how to open a .pdf file in a panel or iframe using asp.net c# : Delete text from pdf with acrobat SDK control service wpf web page azure dnn FY16%20Prelim%20reduced%20with%20bookmarks48-part726

FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Kindergarten Expansion
2900
89,667
62,488
27,179
1.50
ELEMENTARY TEACHER
89,667
62,488
27,179
1.50
Total for
Kindergarten Expansion
2900
89,667
62,488
27,179
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
25,217
16,231
8,986
0.75
TEACHER ASSISTANT I
25,217
16,231
8,986
0.75
Total for
Tit Iii Limited English Profic
6580
25,217
16,231
8,986
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
161,985
108,199
53,785
2.50
ELEMENTARY TEACHER
161,985
108,199
53,785
2.50
Total for
Full Day Kindergarten
2950
161,985
108,199
53,785
2.50
Total for
FULL DAY KINDERGARTEN
73
4,089,843
2,818,210
1,271,632
55.51
Total for
DOUBLE DIAMOND ELEMENTARY
275
ZONE 5
10
GENERAL FUND
2321 Undistributed - Office Of Supt
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
181,257
132,453
48,804
1.00
AREA SUPERINTENDENT
41,887
29,058
12,829
0.50
EXECUTIVE ASSISTANT
223,145
161,511
61,633
1.50
Total for
Salaries & Benefits
0900
223,145
161,511
61,633
1.50
Total for
GENERAL FUND
10
223,145
161,511
61,633
1.50
Total for
ZONE 5
310
DILWORTH MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
204,162
135,522
68,640
3.00
COUNSELOR SECONDARY
204,162
135,522
68,640
3.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
28,478
16,172
12,306
0.75
CLINICAL AIDE
28,478
16,172
12,306
0.75
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
54,585
39,583
15,002
1.00
ADMINISTRATIVE SECRETARY
122,246
87,051
35,196
1.00
ASST PRINCIPAL, MIDDLE SCHOOL
9,549
6,339
3,210
0.25
CLERICAL AIDE
27,920
18,533
9,387
0.75
GENERAL CLERICAL AIDE
43,428
29,998
13,430
1.00
MIDDLE SCHOOL REGISTRAR
153,783
111,315
42,468
1.00
PRINCIPAL, MIDDLE SCHOOL
411,512
292,819
118,693
5.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 481 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
92,527
63,495
29,031
2.00
CUSTODIAN
51,816
36,421
15,396
1.00
LEAD CUSTODIAN I
59,652
43,014
16,637
1.00
SITE FACILITIES COORD II
203,994
142,930
61,064
4.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
94,088
65,893
28,195
1.00
ALTERNATIVE EDUCATION TEACHER
94,088
65,893
28,195
1.00
DEAN OF STUDENTS SECONDARY
1,577,420
1,070,560
506,860
23.00
MIDDLE SCHOOL TEACHER
32,318
21,604
10,714
0.50
MUSIC DEPT TEACHER-TRADITIONAL
1,797,913
1,223,950
573,963
25.50
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
67,261
45,230
22,030
1.00
ESL TEACHER
71,042
53,209
17,833
1.75
TEACHER ASSISTANT I
138,303
98,440
39,863
2.75
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
2,802,524
1,927,926
874,598
61.00
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
31,516
20,987
10,529
0.50
TITLE I TEACHER-TRADITIONAL
31,516
20,987
10,529
0.50
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490
-
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
41,238
28,115
13,123
1.00
PARENT INVOLVEMENT FACILITATOR
41,238
28,115
13,123
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
34,254
24,136
10,118
0.32
ASST PRINCIPAL, MIDDLE SCHOOL
34,254
24,136
10,118
0.32
Total for
Title Ia Basic Grant
6330
107,008
73,238
33,770
1.82
Total for
TITLE I
50
52
Direct Federal Grants
2213 Other-Grant - Instr Staff Training
490
-
FTE
Benefits
Salary
Total Cost
Teacher Incent Fund 3
4180
70,853
47,997
22,856
1.00
IMPLEMENTATION SPECIALIST-TRAD
70,853
47,997
22,856
1.00
Total for
Teacher Incent Fund 3
4180
70,853
47,997
22,856
1.00
Total for
Direct Federal Grants
52
58
SPECIAL EDUCATION
March 2015
WCSD FY16 Preliminary Budget
Page 482 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
2410 Special - Office Of Princ
200 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
73,748
51,955
21,793
0.68
ASST PRINCIPAL, MIDDLE SCHOOL
73,748
51,955
21,793
0.68
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,046
67,401
28,645
1.00
SPED-COMP LIFE SKILLS TEACHER
147,539
100,487
47,052
2.00
SPED-SOCIAL INTERVENTION TCHR
243,584
167,888
75,696
3.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
304,876
213,248
91,628
4.00
SPECIAL ED TEACHER-TRAD
304,876
213,248
91,628
4.00
Total for
Salaries & Benefits
0900
622,208
433,091
189,117
7.68
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
38,419
25,303
13,116
0.94
NUTRITION MANAGER II
44,869
40,856
4,013
2.13
NUTRITION WORKER I
83,289
66,159
17,129
3.06
Total for
Salaries & Benefits
0900
83,289
66,159
17,129
3.06
Total for
NUTRITION SERVICES
60
3,685,881
2,548,410
1,137,470
74.56
Total for DILWORTH MIDDLE SCHOOL
L
330
SPARKS MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
254,337
176,959
77,378
3.00
COUNSELOR SECONDARY
254,337
176,959
77,378
3.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
54,678
29,164
25,515
0.75
CLINICAL AIDE
54,678
29,164
25,515
0.75
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,822
51,054
23,768
1.00
LIBRARIAN
74,822
51,054
23,768
1.00
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,287
50,531
23,755
1.00
ADMINISTRATIVE SECRETARY
169,747
121,356
48,391
1.33
ASST PRINCIPAL, MIDDLE SCHOOL
11,783
10,129
1,654
0.50
CLERICAL AIDE
31,378
19,636
11,742
0.75
GENERAL CLERICAL AIDE
48,377
34,250
14,127
1.00
MIDDLE SCHOOL REGISTRAR
153,426
111,040
42,386
1.00
PRINCIPAL, MIDDLE SCHOOL
488,997
346,942
142,055
5.58
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
95,706
57,436
38,270
2.00
CUSTODIAN
50,612
35,408
15,205
1.00
LEAD CUSTODIAN I
146,319
92,844
53,475
3.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 483 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
74,822
51,054
23,768
1.00
ALTERNATIVE EDUCATION TEACHER
36,799
21,704
15,095
0.50
DEAN OF STUDENTS SECONDARY
1,966,172
1,346,126
620,046
26.00
MIDDLE SCHOOL TEACHER
31,326
20,840
10,486
0.50
MUSIC DEPT TEACHER-TRADITIONAL
2,109,118
1,439,724
669,394
28.00
Total for
Salaries & Benefits
0900
1000 Vocational - Instr
300
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,448
50,766
23,682
1.00
MIDDLE SCHOOL TEACHER
74,448
50,766
23,682
1.00
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
149,901
102,306
47,595
2.00
ESL TEACHER
149,901
102,306
47,595
2.00
Total for
Salaries & Benefits
0900
1000 Athletics - Instr
920
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
4,828
4,810
18
5.00
COACH-MS BOYS BASKETBALL
410
408
2
1.00
COACH-MS BOYS CROSS COUNTRY
1,931
1,924
7
2.00
COACH-MS BOYS TRACK
3,863
3,848
15
4.00
COACH-MS GIRLS BASKETBALL
370
369
1
1.00
COACH-MS GIRLS CROSS COUNTRY
1,931
1,924
7
2.00
COACH-MS GIRLS TRACK
3,863
3,848
15
4.00
COACH-MS GIRLS VOLLEYBALL
1,931
1,924
7
2.00
COACH-MS WRESTLING
19,128
19,055
73
21.00
Total for
Salaries & Benefits
0900
3,371,748
2,308,815
1,062,933
65.33
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
74,822
51,054
23,768
1.00
TITLE I TEACHER-TRADITIONAL
74,822
51,054
23,768
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
35,012
23,680
11,333
0.50
FAMILY LITERACY SPECIALIST
39,993
27,668
12,325
1.00
PARENT INVOLVEMENT FACILITATOR
75,006
51,348
23,658
1.50
Total for
Title Ia Basic Grant
6330
2410 Other-Grant - Office Of Princ
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
94,857
68,313
26,544
0.67
ASST PRINCIPAL, MIDDLE SCHOOL
94,857
68,313
26,544
0.67
Total for
Title Ia Basic Grant
6330
244,685
170,714
73,970
3.17
Total for
TITLE I
50
52
Direct Federal Grants
2120 Other-Grant - Guidance Svcs
490 -
FTE
Benefits
Salary
Total Cost
Serv #2 Sparks Ms
4375
62,981
41,934
21,047
1.00
COUNSELOR SECONDARY
62,981
41,934
21,047
1.00
Total for
Serv #2 Sparks Ms
4375
2140 Other-Grant - Psych Svcs
490 -
FTE
Benefits
Salary
Total Cost
Serv #2 Sparks Ms
4375
113,276
80,149
33,127
1.00
PSYCHOLOGIST
113,276
80,149
33,127
1.00
Total for
Serv #2 Sparks Ms
4375
March 2015
WCSD FY16 Preliminary Budget
Page 484 of 548
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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
86,997
60,431
26,565
1.00
IMPLEMENTATION SPECIALIST-TRAD
86,997
60,431
26,565
1.00
Total for
Teacher Incent Fund 4
4184
2660 Other-Grant - Security
490 -
FTE
Benefits
Salary
Total Cost
Serv #2 Sparks Ms
4375
100,959
62,104
38,855
1.00
POLICE OFFICER
100,959
62,104
38,855
1.00
Total for
Serv #2 Sparks Ms
4375
364,212
244,618
119,594
4.00
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
29,855
22,515
7,340
0.50
SPECIAL ED CERTIFIED EXCEPTION
29,855
22,515
7,340
0.50
SPED-EARLY CHILDHOOD TEACHER
11,626
9,994
1,632
0.60
TEACHER AIDE III-HQ-EC
71,337
55,025
16,312
1.60
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
79,048
54,309
24,739
1.00
SPED-COMP LIFE SKILLS TEACHER
79,048
54,309
24,739
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
312,562
210,963
101,599
4.00
SPECIAL ED TEACHER-TRAD
312,562
210,963
101,599
4.00
Total for
Salaries & Benefits
0900
462,947
320,297
142,650
6.60
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
35,735
23,119
12,616
0.91
NUTRITION MANAGER II
42,130
38,362
3,768
2.25
NUTRITION WORKER I
77,865
61,482
16,384
3.16
Total for
Salaries & Benefits
0900
77,865
61,482
16,384
3.16
Total for
NUTRITION SERVICES
60
4,521,457
3,105,926
1,415,531
82.26
Total for
SPARKS MIDDLE SCHOOL
352
DEPOALI MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
243,007
167,443
75,564
3.00
COUNSELOR SECONDARY
243,007
167,443
75,564
3.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
26,180
15,167
11,012
0.69
CLINICAL AIDE
26,180
15,167
11,012
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
59,520
45,844
13,677
1.00
LIBRARIAN
59,520
45,844
13,677
1.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 485 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
72,553
55,028
17,525
1.00
ADMINISTRATIVE SECRETARY
235,224
166,971
68,254
2.00
ASST PRINCIPAL, MIDDLE SCHOOL
34,218
22,080
12,138
1.00
GENERAL CLERICAL AIDE
45,425
31,712
13,713
1.00
MIDDLE SCHOOL REGISTRAR
145,916
105,262
40,654
1.00
PRINCIPAL, MIDDLE SCHOOL
28,209
23,179
5,029
0.63
SECRETARY
561,545
404,232
157,313
6.63
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
232,916
154,351
78,565
5.63
CUSTODIAN
61,321
39,887
21,433
1.00
GROUNDSKEEPER I
54,313
34,592
19,721
1.00
LEAD CUSTODIAN
62,599
45,495
17,104
1.00
SITE FACILITIES COORD II
411,149
274,325
136,823
8.63
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
76,291
52,186
24,105
1.00
ALTERNATIVE EDUCATION TEACHER
3,252,665
2,229,118
1,023,548
42.00
MIDDLE SCHOOL TEACHER
113,902
77,867
36,035
1.50
MUSIC DEPT TEACHER-TRADITIONAL
3,442,858
2,359,170
1,083,688
44.50
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
28,294
18,546
9,747
0.50
CERT ALLOCATION EXCEPTION
28,294
18,546
9,747
0.50
Total for
Salaries & Benefits
0900
1000 Athletics - Instr
920
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
3,863
3,848
15
4.00
COACH-MS BOYS BASKETBALL
410
408
2
1.00
COACH-MS BOYS CROSS COUNTRY
1,931
1,924
7
2.00
COACH-MS BOYS TRACK
3,863
3,848
15
4.00
COACH-MS GIRLS BASKETBALL
370
369
1
1.00
COACH-MS GIRLS CROSS COUNTRY
1,931
1,924
7
2.00
COACH-MS GIRLS TRACK
3,863
3,848
15
4.00
COACH-MS GIRLS VOLLEYBALL
1,931
1,924
7
2.00
COACH-MS WRESTLING
18,162
18,093
69
20.00
Total for
Salaries & Benefits
0900
4,790,715
3,302,821
1,487,894
84.94
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
130,257
87,176
43,081
2.00
SPED-EARLY CHILDHOOD TEACHER
130,257
87,176
43,081
2.00
Total for
Salaries & Benefits
0900
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
86,088
59,732
26,357
1.00
SPED-COMP LIFE SKILLS TEACHER
12,390
10,651
1,739
0.68
TEACHER AIDE II
98,478
70,383
28,095
1.68
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
245,485
162,714
82,772
3.50
SPECIAL ED TEACHER-TRAD
70,976
48,092
22,884
1.00
SPED-SOCIAL RESOURCE TEACHER
12,030
10,342
1,688
0.68
TEACHER AIDE II-SOCIAL RES
328,491
221,147
107,344
5.18
Total for
Salaries & Benefits
0900
557,227
378,707
178,520
8.85
Total for
SPECIAL EDUCATION
58
March 2015
WCSD FY16 Preliminary Budget
Page 486 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
43,598
26,642
16,956
1.00
NUTRITION MANAGER II
26,241
14,329
11,912
0.72
NUTRITION SERV ASST MGR II
26,375
24,017
2,359
1.41
NUTRITION WORKER I
96,214
64,987
31,227
3.13
Total for
Salaries & Benefits
0900
96,214
64,987
31,227
3.13
Total for
NUTRITION SERVICES
60
5,444,155
3,746,515
1,697,640
96.91
Total for
DEPOALI MIDDLE SCHOOL
580
DAMONTE RANCH HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
34,990
22,741
12,249
0.88
CAREER CENTER FACILITATOR
98,251
69,100
29,151
1.00
CERT ALLOCATION EXCEPTION
328,826
226,968
101,858
4.00
COUNSELOR SECONDARY
462,067
318,809
143,258
5.88
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
36,662
24,179
12,483
0.88
CLINICAL AIDE
36,662
24,179
12,483
0.88
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,688
67,895
28,792
1.00
LIBRARIAN
33,791
19,395
14,396
0.88
LIBRARY ASSISTANT I
130,478
87,290
43,188
1.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
67,431
50,625
16,805
1.00
ADMINISTRATIVE ASSISTANT
428,224
308,458
119,766
3.00
ASST PRINCIPAL, HIGH SCHOOL
34,098
21,974
12,124
0.88
CLERICAL AIDE
66,198
44,412
21,786
1.00
HIGH SCHOOL REGISTRAR
166,477
121,081
45,395
1.00
PRINCIPAL, HIGH SCHOOL
57,374
37,615
19,759
1.00
SCHOOL BOOKKEEPER
84,058
54,798
29,260
1.88
SECRETARY
903,859
638,964
264,894
9.75
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
263,062
179,105
83,957
6.23
CUSTODIAN
44,216
26,962
17,254
1.00
GROUNDSKEEPER I
58,374
41,939
16,435
1.00
GROUNDSKEEPER II
60,606
43,818
16,789
1.00
LEAD CUSTODIAN
54,259
34,551
19,708
1.00
MAINTENANCE TECHNICIAN II
79,680
53,825
25,856
1.00
SITE FACILITIES COORD III
560,198
380,200
179,998
11.23
Total for
Salaries & Benefits
0900
2660 Undistributed - Security
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
38,851
26,061
12,791
1.00
CAMPUS SUPERVISOR
38,851
26,061
12,791
1.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 487 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
133,104
92,657
40,447
1.50
ALTERNATIVE EDUCATION TEACHER
73,212
49,814
23,398
1.00
DEAN OF STUDENTS SECONDARY
4,444,200
3,041,605
1,402,595
56.50
HIGH SCHOOL TEACHER
58,680
38,622
20,059
1.00
MUSIC DEPT TEACHER-TRADITIONAL
180,023
125,328
54,695
2.00
ROTC
4,889,219
3,348,025
1,541,194
62.00
Total for
Salaries & Benefits
0900
1000 Vocational - Instr
300 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
279,230
188,768
90,462
4.00
HIGH SCHOOL TEACHER
279,230
188,768
90,462
4.00
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
88,323
61,453
26,870
1.00
CERT ALLOCATION EXCEPTION
88,323
61,453
26,870
1.00
Total for
Salaries & Benefits
0900
1000 Athletics - Instr
920 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
5,315
4,920
395
1.00
ATHLETIC TRAINER
927
923
4
1.00
COACH-FALL DRILL LEADER-ROTC
3,861
3,846
15
2.00
COACH-HS ASSIST BASEBALL
4,329
4,312
17
2.00
COACH-HS ASSIST SOFTBALL
1,003
999
4
1.00
COACH-HS ASSISTANT SKIING
2,432
2,423
9
1.00
COACH-HS ASSISTANT WRESTLING
3,861
3,846
15
2.00
COACH-HS BOYS ASSIST TRACK
5,250
5,230
20
2.00
COACH-HS BOYS ASST BASKETBALL
15,403
15,344
59
7.00
COACH-HS BOYS ASST FOOTBALL
2,200
2,192
8
1.00
COACH-HS BOYS ASST SOCCER
2,317
2,308
9
1.00
COACH-HS BOYS HD CROSS COUNTRY
3,705
3,691
14
1.00
COACH-HS BOYS HEAD BASKETBALL
3,400
3,387
13
1.00
COACH-HS BOYS HEAD FOOTBALL
2,008
2,000
8
1.00
COACH-HS BOYS HEAD GOLF
3,400
3,387
13
1.00
COACH-HS BOYS HEAD SOCCER
2,008
2,000
8
1.00
COACH-HS BOYS HEAD SWIMMING
1,697
1,691
6
1.00
COACH-HS BOYS HEAD TENNIS
3,088
3,076
12
1.00
COACH-HS BOYS HEAD TRACK
927
923
4
1.00
COACH-HS DANCE TEAM
539
537
2
1.00
COACH-HS FALL ASST CHEERLEADER
1,390
1,385
5
1.00
COACH-HS FALL HEAD CHEERLEADER
3,861
3,846
15
2.00
COACH-HS GIRLS ASSIST TRACK
4,786
4,768
18
2.00
COACH-HS GIRLS ASST BASKETBALL
1,970
1,962
8
1.00
COACH-HS GIRLS ASST SOCCER
4,168
4,152
16
2.00
COACH-HS GIRLS ASST VOLLEYBALL
2,008
2,000
8
1.00
COACH-HS GIRLS HD CROSS COUNTR
3,322
3,309
13
1.00
COACH-HS GIRLS HEAD BASKETBALL
2,008
2,000
8
1.00
COACH-HS GIRLS HEAD GOLF
3,400
3,387
13
1.00
COACH-HS GIRLS HEAD SOCCER
2,008
2,000
8
1.00
COACH-HS GIRLS HEAD SWIMMING
1,697
1,691
6
1.00
COACH-HS GIRLS HEAD TENNIS
3,088
3,076
12
1.00
COACH-HS GIRLS HEAD TRACK
3,244
3,232
12
1.00
COACH-HS GIRLS HEAD VOLLEYBALL
3,088
3,076
12
1.00
COACH-HS HEAD BASEBALL
1,697
1,691
6
1.00
COACH-HS HEAD RIFLERY-ROTC
1,697
1,691
6
1.00
COACH-HS HEAD SKIING
3,088
3,076
12
1.00
COACH-HS HEAD SOFTBALL
3,088
3,076
12
1.00
COACH-HS HEAD WRESTLING
772
769
3
1.00
COACH-HS WINTER ASST CHEERLDR
1,390
1,385
5
1.00
COACH-HS WINTER HEAD CHEERLDR
927
923
4
1.00
COACH-WINTER DRILL LEADER-ROTC
120,364
119,530
834
54.00
Total for
Salaries & Benefits
0900
7,509,251
5,193,278
2,315,973
151.60
Total for
GENERAL FUND
10
March 2015
WCSD FY16 Preliminary Budget
Page 488 of 548
FY16 Positions Summary Report
for
Washoe County School District
Zone 5 Area Superintendent
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
159,166
109,317
49,848
2.00
SPED-COMP LIFE SKILLS TEACHER
86,870
60,334
26,536
1.00
SPED-SOCIAL INTERVENTION TCHR
11,747
9,049
2,698
0.68
TEACHER AIDE II
257,783
178,700
79,082
3.68
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
357,131
241,940
115,191
5.00
SPECIAL ED TEACHER-TRAD
151,642
106,413
45,228
2.00
SPED-SOCIAL RESOURCE TEACHER
508,773
348,353
160,419
7.00
Total for
Salaries & Benefits
0900
766,555
527,054
239,501
10.68
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
43,216
29,362
13,854
1.00
NUTRITION MANAGER II
29,308
17,587
11,722
0.81
NUTRITION SERV ASST MGR II
71,872
62,980
8,892
3.41
NUTRITION WORKER I
144,396
109,928
34,468
5.22
Total for
Salaries & Benefits
0900
144,396
109,928
34,468
5.22
Total for
NUTRITION SERVICES
60
8,420,202
5,830,260
2,589,942
167.49
Total for
DAMONTE RANCH HIGH SCHOOL
GRAND TOTAL FOR
63,241,372
43,543,465
19,697,907
1,011.29
Zone 5 Area Superintendent
March 2015
WCSD FY16 Preliminary Budget
Page 489 of 548
FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
102
ANDERSON ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
67,100
45,107
21,993
1.00
COUNSELOR ELEMENTARY
67,100
45,107
21,993
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
28,871
17,481
11,390
0.75
CLINICAL AIDE
28,871
17,481
11,390
0.75
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
36,609
24,135
12,474
0.63
LIBRARY ASSISTANT II
36,609
24,135
12,474
0.63
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
48,016
30,417
17,600
1.00
ADMINISTRATIVE SECRETARY
40,885
28,657
12,227
0.40
ASST PRINCIPAL, ELEM SCHOOL
137,414
98,721
38,693
1.00
PRINCIPAL, ELEMENTARY SCHOOL
226,315
157,795
68,520
2.40
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
32,693
26,148
6,545
1.00
CUSTODIAN
63,529
46,277
17,252
0.00
SITE FACILITIES COORD I
96,222
72,425
23,797
1.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
14,979
12,877
2,102
0.53
EDUCATIONAL TECH SPECIALIST
1,097,189
751,811
345,378
15.00
ELEMENTARY TEACHER
92,125
64,382
27,744
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,051
1,763
288
0.13
TEACHER AIDE I
1,206,343
830,832
375,511
16.65
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
273,210
190,706
82,504
3.00
ESL TEACHER
273,210
190,706
82,504
3.00
Total for
Salaries & Benefits
0900
1,934,670
1,338,481
596,189
25.42
Total for
GENERAL FUND
10
50
TITLE I
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
16,950
14,571
2,378
0.68
PARENT INVOLVEMENT FACILITATOR
16,950
14,571
2,378
0.68
Total for
Title Ia Basic Grant
6330
2410 Other-Grant - Office Of Princ
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
61,706
43,256
18,451
0.60
ASST PRINCIPAL, ELEM SCHOOL
61,706
43,256
18,451
0.60
Total for
Title Ia Basic Grant
6330
78,656
57,827
20,829
1.28
Total for
TITLE I
50
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
137,259
92,569
44,690
2.00
SPECIAL ED TEACHER-TRAD
137,259
92,569
44,690
2.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 490 of 548
Documents you may be interested
Documents you may be interested