how to open a .pdf file in a panel or iframe using asp.net c# : Extracting text from pdf SDK software service wpf winforms web page dnn FY16%20Prelim%20reduced%20with%20bookmarks47-part725

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
231,786
158,800
72,985
3.00
ELEMENTARY TEACHER
231,786
158,800
72,985
3.00
Total for
Salaries & Benefits
0900
231,786
158,800
72,985
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
14,244
11,459
2,785
0.69
NUTRITION WORKER I
14,244
11,459
2,785
0.69
Total for
Salaries & Benefits
0900
14,244
11,459
2,785
0.69
Total for
NUTRITION SERVICES
60
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes, Aides
1004
36,109
31,043
5,066
1.88
BILINGUAL AIDE
36,109
31,043
5,066
1.88
Total for
Lifestyle Homes, Aides
1004
36,109
31,043
5,066
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
194,420
130,021
64,399
3.00
ELEMENTARY TEACHER
194,420
130,021
64,399
3.00
Total for
Full Day Kindergarten
2950
194,420
130,021
64,399
3.00
Total for
FULL DAY KINDERGARTEN
73
2,927,874
1,991,521
936,353
43.55
Total for
VIRGINIA PALMER ELEMENTARY
164
PLEASANT VALLEY 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
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
41,989
28,758
13,231
0.88
LIBRARY ASSISTANT II
41,989
28,758
13,231
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
134,735
96,659
38,076
1.00
PRINCIPAL, ELEMENTARY SCHOOL
187,328
134,537
52,791
2.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
55,829
39,798
16,031
1.00
CUSTODIAN
67,005
49,202
17,803
1.00
SITE FACILITIES COORD I
122,834
89,000
33,834
2.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 471 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
15,844
13,621
2,223
0.53
EDUCATIONAL TECH SPECIALIST
1,138,192
793,988
344,203
13.00
ELEMENTARY TEACHER
96,053
67,406
28,646
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,167
1,863
304
0.13
TEACHER AIDE I
1,252,256
876,879
375,377
14.65
Total for
Salaries & Benefits
0900
1,703,326
1,193,927
509,399
21.21
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
28,802
21,704
7,098
0.50
SPED-EARLY CHILDHOOD TEACHER
28,802
21,704
7,098
0.50
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
62,812
41,681
21,131
1.00
SPED-COMP LIFE SKILLS TEACHER
62,812
41,681
21,131
1.00
Total for
Salaries & Benefits
0900
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
67,531
51,054
16,477
1.00
SPED-STRATEGIES TEACHER
44,222
28,729
15,493
1.49
TEACHER AIDE II-STRATEGIES
111,753
79,783
31,970
2.49
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
126,110
89,597
36,512
1.50
SPECIAL ED TEACHER-TRAD
126,110
89,597
36,512
1.50
Total for
Salaries & Benefits
0900
329,477
232,765
96,712
5.49
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
159,580
109,761
49,819
2.00
ELEMENTARY TEACHER
159,580
109,761
49,819
2.00
Total for
Salaries & Benefits
0900
159,580
109,761
49,819
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
9,926
9,038
888
0.47
NUTRITION ELEMENTARY MANAGER
9,926
9,038
888
0.47
Total for
Salaries & Benefits
0900
9,926
9,038
888
0.47
Total for
NUTRITION SERVICES
60
61
Tuition Based Full Day Kindergarden
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
0660
73,501
52,844
20,656
1.00
TUITION BASED FDK TEACHER
73,501
52,844
20,656
1.00
Total for
Full Day Kindergarten
0660
73,501
52,844
20,656
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
39,472
29,922
9,550
0.50
ELEMENTARY TEACHER
39,472
29,922
9,550
0.50
Total for
Kindergarten Expansion
2900
39,472
29,922
9,550
0.50
Total for
STATE GRANTS, MISC
64
March 2015
WCSD FY16 Preliminary Budget
Page 472 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
74
MEDICAID REIMBURSEMENTS
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Medicaid
7890
4,994
4,622
371
0.30
TEACHER AIDE II-EARLY CHILD
4,994
4,622
371
0.30
Total for
Medicaid
7890
4,994
4,622
371
0.30
Total for
MEDICAID REIMBURSEMENTS
74
2,320,275
1,632,880
687,395
30.97
Total for
PLEASANT VALLEY ELEMENTARY
165
DONNER SPRINGS ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
133,160
92,700
40,460
1.50
COUNSELOR ELEMENTARY
133,160
92,700
40,460
1.50
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
27,177
16,024
11,152
0.69
CLINICAL AIDE
27,177
16,024
11,152
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
41,420
25,331
16,089
0.88
LIBRARY ASSISTANT II
41,420
25,331
16,089
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
57,747
42,305
15,442
1.00
ADMINISTRATIVE SECRETARY
58,382
41,416
16,966
0.50
ASST PRINCIPAL, ELEM SCHOOL
33,438
21,407
12,031
1.00
CLERICAL AIDE
149,240
109,036
40,204
1.00
PRINCIPAL, ELEMENTARY SCHOOL
298,807
214,165
84,643
3.50
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
84,891
57,070
27,821
2.00
CUSTODIAN
58,350
41,919
16,431
1.00
SITE FACILITIES COORD I
143,241
98,989
44,252
3.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
16,290
14,004
2,286
0.53
EDUCATIONAL TECH SPECIALIST
1,767,960
1,203,834
564,126
24.00
ELEMENTARY TEACHER
76,281
50,863
25,418
1.20
MUSIC DEPT TEACHER-TRADITIONAL
2,228
1,915
313
0.13
TEACHER AIDE I
1,862,759
1,270,616
592,143
25.85
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
174,430
121,199
53,231
2.00
ESL TEACHER
174,430
121,199
53,231
2.00
Total for
Salaries & Benefits
0900
2,680,993
1,839,023
841,970
37.41
Total for
GENERAL FUND
10
50
TITLE I
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
76,413
52,280
24,133
1.00
TITLE I TEACHER-TRADITIONAL
76,413
52,280
24,133
1.00
Total for
Title Ia Basic Grant
6330
March 2015
WCSD FY16 Preliminary Budget
Page 473 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
15,273
13,130
2,143
0.63
PARENT INVOLVEMENT FACILITATOR
15,273
13,130
2,143
0.63
Total for
Title Ia Basic Grant
6330
91,686
65,410
26,276
1.63
Total for
TITLE I
50
58
SPECIAL EDUCATION
2410 Special - Office Of Princ
200
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
58,382
41,416
16,966
0.50
ASST PRINCIPAL, ELEM SCHOOL
58,382
41,416
16,966
0.50
Total for
Salaries & Benefits
0900
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,488
24,046
11,442
0.50
SPED-EARLY CHILDHOOD TEACHER
35,488
24,046
11,442
0.50
SPED-MULTI AGE TEACHER
70,976
48,092
22,884
1.00
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
65,061
43,408
21,653
1.00
SPED-COMP LIFE SKILL/SIP TCHR
96,053
67,406
28,646
1.00
SPED-COMP LIFE SKILLS TEACHER
72,551
39,193
33,358
1.49
TEACHER AIDE III-HQ-CLS
14,230
12,234
1,996
0.68
TEACHER AIDE III-SPED HQ
247,895
162,242
85,653
4.16
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
184,686
122,523
62,163
2.50
SPECIAL ED TEACHER-TRAD
184,686
122,523
62,163
2.50
Total for
Salaries & Benefits
0900
561,938
374,273
187,665
8.16
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
430,808
298,941
131,867
5.00
ELEMENTARY TEACHER
430,808
298,941
131,867
5.00
Total for
Salaries & Benefits
0900
430,808
298,941
131,867
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
32,240
20,069
12,171
0.78
NUTRITION ELEMENTARY MANAGER
7,941
7,231
710
0.38
NUTRITION WORKER I
40,181
27,299
12,882
1.16
Total for
Salaries & Benefits
0900
40,181
27,299
12,882
1.16
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
145,333
98,662
46,672
2.00
ELEMENTARY TEACHER
145,333
98,662
46,672
2.00
Total for
Kindergarten Expansion
2900
145,333
98,662
46,672
2.00
Total for
STATE GRANTS, MISC
64
66
21st CENTURY GRANT
March 2015
WCSD FY16 Preliminary Budget
Page 474 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
37,222
24,660
12,562
0.88
SITE COORDINATOR(21ST CENTURY)
14,609
13,523
1,086
0.68
TEACHER ASSISTANT I
51,831
38,183
13,648
1.55
Total for
21St Century Lrn Cntr
7700
51,831
38,183
13,648
1.55
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
33,219
21,220
11,998
0.88
TEACHER ASSISTANT I
33,219
21,220
11,998
0.88
Total for
Tit Iii Limited English Profic
6580
33,219
21,220
11,998
0.88
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
41,308
35,511
5,796
2.50
BILINGUAL AIDE
41,308
35,511
5,796
2.50
Total for
Lifestyle Homes, Aides
1004
41,308
35,511
5,796
2.50
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
132,801
89,136
43,665
2.00
ELEMENTARY TEACHER
132,801
89,136
43,665
2.00
Total for
Full Day Kindergarten
2950
132,801
89,136
43,665
2.00
Total for
FULL DAY KINDERGARTEN
73
74
MEDICAID REIMBURSEMENTS
1000 Early Childhood/Pre-K Special - Instr
210
-
FTE
Benefits
Salary
Total Cost
Medicaid
7890
6,321
5,434
887
0.30
TEACHER AIDE III-HQ-EC
6,321
5,434
887
0.30
Total for
Medicaid
7890
6,321
5,434
887
0.30
Total for
MEDICAID REIMBURSEMENTS
74
4,216,419
2,893,092
1,323,327
62.58
Total for
DONNER SPRINGS ELEMENTARY
166
AGNES RISLEY ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
67,226
45,204
22,022
1.00
COUNSELOR ELEMENTARY
67,226
45,204
22,022
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
29,399
17,937
11,463
0.69
CLINICAL AIDE
29,399
17,937
11,463
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
39,877
26,942
12,934
0.88
LIBRARY ASSOCIATE II
39,877
26,942
12,934
0.88
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 475 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
49,033
34,817
14,216
1.00
ADMINISTRATIVE SECRETARY
63,926
44,823
19,103
0.62
ASST PRINCIPAL, ELEM SCHOOL
111,383
78,693
32,690
1.00
PRINCIPAL, ELEMENTARY SCHOOL
224,343
158,333
66,010
2.62
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
51,816
36,421
15,396
1.00
SITE FACILITIES COORD I
100,390
70,113
30,277
2.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
16,770
14,418
2,352
0.53
EDUCATIONAL TECH SPECIALIST
1,020,295
685,249
335,046
15.00
ELEMENTARY TEACHER
68,867
46,467
22,399
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,295
1,973
322
0.13
TEACHER AIDE I
1,108,227
748,108
360,120
16.65
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
313,184
214,920
98,264
4.00
ESL TEACHER
313,184
214,920
98,264
4.00
Total for
Salaries & Benefits
0900
1,882,646
1,281,556
601,090
27.84
Total for
GENERAL FUND
10
50
TITLE I
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
76,291
52,186
24,105
1.00
TITLE I TEACHER-TRADITIONAL
76,291
52,186
24,105
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
38,450
23,043
15,407
1.00
PARENT INVOLVEMENT FACILITATOR
38,450
23,043
15,407
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
38,644
27,090
11,555
0.38
ASST PRINCIPAL, ELEM SCHOOL
38,644
27,090
11,555
0.38
Total for
Title Ia Basic Grant
6330
153,385
102,318
51,067
2.38
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
84,882
58,803
26,079
1.00
IMPLEMENTATION SPECIALIST-TRAD
84,882
58,803
26,079
1.00
Total for
Teacher Incent Fund 4
4184
84,882
58,803
26,079
1.00
Total for
Direct Federal Grants
52
58
SPECIAL EDUCATION
1000 Resource - Instr
290
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
129,532
86,617
42,914
2.00
SPECIAL ED TEACHER-TRAD
129,532
86,617
42,914
2.00
Total for
Salaries & Benefits
0900
129,532
86,617
42,914
2.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
March 2015
WCSD FY16 Preliminary Budget
Page 476 of 548
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
238,752
164,166
74,586
3.00
ELEMENTARY TEACHER
238,752
164,166
74,586
3.00
Total for
Salaries & Benefits
0900
238,752
164,166
74,586
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
48,637
33,948
14,689
0.88
NUTRITION ELEMENTARY MANAGER
33,484
21,499
11,984
1.03
NUTRITION WORKER I
82,120
55,447
26,673
1.91
Total for
Salaries & Benefits
0900
82,120
55,447
26,673
1.91
Total for
NUTRITION SERVICES
60
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes, Aides
1004
12,155
10,451
1,705
0.63
BILINGUAL AIDE
12,155
10,451
1,705
0.63
Total for
Lifestyle Homes, Aides
1004
12,155
10,451
1,705
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
274,035
184,849
89,185
4.00
ELEMENTARY TEACHER
274,035
184,849
89,185
4.00
Total for
Full Day Kindergarten
2950
274,035
184,849
89,185
4.00
Total for
FULL DAY KINDERGARTEN
73
2,857,508
1,944,208
913,300
42.74
Total for
AGNES RISLEY ELEMENTARY
170
KATE SMITH ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
83,575
57,796
25,779
1.00
COUNSELOR ELEMENTARY
83,575
57,796
25,779
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
30,810
19,148
11,662
0.69
CLINICAL AIDE
30,810
19,148
11,662
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
40,798
27,737
13,061
0.88
LIBRARY ASSOCIATE II
40,798
27,737
13,061
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
39,155
31,958
7,197
1.00
ADMINISTRATIVE SECRETARY
145,211
104,720
40,491
1.00
PRINCIPAL, ELEMENTARY SCHOOL
184,366
136,678
47,688
2.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
40,900
29,098
11,801
1.00
CUSTODIAN
40,900
29,098
11,801
1.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 477 of 548
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
56,965
41,876
15,089
1.00
CERT ALLOCATION EXCEPTION
14,979
12,877
2,102
0.53
EDUCATIONAL TECH SPECIALIST
683,325
467,007
216,318
9.00
ELEMENTARY TEACHER
58,582
38,629
19,953
0.60
MUSIC DEPT TEACHER-TRADITIONAL
2,051
1,763
288
0.13
TEACHER AIDE I
815,901
562,151
253,749
11.25
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
140,553
97,194
43,359
1.50
ESL TEACHER
35,521
26,605
8,916
0.88
TEACHER ASSISTANT I
176,074
123,798
52,276
2.38
Total for
Salaries & Benefits
0900
1,372,424
956,406
416,018
19.19
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
9,917
6,741
3,176
0.10
TITLE I TEACHER-TRADITIONAL
9,917
6,741
3,176
0.10
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
14,878
11,461
3,417
0.63
PARENT INVOLVEMENT FACILITATOR
14,878
11,461
3,417
0.63
Total for
Title Ia Basic Grant
6330
24,795
18,202
6,593
0.73
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
81,861
56,476
25,385
1.00
IMPLEMENTATION SPECIALIST-TRAD
81,861
56,476
25,385
1.00
Total for
Teacher Incent Fund 4
4184
81,861
56,476
25,385
1.00
Total for
Direct Federal Grants
52
58
SPECIAL EDUCATION
1000 Self-Cont Autisum - Instr
285 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
82,895
57,272
25,623
1.00
SPED-STRATEGIES TEACHER
45,884
23,605
22,279
0.68
TEACHER AIDE III-SPED HQ
128,779
80,877
47,902
1.68
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
72,836
49,525
23,311
1.00
SPECIAL ED TEACHER-TRAD
72,836
49,525
23,311
1.00
Total for
Salaries & Benefits
0900
201,615
130,402
71,213
2.68
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
223,614
152,506
71,108
3.00
ELEMENTARY TEACHER
223,614
152,506
71,108
3.00
Total for
Salaries & Benefits
0900
223,614
152,506
71,108
3.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
March 2015
WCSD FY16 Preliminary Budget
Page 478 of 548
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
30,933
18,964
11,969
0.88
NUTRITION ELEMENTARY MANAGER
25,973
13,251
12,722
0.81
NUTRITION WORKER I
56,906
32,215
24,691
1.69
Total for
Salaries & Benefits
0900
56,906
32,215
24,691
1.69
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
64,425
42,920
21,505
1.00
ELEMENTARY TEACHER
64,425
42,920
21,505
1.00
Total for
Kindergarten Expansion
2900
64,425
42,920
21,505
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
42,381
26,071
16,310
0.88
SITE COORDINATOR(21ST CENTURY)
9,096
8,419
676
0.43
TEACHER ASSISTANT I
51,476
34,490
16,986
1.30
Total for
21St Century Lrn Cntr
7700
51,476
34,490
16,986
1.30
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
39,460
26,922
12,539
0.88
TEACHER ASSISTANT I
39,460
26,922
12,539
0.88
Total for
Tit Iii Limited English Profic
6580
39,460
26,922
12,539
0.88
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
20,794
17,875
2,919
1.25
BILINGUAL AIDE
20,794
17,875
2,919
1.25
Total for
Lifestyle Homes, Aides
1004
20,794
17,875
2,919
1.25
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Full Day Kindergarten
2950
202,368
136,142
66,226
3.00
ELEMENTARY TEACHER
202,368
136,142
66,226
3.00
Total for
Full Day Kindergarten
2950
202,368
136,142
66,226
3.00
Total for
FULL DAY KINDERGARTEN
73
2,339,738
1,604,556
735,182
35.70
Total for
KATE SMITH ELEMENTARY
194
DOUBLE DIAMOND ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
125,536
83,623
41,913
1.50
COUNSELOR ELEMENTARY
125,536
83,623
41,913
1.50
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,281
22,991
12,290
0.75
CLINICAL AIDE
35,281
22,991
12,290
0.75
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 479 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
35,073
22,812
12,260
0.88
LIBRARY ASSISTANT II
35,073
22,812
12,260
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
59,905
44,720
15,184
1.00
ADMINISTRATIVE SECRETARY
95,968
66,833
29,136
1.00
ASST PRINCIPAL, ELEM SCHOOL
32,772
20,834
11,937
1.00
CLERICAL AIDE
146,498
105,710
40,788
1.00
PRINCIPAL, ELEMENTARY SCHOOL
335,143
238,097
97,046
4.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
103,417
68,685
34,732
2.00
CUSTODIAN
53,044
37,454
15,590
1.00
SITE FACILITIES COORD I
156,461
106,139
50,322
3.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
15,844
13,621
2,223
0.53
EDUCATIONAL TECH SPECIALIST
2,099,473
1,445,975
653,498
26.00
ELEMENTARY TEACHER
141,389
98,381
43,009
1.60
MUSIC DEPT TEACHER-TRADITIONAL
2,167
1,863
304
0.13
TEACHER AIDE I
2,258,874
1,559,839
699,035
28.25
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
78,005
53,506
24,499
1.00
ESL TEACHER
78,005
53,506
24,499
1.00
Total for
Salaries & Benefits
0900
3,024,371
2,087,007
937,364
39.38
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
66,099
44,335
21,763
1.00
SPED-ERLY CHLD STRATEGIES TCHR
19,159
16,377
2,781
0.60
TEACHER ASSIST II-EC/STRAT
85,257
60,713
24,545
1.60
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
143,885
103,690
40,195
2.00
SPECIAL ED TEACHER-TRAD
74,076
50,480
23,596
1.00
SPED-SOCIAL RESOURCE TEACHER
217,961
154,170
63,792
3.00
Total for
Salaries & Benefits
0900
303,219
214,883
88,336
4.60
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
456,249
311,961
144,288
6.00
ELEMENTARY TEACHER
456,249
311,961
144,288
6.00
Total for
Salaries & Benefits
0900
456,249
311,961
144,288
6.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
29,135
17,441
11,694
0.78
NUTRITION ELEMENTARY MANAGER
29,135
17,441
11,694
0.78
Total for
Salaries & Benefits
0900
29,135
17,441
11,694
0.78
Total for
NUTRITION SERVICES
60
March 2015
WCSD FY16 Preliminary Budget
Page 480 of 548
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