
3,861
3,846
15
2.00
COACH-HS BOYS ASSIST TRACK
5,250
5,230
20
2.00
COACH-HS BOYS ASST BASKETBALL
15,403
15,344
59
7.00
COACH-HS BOYS ASST FOOTBALL
2,200
2,192
8
1.00
COACH-HS BOYS ASST SOCCER
2,317
2,308
9
1.00
COACH-HS BOYS HD CROSS COUNTRY
3,705
3,691
14
1.00
COACH-HS BOYS HEAD BASKETBALL
3,400
3,387
13
1.00
COACH-HS BOYS HEAD FOOTBALL
2,008
2,000
8
1.00
COACH-HS BOYS HEAD GOLF
3,400
3,387
13
1.00
COACH-HS BOYS HEAD SOCCER
2,008
2,000
8
1.00
COACH-HS BOYS HEAD SWIMMING
1,697
1,691
6
1.00
COACH-HS BOYS HEAD TENNIS
3,088
3,076
12
1.00
COACH-HS BOYS HEAD TRACK
927
923
4
1.00
COACH-HS DANCE TEAM
539
537
2
1.00
COACH-HS FALL ASST CHEERLEADER
1,390
1,385
5
1.00
COACH-HS FALL HEAD CHEERLEADER
3,861
3,846
15
2.00
COACH-HS GIRLS ASSIST TRACK
4,786
4,768
18
2.00
COACH-HS GIRLS ASST BASKETBALL
1,970
1,962
8
1.00
COACH-HS GIRLS ASST SOCCER
4,168
4,152
16
2.00
COACH-HS GIRLS ASST VOLLEYBALL
2,008
2,000
8
1.00
COACH-HS GIRLS HD CROSS COUNTR
3,322
3,309
13
1.00
COACH-HS GIRLS HEAD BASKETBALL
2,008
2,000
8
1.00
COACH-HS GIRLS HEAD GOLF
3,400
3,387
13
1.00
COACH-HS GIRLS HEAD SOCCER
2,008
2,000
8
1.00
COACH-HS GIRLS HEAD SWIMMING
1,697
1,691
6
1.00
COACH-HS GIRLS HEAD TENNIS
3,088
3,076
12
1.00
COACH-HS GIRLS HEAD TRACK
3,244
3,232
12
1.00
COACH-HS GIRLS HEAD VOLLEYBALL
3,088
3,076
12
1.00
COACH-HS HEAD BASEBALL
1,697
1,691
6
1.00
COACH-HS HEAD RIFLERY-ROTC
1,697
1,691
6
1.00
COACH-HS HEAD SKIING
3,088
3,076
12
1.00
COACH-HS HEAD SOFTBALL
3,088
3,076
12
1.00
COACH-HS HEAD WRESTLING
772
769
3
1.00
COACH-HS WINTER ASST CHEERLDR
1,390
1,385
5
1.00
COACH-HS WINTER HEAD CHEERLDR
927
923
4
1.00
COACH-WINTER DRILL LEADER-ROTC
120,059
119,530
529
54.00
Total for
Salaries & Benefits
0900
7,952,797
5,548,352
2,404,444
153.28
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
76,934
52,681
24,253
1.00
SPED-COMP LIFE SKILLS TEACHER
66,621
44,738
21,883
1.00
SPED-SOCIAL INTERVENTION TCHR
43,106
21,850
21,257
0.68
TEACHER AIDE II
186,661
119,268
67,393
2.68
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
400,705
275,755
124,950
5.00
SPECIAL ED TEACHER-TRAD
400,705
275,755
124,950
5.00
Total for
Salaries & Benefits
0900
587,367
395,023
192,343
7.68
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
March 2015
WCSD FY16 Preliminary Budget
Page 367 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
35,664
22,970
12,694
0.88
NUTRITION MANAGER II
28,454
25,909
2,545
1.22
NUTRITION WORKER I
64,117
48,878
15,239
2.09
Total for
Salaries & Benefits
0900
64,117
48,878
15,239
2.09
Total for
NUTRITION SERVICES
60
8,604,281
5,992,254
2,612,026
163.04
Total for
RENO HIGH SCHOOL
560
TMCC MAGNET HIGH SCHOOL PRGM
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,192
67,514
28,678
1.00
COUNSELOR SECONDARY
96,192
67,514
28,678
1.00
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
56,012
36,566
19,446
1.00
ADMINISTRATIVE ASSISTANT
136,488
98,008
38,480
1.00
ASST PRINCIPAL, HIGH SCHOOL
192,500
134,575
57,925
2.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
504,106
348,821
155,285
6.00
HIGH SCHOOL TEACHER
33,219
21,220
11,998
0.88
TEACHER ASSISTANT I
537,324
370,041
167,283
6.88
Total for
Salaries & Benefits
0900
826,016
572,130
253,886
9.88
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
14,005
9,472
4,533
0.20
SPECIAL ED TEACHER-TRAD
14,005
9,472
4,533
0.20
Total for
Salaries & Benefits
0900
14,005
9,472
4,533
0.20
Total for
SPECIAL EDUCATION
58
840,021
581,602
258,420
10.08
Total for
TMCC MAGNET HIGH SCHOOL PRGM
575
NORTH VALLEY HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
30,272
18,685
11,587
0.88
CAREER CENTER FACILITATOR
615,200
427,813
187,387
7.00
COUNSELOR SECONDARY
645,472
446,498
198,974
7.88
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
39,525
26,640
12,885
0.88
CLINICAL AIDE
39,525
26,640
12,885
0.88
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,688
67,895
28,792
1.00
LIBRARIAN
35,242
20,572
14,670
0.88
LIBRARY ASSISTANT I
131,930
88,468
43,462
1.88
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 368 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
2322 Undistributed - Community Relations
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,096
22,832
12,264
1.00
LIAISON I
35,096
22,832
12,264
1.00
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
67,314
50,525
16,789
1.00
ADMINISTRATIVE ASSISTANT
515,109
368,388
146,721
4.00
ASST PRINCIPAL, HIGH SCHOOL
58,831
34,014
24,817
1.75
CLERICAL AIDE
60,043
44,275
15,768
1.00
HIGH SCHOOL REGISTRAR
156,982
113,776
43,206
1.00
PRINCIPAL, HIGH SCHOOL
58,044
42,557
15,488
1.00
SCHOOL BOOKKEEPER
103,227
74,057
29,170
2.75
SECRETARY
1,019,551
727,592
291,959
12.50
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
393,932
274,032
119,900
8.25
CUSTODIAN
55,227
39,291
15,936
1.00
GROUNDSKEEPER I
50,662
35,449
15,213
1.00
GROUNDSKEEPER II
55,623
39,624
15,999
1.00
LEAD CUSTODIAN
64,196
46,838
17,357
1.00
MAINTENANCE TECHNICIAN II
67,266
49,422
17,844
1.00
SITE FACILITIES COORD III
686,906
484,657
202,249
13.25
Total for
Salaries & Benefits
0900
2660 Undistributed - Security
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
78,583
52,880
25,703
2.00
CAMPUS SUPERVISOR
78,583
52,880
25,703
2.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
165,790
114,545
51,246
2.00
ALTERNATIVE EDUCATION TEACHER
70,976
48,092
22,884
1.00
DEAN OF STUDENTS SECONDARY
5,358,361
3,648,728
1,709,633
73.00
HIGH SCHOOL TEACHER
31,326
20,840
10,486
0.50
MUSIC DEPT TEACHER-TRADITIONAL
275,875
198,374
77,501
3.00
ROTC
12,433
10,689
1,744
0.53
TEACHER AIDE I
5,914,761
4,041,268
1,873,493
80.03
Total for
Salaries & Benefits
0900
1000 Vocational - Instr
300
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
393,814
268,311
125,503
5.00
HIGH SCHOOL TEACHER
393,814
268,311
125,503
5.00
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,822
51,054
23,768
1.00
CERT ALLOCATION EXCEPTION
86,235
59,844
26,390
1.00
ESL TEACHER
161,056
110,899
50,158
2.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 369 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
1000 Athletics - Instr
920 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
5,010
4,920
90
1.00
ATHLETIC TRAINER
927
923
4
1.00
COACH-FALL DRILL LEADER-ROTC
3,861
3,846
15
2.00
COACH-HS ASSIST BASEBALL
4,329
4,312
17
2.00
COACH-HS ASSIST SOFTBALL
1,003
999
4
1.00
COACH-HS ASSISTANT SKIING
2,432
2,423
9
1.00
COACH-HS ASSISTANT WRESTLING
3,861
3,846
15
2.00
COACH-HS BOYS ASSIST TRACK
5,250
5,230
20
2.00
COACH-HS BOYS ASST BASKETBALL
15,403
15,344
59
7.00
COACH-HS BOYS ASST FOOTBALL
2,200
2,192
8
1.00
COACH-HS BOYS ASST SOCCER
2,317
2,308
9
1.00
COACH-HS BOYS HD CROSS COUNTRY
3,705
3,691
14
1.00
COACH-HS BOYS HEAD BASKETBALL
3,400
3,387
13
1.00
COACH-HS BOYS HEAD FOOTBALL
2,008
2,000
8
1.00
COACH-HS BOYS HEAD GOLF
3,400
3,387
13
1.00
COACH-HS BOYS HEAD SOCCER
2,008
2,000
8
1.00
COACH-HS BOYS HEAD SWIMMING
1,697
1,691
6
1.00
COACH-HS BOYS HEAD TENNIS
3,088
3,076
12
1.00
COACH-HS BOYS HEAD TRACK
927
923
4
1.00
COACH-HS DANCE TEAM
539
537
2
1.00
COACH-HS FALL ASST CHEERLEADER
1,390
1,385
5
1.00
COACH-HS FALL HEAD CHEERLEADER
3,861
3,846
15
2.00
COACH-HS GIRLS ASSIST TRACK
4,786
4,768
18
2.00
COACH-HS GIRLS ASST BASKETBALL
1,970
1,962
8
1.00
COACH-HS GIRLS ASST SOCCER
4,168
4,152
16
2.00
COACH-HS GIRLS ASST VOLLEYBALL
2,008
2,000
8
1.00
COACH-HS GIRLS HD CROSS COUNTR
3,322
3,309
13
1.00
COACH-HS GIRLS HEAD BASKETBALL
2,008
2,000
8
1.00
COACH-HS GIRLS HEAD GOLF
3,400
3,387
13
1.00
COACH-HS GIRLS HEAD SOCCER
2,008
2,000
8
1.00
COACH-HS GIRLS HEAD SWIMMING
1,697
1,691
6
1.00
COACH-HS GIRLS HEAD TENNIS
3,088
3,076
12
1.00
COACH-HS GIRLS HEAD TRACK
3,244
3,232
12
1.00
COACH-HS GIRLS HEAD VOLLEYBALL
3,088
3,076
12
1.00
COACH-HS HEAD BASEBALL
1,697
1,691
6
1.00
COACH-HS HEAD RIFLERY-ROTC
1,697
1,691
6
1.00
COACH-HS HEAD SKIING
3,088
3,076
12
1.00
COACH-HS HEAD SOFTBALL
3,088
3,076
12
1.00
COACH-HS HEAD WRESTLING
772
769
3
1.00
COACH-HS WINTER ASST CHEERLDR
1,390
1,385
5
1.00
COACH-HS WINTER HEAD CHEERLDR
927
923
4
1.00
COACH-WINTER DRILL LEADER-ROTC
120,059
119,530
529
54.00
Total for
Salaries & Benefits
0900
9,226,753
6,389,575
2,837,178
180.40
Total for
GENERAL FUND
10
52
Direct Federal Grants
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
High School Grad Initiative
4450
356,146
247,050
109,096
5.00
SECONDARY GRANT TEACHER
356,146
247,050
109,096
5.00
Total for
High School Grad Initiative
4450
2120 Other-Grant - Guidance Svcs
490 -
FTE
Benefits
Salary
Total Cost
High School Grad Initiative
4450
104,692
70,685
34,007
1.00
COUNSELOR SECONDARY
104,692
70,685
34,007
1.00
Total for
High School Grad Initiative
4450
2410 Other-Grant - Office Of Princ
490 -
FTE
Benefits
Salary
Total Cost
High School Grad Initiative
4450
141,979
102,343
39,636
1.00
ASST PRINCIPAL, HIGH SCHOOL
141,979
102,343
39,636
1.00
Total for
High School Grad Initiative
4450
602,817
420,079
182,738
7.00
Total for
Direct Federal Grants
52
58
SPECIAL EDUCATION
March 2015
WCSD FY16 Preliminary Budget
Page 370 of 548
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