FY16 Positions Summary Report
for
Washoe County School District
Zone 1 Area Superintendent
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
149,771
102,206
47,565
2.00
SPED-COMP LIFE SKILLS TEACHER
56,696
37,093
19,603
1.00
SPED-SOCIAL INTERVENTION TCHR
12,750
10,961
1,789
0.68
TEACHER AIDE II-CLS
32,627
20,710
11,917
0.81
TEACHER ASST II-CLS
251,843
170,970
80,874
4.49
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
854,199
579,791
274,408
11.00
SPECIAL ED TEACHER-TRAD
74,822
51,054
23,768
1.00
SPED-SOCIAL RESOURCE TEACHER
929,021
630,845
298,176
12.00
Total for
Salaries & Benefits
0900
1,180,864
801,814
379,050
16.49
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
44,397
30,362
14,036
1.00
NUTRITION MANAGER II
27,103
17,417
9,685
0.72
NUTRITION SERV ASST MGR II
71,972
62,734
9,238
2.47
NUTRITION WORKER I
1,379
1,350
29
1.00
STUDENT LUNCH WORKER
144,851
111,863
32,988
5.19
Total for
Salaries & Benefits
0900
144,851
111,863
32,988
5.19
Total for
NUTRITION SERVICES
60
11,155,285
7,723,330
3,431,954
209.07
Total for NORTH VALLEY HIGH SCHOOL
GRAND TOTAL FOR
60,824,472
41,913,640
18,910,831
1,008.54
Zone 1 Area Superintendent
March 2015
WCSD FY16 Preliminary Budget
Page 371 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
101
LOIS ALLEN ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
120,280
82,779
37,501
1.50
COUNSELOR ELEMENTARY
120,280
82,779
37,501
1.50
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
27,177
16,024
11,152
0.69
CLINICAL AIDE
27,177
16,024
11,152
0.69
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
53,589
34,705
18,884
1.00
ADMINISTRATIVE SECRETARY
102,487
72,412
30,074
0.92
ASST PRINCIPAL, ELEM SCHOOL
28,311
24,338
3,972
1.03
CLERICAL AIDE
124,253
88,595
35,658
1.00
PRINCIPAL, ELEMENTARY SCHOOL
308,639
220,050
88,589
3.95
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,892
55,840
19,053
1.63
CUSTODIAN
50,612
31,795
18,817
1.00
SITE FACILITIES COORD I
125,504
87,635
37,869
2.63
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
65,061
43,408
21,653
1.00
DEAN OF STUDENTS ELEMENTARY
14,587
11,235
3,352
0.53
EDUCATIONAL TECH SPECIALIST
1,282,082
859,094
422,987
19.00
ELEMENTARY TEACHER
91,451
62,547
28,904
1.20
MUSIC DEPT TEACHER-TRADITIONAL
2,052
1,764
288
0.13
TEACHER AIDE I
1,455,232
978,049
477,183
21.85
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
313,017
214,791
98,226
4.00
ESL TEACHER
313,017
214,791
98,226
4.00
Total for
Salaries & Benefits
0900
2,391,954
1,628,187
763,768
35.48
Total for
GENERAL FUND
10
50
TITLE I
2213 Other-Grant - Instr Staff Training
490
-
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
148,401
101,151
47,250
2.00
IMPLEMENTATION SPECIALIST-TRAD
148,401
101,151
47,250
2.00
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
27,913
16,657
11,256
0.75
PARENT INVOLVEMENT FACILITATOR
27,913
16,657
11,256
0.75
Total for
Title Ia Basic Grant
6330
2410 Other-Grant - Office Of Princ
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
8,873
6,263
2,610
0.08
ASST PRINCIPAL, ELEM SCHOOL
8,873
6,263
2,610
0.08
Total for
Title Ia Basic Grant
6330
March 2015
WCSD FY16 Preliminary Budget
Page 372 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
185,187
124,071
61,116
2.83
Total for
TITLE I
50
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
56,696
37,093
19,603
1.00
SPED-EARLY CHILDHOOD TEACHER
56,696
37,093
19,603
1.00
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
134,701
90,683
44,019
2.00
SPED-SOCIAL INTERVENTION TCHR
134,701
90,683
44,019
2.00
Total for
Salaries & Benefits
0900
2120 Self-Contained - Guidance Svcs
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
104,692
70,685
34,007
1.00
SIP COUNSELOR
104,692
70,685
34,007
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
214,885
145,866
69,019
3.00
SPECIAL ED TEACHER-TRAD
214,885
145,866
69,019
3.00
Total for
Salaries & Benefits
0900
510,974
344,327
166,647
7.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
222,852
151,919
70,932
3.00
ELEMENTARY TEACHER
222,852
151,919
70,932
3.00
Total for
Salaries & Benefits
0900
222,852
151,919
70,932
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
19,209
15,453
3,756
0.84
NUTRITION ELEMENTARY MANAGER
23,308
20,186
3,122
0.97
NUTRITION WORKER I
42,518
35,640
6,878
1.81
Total for
Salaries & Benefits
0900
42,518
35,640
6,878
1.81
Total for
NUTRITION SERVICES
60
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
37,222
24,660
12,562
0.88
SITE COORDINATOR(21ST CENTURY)
3,914
3,623
291
0.43
STUDENT WORKER
16,742
15,497
1,245
0.85
TEACHER ASSISTANT I
57,878
43,780
14,098
2.15
Total for
21St Century Lrn Cntr
7700
57,878
43,780
14,098
2.15
Total for
21st CENTURY GRANT
66
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes, Aides
1004
35,096
29,130
5,966
1.88
BILINGUAL AIDE
35,096
29,130
5,966
1.88
Total for
Lifestyle Homes, Aides
1004
35,096
29,130
5,966
1.88
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
73
FULL DAY KINDERGARTEN
March 2015
WCSD FY16 Preliminary Budget
Page 373 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
346,113
239,322
106,790
5.00
ELEMENTARY TEACHER
346,113
239,322
106,790
5.00
Total for
Full Day Kindergarten
2950
346,113
239,322
106,790
5.00
Total for
FULL DAY KINDERGARTEN
73
3,792,571
2,596,375
1,196,196
59.15
Total for
LOIS ALLEN ELEMENTARY
105
ESTHER BENNETT ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
94,006
65,830
28,176
1.00
COUNSELOR ELEMENTARY
94,006
65,830
28,176
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
31,275
19,548
11,728
0.69
CLINICAL AIDE
31,275
19,548
11,728
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
37,408
24,820
12,588
0.88
LIBRARY ASSISTANT II
37,408
24,820
12,588
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
52,413
33,799
18,614
1.00
ADMINISTRATIVE SECRETARY
72,827
50,611
22,216
0.77
ASST PRINCIPAL, ELEM SCHOOL
14,312
11,232
3,081
0.53
CLERICAL AIDE
144,854
104,445
40,409
1.00
PRINCIPAL, ELEMENTARY SCHOOL
284,406
200,087
84,319
3.30
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
84,548
52,431
32,117
2.00
CUSTODIAN
64,004
46,677
17,327
1.00
SITE FACILITIES COORD I
148,552
99,108
49,444
3.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
15,845
13,622
2,223
0.53
EDUCATIONAL TECH SPECIALIST
1,195,080
804,743
390,337
17.00
ELEMENTARY TEACHER
64,766
43,309
21,457
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,929
1,763
1,166
0.13
TEACHER AIDE I
1,278,621
863,437
415,184
18.65
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
146,730
99,737
46,993
2.00
ESL TEACHER
146,730
99,737
46,993
2.00
Total for
Salaries & Benefits
0900
2,020,999
1,372,567
648,432
29.51
Total for
GENERAL FUND
10
50
TITLE I
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
41,220
28,097
13,123
1.00
PARENT INVOLVEMENT FACILITATOR
41,220
28,097
13,123
1.00
Total for
Title Ia Basic Grant
6330
March 2015
WCSD FY16 Preliminary Budget
Page 374 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
2410 Other-Grant - Office Of Princ
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
21,265
14,778
6,487
0.23
ASST PRINCIPAL, ELEM SCHOOL
21,265
14,778
6,487
0.23
Total for
Title Ia Basic Grant
6330
62,485
42,875
19,610
1.23
Total for
TITLE I
50
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
218,203
151,709
66,493
2.50
SPED-EARLY CHILDHOOD TEACHER
39,189
26,896
12,292
0.50
SPED-MULTI AGE TEACHER
257,392
178,606
78,786
3.00
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
166,947
115,436
51,512
2.00
SPED-COMP LIFE SKILLS TEACHER
166,947
115,436
51,512
2.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
179,488
121,808
57,681
2.50
SPECIAL ED TEACHER-TRAD
179,488
121,808
57,681
2.50
Total for
Salaries & Benefits
0900
603,827
415,849
187,978
7.50
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
236,244
162,235
74,010
3.00
ELEMENTARY TEACHER
236,244
162,235
74,010
3.00
Total for
Salaries & Benefits
0900
236,244
162,235
74,010
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
26,611
14,540
12,071
0.75
NUTRITION ELEMENTARY MANAGER
13,597
10,938
2,659
0.66
NUTRITION WORKER I
40,207
25,478
14,730
1.41
Total for
Salaries & Benefits
0900
40,207
25,478
14,730
1.41
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
25,530
15,364
10,166
0.75
TEACHER ASSISTANT I
25,530
15,364
10,166
0.75
Total for
Tit Iii Limited English Profic
6580
25,530
15,364
10,166
0.75
Total for
TITLE III, ENGLISH LANGUAGE ACQUISIT
68
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
298,217
203,392
94,825
4.00
ELEMENTARY TEACHER
298,217
203,392
94,825
4.00
Total for
Full Day Kindergarten
2950
298,217
203,392
94,825
4.00
Total for
FULL DAY KINDERGARTEN
73
3,287,509
2,237,760
1,049,750
47.39
Total for
ESTHER BENNETT ELEMENTARY
March 2015
WCSD FY16 Preliminary Budget
Page 375 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
110
RITA CANNAN ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
159,048
109,351
49,696
2.00
COUNSELOR ELEMENTARY
159,048
109,351
49,696
2.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
31,946
20,125
11,822
0.75
CLINICAL AIDE
31,946
20,125
11,822
0.75
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
25,134
19,361
5,772
0.88
LIBRARY ASSISTANT II
25,134
19,361
5,772
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
55,277
36,005
19,271
1.00
ADMINISTRATIVE SECRETARY
117,121
83,108
34,014
1.00
ASST PRINCIPAL, ELEM SCHOOL
51,914
37,290
14,624
1.38
CLERICAL AIDE
146,284
105,545
40,739
1.00
PRINCIPAL, ELEMENTARY SCHOOL
370,596
261,948
108,648
4.38
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
52,093
37,582
14,511
1.50
CUSTODIAN
70,628
46,921
23,707
1.00
SITE FACILITIES COORD I
122,721
84,503
38,218
2.50
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
79,227
45,332
33,895
0.91
EDUCATIONAL TECH SPECIALIST
1,950,944
1,328,244
622,701
26.00
ELEMENTARY TEACHER
123,199
85,685
37,514
1.40
MUSIC DEPT TEACHER-TRADITIONAL
1,624
1,104
520
0.06
TEACHER AIDE I
2,219,420
1,503,285
716,135
29.37
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
511,682
354,657
157,026
6.00
ENGLISH LANG DEVELOP K-6 COACH
511,682
354,657
157,026
6.00
Total for
Salaries & Benefits
0900
3,440,547
2,353,230
1,087,316
45.87
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
18,641
12,521
6,120
0.43
EDUCATIONAL TECH SPECIALIST
45,659
33,573
12,087
1.41
TEACHER ASSISTANT I
64,300
46,093
18,207
1.84
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
43,162
30,337
12,825
1.00
PARENT INVOLVEMENT FACILITATOR
43,162
30,337
12,825
1.00
Total for
Title Ia Basic Grant
6330
107,462
76,430
31,032
2.84
Total for
TITLE I
50
58
SPECIAL EDUCATION
March 2015
WCSD FY16 Preliminary Budget
Page 376 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
232,922
159,676
73,246
3.00
SPECIAL ED TEACHER-TRAD
232,922
159,676
73,246
3.00
Total for
Salaries & Benefits
0900
232,922
159,676
73,246
3.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
299,077
202,123
96,954
4.00
ELEMENTARY TEACHER
299,077
202,123
96,954
4.00
Total for
Salaries & Benefits
0900
299,077
202,123
96,954
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
32,421
20,222
12,199
0.88
NUTRITION ELEMENTARY MANAGER
26,002
23,676
2,325
1.25
NUTRITION WORKER I
58,423
43,898
14,525
2.13
Total for
Salaries & Benefits
0900
58,423
43,898
14,525
2.13
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
40,416
20,149
20,267
0.50
BILINGUAL AIDE
448,124
304,005
144,119
6.00
ELEMENTARY TEACHER
33,311
22,369
10,942
0.50
ELEMENTARY TEACHER-YEAR ROUND
521,850
346,523
175,328
7.00
Total for
Sb 504 Ell English Mastery
2890
2213 Other-Grant - Instr Staff Training
490
-
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
9,291
6,334
2,957
0.13
ZOOM SCHOOL FACILITATOR
9,291
6,334
2,957
0.13
Total for
Sb 504 Ell English Mastery
2890
2540 Other-Grant - Plnng/Rd & Eval
490 -
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
12,758
3,948
8,810
0.06
PROGRAM EVALUATOR
12,758
3,948
8,810
0.06
Total for
Sb 504 Ell English Mastery
2890
543,899
356,804
187,094
7.19
Total for
STATE GRANTS, MISC
64
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
35,645
23,304
12,341
0.81
SITE COORDINATOR(21ST CENTURY)
22,977
21,000
1,976
1.03
TEACHER ASSISTANT I
58,622
44,305
14,317
1.84
Total for
21St Century Lrn Cntr
7700
58,622
44,305
14,317
1.84
Total for
21st CENTURY GRANT
66
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes, Aides
1004
43,337
36,787
6,550
2.50
BILINGUAL AIDE
43,337
36,787
6,550
2.50
Total for
Lifestyle Homes, Aides
1004
43,337
36,787
6,550
2.50
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
4,784,288
3,273,254
1,511,034
69.36
Total for
RITA CANNAN ELEMENTARY
March 2015
WCSD FY16 Preliminary Budget
Page 377 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
124
ELMCREST ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
83,837
57,998
25,839
1.00
COUNSELOR ELEMENTARY
83,837
57,998
25,839
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
33,876
21,783
12,092
0.75
CLINICAL AIDE
33,876
21,783
12,092
0.75
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
38,610
32,121
6,489
0.88
LIBRARY ASSOCIATE II
38,610
32,121
6,489
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
55,109
40,037
15,072
1.00
ADMINISTRATIVE SECRETARY
132,319
94,801
37,518
1.00
PRINCIPAL, ELEMENTARY SCHOOL
187,428
134,837
52,590
2.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,908
48,895
22,013
1.50
CUSTODIAN
61,199
44,316
16,882
1.00
SITE FACILITIES COORD I
132,107
93,211
38,896
2.50
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
14,986
12,884
2,102
0.53
EDUCATIONAL TECH SPECIALIST
968,347
660,363
307,984
13.00
ELEMENTARY TEACHER
35,208
23,173
12,035
0.60
MUSIC DEPT TEACHER-TRADITIONAL
2,052
1,764
288
0.13
TEACHER AIDE I
1,020,593
698,184
322,409
14.25
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
48,595
33,703
14,892
0.50
CERT ALLOCATION EXCEPTION
70,025
47,359
22,665
1.00
ESL TEACHER
118,620
81,062
37,558
1.50
Total for
Salaries & Benefits
0900
1,615,069
1,119,196
495,873
22.88
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
45,080
31,434
13,646
0.50
DEAN OF STUDENTS ELEMENTARY
34,777
23,498
11,279
0.50
TITLE I TEACHER-TRADITIONAL
79,857
54,932
24,925
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
16,950
14,571
2,378
0.68
PARENT INVOLVEMENT FACILITATOR
16,950
14,571
2,378
0.68
Total for
Title Ia Basic Grant
6330
96,806
69,503
27,303
1.68
Total for
TITLE I
50
58
SPECIAL EDUCATION
March 2015
WCSD FY16 Preliminary Budget
Page 378 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
56,915
35,563
21,351
1.00
SPED-STRATEGIES TEACHER
56,915
35,563
21,351
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
130,829
90,904
39,925
1.50
SPECIAL ED TEACHER-TRAD
130,829
90,904
39,925
1.50
Total for
Salaries & Benefits
0900
187,744
126,468
61,276
2.50
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
167,271
115,685
51,586
2.00
ELEMENTARY TEACHER
167,271
115,685
51,586
2.00
Total for
Salaries & Benefits
0900
167,271
115,685
51,586
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
30,771
18,825
11,946
0.84
NUTRITION ELEMENTARY MANAGER
11,967
10,131
1,836
0.00
NUTRITION WORKER I
42,738
28,956
13,782
0.84
Total for
Salaries & Benefits
0900
42,738
28,956
13,782
0.84
Total for
NUTRITION SERVICES
60
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
37,222
24,660
12,562
0.88
SITE COORDINATOR(21ST CENTURY)
17,515
16,213
1,302
0.85
TEACHER ASSISTANT I
54,737
40,873
13,864
1.73
Total for
21St Century Lrn Cntr
7700
54,737
40,873
13,864
1.73
Total for
21st CENTURY GRANT
66
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Tit Iii Limited English Profic
6580
34,649
22,450
12,199
0.88
TEACHER ASSISTANT I
34,649
22,450
12,199
0.88
Total for
Tit Iii Limited English Profic
6580
34,649
22,450
12,199
0.88
Total for
TITLE III, ENGLISH LANGUAGE ACQUISIT
68
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
221,245
150,682
70,563
3.00
ELEMENTARY TEACHER
221,245
150,682
70,563
3.00
Total for
Full Day Kindergarten
2950
221,245
150,682
70,563
3.00
Total for
FULL DAY KINDERGARTEN
73
2,420,261
1,673,814
746,447
35.49
Total for ELMCREST ELEMENTARY
Y
160
PEAVINE ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
92,071
64,340
27,731
1.00
COUNSELOR ELEMENTARY
92,071
64,340
27,731
1.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 379 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
17,175
13,231
3,945
0.69
CLINICAL AIDE
17,175
13,231
3,945
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
40,242
27,256
12,986
0.88
LIBRARY ASSISTANT II
40,242
27,256
12,986
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
45,734
31,980
13,754
1.00
ADMINISTRATIVE SECRETARY
129,952
92,979
36,972
1.00
PRINCIPAL, ELEMENTARY SCHOOL
175,686
124,960
50,726
2.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
23,304
19,611
3,693
0.75
CUSTODIAN
59,851
38,777
21,074
1.00
SITE FACILITIES COORD I
83,155
58,388
24,767
1.75
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
15,852
13,628
2,223
0.53
EDUCATIONAL TECH SPECIALIST
844,538
578,153
266,385
11.00
ELEMENTARY TEACHER
56,020
37,887
18,132
0.80
MUSIC DEPT TEACHER-TRADITIONAL
2,168
1,864
304
0.13
TEACHER AIDE I
918,578
631,533
287,045
12.45
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
42,505
29,450
13,054
0.50
CERT ALLOCATION EXCEPTION
42,505
29,450
13,054
0.50
Total for
Salaries & Benefits
0900
1,369,411
949,157
420,254
19.26
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
72,966
49,624
23,341
1.00
SPED-EARLY CHILDHOOD TEACHER
72,966
49,624
23,341
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
125,971
86,724
39,247
1.50
SPECIAL ED TEACHER-TRAD
125,971
86,724
39,247
1.50
Total for
Salaries & Benefits
0900
198,936
136,349
62,588
2.50
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
245,569
169,417
76,152
3.00
ELEMENTARY TEACHER
245,569
169,417
76,152
3.00
Total for
Salaries & Benefits
0900
245,569
169,417
76,152
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
11,550
10,517
1,033
0.47
NUTRITION ELEMENTARY MANAGER
10,492
9,554
938
0.38
NUTRITION WORKER I
22,042
20,071
1,971
0.84
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 380 of 548
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