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FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
43,277
29,948
13,329
1.19
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
157,717
108,326
49,391
2.00
ELEMENTARY TEACHER
157,717
108,326
49,391
2.00
Total for
Kindergarten Expansion
2900
157,717
108,326
49,391
2.00
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
31,958
20,947
11,012
0.75
TEACHER ASSISTANT I
31,958
20,947
11,012
0.75
Total for
Tit Iii Limited English Profic
6580
31,958
20,947
11,012
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
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
70,724
47,898
22,826
1.00
ELEMENTARY TEACHER
70,724
47,898
22,826
1.00
Total for
Full Day Kindergarten
2950
70,724
47,898
22,826
1.00
Total for
FULL DAY KINDERGARTEN
73
3,330,545
2,311,184
1,019,361
44.30
Total for
KATHERINE DUNN ELEMENTARY
126
GREENBRAE ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
79,586
54,724
24,862
1.00
COUNSELOR ELEMENTARY
79,586
54,724
24,862
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
29,996
18,448
11,548
0.69
CLINICAL AIDE
29,996
18,448
11,548
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
30,497
26,217
4,279
0.88
LIBRARY ASSOCIATE II
30,497
26,217
4,279
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
52,593
37,878
14,716
1.00
ADMINISTRATIVE SECRETARY
145,068
104,610
40,458
1.00
PRINCIPAL, ELEMENTARY SCHOOL
197,662
142,488
55,174
2.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 461 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
47,444
32,741
14,703
1.00
CUSTODIAN
59,719
38,677
21,042
1.00
SITE FACILITIES COORD I
107,163
71,418
35,744
2.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
16,298
14,012
2,286
0.53
EDUCATIONAL TECH SPECIALIST
866,643
586,750
279,893
12.00
ELEMENTARY TEACHER
36,799
21,704
15,095
0.50
IMPLEMENTATION SPECIALIST-TRAD
53,503
35,949
17,554
0.80
MUSIC DEPT TEACHER-TRADITIONAL
2,229
1,916
313
0.13
TEACHER AIDE I
975,471
660,330
315,140
13.95
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
193,726
135,102
58,625
3.00
ESL TEACHER
193,726
135,102
58,625
3.00
Total for
Salaries & Benefits
0900
1,614,100
1,108,727
505,373
23.51
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
39,238
23,650
15,588
0.88
TEACHER ASSISTANT I
39,238
23,650
15,588
0.88
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
31,788
19,991
11,798
0.88
PARENT INVOLVEMENT FACILITATOR
31,788
19,991
11,798
0.88
Total for
Title Ia Basic Grant
6330
71,026
43,640
27,386
1.75
Total for
TITLE I
50
52
Direct Federal Grants
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Teacher Incent Fund 4
4184
96,053
67,406
28,646
1.00
IMPLEMENTATION SPECIALIST-TRAD
96,053
67,406
28,646
1.00
Total for
Teacher Incent Fund 4
4184
96,053
67,406
28,646
1.00
Total for
Direct Federal Grants
52
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
106,633
68,917
37,716
1.50
SPECIAL ED TEACHER-TRAD
106,633
68,917
37,716
1.50
Total for
Salaries & Benefits
0900
106,633
68,917
37,716
1.50
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
222,861
151,926
70,935
3.00
ELEMENTARY TEACHER
222,861
151,926
70,935
3.00
Total for
Salaries & Benefits
0900
222,861
151,926
70,935
3.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
March 2015
WCSD FY16 Preliminary Budget
Page 462 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
31,733
19,641
12,092
0.91
NUTRITION ELEMENTARY MANAGER
18,006
16,395
1,610
0.84
NUTRITION WORKER I
49,738
36,036
13,702
1.75
Total for
Salaries & Benefits
0900
49,738
36,036
13,702
1.75
Total for
NUTRITION SERVICES
60
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
38,870
26,077
12,793
0.88
SITE COORDINATOR(21ST CENTURY)
46,802
43,322
3,480
2.13
TEACHER ASSISTANT I
85,672
69,399
16,273
3.00
Total for
21St Century Lrn Cntr
7700
85,672
69,399
16,273
3.00
Total for
21st CENTURY GRANT
66
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
227,780
156,319
71,460
3.00
ELEMENTARY TEACHER
227,780
156,319
71,460
3.00
Total for
Full Day Kindergarten
2950
227,780
156,319
71,460
3.00
Total for
FULL DAY KINDERGARTEN
73
2,473,862
1,702,371
771,491
38.51
Total for
GREENBRAE ELEMENTARY
146
LINCOLN PARK ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
85,636
59,383
26,253
1.00
COUNSELOR ELEMENTARY
85,636
59,383
26,253
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
27,987
16,118
11,868
0.69
CLINICAL AIDE
27,987
16,118
11,868
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
37,423
24,835
12,588
0.68
LIBRARY ASSISTANT II
37,423
24,835
12,588
0.68
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
59,878
44,693
15,184
1.00
ADMINISTRATIVE SECRETARY
50,125
35,229
14,896
0.48
ASST PRINCIPAL, ELEM SCHOOL
145,068
104,610
40,458
1.00
PRINCIPAL, ELEMENTARY SCHOOL
255,071
184,532
70,539
2.48
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
43,317
29,269
14,049
1.00
CUSTODIAN
56,925
40,720
16,205
1.00
SITE FACILITIES COORD I
100,242
69,989
30,254
2.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 463 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
17,733
15,244
2,488
0.53
EDUCATIONAL TECH SPECIALIST
1,039,185
706,156
333,028
14.00
ELEMENTARY TEACHER
61,465
40,767
20,699
0.80
MUSIC DEPT TEACHER-TRADITIONAL
2,567
2,207
360
0.13
TEACHER AIDE I
1,120,950
764,374
356,576
15.45
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
168,910
116,947
51,962
2.00
ESL TEACHER
168,910
116,947
51,962
2.00
Total for
Salaries & Benefits
0900
1,796,218
1,236,178
560,040
24.29
Total for
GENERAL FUND
10
50
TITLE I
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
44,038
30,520
13,519
1.00
PARENT INVOLVEMENT FACILITATOR
44,038
30,520
13,519
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
55,233
38,828
16,405
0.52
ASST PRINCIPAL, ELEM SCHOOL
55,233
38,828
16,405
0.52
Total for
Title Ia Basic Grant
6330
99,272
69,348
29,923
1.52
Total for
TITLE I
50
52
Direct Federal Grants
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Teacher Incent Fund 4
4184
76,291
52,186
24,105
1.00
IMPLEMENTATION SPECIALIST-TRAD
76,291
52,186
24,105
1.00
Total for
Teacher Incent Fund 4
4184
76,291
52,186
24,105
1.00
Total for
Direct Federal Grants
52
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,325
50,671
23,654
1.00
SPED-EARLY CHILDHOOD TEACHER
74,325
50,671
23,654
1.00
Total for
Salaries & Benefits
0900
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
119,345
78,772
40,574
2.00
SPED-STRATEGIES TEACHER
119,345
78,772
40,574
2.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
152,960
102,010
50,949
2.00
SPECIAL ED TEACHER-TRAD
152,960
102,010
50,949
2.00
Total for
Salaries & Benefits
0900
346,630
231,453
115,176
5.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
151,631
103,639
47,992
2.00
ELEMENTARY TEACHER
151,631
103,639
47,992
2.00
Total for
Salaries & Benefits
0900
151,631
103,639
47,992
2.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
March 2015
WCSD FY16 Preliminary Budget
Page 464 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
26,454
15,170
11,284
0.69
NUTRITION WORKER I
26,454
15,170
11,284
0.69
Total for
Salaries & Benefits
0900
26,454
15,170
11,284
0.69
Total for
NUTRITION SERVICES
60
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
5,844
3,366
2,478
0.18
CLERICAL AIDE
18,932
17,524
1,408
0.43
TEACHER ASSISTANT I
24,776
20,890
3,886
0.60
Total for
21St Century Lrn Cntr
7700
24,776
20,890
3,886
0.60
Total for
21st CENTURY GRANT
66
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Tit Iii Limited English Profic
6580
22,370
19,231
3,139
0.75
TEACHER ASSISTANT I
22,370
19,231
3,139
0.75
Total for
Tit Iii Limited English Profic
6580
22,370
19,231
3,139
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
37,278
32,047
5,231
1.88
BILINGUAL AIDE
37,278
32,047
5,231
1.88
Total for
Lifestyle Homes, Aides
1004
37,278
32,047
5,231
1.88
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
222,609
151,733
70,877
3.00
ELEMENTARY TEACHER
222,609
151,733
70,877
3.00
Total for
Full Day Kindergarten
2950
222,609
151,733
70,877
3.00
Total for
FULL DAY KINDERGARTEN
73
2,803,529
1,931,875
871,653
40.73
Total for
LINCOLN PARK ELEMENTARY
150
ALICE MAXWELL ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
109,385
71,034
38,351
1.50
COUNSELOR ELEMENTARY
109,385
71,034
38,351
1.50
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
32,693
20,767
11,927
0.69
CLINICAL AIDE
32,693
20,767
11,927
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,073
22,812
12,260
0.88
LIBRARY ASSISTANT II
35,073
22,812
12,260
0.88
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 465 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
47,987
33,833
14,154
1.00
ADMINISTRATIVE SECRETARY
78,614
54,842
23,771
0.80
ASST PRINCIPAL, ELEM SCHOOL
142,423
102,575
39,849
1.00
PRINCIPAL, ELEMENTARY SCHOOL
269,024
191,250
77,774
2.80
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
50,560
35,364
15,196
1.00
CUSTODIAN
59,774
43,118
16,657
1.00
SITE FACILITIES COORD I
110,334
78,481
31,853
2.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
65,061
43,408
21,653
1.00
DEAN OF STUDENTS ELEMENTARY
1,513,234
1,023,826
489,408
21.00
ELEMENTARY TEACHER
76,408
50,961
25,447
1.20
MUSIC DEPT TEACHER-TRADITIONAL
2,913
1,813
1,100
0.13
TEACHER AIDE I
1,657,615
1,120,007
537,608
23.33
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
82,059
56,628
25,431
1.00
ESL TEACHER
142,084
106,419
35,666
3.50
TEACHER ASSISTANT I
224,143
163,047
61,096
4.50
Total for
Salaries & Benefits
0900
2,438,269
1,667,399
770,870
35.69
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
58,217
35,370
22,847
1.75
TEACHER ASSISTANT I
58,217
35,370
22,847
1.75
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
23,842
14,839
9,004
0.69
PARENT INVOLVEMENT FACILITATOR
23,842
14,839
9,004
0.69
Total for
Title Ia Basic Grant
6330
2410 Other-Grant - Office Of Princ
490
-
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
19,111
13,327
5,784
0.20
ASST PRINCIPAL, ELEM SCHOOL
19,111
13,327
5,784
0.20
Total for
Title Ia Basic Grant
6330
101,171
63,536
37,634
2.63
Total for
TITLE I
50
52
Direct Federal Grants
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Teacher Incent Fund 4
4184
74,325
50,671
23,654
1.00
IMPLEMENTATION SPECIALIST-TRAD
74,325
50,671
23,654
1.00
Total for
Teacher Incent Fund 4
4184
74,325
50,671
23,654
1.00
Total for
Direct Federal Grants
52
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
108,261
73,522
34,739
1.50
SPED-EARLY CHILDHOOD TEACHER
45,484
31,745
13,739
0.50
SPED-MULTI AGE TEACHER
7,469
6,420
1,048
0.38
TEACHER AIDE III-HQ-MULTI AGE
161,214
111,688
49,526
2.38
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 466 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
105,364
73,619
31,746
1.50
SPECIAL ED TEACHER-TRAD
105,364
73,619
31,746
1.50
Total for
Salaries & Benefits
0900
266,578
185,306
81,272
3.88
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
228,066
155,936
72,131
3.00
ELEMENTARY TEACHER
228,066
155,936
72,131
3.00
Total for
Salaries & Benefits
0900
228,066
155,936
72,131
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
38,846
25,714
13,132
0.91
NUTRITION ELEMENTARY MANAGER
27,229
22,343
4,886
1.31
NUTRITION WORKER I
66,076
48,057
18,018
2.22
Total for
Salaries & Benefits
0900
66,076
48,057
18,018
2.22
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
70,976
48,092
22,884
1.00
ELEMENTARY TEACHER
70,976
48,092
22,884
1.00
Total for
Kindergarten Expansion
2900
70,976
48,092
22,884
1.00
Total for
STATE GRANTS, MISC
64
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
37,089
23,304
13,785
0.88
SITE COORDINATOR(21ST CENTURY)
18,665
17,277
1,388
0.85
TEACHER ASSISTANT I
55,754
40,581
15,172
1.73
Total for
21St Century Lrn Cntr
7700
55,754
40,581
15,172
1.73
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
301,317
205,653
95,664
4.00
ELEMENTARY TEACHER
301,317
205,653
95,664
4.00
Total for
Full Day Kindergarten
2950
301,317
205,653
95,664
4.00
Total for
FULL DAY KINDERGARTEN
73
74
MEDICAID REIMBURSEMENTS
1000 Early Childhood/Pre-K Special - Instr
210
-
FTE
Benefits
Salary
Total Cost
Medicaid
7890
17,601
15,130
2,471
0.90
TEACHER AIDE III-HQ-EC
17,601
15,130
2,471
0.90
Total for
Medicaid
7890
17,601
15,130
2,471
0.90
Total for
MEDICAID REIMBURSEMENTS
74
March 2015
WCSD FY16 Preliminary Budget
Page 467 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
3,630,387
2,489,178
1,141,209
56.67
Total for
ALICE MAXWELL ELEMENTARY
152
ROBERT MITCHELL ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
87,957
61,171
26,786
1.00
COUNSELOR ELEMENTARY
87,957
61,171
26,786
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
30,591
18,960
11,631
0.69
CLINICAL AIDE
30,591
18,960
11,631
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
34,389
19,915
14,474
0.88
LIBRARY ASSISTANT II
34,389
19,915
14,474
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
46,813
32,905
13,908
1.00
ADMINISTRATIVE SECRETARY
145,211
104,720
40,491
1.00
PRINCIPAL, ELEMENTARY SCHOOL
192,025
137,625
54,399
2.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
60,021
41,552
18,469
1.25
CUSTODIAN
58,350
41,919
16,431
1.00
SITE FACILITIES COORD I
118,371
83,471
34,900
2.25
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
41,029
28,314
12,715
0.50
DEAN OF STUDENTS ELEMENTARY
15,406
13,244
2,162
0.53
EDUCATIONAL TECH SPECIALIST
970,865
652,341
318,523
14.00
ELEMENTARY TEACHER
68,057
45,844
22,213
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,109
1,813
296
0.13
TEACHER AIDE I
1,097,466
741,556
355,910
16.15
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
241,731
166,460
75,270
3.00
ESL TEACHER
241,731
166,460
75,270
3.00
Total for
Salaries & Benefits
0900
1,802,529
1,229,158
573,371
25.96
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
28,329
15,249
13,080
0.88
TEACHER ASSISTANT I
80,908
55,742
25,166
1.00
TITLE I TEACHER-TRADITIONAL
109,237
70,990
38,246
1.88
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
29,380
18,887
10,493
0.88
PARENT INVOLVEMENT FACILITATOR
29,380
18,887
10,493
0.88
Total for
Title Ia Basic Grant
6330
138,617
89,878
48,739
2.75
Total for
TITLE I
50
52
Direct Federal Grants
March 2015
WCSD FY16 Preliminary Budget
Page 468 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Teacher Incent Fund 4
4184
85,010
58,901
26,109
1.00
IMPLEMENTATION SPECIALIST-TRAD
85,010
58,901
26,109
1.00
Total for
Teacher Incent Fund 4
4184
85,010
58,901
26,109
1.00
Total for
Direct Federal Grants
52
58
SPECIAL EDUCATION
1000 Resource - Instr
290
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
148,932
98,083
50,850
2.00
SPECIAL ED TEACHER-TRAD
148,932
98,083
50,850
2.00
Total for
Salaries & Benefits
0900
148,932
98,083
50,850
2.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
239,087
164,424
74,663
3.00
ELEMENTARY TEACHER
239,087
164,424
74,663
3.00
Total for
Salaries & Benefits
0900
239,087
164,424
74,663
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
27,348
14,294
13,054
0.84
NUTRITION ELEMENTARY MANAGER
26,012
14,797
11,215
0.75
NUTRITION WORKER I
53,360
29,091
24,269
1.59
Total for
Salaries & Benefits
0900
53,360
29,091
24,269
1.59
Total for
NUTRITION SERVICES
60
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
36,479
21,525
14,954
0.88
SITE COORDINATOR(21ST CENTURY)
18,411
17,042
1,369
0.85
TEACHER ASSISTANT I
54,890
38,567
16,323
1.73
Total for
21St Century Lrn Cntr
7700
54,890
38,567
16,323
1.73
Total for
21st CENTURY GRANT
66
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
210,442
142,361
68,081
3.00
ELEMENTARY TEACHER
210,442
142,361
68,081
3.00
Total for
Full Day Kindergarten
2950
210,442
142,361
68,081
3.00
Total for
FULL DAY KINDERGARTEN
73
2,732,867
1,850,462
882,405
41.03
Total for
ROBERT MITCHELL ELEMENTARY
158
VIRGINIA PALMER ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
71,220
48,280
22,940
1.00
COUNSELOR ELEMENTARY
71,220
48,280
22,940
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
38,016
25,344
12,671
0.69
CLINICAL AIDE
38,016
25,344
12,671
0.69
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 469 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,159
20,508
14,651
0.00
LIBRARY ASSISTANT II
35,159
20,508
14,651
0.00
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
55,109
40,037
15,072
1.00
ADMINISTRATIVE SECRETARY
60,362
42,459
17,903
0.57
ASST PRINCIPAL, ELEM SCHOOL
16,293
14,005
2,287
0.53
CLERICAL AIDE
145,068
104,610
40,458
1.00
PRINCIPAL, ELEMENTARY SCHOOL
276,832
201,111
75,721
3.09
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
66,646
45,309
21,338
1.50
CUSTODIAN
54,313
34,592
19,721
1.00
SITE FACILITIES COORD I
120,959
79,901
41,059
2.50
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
91,191
57,023
34,168
1.50
CERT ALLOCATION EXCEPTION
36,799
21,704
15,095
0.50
DEAN OF STUDENTS ELEMENTARY
17,235
14,818
2,417
0.53
EDUCATIONAL TECH SPECIALIST
1,076,012
728,523
347,489
15.00
ELEMENTARY TEACHER
78,795
54,114
24,681
1.00
MUSIC DEPT TEACHER-TRADITIONAL
41,564
21,136
20,428
0.12
TEACHER AIDE I
1,341,595
897,318
444,277
18.65
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
64,425
42,920
21,505
1.00
CERT ALLOCATION EXCEPTION
159,835
109,958
49,877
2.00
ESL TEACHER
71,042
53,209
17,833
1.75
TEACHER ASSISTANT I
295,303
206,087
89,216
4.75
Total for
Salaries & Benefits
0900
2,179,084
1,478,549
700,535
30.68
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
28,829
17,444
11,384
0.88
TEACHER ASSISTANT I
28,829
17,444
11,384
0.88
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
40,057
27,098
12,960
1.00
PARENT INVOLVEMENT FACILITATOR
40,057
27,098
12,960
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
46,005
32,359
13,647
0.43
ASST PRINCIPAL, ELEM SCHOOL
46,005
32,359
13,647
0.43
Total for
Title Ia Basic Grant
6330
114,891
76,901
37,991
2.31
Total for
TITLE I
50
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
157,341
104,749
52,592
2.00
SPECIAL ED TEACHER-TRAD
157,341
104,749
52,592
2.00
Total for
Salaries & Benefits
0900
157,341
104,749
52,592
2.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
March 2015
WCSD FY16 Preliminary Budget
Page 470 of 548
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