how to open a .pdf file in a panel or iframe using asp.net c# : Extract all text from pdf SDK software API wpf windows .net sharepoint FY16%20Prelim%20reduced%20with%20bookmarks39-part716

FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
92,457
65,036
27,421
1.00
Total for
STATE GRANTS, MISC
64
3,148,367
2,195,737
952,631
42.76
Total for
MELTON ELEMENTARY
272
ZONE 2
10
GENERAL FUND
2321 Undistributed - Office Of Supt
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
180,172
131,618
48,554
1.00
AREA SUPERINTENDENT
33,462
25,083
8,379
0.50
EXECUTIVE ASSISTANT
213,634
156,701
56,932
1.50
Total for
Salaries & Benefits
0900
213,634
156,701
56,932
1.50
Total for
GENERAL FUND
10
213,634
156,701
56,932
1.50
Total for
ZONE 2
303
BILLINGHURST MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
274,156
191,435
82,721
3.00
COUNSELOR SECONDARY
274,156
191,435
82,721
3.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
25,706
14,760
10,946
0.69
CLINICAL AIDE
25,706
14,760
10,946
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
76,291
52,186
24,105
1.00
LIBRARIAN
76,291
52,186
24,105
1.00
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
73,234
49,831
23,403
1.00
ADMINISTRATIVE SECRETARY
231,037
163,749
67,288
2.00
ASST PRINCIPAL, MIDDLE SCHOOL
15,316
12,501
2,815
0.75
GENERAL CLERICAL AIDE
49,845
35,514
14,330
1.00
MIDDLE SCHOOL REGISTRAR
127,541
92,153
35,388
1.00
PRINCIPAL, MIDDLE SCHOOL
39,901
26,963
12,938
0.88
SECRETARY
536,874
380,711
156,162
6.63
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
159,599
109,262
50,337
3.50
CUSTODIAN
23,803
16,340
7,463
0.50
GROUNDSKEEPER-MS
45,753
37,454
8,299
1.00
LEAD CUSTODIAN I
67,389
49,525
17,863
1.00
SITE FACILITIES COORD II
296,544
212,581
83,963
6.00
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
96,053
67,406
28,646
1.00
CERT ALLOCATION EXCEPTION
2,780,758
1,906,483
874,275
35.00
MIDDLE SCHOOL TEACHER
164,673
113,684
50,989
2.00
MUSIC DEPT TEACHER-TRADITIONAL
3,116,305
2,138,628
977,677
39.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 391 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
1000 Vocational - Instr
300 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
78,795
54,114
24,681
1.00
MIDDLE SCHOOL TEACHER
78,795
54,114
24,681
1.00
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
36,180
24,579
11,601
0.50
CERT ALLOCATION EXCEPTION
36,180
24,579
11,601
0.50
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
4,459,014
3,087,087
1,371,927
77.81
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
72,836
49,525
23,311
1.00
SPED-COMP LIFE SKILLS TEACHER
72,836
49,525
23,311
1.00
Total for
Salaries & Benefits
0900
1000 Self-Cont Autisum - Instr
285
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,976
48,092
22,884
1.00
SPED-STRATEGIES TEACHER
70,976
48,092
22,884
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
330,202
221,389
108,813
4.50
SPECIAL ED TEACHER-TRAD
330,202
221,389
108,813
4.50
Total for
Salaries & Benefits
0900
474,014
319,005
155,009
6.50
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
42,348
28,627
13,721
0.94
NUTRITION MANAGER II
30,018
18,189
11,829
0.75
NUTRITION SERV ASST MGR II
31,369
28,563
2,805
1.50
NUTRITION WORKER I
103,734
75,379
28,356
3.19
Total for
Salaries & Benefits
0900
103,734
75,379
28,356
3.19
Total for
NUTRITION SERVICES
60
5,036,762
3,481,471
1,555,291
87.50
Total for
BILLINGHURST MIDDLE SCHOOL
305
CLAYTON PRE-A.P. ACADEMY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
259,224
179,934
79,290
3.00
COUNSELOR SECONDARY
259,224
179,934
79,290
3.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 392 of 548
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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
27,197
16,042
11,155
0.69
CLINICAL AIDE
27,197
16,042
11,155
0.69
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
54,585
39,583
15,002
1.00
ADMINISTRATIVE SECRETARY
105,500
74,166
31,334
1.00
ASST PRINCIPAL, MIDDLE SCHOOL
8,257
5,064
3,193
0.25
CLERICAL AIDE
21,534
13,207
8,327
0.75
GENERAL CLERICAL AIDE
50,986
36,492
14,493
1.00
MIDDLE SCHOOL REGISTRAR
150,995
109,170
41,825
1.00
PRINCIPAL, MIDDLE SCHOOL
391,857
277,683
114,174
5.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
95,791
62,389
33,403
2.00
CUSTODIAN
61,199
44,316
16,882
1.00
LEAD CUSTODIAN I
65,798
43,271
22,527
1.00
SITE FACILITIES COORD II
222,788
149,976
72,812
4.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
68,992
46,564
22,428
1.00
ALTERNATIVE EDUCATION TEACHER
75,450
51,538
23,912
1.00
CERT ALLOCATION EXCEPTION
133,293
92,802
40,491
1.50
DEAN OF STUDENTS SECONDARY
1,911,346
1,317,202
594,144
23.50
MIDDLE SCHOOL TEACHER
66,930
45,633
21,297
0.90
MUSIC DEPT TEACHER-TRADITIONAL
2,256,011
1,553,739
702,272
27.90
Total for
Salaries & Benefits
0900
1000 Gifted And Talented - Instr
270 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
309,043
210,656
98,386
4.00
GIFTED & TALENTED TCHR-TRAD
309,043
210,656
98,386
4.00
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
64,766
43,309
21,457
1.00
ESL TEACHER
64,766
43,309
21,457
1.00
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
3,549,050
2,449,433
1,099,616
65.59
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
301,453
211,366
90,087
4.00
SPECIAL ED TEACHER-TRAD
64,766
43,309
21,457
1.00
SPED-SOCIAL RESOURCE TEACHER
12,030
10,342
1,688
0.68
TEACHER AIDE II
378,250
265,017
113,233
5.68
Total for
Salaries & Benefits
0900
378,250
265,017
113,233
5.68
Total for
SPECIAL EDUCATION
58
March 2015
WCSD FY16 Preliminary Budget
Page 393 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
474
315
159
0.50
NUTRITION ELEMENTARY MANAGER
34,807
22,336
12,471
0.88
NUTRITION MANAGER II
27,877
16,468
11,409
0.78
NUTRITION SERV ASST MGR II
28,858
26,277
2,581
1.31
NUTRITION WORKER I
92,017
65,396
26,621
3.47
Total for
Salaries & Benefits
0900
92,017
65,396
26,621
3.47
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)
16,222
15,016
1,206
0.85
TEACHER ASSISTANT I
53,444
39,676
13,768
1.73
Total for
21St Century Lrn Cntr
7700
53,444
39,676
13,768
1.73
Total for
21st CENTURY GRANT
66
4,072,760
2,819,523
1,253,238
76.46
Total for
CLAYTON PRE-A.P. ACADEMY
340
TRANER MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
232,711
159,513
73,198
3.00
COUNSELOR SECONDARY
232,711
159,513
73,198
3.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
26,689
15,605
11,084
0.69
CLINICAL AIDE
26,689
15,605
11,084
0.69
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
68,749
46,900
21,849
1.00
ADMINISTRATIVE SECRETARY
107,159
75,443
31,716
1.00
ASST PRINCIPAL, MIDDLE SCHOOL
49,530
28,756
20,773
0.50
CLERICAL AIDE
27,787
16,549
11,238
0.75
GENERAL CLERICAL AIDE
46,484
32,625
13,859
1.00
MIDDLE SCHOOL REGISTRAR
130,968
93,761
37,207
1.00
PRINCIPAL, MIDDLE SCHOOL
430,677
294,035
136,642
5.25
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
99,923
69,720
30,203
2.00
CUSTODIAN
51,816
36,421
15,396
1.00
LEAD CUSTODIAN I
59,652
43,014
16,637
1.00
SITE FACILITIES COORD II
211,391
149,155
62,236
4.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
72,836
49,525
23,311
1.00
ALTERNATIVE EDUCATION TEACHER
74,822
51,054
23,768
1.00
DEAN OF STUDENTS SECONDARY
2,179,206
1,476,510
702,696
30.50
MIDDLE SCHOOL TEACHER
99,779
66,989
32,790
1.50
MUSIC DEPT TEACHER-TRADITIONAL
2,426,643
1,644,078
782,565
34.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 394 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
245,325
169,229
76,096
3.00
ESL TEACHER
106,563
79,814
26,749
2.63
TEACHER ASSISTANT I
351,888
249,043
102,846
5.63
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
3,698,161
2,529,522
1,168,639
72.56
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
18,319
14,952
3,367
0.75
TEACHER ASSISTANT I
86,997
60,431
26,565
1.00
TITLE I TEACHER-TRADITIONAL
105,316
75,384
29,932
1.75
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
40,661
28,227
12,433
0.88
PARENT INVOLVEMENT FACILITATOR
40,661
28,227
12,433
0.88
Total for
Title Ia Basic Grant
6330
145,977
103,611
42,366
2.63
Total for
TITLE I
50
55
SPECIAL GRANTS
2120 Other-Grant - Guidance Svcs
490 -
FTE
Benefits
Salary
Total Cost
Gear Up Grant
6100
21,409
14,846
6,563
0.25
COUNSELOR SECONDARY
21,409
14,846
6,563
0.25
Total for
Gear Up Grant
6100
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Gear Up Grant
6100
36,870
25,046
11,824
1.75
PARENT INVOLVEMENT FACILITATOR
36,870
25,046
11,824
1.75
Total for
Gear Up Grant
6100
58,279
39,892
18,387
2.00
Total for
SPECIAL GRANTS
55
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
328,237
217,949
110,288
4.50
SPECIAL ED TEACHER-TRAD
328,237
217,949
110,288
4.50
Total for
Salaries & Benefits
0900
328,237
217,949
110,288
4.50
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
41,620
25,139
16,481
0.94
NUTRITION MANAGER II
63,132
55,097
8,035
3.00
NUTRITION WORKER I
104,753
80,236
24,517
3.94
Total for
Salaries & Benefits
0900
104,753
80,236
24,517
3.94
Total for
NUTRITION SERVICES
60
March 2015
WCSD FY16 Preliminary Budget
Page 395 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
4,335,406
2,971,210
1,364,197
85.63
Total for
TRANER MIDDLE SCHOOL
510
HUG HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
413,675
285,744
127,930
5.00
COUNSELOR SECONDARY
413,675
285,744
127,930
5.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
34,427
19,947
14,480
0.88
CLINICAL AIDE
34,427
19,947
14,480
0.88
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
90,796
63,357
27,438
1.00
LIBRARIAN
33,520
21,480
12,041
0.88
LIBRARY ASSISTANT I
124,316
84,837
39,479
1.88
Total for
Salaries & Benefits
0900
2322 Undistributed - Community Relations
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
24,835
21,350
3,485
1.00
LIAISON I
24,835
21,350
3,485
1.00
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
461,052
328,992
132,060
3.67
ASST PRINCIPAL, HIGH SCHOOL
100,696
65,533
35,163
2.25
CLERICAL AIDE
55,419
36,003
19,416
1.00
HIGH SCHOOL REGISTRAR
163,409
118,721
44,688
1.00
PRINCIPAL, HIGH SCHOOL
123,362
91,366
31,996
2.00
SCHOOL BOOKKEEPER
71,838
47,084
24,754
1.75
SECRETARY
975,775
687,699
288,076
11.67
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
293,607
189,784
103,823
6.00
CUSTODIAN
45,160
30,819
14,341
1.00
GROUNDSKEEPER I
37,666
28,463
9,203
1.00
GROUNDSKEEPER II
51,816
36,421
15,396
1.00
LEAD CUSTODIAN
54,297
38,508
15,789
1.00
MAINTENANCE TECHNICIAN I
62,587
40,844
21,742
1.00
SITE FACILITIES COORD III
545,133
364,840
180,293
11.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
229,625
160,424
69,201
2.50
ALTERNATIVE EDUCATION TEACHER
68,992
46,564
22,428
1.00
DEAN OF STUDENTS SECONDARY
3,660,739
2,490,575
1,170,164
49.00
HIGH SCHOOL TEACHER
65,018
43,503
21,515
1.00
MUSIC DEPT TEACHER-TRADITIONAL
360,499
251,362
109,136
4.00
ROTC
4,384,874
2,992,428
1,392,445
57.50
Total for
Salaries & Benefits
0900
1000 Gifted And Talented - Instr
270 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
54,617
40,150
14,467
1.00
GIFTED & TALENTED TCHR-TRAD
54,617
40,150
14,467
1.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 396 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
1000 Vocational - Instr
300 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
297,918
203,162
94,756
4.00
HIGH SCHOOL TEACHER
297,918
203,162
94,756
4.00
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
253,141
175,249
77,892
3.00
ESL TEACHER
35,521
26,605
8,916
0.88
TEACHER ASSISTANT I
288,663
201,854
86,809
3.88
Total for
Salaries & Benefits
0900
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
7,264,290
5,021,541
2,242,750
151.80
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
36,578
24,106
12,472
1.00
PREVENTION/INTERVENTION ASSIST
64,822
38,972
25,851
2.00
TEACHER ASSISTANT I
69,122
52,280
16,843
1.00
TITLE I TEACHER-TRADITIONAL
170,522
115,358
55,165
4.00
Total for
Title Ia Basic Grant
6330
March 2015
WCSD FY16 Preliminary Budget
Page 397 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
74,163
49,083
25,080
2.00
PARENT INVOLVEMENT FACILITATOR
74,163
49,083
25,080
2.00
Total for
Title Ia Basic Grant
6330
2410 Other-Grant - Office Of Princ
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
35,655
25,152
10,503
0.33
ASST PRINCIPAL, HIGH SCHOOL
35,655
25,152
10,503
0.33
Total for
Title Ia Basic Grant
6330
280,340
189,592
90,748
6.33
Total for
TITLE I
50
52
Direct Federal Grants
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
High School Grad Initiative
4450
79,856
54,931
24,924
1.00
DEAN OF STUDENTS SECONDARY
56,807
35,563
21,243
1.00
SECONDARY GRANT TEACHER
136,662
90,495
46,168
2.00
Total for
High School Grad Initiative
4450
2120 Other-Grant - Guidance Svcs
490
-
FTE
Benefits
Salary
Total Cost
High School Grad Initiative
4450
96,192
67,514
28,678
1.00
COUNSELOR SECONDARY
96,192
67,514
28,678
1.00
Total for
High School Grad Initiative
4450
232,855
158,009
74,846
3.00
Total for
Direct Federal Grants
52
55
SPECIAL GRANTS
2120 Other-Grant - Guidance Svcs
490 -
FTE
Benefits
Salary
Total Cost
Gear Up Grant
6100
21,409
14,846
6,563
0.25
COUNSELOR SECONDARY
21,409
14,846
6,563
0.25
Total for
Gear Up Grant
6100
2322 Other-Grant - Community Relations
490
-
FTE
Benefits
Salary
Total Cost
Gear Up Grant
6100
28,488
24,490
3,998
2.00
PARENT INVOLVEMENT FACILITATOR
28,488
24,490
3,998
2.00
Total for
Gear Up Grant
6100
49,897
39,336
10,561
2.25
Total for
SPECIAL GRANTS
55
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
139,588
94,363
45,225
2.00
SPED-COMP LIFE SKILLS TEACHER
127,713
85,089
42,624
2.00
SPED-SOCIAL INTERVENTION TCHR
267,302
179,452
87,849
4.00
Total for
Salaries & Benefits
0900
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
54,710
35,563
19,146
1.00
SPED-STRATEGIES TEACHER
54,710
35,563
19,146
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
554,931
374,837
180,094
7.50
SPECIAL ED TEACHER-TRAD
554,931
374,837
180,094
7.50
Total for
Salaries & Benefits
0900
876,942
589,853
287,089
12.50
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
March 2015
WCSD FY16 Preliminary Budget
Page 398 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
51,756
36,592
15,164
1.00
NUTRITION MANAGER II
29,917
18,104
11,813
0.81
NUTRITION SERV ASST MGR II
82,448
73,018
9,430
3.81
NUTRITION WORKER I
164,122
127,714
36,407
5.63
Total for
Salaries & Benefits
0900
164,122
127,714
36,407
5.63
Total for
NUTRITION SERVICES
60
8,868,446
6,126,045
2,742,401
181.50
Total for
HUG HIGH SCHOOL
520
MCQUEEN HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
464,075
324,564
139,511
5.00
COUNSELOR SECONDARY
464,075
324,564
139,511
5.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
38,261
25,555
12,706
0.88
CLINICAL AIDE
38,261
25,555
12,706
0.88
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
73,601
50,113
23,487
1.00
LIBRARIAN
39,284
26,433
12,851
0.88
LIBRARY ASSISTANT I
43,643
30,180
13,463
0.88
LIBRARY ASSOCIATE I
156,528
106,726
49,802
2.75
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
68,830
46,439
22,391
1.00
ADMINISTRATIVE ASSISTANT
397,117
284,525
112,592
3.00
ASST PRINCIPAL, HIGH SCHOOL
20,302
17,453
2,849
0.63
CLERICAL AIDE
61,529
40,816
20,713
1.00
HIGH SCHOOL REGISTRAR
161,981
117,623
44,359
1.00
PRINCIPAL, HIGH SCHOOL
67,334
45,287
22,047
1.00
SCHOOL BOOKKEEPER
37,102
24,559
12,543
0.88
SECRETARY
814,195
576,701
237,494
8.50
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
277,809
184,264
93,545
6.00
CUSTODIAN
60,742
39,887
20,855
1.00
GROUNDSKEEPER I
47,223
32,555
14,668
1.00
GROUNDSKEEPER II
63,093
34,232
28,861
1.00
LEAD CUSTODIAN
55,623
39,624
15,999
1.00
MAINTENANCE TECHNICIAN I
75,573
56,413
19,160
1.00
SITE FACILITIES COORD III
580,064
386,977
193,088
11.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
116,225
79,739
36,486
1.50
ALTERNATIVE EDUCATION TEACHER
37,474
25,576
11,898
0.50
CERT ALLOCATION EXCEPTION
74,948
51,151
23,797
1.00
DEAN OF STUDENTS SECONDARY
5,249,442
3,621,151
1,628,292
64.50
HIGH SCHOOL TEACHER
40,168
27,622
12,546
0.50
MUSIC DEPT TEACHER-TRADITIONAL
280,647
196,435
84,213
3.00
ROTC
9,098
7,821
1,277
0.53
TEACHER AIDE I
5,808,002
4,009,493
1,798,509
71.53
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 399 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 2 Area Superintendent
1000 Vocational - Instr
300 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
422,114
289,710
132,404
5.50
HIGH SCHOOL TEACHER
422,114
289,710
132,404
5.50
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
42,136
29,166
12,969
0.50
CERT ALLOCATION EXCEPTION
42,136
29,166
12,969
0.50
Total for
Salaries & Benefits
0900
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
8,445,433
5,868,422
2,577,011
159.65
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
145,202
101,495
43,707
2.00
SPED-COMP LIFE SKILLS TEACHER
67,001
45,031
21,971
1.00
SPED-SOCIAL INTERVENTION TCHR
68,981
44,626
24,356
1.62
TEACHER ASST II-CLS
281,185
191,151
90,034
4.62
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 400 of 548
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