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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
Full Day Kindergarten
0660
89,056
62,017
27,038
1.00
TUITION BASED FDK TEACHER
89,056
62,017
27,038
1.00
Total for
Full Day Kindergarten
0660
89,056
62,017
27,038
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
72,856
48,517
24,339
1.00
ELEMENTARY TEACHER
72,856
48,517
24,339
1.00
Total for
Kindergarten Expansion
2900
72,856
48,517
24,339
1.00
Total for
STATE GRANTS, MISC
64
3,084,132
2,116,651
967,481
42.09
Total for
ALYCE TAYLOR ELEMENTARY
186
JERRY WHITEHEAD ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
87,930
57,946
29,984
1.00
COUNSELOR ELEMENTARY
87,930
57,946
29,984
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
32,713
18,623
14,089
0.69
CLINICAL AIDE
32,713
18,623
14,089
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,826
23,460
12,366
0.88
LIBRARY ASSISTANT II
35,826
23,460
12,366
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
51,148
32,824
18,323
1.00
ADMINISTRATIVE SECRETARY
12,035
10,345
1,690
0.53
CLERICAL AIDE
142,423
102,575
39,849
1.00
PRINCIPAL, ELEMENTARY SCHOOL
205,606
145,744
59,861
2.53
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
55,129
37,413
17,717
1.25
CUSTODIAN
53,044
37,454
15,590
1.00
SITE FACILITIES COORD I
108,173
74,867
33,307
2.25
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
14,587
11,235
3,352
0.53
EDUCATIONAL TECH SPECIALIST
1,002,427
685,652
316,775
13.50
ELEMENTARY TEACHER
84,271
58,332
25,939
1.00
MUSIC DEPT TEACHER-TRADITIONAL
40,416
20,149
20,267
0.13
TEACHER AIDE I
1,141,700
775,368
366,332
15.15
Total for
Salaries & Benefits
0900
1000 Gifted And Talented - Instr
270 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
233,536
157,409
76,127
3.00
GIFTED & TALENTED TCHR-TRAD
233,536
157,409
76,127
3.00
Total for
Salaries & Benefits
0900
1,845,484
1,253,417
592,067
25.49
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
March 2015
WCSD FY16 Preliminary Budget
Page 441 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
115,730
80,952
34,778
1.50
SPECIAL ED TEACHER-TRAD
115,730
80,952
34,778
1.50
Total for
Salaries & Benefits
0900
115,730
80,952
34,778
1.50
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
155,731
106,797
48,934
2.00
ELEMENTARY TEACHER
155,731
106,797
48,934
2.00
Total for
Salaries & Benefits
0900
155,731
106,797
48,934
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
10,837
8,717
2,120
0.44
NUTRITION ELEMENTARY MANAGER
10,837
8,717
2,120
0.44
Total for
Salaries & Benefits
0900
10,837
8,717
2,120
0.44
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
37,411
25,527
11,884
0.50
ELEMENTARY TEACHER
37,411
25,527
11,884
0.50
Total for
Kindergarten Expansion
2900
37,411
25,527
11,884
0.50
Total for
STATE GRANTS, MISC
64
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
70,246
49,207
21,039
1.00
ELEMENTARY TEACHER
70,246
49,207
21,039
1.00
Total for
Full Day Kindergarten
2950
70,246
49,207
21,039
1.00
Total for
FULL DAY KINDERGARTEN
73
2,235,439
1,524,616
710,823
30.93
Total for
JERRY WHITEHEAD ELEMENTARY
192
VAN GORDER 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
27,699
16,473
11,226
0.69
CLINICAL AIDE
27,699
16,473
11,226
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
32,602
26,956
5,646
0.88
LIBRARY ASSISTANT II
32,602
26,956
5,646
0.88
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 442 of 548
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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
46,887
29,543
17,345
1.00
ADMINISTRATIVE SECRETARY
109,135
76,963
32,172
1.00
ASST PRINCIPAL, ELEM SCHOOL
40,702
24,778
15,924
1.00
CLERICAL AIDE
134,949
96,824
38,125
1.00
PRINCIPAL, ELEMENTARY SCHOOL
331,673
228,108
103,566
4.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
87,642
59,385
28,257
2.00
CUSTODIAN
57,907
37,307
20,599
1.00
SITE FACILITIES COORD I
145,548
96,692
48,856
3.00
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
2,273,070
1,573,987
699,083
27.00
ELEMENTARY TEACHER
119,878
81,812
38,066
1.60
MUSIC DEPT TEACHER-TRADITIONAL
1,997
1,539
459
0.13
TEACHER AIDE I
45,004
33,703
11,301
0.50
TEACHER ON SPECIAL ASSIGNMENT
2,454,542
1,702,282
752,260
29.75
Total for
Salaries & Benefits
0900
3,069,460
2,123,548
945,913
39.31
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
144,725
98,320
46,405
2.00
SPED-STRATEGIES TEACHER
144,725
98,320
46,405
2.00
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
158,224
108,717
49,507
2.00
Total for
Salaries & Benefits
0900
302,949
207,037
95,912
4.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
312,399
214,315
98,084
4.00
ELEMENTARY TEACHER
312,399
214,315
98,084
4.00
Total for
Salaries & Benefits
0900
312,399
214,315
98,084
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
11,550
10,517
1,033
0.47
NUTRITION ELEMENTARY MANAGER
8,884
8,089
795
0.38
NUTRITION WORKER I
20,434
18,607
1,828
0.84
Total for
Salaries & Benefits
0900
20,434
18,607
1,828
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
83,104
57,433
25,671
1.00
TUITION BASED FDK TEACHER
83,104
57,433
25,671
1.00
Total for
Full Day Kindergarten
0660
83,104
57,433
25,671
1.00
Total for
Tuition Based Full Day Kindergarden
61
64
STATE GRANTS, MISC
March 2015
WCSD FY16 Preliminary Budget
Page 443 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
Kindergarten Expansion
2900
126,522
84,236
42,286
1.50
ELEMENTARY TEACHER
126,522
84,236
42,286
1.50
Total for
Kindergarten Expansion
2900
126,522
84,236
42,286
1.50
Total for
STATE GRANTS, MISC
64
3,914,869
2,705,176
1,209,693
50.66
Total for
VAN GORDER ELEMENTARY
196
SEPULVEDA ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
92,071
64,340
27,731
1.00
COUNSELOR ELEMENTARY
92,071
64,340
27,731
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
25,527
13,230
12,297
0.69
CLINICAL AIDE
25,527
13,230
12,297
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
41,290
25,231
16,059
0.88
LIBRARY ASSISTANT II
41,290
25,231
16,059
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
57,826
42,373
15,453
1.00
ADMINISTRATIVE SECRETARY
94,143
65,499
28,644
1.00
ASST PRINCIPAL, ELEM SCHOOL
38,033
25,358
12,676
1.00
CLERICAL AIDE
151,829
109,811
42,017
1.00
PRINCIPAL, ELEMENTARY SCHOOL
341,832
243,041
98,791
4.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
91,744
62,837
28,907
2.00
CUSTODIAN
59,851
38,777
21,074
1.00
SITE FACILITIES COORD I
151,595
101,614
49,981
3.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
15,400
13,237
2,162
0.53
EDUCATIONAL TECH SPECIALIST
2,063,673
1,412,452
651,221
27.00
ELEMENTARY TEACHER
94,537
65,855
28,682
1.40
MUSIC DEPT TEACHER-TRADITIONAL
3,402
1,763
1,639
0.13
TEACHER AIDE I
2,177,011
1,493,307
683,704
29.05
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
92,125
64,382
27,744
1.00
ESL TEACHER
92,125
64,382
27,744
1.00
Total for
Salaries & Benefits
0900
2,921,451
2,005,144
916,307
39.61
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
65,527
41,973
23,553
1.00
SPED-STRATEGIES TEACHER
65,527
41,973
23,553
1.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 444 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
158,177
105,393
52,784
2.50
SPECIAL ED TEACHER-TRAD
12,030
10,342
1,688
0.68
TEACHER AIDE II
170,207
115,735
54,472
3.18
Total for
Salaries & Benefits
0900
235,733
157,708
78,025
4.18
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
316,448
217,434
99,014
4.00
ELEMENTARY TEACHER
316,448
217,434
99,014
4.00
Total for
Salaries & Benefits
0900
316,448
217,434
99,014
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
13,511
10,868
2,643
0.59
NUTRITION ELEMENTARY MANAGER
8,275
7,535
740
0.44
NUTRITION WORKER I
21,786
18,402
3,383
1.03
Total for
Salaries & Benefits
0900
21,786
18,402
3,383
1.03
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
44,098
30,677
13,420
0.50
TUITION BASED FDK TEACHER
44,098
30,677
13,420
0.50
Total for
Full Day Kindergarten
0660
44,098
30,677
13,420
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
108,733
73,886
34,848
1.50
ELEMENTARY TEACHER
108,733
73,886
34,848
1.50
Total for
Kindergarten Expansion
2900
108,733
73,886
34,848
1.50
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
26,966
14,197
12,769
0.75
TEACHER ASSISTANT I
26,966
14,197
12,769
0.75
Total for
Tit Iii Limited English Profic
6580
26,966
14,197
12,769
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
100,906
64,380
36,527
1.50
ELEMENTARY TEACHER
100,906
64,380
36,527
1.50
Total for
Full Day Kindergarten
2950
100,906
64,380
36,527
1.50
Total for
FULL DAY KINDERGARTEN
73
3,776,121
2,581,828
1,194,293
53.07
Total for
SEPULVEDA ELEMENTARY
March 2015
WCSD FY16 Preliminary Budget
Page 445 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
197
JESSIE HALL 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
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
45,404
25,521
19,883
0.88
LIBRARY ASSISTANT II
45,404
25,521
19,883
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
56,291
41,054
15,238
1.00
ADMINISTRATIVE SECRETARY
33,451
21,420
12,031
1.00
CLERICAL AIDE
132,533
94,966
37,568
1.00
PRINCIPAL, ELEMENTARY SCHOOL
222,276
157,440
64,837
3.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
88,780
57,437
31,344
2.00
CUSTODIAN
62,179
40,536
21,643
1.00
SITE FACILITIES COORD I
150,960
97,973
52,987
3.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
40,233
27,701
12,532
0.50
CERT ALLOCATION EXCEPTION
40,233
27,701
12,532
0.50
DEAN OF STUDENTS ELEMENTARY
17,741
15,253
2,488
0.53
EDUCATIONAL TECH SPECIALIST
1,664,888
1,144,251
520,637
21.00
ELEMENTARY TEACHER
85,988
59,655
26,334
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,431
2,090
341
0.13
TEACHER AIDE I
1,851,515
1,276,650
574,865
23.65
Total for
Salaries & Benefits
0900
2,374,336
1,626,297
748,039
32.21
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
98,812
69,532
29,280
1.00
SPED-STRATEGIES TEACHER
98,812
69,532
29,280
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
185,947
126,782
59,165
2.50
SPECIAL ED TEACHER-TRAD
185,947
126,782
59,165
2.50
Total for
Salaries & Benefits
0900
284,759
196,314
88,445
3.50
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
312,394
214,311
98,083
4.00
ELEMENTARY TEACHER
312,394
214,311
98,083
4.00
Total for
Salaries & Benefits
0900
312,394
214,311
98,083
4.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
March 2015
WCSD FY16 Preliminary Budget
Page 446 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
25,193
14,103
11,089
0.69
NUTRITION ELEMENTARY MANAGER
8,275
7,535
740
0.44
NUTRITION WORKER I
33,468
21,638
11,829
1.13
Total for
Salaries & Benefits
0900
33,468
21,638
11,829
1.13
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
107,063
72,599
34,464
1.50
ELEMENTARY TEACHER
107,063
72,599
34,464
1.50
Total for
Kindergarten Expansion
2900
107,063
72,599
34,464
1.50
Total for
STATE GRANTS, MISC
64
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
101,463
68,160
33,304
1.50
ELEMENTARY TEACHER
101,463
68,160
33,304
1.50
Total for
Full Day Kindergarten
2950
101,463
68,160
33,304
1.50
Total for
FULL DAY KINDERGARTEN
73
3,213,483
2,199,319
1,014,164
43.84
Total for
JESSIE HALL ELEMENTARY
274
ZONE 4
10
GENERAL FUND
2321 Undistributed - Office Of Supt
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
182,817
133,653
49,164
1.00
AREA SUPERINTENDENT
39,025
29,676
9,349
0.50
EXECUTIVE ASSISTANT
221,842
163,329
58,513
1.50
Total for
Salaries & Benefits
0900
221,842
163,329
58,513
1.50
Total for
GENERAL FUND
10
221,842
163,329
58,513
1.50
Total for
ZONE 4
318
MENDIVE MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
241,108
163,902
77,206
3.00
COUNSELOR SECONDARY
241,108
163,902
77,206
3.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
31,334
19,598
11,736
0.75
CLINICAL AIDE
31,334
19,598
11,736
0.75
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
March 2015
WCSD FY16 Preliminary Budget
Page 447 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
65,679
44,012
21,667
1.00
ADMINISTRATIVE SECRETARY
225,951
159,836
66,115
2.00
ASST PRINCIPAL, MIDDLE SCHOOL
29,618
18,125
11,493
1.00
GENERAL CLERICAL AIDE
53,464
38,623
14,841
1.00
MIDDLE SCHOOL REGISTRAR
128,089
91,546
36,543
1.00
PRINCIPAL, MIDDLE SCHOOL
44,568
30,975
13,593
0.88
SECRETARY
547,369
383,117
164,252
6.88
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
143,541
95,339
48,202
3.00
CUSTODIAN
39,114
27,455
11,659
0.75
GROUNDSKEEPER-MS
50,612
35,408
15,205
1.00
LEAD CUSTODIAN I
72,061
53,457
18,604
1.00
SITE FACILITIES COORD II
305,329
211,659
93,670
5.75
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
2,494,407
1,714,723
779,684
32.00
MIDDLE SCHOOL TEACHER
61,226
38,812
22,414
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,555,634
1,753,535
802,098
33.00
Total for
Salaries & Benefits
0900
1000 Gifted And Talented - Instr
270 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
613,024
419,562
193,462
8.00
GIFTED & TALENTED TCHR-TRAD
613,024
419,562
193,462
8.00
Total for
Salaries & Benefits
0900
1000 Vocational - Instr
300
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
150,029
102,405
47,624
2.00
MIDDLE SCHOOL TEACHER
150,029
102,405
47,624
2.00
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,724
47,898
22,826
1.00
CERT ALLOCATION EXCEPTION
70,724
47,898
22,826
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
4,624,837
3,184,150
1,440,687
81.38
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
65,061
43,408
21,653
1.00
SPED-COMP LIFE SKILLS TEACHER
29,987
18,440
11,547
0.81
TEACHER AIDE II-CLS
95,048
61,848
33,200
1.81
Total for
Salaries & Benefits
0900
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
58,806
38,718
20,088
1.00
SPED-STRATEGIES TEACHER
58,806
38,718
20,088
1.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 448 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
296,373
201,932
94,441
4.00
SPECIAL ED TEACHER-TRAD
78,378
53,793
24,585
1.00
SPED-SOCIAL RESOURCE TEACHER
374,751
255,725
119,026
5.00
Total for
Salaries & Benefits
0900
528,605
356,292
172,314
7.81
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
47,013
32,576
14,436
0.94
NUTRITION MANAGER II
30,833
18,877
11,956
0.75
NUTRITION SERV ASST MGR II
36,414
33,158
3,257
1.28
NUTRITION WORKER I
114,260
84,611
29,649
2.97
Total for
Salaries & Benefits
0900
114,260
84,611
29,649
2.97
Total for
NUTRITION SERVICES
60
5,267,703
3,625,053
1,642,650
92.16
Total for
MENDIVE MIDDLE SCHOOL
350
SHAW MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
286,515
200,954
85,561
3.00
COUNSELOR SECONDARY
286,515
200,954
85,561
3.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
33,801
21,719
12,082
0.75
CLINICAL AIDE
33,801
21,719
12,082
0.75
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
84,271
58,332
25,939
1.00
LIBRARIAN
84,271
58,332
25,939
1.00
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
61,529
40,816
20,713
1.00
ADMINISTRATIVE SECRETARY
239,136
169,980
69,156
2.00
ASST PRINCIPAL, MIDDLE SCHOOL
32,135
20,289
11,846
1.00
GENERAL CLERICAL AIDE
46,484
32,625
13,859
1.00
MIDDLE SCHOOL REGISTRAR
127,411
91,025
36,387
1.00
PRINCIPAL, MIDDLE SCHOOL
44,295
30,744
13,552
0.88
SECRETARY
550,990
385,478
165,512
6.88
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
148,112
96,823
51,289
3.50
CUSTODIAN
50,686
35,470
15,216
1.00
GROUNDSKEEPER I
63,093
34,232
28,861
1.00
LEAD CUSTODIAN I
58,276
41,857
16,419
1.00
SITE FACILITIES COORD II
320,167
208,382
111,785
6.50
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,053
67,406
28,646
1.00
ALTERNATIVE EDUCATION TEACHER
2,637,893
1,813,689
824,204
34.00
MIDDLE SCHOOL TEACHER
46,126
32,240
13,886
0.50
MUSIC DEPT TEACHER-TRADITIONAL
2,780,071
1,913,335
866,737
35.50
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 449 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 4 Area Superintendent
1000 Vocational - Instr
300 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
225,451
153,921
71,530
3.00
MIDDLE SCHOOL TEACHER
225,451
153,921
71,530
3.00
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
4,299,428
2,960,213
1,339,215
76.63
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
86,235
59,844
26,390
1.00
SPECIAL EDUCATION DEAN-SIP
86,235
59,844
26,390
1.00
SPED-COMP LIFE SKILLS TEACHER
86,997
60,431
26,565
1.00
SPED-SOCIAL INTERVENTION TCHR
16,235
13,958
2,277
0.81
TEACHER AIDE II-SIP
275,701
194,078
81,623
3.81
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
310,378
211,799
98,579
4.50
SPECIAL ED TEACHER-TRAD
36,090
31,026
5,064
2.03
TEACHER AIDE II
346,468
242,825
103,643
6.53
Total for
Salaries & Benefits
0900
622,169
436,903
185,266
10.34
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
36,353
23,551
12,802
0.81
NUTRITION MANAGER II
27,951
16,437
11,514
0.69
NUTRITION SERV ASST MGR II
41,345
37,647
3,698
2.13
NUTRITION WORKER I
105,649
77,635
28,013
3.63
Total for
Salaries & Benefits
0900
105,649
77,635
28,013
3.63
Total for
NUTRITION SERVICES
60
5,027,246
3,474,752
1,552,494
90.59
Total for
SHAW MIDDLE SCHOOL
525
REED HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
30,941
17,258
13,682
0.88
CAREER CENTER FACILITATOR
475,644
326,900
148,745
6.00
COUNSELOR SECONDARY
506,585
344,158
162,427
6.88
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
39,525
26,640
12,885
0.88
CLINICAL AIDE
39,525
26,640
12,885
0.88
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 450 of 548
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