how to open a .pdf file in a panel or iframe using asp.net c# : Extract text from pdf using c# application software tool html windows winforms online FY16%20Prelim%20reduced%20with%20bookmarks41-part719

FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
58
SPECIAL EDUCATION
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
64,766
43,309
21,457
1.00
SPED-STRATEGIES TEACHER
64,766
43,309
21,457
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
82,895
57,272
25,623
1.00
SPECIAL ED TEACHER-TRAD
82,895
57,272
25,623
1.00
Total for
Salaries & Benefits
0900
147,662
100,582
47,080
2.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
269,687
187,993
81,694
3.00
ELEMENTARY TEACHER
269,687
187,993
81,694
3.00
Total for
Salaries & Benefits
0900
269,687
187,993
81,694
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
9,108
8,294
815
0.44
NUTRITION ELEMENTARY MANAGER
7,294
6,642
652
0.38
NUTRITION WORKER I
16,403
14,936
1,467
0.81
Total for
Salaries & Benefits
0900
16,403
14,936
1,467
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
39,397
27,057
12,340
0.50
TUITION BASED FDK TEACHER
39,397
27,057
12,340
0.50
Total for
Full Day Kindergarten
0660
39,397
27,057
12,340
0.50
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
39,397
27,057
12,340
0.50
ELEMENTARY TEACHER
39,397
27,057
12,340
0.50
Total for
Kindergarten Expansion
2900
39,397
27,057
12,340
0.50
Total for
STATE GRANTS, MISC
64
2,519,372
1,758,905
760,468
32.03
Total for
ELIZABETH LENZ ELEMENTARY
172
SMITHRIDGE S.T.E.M. ACADEMY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
89,889
62,659
27,230
1.00
COUNSELOR ELEMENTARY
89,889
62,659
27,230
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
27,166
14,434
12,732
0.75
CLINICAL AIDE
27,166
14,434
12,732
0.75
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 411 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
38,329
25,521
12,808
0.00
LIBRARY ASSISTANT II
38,329
25,521
12,808
0.00
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
50,173
35,797
14,376
1.00
ADMINISTRATIVE SECRETARY
91,447
63,354
28,093
1.00
ASST PRINCIPAL, ELEM SCHOOL
65,196
43,023
22,174
2.00
CLERICAL AIDE
131,828
94,423
37,405
1.00
PRINCIPAL, ELEMENTARY SCHOOL
338,645
236,597
102,048
5.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
71,395
49,218
22,177
1.50
CUSTODIAN
58,350
41,919
16,431
1.00
SITE FACILITIES COORD I
129,745
91,136
38,608
2.50
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
17,318
11,796
5,522
0.40
EDUCATIONAL TECH SPECIALIST
1,506,472
1,017,808
488,664
22.00
ELEMENTARY TEACHER
66,621
44,738
21,883
1.00
MUSIC DEPT TEACHER-TRADITIONAL
13,367
11,491
1,876
0.75
T AIDE II PERS CARE PROVIDER
2,961
2,023
939
0.13
TEACHER AIDE I
1,606,739
1,087,856
518,884
24.27
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
508,333
345,246
163,087
7.00
ENGLISH LANG DEVELOP K-6 COACH
508,333
345,246
163,087
7.00
Total for
Salaries & Benefits
0900
2,738,846
1,863,449
875,397
40.52
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
20,934
14,261
6,673
0.48
EDUCATIONAL TECH SPECIALIST
34,369
22,207
12,162
0.88
TEACHER ASSISTANT I
107,563
72,985
34,579
1.50
TITLE I TEACHER-TRADITIONAL
162,866
109,453
53,413
2.85
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
33,647
21,587
12,060
1.00
PARENT INVOLVEMENT FACILITATOR
33,647
21,587
12,060
1.00
Total for
Title Ia Basic Grant
6330
196,514
131,040
65,474
3.85
Total for
TITLE I
50
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
174,731
118,144
56,588
2.50
SPED-EARLY CHILDHOOD TEACHER
174,731
118,144
56,588
2.50
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
197,598
135,756
61,842
2.50
SPECIAL ED TEACHER-TRAD
197,598
135,756
61,842
2.50
Total for
Salaries & Benefits
0900
372,330
253,900
118,430
5.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
March 2015
WCSD FY16 Preliminary Budget
Page 412 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
363,845
252,980
110,865
5.00
ELEMENTARY TEACHER
363,845
252,980
110,865
5.00
Total for
Salaries & Benefits
0900
363,845
252,980
110,865
5.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
27,679
16,209
11,470
0.81
NUTRITION ELEMENTARY MANAGER
40,770
20,596
20,175
1.19
NUTRITION WORKER I
68,449
36,804
31,645
2.00
Total for
Salaries & Benefits
0900
68,449
36,804
31,645
2.00
Total for
NUTRITION SERVICES
60
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
36,447
23,994
12,453
0.88
SITE COORDINATOR(21ST CENTURY)
19,518
15,770
3,748
0.74
TEACHER ASSISTANT I
55,965
39,763
16,201
1.61
Total for
21St Century Lrn Cntr
7700
55,965
39,763
16,201
1.61
Total for
21st CENTURY GRANT
66
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes, Aides
1004
10,254
8,815
1,439
0.63
BILINGUAL AIDE
10,254
8,815
1,439
0.63
Total for
Lifestyle Homes, Aides
1004
10,254
8,815
1,439
0.63
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
415,798
280,805
134,993
6.00
ELEMENTARY TEACHER
415,798
280,805
134,993
6.00
Total for
Full Day Kindergarten
2950
415,798
280,805
134,993
6.00
Total for
FULL DAY KINDERGARTEN
73
74
MEDICAID REIMBURSEMENTS
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Medicaid
7890
38,715
33,279
5,435
1.80
TEACHER AIDE III-HQ-EC
38,715
33,279
5,435
1.80
Total for
Medicaid
7890
38,715
33,279
5,435
1.80
Total for
MEDICAID REIMBURSEMENTS
74
4,260,715
2,900,836
1,359,879
66.41
Total for
SMITHRIDGE S.T.E.M. ACADEMY
273
ZONE 3
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
42,335
29,058
13,277
0.50
EXECUTIVE ASSISTANT
222,507
160,676
61,831
1.50
Total for
Salaries & Benefits
0900
222,507
160,676
61,831
1.50
Total for
GENERAL FUND
10
222,507
160,676
61,831
1.50
Total for
ZONE 3
March 2015
WCSD FY16 Preliminary Budget
Page 413 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
315
INCLINE MIDDLE SCHOOL
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 SECONDARY
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
28,853
17,467
11,386
0.69
CLINICAL AIDE
28,853
17,467
11,386
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
92,125
64,382
27,744
1.00
LIBRARIAN
92,125
64,382
27,744
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
31,378
19,636
11,742
0.75
GENERAL CLERICAL AIDE
47,584
33,571
14,013
1.00
MIDDLE SCHOOL REGISTRAR
125,289
89,392
35,897
1.00
SITE ADMINISTRATOR-INCLINE MS
275,072
196,138
78,934
3.75
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
48,574
33,692
14,882
1.00
CUSTODIAN
58,350
41,919
16,431
1.00
LEAD CUSTODIAN I
62,599
45,495
17,104
1.00
SITE FACILITIES COORD II
169,523
121,106
48,417
3.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
86,997
60,431
26,565
1.00
ALTERNATIVE EDUCATION TEACHER
757,463
524,551
232,912
9.00
MIDDLE SCHOOL TEACHER
78,795
54,114
24,681
1.00
MUSIC DEPT TEACHER-TRADITIONAL
923,255
639,097
284,158
11.00
Total for
Salaries & Benefits
0900
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
42,136
29,166
12,969
0.50
ESL TEACHER
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
1,931
1,924
7
2.00
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
1,931
1,924
7
2.00
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
1,931
1,924
7
2.00
COACH-MS GIRLS VOLLEYBALL
1,931
1,924
7
2.00
COACH-MS WRESTLING
12,368
12,321
47
14.00
Total for
Salaries & Benefits
0900
1,722,436
1,204,476
517,960
35.94
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
March 2015
WCSD FY16 Preliminary Budget
Page 414 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,488
24,046
11,442
0.50
SPECIAL ED CERTIFIED EXCEPTION
83,021
57,369
25,652
1.00
SPECIAL ED TEACHER-TRAD
118,509
81,415
37,094
1.50
Total for
Salaries & Benefits
0900
118,509
81,415
37,094
1.50
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
34,198
21,726
12,472
0.88
NUTRITION MANAGER I
34,198
21,726
12,472
0.88
Total for
Salaries & Benefits
0900
34,198
21,726
12,472
0.88
Total for
NUTRITION SERVICES
60
1,875,143
1,307,618
567,525
38.31
Total for INCLINE MIDDLE SCHOOL
L
325
PINE MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
303,120
213,743
89,376
3.00
COUNSELOR SECONDARY
303,120
213,743
89,376
3.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
24,098
14,759
9,339
0.69
CLINICAL AIDE
24,098
14,759
9,339
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,948
51,151
23,797
1.00
LIBRARIAN
74,948
51,151
23,797
1.00
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
57,230
41,857
15,373
1.00
ADMINISTRATIVE SECRETARY
101,015
70,715
30,299
1.00
ASST PRINCIPAL, MIDDLE SCHOOL
12,072
9,852
2,220
0.50
CLERICAL AIDE
37,286
24,715
12,571
1.00
GENERAL CLERICAL AIDE
51,102
36,592
14,510
1.00
MIDDLE SCHOOL REGISTRAR
136,561
98,064
38,497
1.00
PRINCIPAL, MIDDLE SCHOOL
34,754
22,539
12,216
0.88
SECRETARY
430,020
304,335
125,685
6.38
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
121,491
84,427
37,065
2.50
CUSTODIAN
25,004
17,301
7,703
0.50
GROUNDSKEEPER-MS
58,350
41,919
16,431
1.00
LEAD CUSTODIAN I
67,389
49,525
17,863
1.00
SITE FACILITIES COORD II
272,233
193,172
79,062
5.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,976
48,092
22,884
1.00
DEAN OF STUDENTS ELEMENTARY
2,752,557
1,894,023
858,534
34.00
MIDDLE SCHOOL TEACHER
96,053
67,406
28,646
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,919,585
2,009,521
910,065
36.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 415 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
1000 Gifted And Talented - Instr
270 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
516,039
351,437
164,602
7.00
GIFTED & TALENTED TCHR-TRAD
516,039
351,437
164,602
7.00
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
288,465
198,249
90,216
3.50
ESL TEACHER
288,465
198,249
90,216
3.50
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
4,846,671
3,354,460
1,492,211
82.56
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,697
50,958
23,739
1.00
SPED-COMP LIFE SKILLS TEACHER
12,390
10,651
1,739
0.68
TEACHER AIDE II
24,317
13,566
10,751
0.81
TEACHER AIDE II-CLS
111,404
75,175
36,229
2.49
Total for
Salaries & Benefits
0900
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
65,018
43,503
21,515
1.00
SPED-STRATEGIES TEACHER
65,018
43,503
21,515
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
373,480
254,722
118,757
4.50
SPECIAL ED TEACHER-TRAD
373,480
254,722
118,757
4.50
Total for
Salaries & Benefits
0900
549,902
373,401
176,501
7.99
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
44,530
27,350
17,180
0.97
NUTRITION MANAGER II
31,728
19,635
12,093
0.78
NUTRITION SERV ASST MGR II
50,614
43,998
6,616
1.91
NUTRITION WORKER I
126,872
90,983
35,889
3.66
Total for
Salaries & Benefits
0900
126,872
90,983
35,889
3.66
Total for
NUTRITION SERVICES
60
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
29,527
27,332
2,195
1.70
TEACHER ASSISTANT I
29,527
27,332
2,195
1.70
Total for
21St Century Lrn Cntr
7700
29,527
27,332
2,195
1.70
Total for
21st CENTURY GRANT
66
5,552,971
3,846,175
1,706,796
95.91
Total for
PINE MIDDLE SCHOOL
March 2015
WCSD FY16 Preliminary Budget
Page 416 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
345
VAUGHN MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
211,601
143,254
68,347
3.00
COUNSELOR SECONDARY
211,601
143,254
68,347
3.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
32,117
18,165
13,953
0.69
CLINICAL AIDE
32,117
18,165
13,953
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
64,895
43,408
21,487
1.00
LIBRARIAN
64,895
43,408
21,487
1.00
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
61,140
40,516
20,624
1.00
ADMINISTRATIVE SECRETARY
120,077
85,382
34,695
1.00
ASST PRINCIPAL, MIDDLE SCHOOL
11,462
9,852
1,609
0.50
CLERICAL AIDE
30,650
19,010
11,640
0.75
GENERAL CLERICAL AIDE
43,760
30,853
12,907
1.00
MIDDLE SCHOOL REGISTRAR
153,859
112,630
41,229
1.00
PRINCIPAL, MIDDLE SCHOOL
420,947
298,243
122,704
5.25
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
141,602
92,905
48,698
3.00
CUSTODIAN
64,146
46,797
17,350
1.00
SITE FACILITIES COORD II
205,749
139,702
66,047
4.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
66,878
44,936
21,942
1.00
ALTERNATIVE EDUCATION TEACHER
58,806
38,718
20,088
1.00
IB TEACHER
1,879,880
1,279,053
600,827
25.00
MIDDLE SCHOOL TEACHER
47,044
32,947
14,097
0.50
MUSIC DEPT TEACHER-TRADITIONAL
2,052,608
1,395,654
656,954
27.50
Total for
Salaries & Benefits
0900
1000 Vocational - Instr
300 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,853
47,997
22,856
1.00
MIDDLE SCHOOL TEACHER
70,853
47,997
22,856
1.00
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
203,007
139,922
63,085
2.50
ESL TEACHER
35,521
26,605
8,916
0.88
TEACHER ASSISTANT I
238,528
166,527
72,001
3.38
Total for
Salaries & Benefits
0900
1000 Athletics - Instr
920 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
4,828
4,810
18
5.00
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
19,128
19,055
73
21.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 417 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
3,316,425
2,272,003
1,044,422
66.81
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
92,125
64,382
27,744
1.00
TITLE I TEACHER-TRADITIONAL
92,125
64,382
27,744
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
37,929
25,270
12,659
1.00
PARENT INVOLVEMENT FACILITATOR
37,929
25,270
12,659
1.00
Total for
Title Ia Basic Grant
6330
2410 Other-Grant - Office Of Princ
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
26,540
18,864
7,676
0.22
ASST PRINCIPAL, MIDDLE SCHOOL
26,540
18,864
7,676
0.22
Total for
Title Ia Basic Grant
6330
156,594
108,515
48,079
2.22
Total for
TITLE I
50
52
Direct Federal Grants
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Teacher Incent Fund 3
4180
76,809
52,585
24,224
1.00
IMPLEMENTATION SPECIALIST-TRAD
76,809
52,585
24,224
1.00
Total for
Teacher Incent Fund 3
4180
76,809
52,585
24,224
1.00
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
28,463
24,469
3,994
2.00
PARENT INVOLVEMENT FACILITATOR
28,463
24,469
3,994
2.00
Total for
Gear Up Grant
6100
49,872
39,314
10,557
2.25
Total for
SPECIAL GRANTS
55
58
SPECIAL EDUCATION
2410 Special - Office Of Princ
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
93,053
66,146
26,907
0.78
ASST PRINCIPAL, MIDDLE SCHOOL
93,053
66,146
26,907
0.78
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
143,555
97,419
46,136
2.00
SPED-COMP LIFE SKILLS TEACHER
90,969
63,491
27,478
1.00
SPED-SOCIAL INTERVENTION TCHR
234,524
160,909
73,614
3.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
290,469
193,635
96,834
4.00
SPECIAL ED TEACHER-TRAD
290,469
193,635
96,834
4.00
Total for
Salaries & Benefits
0900
2150 Resource Prg-Other Disability - Speech/Audiolog
299 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
75,576
51,635
23,941
1.00
SPED-HEARING IMPAIRED TEACHER
75,576
51,635
23,941
1.00
Total for
Salaries & Benefits
0900
693,621
472,325
221,296
8.78
Total for
SPECIAL EDUCATION
58
March 2015
WCSD FY16 Preliminary Budget
Page 418 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
41,049
27,527
13,522
0.94
NUTRITION MANAGER II
35,986
31,477
4,509
1.69
NUTRITION WORKER I
77,034
59,004
18,031
2.63
Total for
Salaries & Benefits
0900
77,034
59,004
18,031
2.63
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
28,933
15,665
13,269
0.75
TEACHER ASSISTANT I
28,933
15,665
13,269
0.75
Total for
Tit Iii Limited English Profic
6580
28,933
15,665
13,269
0.75
Total for
TITLE III, ENGLISH LANGUAGE ACQUISIT
68
4,399,289
3,019,411
1,379,879
84.44
Total for VAUGHN MIDDLE SCHOOL
L
503
GALENA HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
40,727
27,673
13,054
0.88
CAREER CENTER FACILITATOR
357,734
249,233
108,501
4.00
COUNSELOR SECONDARY
398,461
276,906
121,555
4.88
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
32,260
20,394
11,866
0.88
CLINICAL AIDE
32,260
20,394
11,866
0.88
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
63,540
42,365
21,175
1.00
LIBRARIAN
41,902
28,683
13,219
0.88
LIBRARY ASSOCIATE I
105,442
71,048
34,394
1.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
65,625
43,971
21,655
1.00
ADMINISTRATIVE ASSISTANT
262,397
187,877
74,520
2.00
ASST PRINCIPAL, HIGH SCHOOL
129,194
92,396
36,798
1.00
CERT ALLOCATION EXCEPTION
48,206
31,514
16,691
1.25
CLERICAL AIDE
62,325
46,236
16,089
1.00
HIGH SCHOOL REGISTRAR
165,840
120,591
45,249
1.00
PRINCIPAL, HIGH SCHOOL
57,374
37,615
19,759
1.00
SCHOOL BOOKKEEPER
75,876
50,553
25,323
1.75
SECRETARY
866,836
610,754
256,082
10.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
243,191
156,404
86,786
5.50
CUSTODIAN
47,272
32,597
14,675
1.00
GROUNDSKEEPER I
51,841
36,441
15,399
1.00
GROUNDSKEEPER II
53,061
33,646
19,415
1.00
LEAD CUSTODIAN
67,540
44,587
22,953
1.00
MAINTENANCE TECHNICIAN II
68,961
50,848
18,113
1.00
SITE FACILITIES COORD III
531,865
354,523
177,342
10.50
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 419 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 3 Area Superintendent
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
73,088
49,718
23,369
1.00
ALTERNATIVE EDUCATION TEACHER
53,166
37,155
16,011
0.50
DEAN OF STUDENTS ELEMENTARY
136,037
91,500
44,537
2.00
DEAN OF STUDENTS SECONDARY
3,375,940
2,303,798
1,072,142
43.50
HIGH SCHOOL TEACHER
41,448
28,636
12,811
0.50
MUSIC DEPT TEACHER-TRADITIONAL
284,678
199,623
85,056
3.00
ROTC
10,199
8,767
1,432
0.53
TEACHER AIDE I
3,974,556
2,719,197
1,255,359
51.03
Total for
Salaries & Benefits
0900
1000 Vocational - Instr
300 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
387,822
265,001
122,821
5.00
HIGH SCHOOL TEACHER
387,822
265,001
122,821
5.00
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
98,812
69,532
29,280
1.00
ESL TEACHER
98,812
69,532
29,280
1.00
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
March 2015
WCSD FY16 Preliminary Budget
Page 420 of 548
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