how to open a .pdf file in a panel or iframe using asp.net c# : Edit pdf replace text SDK software API .net winforms windows sharepoint FY16%20Prelim%20reduced%20with%20bookmarks43-part721

FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
114
LLOYD DIEDRICHSEN ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
37,670
25,726
11,943
0.50
CERT ALLOCATION EXCEPTION
37,670
25,726
11,943
0.50
COUNSELOR ELEMENTARY
75,339
51,452
23,887
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,929
23,548
12,381
0.69
CLINICAL AIDE
35,929
23,548
12,381
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,725
24,828
10,897
0.88
LIBRARY ASSISTANT II
35,725
24,828
10,897
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
47,893
33,833
14,059
1.00
ADMINISTRATIVE SECRETARY
12,716
10,931
1,785
0.53
CLERICAL AIDE
128,538
91,892
36,646
1.00
PRINCIPAL, ELEMENTARY SCHOOL
189,147
136,656
52,491
2.53
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
52,716
35,382
17,334
1.25
CUSTODIAN
59,182
42,619
16,563
1.00
SITE FACILITIES COORD I
111,897
78,001
33,897
2.25
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
14,978
12,877
2,102
0.53
EDUCATIONAL TECH SPECIALIST
1,060,262
729,900
330,362
14.00
ELEMENTARY TEACHER
61,447
42,068
19,379
0.80
MUSIC DEPT TEACHER-TRADITIONAL
2,167
1,863
304
0.13
TEACHER AIDE I
1,138,854
786,707
352,147
15.45
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,521
26,605
8,916
0.88
TEACHER ASSISTANT I
35,521
26,605
8,916
0.88
Total for
Salaries & Benefits
0900
1,622,413
1,127,798
494,615
23.66
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
148,926
101,556
47,371
2.00
SPED-SOCIAL INTERVENTION TCHR
14,253
12,254
1,999
0.68
TEACHER AIDE II
163,179
113,809
49,370
2.68
Total for
Salaries & Benefits
0900
2120 Self-Contained - Guidance Svcs
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
65,041
43,521
21,520
1.00
SIP COUNSELOR
65,041
43,521
21,520
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,025
47,359
22,665
1.00
SPECIAL ED TEACHER-TRAD
70,025
47,359
22,665
1.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 431 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
298,245
204,690
93,555
4.68
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
144,889
99,050
45,839
2.00
ELEMENTARY TEACHER
144,889
99,050
45,839
2.00
Total for
Salaries & Benefits
0900
144,889
99,050
45,839
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
29,322
17,598
11,724
0.81
NUTRITION ELEMENTARY MANAGER
8,510
7,749
761
0.44
NUTRITION WORKER I
37,832
25,347
12,485
1.25
Total for
Salaries & Benefits
0900
37,832
25,347
12,485
1.25
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
160,478
110,326
50,152
2.00
ELEMENTARY TEACHER
160,478
110,326
50,152
2.00
Total for
Kindergarten Expansion
2900
160,478
110,326
50,152
2.00
Total for
STATE GRANTS, MISC
64
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
81,036
55,841
25,196
1.00
ELEMENTARY TEACHER
81,036
55,841
25,196
1.00
Total for
Full Day Kindergarten
2950
81,036
55,841
25,196
1.00
Total for
FULL DAY KINDERGARTEN
73
2,344,893
1,623,051
721,842
34.59
Total for
LLOYD DIEDRICHSEN ELEMENTARY
138
GERLACH K-12 SCHOOL
10
GENERAL FUND
2410 Undistributed - Office Of Princ
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
25,016
16,322
8,694
0.38
ADMINISTRATIVE SECRETARY
25,016
16,322
8,694
0.38
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
1,124
1,017
107
0.00
ON-CALL CUSTODIAN
18,333
12,111
6,223
0.25
SITE FACILITIES COORD II
19,457
13,127
6,330
0.25
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
83,021
57,369
25,652
1.00
ELEMENTARY TEACHER
6,662
4,474
2,188
0.10
MUSIC DEPT TEACHER-TRADITIONAL
7,141
6,610
531
0.00
ON-CALL TEACHER ASSISTANT I
71,299
44,859
26,440
1.88
TEACHER ASSISTANT I
168,122
113,311
54,811
2.98
Total for
Salaries & Benefits
0900
212,595
142,761
69,835
3.60
Total for
GENERAL FUND
10
212,595
142,761
69,835
3.60
Total for
GERLACH K-12 SCHOOL
March 2015
WCSD FY16 Preliminary Budget
Page 432 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
140
LENA JUNIPER ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
81,647
56,311
25,336
1.00
COUNSELOR ELEMENTARY
81,647
56,311
25,336
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
28,256
16,954
11,302
0.69
CLINICAL AIDE
28,256
16,954
11,302
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
37,757
25,120
12,637
0.88
LIBRARY ASSISTANT II
37,757
25,120
12,637
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
59,106
43,473
15,633
1.00
ADMINISTRATIVE SECRETARY
130,166
93,144
37,022
1.00
PRINCIPAL, ELEMENTARY SCHOOL
189,272
136,618
52,655
2.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
47,444
32,741
14,703
1.00
CUSTODIAN
53,044
37,454
15,590
1.00
SITE FACILITIES COORD I
100,488
70,195
30,293
2.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
14,593
11,241
3,352
0.53
EDUCATIONAL TECH SPECIALIST
1,267,285
878,296
388,989
15.00
ELEMENTARY TEACHER
67,416
45,350
22,066
1.00
MUSIC DEPT TEACHER-TRADITIONAL
1,997
1,539
459
0.13
TEACHER AIDE I
1,351,291
936,426
414,865
16.65
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
86,235
59,844
26,390
1.00
ESL TEACHER
86,235
59,844
26,390
1.00
Total for
Salaries & Benefits
0900
1,874,947
1,301,469
573,478
24.21
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
135,244
91,017
44,227
2.00
SPECIAL ED TEACHER-TRAD
135,244
91,017
44,227
2.00
Total for
Salaries & Benefits
0900
135,244
91,017
44,227
2.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
238,626
164,069
74,557
3.00
ELEMENTARY TEACHER
238,626
164,069
74,557
3.00
Total for
Salaries & Benefits
0900
238,626
164,069
74,557
3.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
March 2015
WCSD FY16 Preliminary Budget
Page 433 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
11,742
10,692
1,050
0.47
NUTRITION ELEMENTARY MANAGER
7,294
6,642
652
0.38
NUTRITION WORKER I
19,037
17,334
1,703
0.84
Total for
Salaries & Benefits
0900
19,037
17,334
1,703
0.84
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
27,430
16,244
11,187
0.75
TEACHER ASSISTANT I
27,430
16,244
11,187
0.75
Total for
Tit Iii Limited English Profic
6580
27,430
16,244
11,187
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
126,083
83,002
43,082
2.00
ELEMENTARY TEACHER
126,083
83,002
43,082
2.00
Total for
Full Day Kindergarten
2950
126,083
83,002
43,082
2.00
Total for
FULL DAY KINDERGARTEN
73
2,421,367
1,673,135
748,233
32.81
Total for
LENA JUNIPER ELEMENTARY
153
MARVIN MOSS 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
31,926
18,531
13,395
0.69
CLINICAL AIDE
31,926
18,531
13,395
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
46,906
29,561
17,345
1.00
ADMINISTRATIVE SECRETARY
15,794
13,576
2,217
0.53
CLERICAL AIDE
145,211
104,720
40,491
1.00
PRINCIPAL, ELEMENTARY SCHOOL
207,911
147,857
60,054
2.53
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
78,876
53,804
25,072
1.75
CUSTODIAN
54,297
38,508
15,789
1.00
SITE FACILITIES COORD I
133,173
92,312
40,860
2.75
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 434 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
19,078
14,694
4,384
0.53
EDUCATIONAL TECH SPECIALIST
1,358,049
935,054
422,995
16.50
ELEMENTARY TEACHER
94,088
65,893
28,195
1.00
MUSIC DEPT TEACHER-TRADITIONAL
40,416
20,149
20,267
0.13
TEACHER AIDE I
1,511,630
1,035,791
475,840
18.15
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
77,510
49,774
27,736
1.00
CERT ALLOCATION EXCEPTION
70,853
47,997
22,856
1.00
ESL TEACHER
148,363
97,771
50,592
2.00
Total for
Salaries & Benefits
0900
2,180,467
1,492,696
687,771
27.99
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
2410 Special - Office Of Princ
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
51,285
35,956
15,329
0.50
ASST PRINCIPAL, ELEM SCHOOL
51,285
35,956
15,329
0.50
Total for
Salaries & Benefits
0900
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
143,691
97,523
46,168
2.00
SPED-EARLY CHILDHOOD TEACHER
143,691
97,523
46,168
2.00
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
156,761
107,590
49,171
2.00
SPED-COMP LIFE SKILLS TEACHER
65,174
41,445
23,729
2.30
TEACHER AIDE II-CLS
221,935
149,035
72,900
4.30
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
177,342
119,716
57,626
2.50
SPECIAL ED TEACHER-TRAD
177,342
119,716
57,626
2.50
Total for
Salaries & Benefits
0900
594,253
402,231
192,022
9.30
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
259,857
180,421
79,436
3.00
ELEMENTARY TEACHER
259,857
180,421
79,436
3.00
Total for
Salaries & Benefits
0900
259,857
180,421
79,436
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
32,575
20,352
12,223
0.75
NUTRITION ELEMENTARY MANAGER
9,527
8,675
852
0.44
NUTRITION WORKER I
42,102
29,028
13,075
1.19
Total for
Salaries & Benefits
0900
42,102
29,028
13,075
1.19
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
160,478
110,326
50,152
2.00
ELEMENTARY TEACHER
160,478
110,326
50,152
2.00
Total for
Kindergarten Expansion
2900
160,478
110,326
50,152
2.00
Total for
STATE GRANTS, MISC
64
March 2015
WCSD FY16 Preliminary Budget
Page 435 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Tit Iii Limited English Profic
6580
38,994
26,184
12,811
0.88
TEACHER ASSISTANT I
38,994
26,184
12,811
0.88
Total for
Tit Iii Limited English Profic
6580
38,994
26,184
12,811
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
145,067
98,583
46,484
2.00
ELEMENTARY TEACHER
145,067
98,583
46,484
2.00
Total for
Full Day Kindergarten
2950
145,067
98,583
46,484
2.00
Total for
FULL DAY KINDERGARTEN
73
3,421,219
2,339,469
1,081,750
46.35
Total for MARVIN MOSS ELEMENTARY
Y
156
NATCHEZ ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
77,527
53,138
24,389
1.00
COUNSELOR ELEMENTARY
77,527
53,138
24,389
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
30,298
19,355
10,943
0.69
CLINICAL AIDE
30,298
19,355
10,943
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
58,846
39,198
19,649
1.00
ADMINISTRATIVE SECRETARY
140,972
101,458
39,514
1.00
PRINCIPAL, ELEMENTARY SCHOOL
199,818
140,656
59,162
2.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
45,282
30,922
14,360
1.00
CUSTODIAN
5,226
4,728
498
0.00
ON-CALL CUSTODIAN
64,004
46,677
17,327
1.00
SITE FACILITIES COORD I
114,513
82,328
32,185
2.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
482,479
328,876
153,603
6.50
ELEMENTARY TEACHER
26,649
17,895
8,753
0.40
MUSIC DEPT TEACHER-TRADITIONAL
3,046
1,955
1,091
0.13
TEACHER AIDE I
77,116
49,455
27,662
1.75
TEACHER ASSISTANT I
589,289
398,181
191,108
8.78
Total for
Salaries & Benefits
0900
1,058,600
723,406
335,194
15.34
Total for
GENERAL FUND
10
50
TITLE I
March 2015
WCSD FY16 Preliminary Budget
Page 436 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
13,331
8,960
4,371
0.38
TEACHER ASSISTANT I
13,331
8,960
4,371
0.38
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
14,641
10,190
4,451
0.33
PARENT INVOLVEMENT FACILITATOR
14,641
10,190
4,451
0.33
Total for
Title Ia Basic Grant
6330
27,972
19,150
8,822
0.70
Total for
TITLE I
50
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
43,435
30,167
13,268
0.50
SPED-EARLY CHILDHOOD TEACHER
43,435
30,167
13,268
0.50
SPED-MULTI AGE TEACHER
86,870
60,334
26,536
1.00
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
77,987
51,054
26,933
1.00
SPED-COMP LIFE SKILL/SIP TCHR
77,987
51,054
26,933
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,053
67,406
28,646
1.00
SPECIAL ED TEACHER-TRAD
96,053
67,406
28,646
1.00
Total for
Salaries & Benefits
0900
260,909
178,794
82,115
3.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
72,966
49,624
23,341
1.00
ELEMENTARY TEACHER
72,966
49,624
23,341
1.00
Total for
Salaries & Benefits
0900
72,966
49,624
23,341
1.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
34,470
21,957
12,513
0.81
NUTRITION ELEMENTARY MANAGER
18,125
14,582
3,542
0.72
NUTRITION WORKER I
52,595
36,539
16,056
1.53
Total for
Salaries & Benefits
0900
52,595
36,539
16,056
1.53
Total for
NUTRITION SERVICES
60
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
54,504
39,520
14,984
1.00
SITE COORDINATOR(21ST CENTURY)
10,288
9,523
765
0.48
TEACHER ASSISTANT I
64,792
49,044
15,749
1.48
Total for
21St Century Lrn Cntr
7700
64,792
49,044
15,749
1.48
Total for
21st CENTURY GRANT
66
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
124,436
87,341
37,095
2.00
ELEMENTARY TEACHER
124,436
87,341
37,095
2.00
Total for
Full Day Kindergarten
2950
124,436
87,341
37,095
2.00
Total for
FULL DAY KINDERGARTEN
73
March 2015
WCSD FY16 Preliminary Budget
Page 437 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
1,662,270
1,143,899
518,372
25.04
Total for
NATCHEZ ELEMENTARY
173
SPANISH SPRINGS ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
85,893
59,581
26,312
1.00
COUNSELOR ELEMENTARY
85,893
59,581
26,312
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
30,646
19,008
11,638
0.69
CLINICAL AIDE
30,646
19,008
11,638
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
60,525
44,693
15,832
1.00
ADMINISTRATIVE SECRETARY
106,873
75,222
31,650
1.00
ASST PRINCIPAL, ELEM SCHOOL
39,734
26,822
12,912
1.00
CLERICAL AIDE
141,186
101,623
39,563
1.00
PRINCIPAL, ELEMENTARY SCHOOL
348,318
248,361
99,957
4.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
79,217
52,295
26,922
2.00
CUSTODIAN
58,350
41,919
16,431
1.00
SITE FACILITIES COORD I
137,567
94,214
43,353
3.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
15,407
13,245
2,162
0.53
EDUCATIONAL TECH SPECIALIST
1,889,109
1,306,691
582,418
22.50
ELEMENTARY TEACHER
93,270
62,633
30,637
1.40
MUSIC DEPT TEACHER-TRADITIONAL
2,167
1,863
304
0.13
TEACHER AIDE I
1,999,953
1,384,432
615,521
24.55
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,521
26,605
8,916
0.88
TEACHER ASSISTANT I
35,521
26,605
8,916
0.88
Total for
Salaries & Benefits
0900
2,680,003
1,861,059
818,944
34.99
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,076
50,480
23,596
1.00
SPED-EARLY CHILDHOOD TEACHER
90,160
62,868
27,292
1.00
SPED-ERLY CHLD STRATEGIES TCHR
28,565
24,557
4,007
1.35
TEACHER AIDE II-EC/STRATEGIES
192,801
137,905
54,896
3.35
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
216,683
147,104
69,578
2.50
SPECIAL ED TEACHER-TRAD
216,683
147,104
69,578
2.50
Total for
Salaries & Benefits
0900
409,484
285,010
124,474
5.85
Total for
SPECIAL EDUCATION
58
March 2015
WCSD FY16 Preliminary Budget
Page 438 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
246,544
170,168
76,376
3.00
ELEMENTARY TEACHER
246,544
170,168
76,376
3.00
Total for
Salaries & Benefits
0900
246,544
170,168
76,376
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
0.38
NUTRITION ELEMENTARY MANAGER
8,629
7,857
772
0.47
NUTRITION WORKER I
18,110
16,491
1,620
0.84
Total for
Salaries & Benefits
0900
18,110
16,491
1,620
0.84
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
74,209
50,623
23,585
1.00
TUITION BASED FDK TEACHER
74,209
50,623
23,585
1.00
Total for
Full Day Kindergarten
0660
74,209
50,623
23,585
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
95,945
67,406
28,538
1.00
ELEMENTARY TEACHER
95,945
67,406
28,538
1.00
Total for
Kindergarten Expansion
2900
95,945
67,406
28,538
1.00
Total for
STATE GRANTS, MISC
64
74
MEDICAID REIMBURSEMENTS
1000 Early Childhood/Pre-K Special - Instr
210
-
FTE
Benefits
Salary
Total Cost
Medicaid
7890
10,437
8,039
2,398
0.60
TEACHER AIDE II-EARLY CHILD
10,437
8,039
2,398
0.60
Total for
Medicaid
7890
10,437
8,039
2,398
0.60
Total for
MEDICAID REIMBURSEMENTS
74
3,534,732
2,458,796
1,075,936
47.28
Total for
SPANISH SPRINGS ELEMENTARY
177
ALYCE TAYLOR ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
65,581
41,934
23,647
1.00
COUNSELOR ELEMENTARY
65,581
41,934
23,647
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
27,833
14,865
12,968
0.75
CLINICAL AIDE
27,833
14,865
12,968
0.75
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
March 2015
WCSD FY16 Preliminary Budget
Page 439 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
54,992
39,937
15,056
1.00
ADMINISTRATIVE SECRETARY
22,936
19,717
3,218
1.00
CLERICAL AIDE
145,068
104,610
40,458
1.00
PRINCIPAL, ELEMENTARY SCHOOL
222,996
164,264
58,732
3.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
40,517
26,912
13,605
1.00
CUSTODIAN
50,612
35,408
15,205
1.00
SITE FACILITIES COORD I
91,130
62,320
28,810
2.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
78,378
53,793
24,585
1.00
CERT ALLOCATION EXCEPTION
19,816
17,007
2,808
0.53
EDUCATIONAL TECH SPECIALIST
1,613,125
1,110,958
502,168
20.00
ELEMENTARY TEACHER
97,846
62,187
35,659
1.20
MUSIC DEPT TEACHER-TRADITIONAL
2,407
2,081
326
0.13
TEACHER AIDE I
1,811,572
1,246,026
565,546
22.85
Total for
Salaries & Benefits
0900
2,261,218
1,558,267
702,951
30.48
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
33,111
22,215
10,896
0.50
SPED-EARLY CHILDHOOD TEACHER
33,111
22,215
10,896
0.50
SPED-MULTI AGE TEACHER
66,222
44,430
21,792
1.00
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,025
47,359
22,665
1.00
SPED-COMP LIFE SKILLS TEACHER
70,025
47,359
22,665
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
158,224
108,717
49,507
2.00
SPECIAL ED TEACHER-TRAD
43,106
21,850
21,257
0.68
TEACHER AIDE II
201,330
130,567
70,764
2.68
Total for
Salaries & Benefits
0900
337,577
222,356
115,221
4.68
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
304,288
208,068
96,220
4.00
ELEMENTARY TEACHER
304,288
208,068
96,220
4.00
Total for
Salaries & Benefits
0900
304,288
208,068
96,220
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
9,759
8,886
873
0.47
NUTRITION ELEMENTARY MANAGER
9,377
8,539
839
0.47
NUTRITION WORKER I
19,136
17,425
1,711
0.94
Total for
Salaries & Benefits
0900
19,136
17,425
1,711
0.94
Total for
NUTRITION SERVICES
60
61
Tuition Based Full Day Kindergarden
March 2015
WCSD FY16 Preliminary Budget
Page 440 of 548
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