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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
478,077
331,581
146,496
6.00
SPECIAL ED TEACHER-TRAD
18,984
16,320
2,664
0.68
TEACHER AIDE II
497,061
347,901
149,160
6.68
Total for
Salaries & Benefits
0900
778,245
539,052
239,193
11.30
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
38,668
25,511
13,157
1.00
NUTRITION MANAGER II
48,164
43,857
4,307
2.34
NUTRITION WORKER I
86,832
69,368
17,464
3.34
Total for
Salaries & Benefits
0900
86,832
69,368
17,464
3.34
Total for
NUTRITION SERVICES
60
9,310,510
6,476,841
2,833,669
174.29
Total for
MCQUEEN HIGH SCHOOL
GRAND TOTAL FOR
64,517,197
44,553,762
19,963,435
1,074.49
Zone 2 Area Superintendent
March 2015
WCSD FY16 Preliminary Budget
Page 401 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
116
EDWIN DODSON ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
73,278
49,865
23,413
1.00
COUNSELOR ELEMENTARY
73,278
49,865
23,413
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
29,200
15,869
13,331
0.69
CLINICAL AIDE
29,200
15,869
13,331
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
37,343
26,253
11,090
0.88
LIBRARY ASSISTANT II
37,343
26,253
11,090
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
52,330
34,127
18,203
1.00
ADMINISTRATIVE SECRETARY
39,766
27,577
12,189
0.43
ASST PRINCIPAL, ELEM SCHOOL
12,367
10,631
1,736
0.53
CLERICAL AIDE
141,329
101,733
39,596
1.00
PRINCIPAL, ELEMENTARY SCHOOL
245,792
174,067
71,725
2.96
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
62,611
41,530
21,082
1.25
CUSTODIAN
56,925
40,720
16,205
1.00
SITE FACILITIES COORD I
119,536
82,250
37,287
2.25
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
17,234
14,817
2,417
0.53
EDUCATIONAL TECH SPECIALIST
1,027,212
709,709
317,504
13.00
ELEMENTARY TEACHER
53,503
35,949
17,554
0.80
MUSIC DEPT TEACHER-TRADITIONAL
2,052
1,764
288
0.13
TEACHER AIDE I
1,100,001
762,238
337,763
14.45
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
1,701,202
1,177,948
523,254
23.22
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
71,144
44,959
26,186
1.75
TEACHER ASSISTANT I
71,144
44,959
26,186
1.75
Total for
Title Ia Basic Grant
6330
Ia Non-Proficient Interv
6333
5,814
4,088
1,727
0.50
ON-CALL LIBRARY ASSISTANT II
5,814
4,088
1,727
0.50
Total for
Ia Non-Proficient Interv
6333
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
15,273
13,130
2,143
0.63
PARENT INVOLVEMENT FACILITATOR
15,273
13,130
2,143
0.63
Total for
Title Ia Basic Grant
6330
92,232
62,176
30,056
2.88
Total for
TITLE I
50
58
SPECIAL EDUCATION
March 2015
WCSD FY16 Preliminary Budget
Page 402 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
2410 Special - Office Of Princ
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
39,766
27,577
12,189
0.43
ASST PRINCIPAL, ELEM SCHOOL
39,766
27,577
12,189
0.43
Total for
Salaries & Benefits
0900
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,976
48,092
22,884
1.00
SPED-ERLY CHLD STRATEGIES TCHR
70,976
48,092
22,884
1.00
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
133,502
89,676
43,827
2.00
SPED-SOCIAL INTERVENTION TCHR
13,087
11,251
1,836
0.68
T. AIDE III-HQ-SIP
146,589
100,926
45,663
2.68
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,822
51,054
23,768
1.00
SPECIAL ED TEACHER-TRAD
74,822
51,054
23,768
1.00
Total for
Salaries & Benefits
0900
332,153
227,649
104,504
5.11
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
245,971
169,727
76,245
3.00
ELEMENTARY TEACHER
245,971
169,727
76,245
3.00
Total for
Salaries & Benefits
0900
245,971
169,727
76,245
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
31,628
19,550
12,078
0.72
NUTRITION ELEMENTARY MANAGER
7,685
6,997
687
0.41
NUTRITION WORKER I
39,313
26,548
12,765
1.13
Total for
Salaries & Benefits
0900
39,313
26,548
12,765
1.13
Total for
NUTRITION SERVICES
60
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
279,349
188,733
90,616
4.00
ELEMENTARY TEACHER
279,349
188,733
90,616
4.00
Total for
Full Day Kindergarten
2950
279,349
188,733
90,616
4.00
Total for
FULL DAY KINDERGARTEN
73
2,690,220
1,852,780
837,439
39.33
Total for
EDWIN DODSON ELEMENTARY
131
HIDDEN VALLEY ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
100,310
70,685
29,624
1.00
COUNSELOR ELEMENTARY
100,310
70,685
29,624
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
84,077
47,100
36,977
1.38
CLINICAL AIDE
84,077
47,100
36,977
1.38
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 403 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
38,221
25,521
12,700
0.88
LIBRARY ASSISTANT II
38,221
25,521
12,700
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
12,716
10,931
1,785
0.53
CLERICAL AIDE
138,987
99,931
39,056
1.00
PRINCIPAL, ELEMENTARY SCHOOL
212,229
155,555
56,673
2.53
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
80,188
50,440
29,749
2.00
CUSTODIAN
54,297
38,508
15,789
1.00
SITE FACILITIES COORD I
134,485
88,948
45,537
3.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
16,290
14,004
2,286
0.53
EDUCATIONAL TECH SPECIALIST
1,290,213
878,244
411,969
17.50
ELEMENTARY TEACHER
74,822
51,054
23,768
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,228
1,915
313
0.13
TEACHER AIDE I
1,383,553
945,217
438,336
19.15
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
94,038
65,855
28,183
1.00
ESL TEACHER
94,038
65,855
28,183
1.00
Total for
Salaries & Benefits
0900
2,046,913
1,398,882
648,031
28.93
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
82,895
57,272
25,623
1.00
SPED-COMP LIFE SKILLS TEACHER
27,282
22,791
4,491
1.49
TEACHER AIDE II-CLS
110,177
80,063
30,114
2.49
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
93,725
58,975
34,750
1.50
SPECIAL ED TEACHER-TRAD
93,725
58,975
34,750
1.50
Total for
Salaries & Benefits
0900
2150 Resource Prg-Other Disability - Speech/Audiolog
299 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
227,496
155,496
72,000
3.00
SPED-HEARING IMPAIRED TEACHER
227,496
155,496
72,000
3.00
Total for
Salaries & Benefits
0900
431,398
294,534
136,864
6.99
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
298,257
203,423
94,834
4.00
ELEMENTARY TEACHER
298,257
203,423
94,834
4.00
Total for
Salaries & Benefits
0900
298,257
203,423
94,834
4.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
March 2015
WCSD FY16 Preliminary Budget
Page 404 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
11,213
10,210
1,003
0.47
NUTRITION ELEMENTARY MANAGER
8,366
7,618
748
0.41
NUTRITION WORKER I
19,579
17,828
1,751
0.88
Total for
Salaries & Benefits
0900
19,579
17,828
1,751
0.88
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
191,713
127,809
63,904
3.00
ELEMENTARY TEACHER
191,713
127,809
63,904
3.00
Total for
Kindergarten Expansion
2900
191,713
127,809
63,904
3.00
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
25,930
14,952
10,977
0.75
TEACHER ASSISTANT I
25,930
14,952
10,977
0.75
Total for
Tit Iii Limited English Profic
6580
25,930
14,952
10,977
0.75
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
5,746
5,319
427
0.38
BILINGUAL AIDE
5,746
5,319
427
0.38
Total for
Lifestyle Homes, Aides
1004
5,746
5,319
427
0.38
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
3,019,536
2,062,747
956,789
44.91
Total for
HIDDEN VALLEY ELEMENTARY
133
HUFFAKER ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
49,642
35,343
14,300
0.50
CERT ALLOCATION EXCEPTION
49,642
35,343
14,300
0.50
COUNSELOR ELEMENTARY
99,285
70,685
28,599
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
30,007
18,459
11,548
0.69
CLINICAL AIDE
30,007
18,459
11,548
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
47,155
29,749
17,406
0.88
LIBRARY ASSOCIATE II
47,155
29,749
17,406
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
53,384
38,554
14,830
1.00
ADMINISTRATIVE SECRETARY
18,652
14,320
4,332
0.53
CLERICAL AIDE
133,007
95,330
37,677
1.00
PRINCIPAL, ELEMENTARY SCHOOL
205,043
148,204
56,839
2.53
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 405 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
63,522
42,725
20,797
1.50
CUSTODIAN
59,182
42,619
16,563
1.00
SITE FACILITIES COORD I
122,704
85,344
37,360
2.50
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
15,769
12,869
2,900
0.53
EDUCATIONAL TECH SPECIALIST
1,348,343
940,583
407,761
15.00
ELEMENTARY TEACHER
90,160
62,868
27,292
1.00
MUSIC DEPT TEACHER-TRADITIONAL
3,130
2,443
687
0.13
TEACHER AIDE I
1,457,403
1,018,763
438,639
16.65
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
32,817
20,987
11,831
0.50
CERT ALLOCATION EXCEPTION
32,817
20,987
11,831
0.50
Total for
Salaries & Benefits
0900
1,994,413
1,392,191
602,222
24.74
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
71,989
48,873
23,117
1.00
SPED-EARLY CHILDHOOD TEACHER
34,452
25,576
8,876
0.50
SPED-MULTI AGE TEACHER
11,327
9,737
1,590
0.60
TEACHER AIDE II-EARLY CHILD
117,768
84,185
33,583
2.10
Total for
Salaries & Benefits
0900
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
133,622
89,640
43,982
2.00
SPED-STRATEGIES TEACHER
133,622
89,640
43,982
2.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
151,958
103,890
48,067
2.00
SPECIAL ED TEACHER-TRAD
151,958
103,890
48,067
2.00
Total for
Salaries & Benefits
0900
403,348
277,715
125,633
6.10
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
238,069
163,640
74,429
3.00
ELEMENTARY TEACHER
238,069
163,640
74,429
3.00
Total for
Salaries & Benefits
0900
238,069
163,640
74,429
3.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
9,482
8,634
848
0.47
NUTRITION ELEMENTARY MANAGER
9,482
8,634
848
0.47
Total for
Salaries & Benefits
0900
9,482
8,634
848
0.47
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
48,026
33,703
14,323
0.50
TUITION BASED FDK TEACHER
48,026
33,703
14,323
0.50
Total for
Full Day Kindergarten
0660
48,026
33,703
14,323
0.50
Total for
Tuition Based Full Day Kindergarden
61
March 2015
WCSD FY16 Preliminary Budget
Page 406 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
62,293
41,404
20,889
1.00
ELEMENTARY TEACHER
62,293
41,404
20,889
1.00
Total for
Kindergarten Expansion
2900
62,293
41,404
20,889
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
112,451
76,623
35,828
1.50
ELEMENTARY TEACHER
112,451
76,623
35,828
1.50
Total for
Full Day Kindergarten
2950
112,451
76,623
35,828
1.50
Total for
FULL DAY KINDERGARTEN
73
2,868,083
1,993,911
874,172
37.31
Total for HUFFAKER ELEMENTARY
Y
135
TED HUNSBERGER ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
115,171
75,490
39,681
1.50
COUNSELOR ELEMENTARY
115,171
75,490
39,681
1.50
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
33,110
21,125
11,985
0.75
CLINICAL AIDE
33,110
21,125
11,985
0.75
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
38,221
25,521
12,700
0.88
LIBRARY ASSISTANT II
38,221
25,521
12,700
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
56,408
41,154
15,254
1.00
ADMINISTRATIVE SECRETARY
94,777
65,916
28,861
1.00
ASST PRINCIPAL, ELEM SCHOOL
42,484
29,186
13,298
1.00
CLERICAL AIDE
115,859
82,137
33,723
1.00
PRINCIPAL, ELEMENTARY SCHOOL
309,528
218,392
91,135
4.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
90,246
61,576
28,670
2.00
CUSTODIAN
53,044
37,454
15,590
1.00
SITE FACILITIES COORD I
143,290
99,030
44,260
3.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
14,979
12,878
2,102
0.53
EDUCATIONAL TECH SPECIALIST
2,035,578
1,405,874
629,704
24.50
ELEMENTARY TEACHER
120,643
83,059
37,584
1.50
MUSIC DEPT TEACHER-TRADITIONAL
1,845
1,812
33
0.13
TEACHER AIDE I
2,173,046
1,503,623
669,423
26.65
Total for
Salaries & Benefits
0900
1000 Gifted And Talented - Instr
270 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
322,172
221,842
100,329
4.00
GIFTED & TALENTED TCHR-TRAD
322,172
221,842
100,329
4.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 407 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
3,134,537
2,165,024
969,513
40.78
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
82,895
57,272
25,623
1.00
SPECIAL ED TEACHER-TRAD
12,390
10,651
1,739
0.68
TEACHER AIDE II
95,285
67,924
27,361
1.68
Total for
Salaries & Benefits
0900
95,285
67,924
27,361
1.68
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
241,198
166,050
75,148
3.00
ELEMENTARY TEACHER
241,198
166,050
75,148
3.00
Total for
Salaries & Benefits
0900
241,198
166,050
75,148
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
8,850
8,058
791
0.44
NUTRITION ELEMENTARY MANAGER
7,721
7,031
691
0.38
NUTRITION WORKER I
16,571
15,089
1,482
0.81
Total for
Salaries & Benefits
0900
16,571
15,089
1,482
0.81
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
85,522
59,296
26,227
1.00
TUITION BASED FDK TEACHER
85,522
59,296
26,227
1.00
Total for
Full Day Kindergarten
0660
85,522
59,296
26,227
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
114,534
77,330
37,203
1.50
ELEMENTARY TEACHER
114,534
77,330
37,203
1.50
Total for
Kindergarten Expansion
2900
114,534
77,330
37,203
1.50
Total for
STATE GRANTS, MISC
64
3,687,647
2,550,712
1,136,935
48.76
Total for
TED HUNSBERGER ELEMENTARY
136
INCLINE ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
69,159
46,692
22,467
1.00
COUNSELOR ELEMENTARY
69,159
46,692
22,467
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
26,654
15,575
11,079
0.69
CLINICAL AIDE
26,654
15,575
11,079
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
41,819
28,823
12,996
0.88
LIBRARY ASSISTANT II
41,819
28,823
12,996
0.88
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 408 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
53,384
38,554
14,830
1.00
ADMINISTRATIVE SECRETARY
114,726
81,353
33,374
1.00
SITE ADMINISTRATOR-INCLINE ES
168,110
119,907
48,204
2.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
91,077
62,276
28,801
2.00
CUSTODIAN
51,816
36,421
15,396
1.00
SITE FACILITIES COORD I
142,893
98,697
44,197
3.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
20,551
17,666
2,885
0.53
EDUCATIONAL TECH SPECIALIST
1,037,132
713,089
324,043
13.00
ELEMENTARY TEACHER
78,795
54,114
24,681
1.00
MUSIC DEPT TEACHER-TRADITIONAL
10,820
1,847
8,973
0.12
TEACHER AIDE I
1,147,298
786,717
360,582
14.65
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
263,457
183,194
80,263
3.00
ESL TEACHER
35,521
26,605
8,916
0.88
TEACHER ASSISTANT I
298,978
209,799
89,179
3.88
Total for
Salaries & Benefits
0900
1,894,912
1,306,209
588,703
26.09
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
36,481
21,460
15,021
0.50
SPED-EARLY CHILDHOOD TEACHER
36,481
21,460
15,021
0.50
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,697
50,958
23,739
1.00
SPED-COMP LIFE SKILL/SIP TCHR
74,697
50,958
23,739
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
61,045
40,443
20,602
1.00
SPECIAL ED TEACHER-TRAD
61,045
40,443
20,602
1.00
Total for
Salaries & Benefits
0900
172,223
112,861
59,362
2.50
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
252,334
174,627
77,707
3.00
ELEMENTARY TEACHER
252,334
174,627
77,707
3.00
Total for
Salaries & Benefits
0900
252,334
174,627
77,707
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
24,761
13,736
11,024
0.75
NUTRITION ELEMENTARY MANAGER
6,903
6,286
617
0.38
NUTRITION WORKER I
31,664
20,022
11,642
1.13
Total for
Salaries & Benefits
0900
31,664
20,022
11,642
1.13
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
March 2015
WCSD FY16 Preliminary Budget
Page 409 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
86,870
60,334
26,536
1.00
ELEMENTARY TEACHER
86,870
60,334
26,536
1.00
Total for
Kindergarten Expansion
2900
86,870
60,334
26,536
1.00
Total for
STATE GRANTS, MISC
64
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
Lifestyle Homes, Aides
1004
14,584
11,949
2,636
0.93
BILINGUAL AIDE
14,584
11,949
2,636
0.93
Total for
Lifestyle Homes, Aides
1004
14,584
11,949
2,636
0.93
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
123,823
82,220
41,602
2.00
ELEMENTARY TEACHER
123,823
82,220
41,602
2.00
Total for
Full Day Kindergarten
2950
123,823
82,220
41,602
2.00
Total for
FULL DAY KINDERGARTEN
73
2,576,410
1,768,222
808,188
36.64
Total for
INCLINE ELEMENTARY
144
ELIZABETH LENZ ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
77,395
53,036
24,359
1.00
COUNSELOR ELEMENTARY
77,395
53,036
24,359
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
31,159
19,448
11,711
0.69
CLINICAL AIDE
31,159
19,448
11,711
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,709
22,178
13,531
0.88
LIBRARY ASSISTANT II
35,709
22,178
13,531
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
59,905
44,720
15,184
1.00
ADMINISTRATIVE SECRETARY
145,491
104,935
40,556
1.00
PRINCIPAL, ELEMENTARY SCHOOL
205,395
149,655
55,740
2.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
77,749
53,026
24,722
1.50
CUSTODIAN
68,794
50,708
18,086
1.00
SITE FACILITIES COORD I
146,543
103,734
42,808
2.50
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
18,459
15,847
2,612
0.53
EDUCATIONAL TECH SPECIALIST
1,393,138
967,407
425,731
16.50
ELEMENTARY TEACHER
96,053
67,406
28,646
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,976
2,569
407
0.13
TEACHER AIDE I
1,510,625
1,053,229
457,396
18.15
Total for
Salaries & Benefits
0900
2,006,826
1,401,281
605,546
25.21
Total for
GENERAL FUND
10
March 2015
WCSD FY16 Preliminary Budget
Page 410 of 548
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