how to open a .pdf file in a panel or iframe using asp.net c# : Copy highlighted text from pdf software SDK cloud windows .net asp.net class FY16%20Prelim%20reduced%20with%20bookmarks49-part727

FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
137,259
92,569
44,690
2.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
214,990
145,864
69,126
3.00
ELEMENTARY TEACHER
214,990
145,864
69,126
3.00
Total for
Salaries & Benefits
0900
214,990
145,864
69,126
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
28,978
17,309
11,670
0.81
NUTRITION ELEMENTARY MANAGER
14,488
13,192
1,296
0.75
NUTRITION WORKER I
43,466
30,501
12,965
1.56
Total for
Salaries & Benefits
0900
43,466
30,501
12,965
1.56
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
45,027
29,096
15,931
0.68
BILINGUAL AIDE
247,341
164,687
82,654
4.00
ELEMENTARY TEACHER
70,273
47,551
22,723
1.00
ELEMENTARY TEACHER-GRANT
35,357
23,057
12,300
0.88
TEACHER ASSISTANT I
397,999
264,391
133,608
6.55
Total for
Sb 504 Ell English Mastery
2890
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
9,291
6,334
2,957
0.13
ZOOM SCHOOL FACILITATOR
9,291
6,334
2,957
0.13
Total for
Sb 504 Ell English Mastery
2890
2540 Other-Grant - Plnng/Rd & Eval
490 -
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
12,758
3,948
8,810
0.06
PROGRAM EVALUATOR
12,758
3,948
8,810
0.06
Total for
Sb 504 Ell English Mastery
2890
420,047
274,672
145,374
6.74
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
35,724
20,943
14,781
0.88
SITE COORDINATOR(21ST CENTURY)
9,096
8,419
676
0.43
TEACHER ASSISTANT I
44,820
29,362
15,457
1.30
Total for
21St Century Lrn Cntr
7700
44,820
29,362
15,457
1.30
Total for
21st CENTURY GRANT
66
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes, Aides
1004
20,831
16,963
3,868
1.25
BILINGUAL AIDE
20,831
16,963
3,868
1.25
Total for
Lifestyle Homes, Aides
1004
20,831
16,963
3,868
1.25
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
2,894,738
1,986,239
908,499
42.55
Total for
ANDERSON ELEMENTARY
March 2015
WCSD FY16 Preliminary Budget
Page 491 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
106
LIBBY BOOTH 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
19,363
15,575
3,788
0.69
CLINICAL AIDE
19,363
15,575
3,788
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
41,352
28,769
12,583
0.88
LIBRARY ASSISTANT II
41,352
28,769
12,583
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
48,906
31,098
17,808
1.00
ADMINISTRATIVE SECRETARY
40,732
28,607
12,125
0.39
ASST PRINCIPAL, ELEM SCHOOL
28,978
18,478
10,500
0.75
CLERICAL AIDE
134,735
96,659
38,076
1.00
PRINCIPAL, ELEMENTARY SCHOOL
253,352
174,843
78,509
3.14
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
40,517
26,912
13,605
1.00
CUSTODIAN
63,093
34,232
28,861
1.00
SITE FACILITIES COORD I
103,610
61,145
42,465
2.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
36,799
21,704
15,095
0.50
DEAN OF STUDENTS ELEMENTARY
17,724
15,236
2,488
0.53
EDUCATIONAL TECH SPECIALIST
1,074,378
733,684
340,693
14.00
ELEMENTARY TEACHER
76,041
51,993
24,048
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,990
1,917
1,073
0.13
TEACHER AIDE I
1,207,932
824,535
383,398
16.15
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
280,184
196,078
84,106
3.00
ESL TEACHER
280,184
196,078
84,106
3.00
Total for
Salaries & Benefits
0900
1,983,189
1,353,980
629,209
26.85
Total for
GENERAL FUND
10
50
TITLE I
2322 Other-Grant - Community Relations
490
-
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
39,586
26,692
12,894
1.00
PARENT INVOLVEMENT FACILITATOR
39,586
26,692
12,894
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
63,710
44,745
18,965
0.61
ASST PRINCIPAL, ELEM SCHOOL
63,710
44,745
18,965
0.61
Total for
Title Ia Basic Grant
6330
103,296
71,437
31,858
1.61
Total for
TITLE I
50
58
SPECIAL EDUCATION
March 2015
WCSD FY16 Preliminary Budget
Page 492 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
148,152
100,960
47,193
2.00
SPED-COMP LIFE SKILLS TEACHER
148,152
100,960
47,193
2.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
120,015
77,434
42,581
2.00
SPECIAL ED TEACHER-TRAD
120,015
77,434
42,581
2.00
Total for
Salaries & Benefits
0900
268,167
178,393
89,774
4.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
226,781
154,946
71,835
3.00
ELEMENTARY TEACHER
226,781
154,946
71,835
3.00
Total for
Salaries & Benefits
0900
226,781
154,946
71,835
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
29,333
17,609
11,724
0.81
NUTRITION ELEMENTARY MANAGER
18,719
15,850
2,869
0.78
NUTRITION WORKER I
48,052
33,460
14,593
1.59
Total for
Salaries & Benefits
0900
48,052
33,460
14,593
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
40,661
27,619
13,042
0.88
SITE COORDINATOR(21ST CENTURY)
16,527
12,299
4,228
0.80
TEACHER ASSISTANT I
57,188
39,918
17,270
1.68
Total for
21St Century Lrn Cntr
7700
57,188
39,918
17,270
1.68
Total for
21st CENTURY GRANT
66
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes, Aides
1004
20,508
17,630
2,878
1.25
BILINGUAL AIDE
20,508
17,630
2,878
1.25
Total for
Lifestyle Homes, Aides
1004
20,508
17,630
2,878
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
286,739
194,552
92,188
4.00
ELEMENTARY TEACHER
286,739
194,552
92,188
4.00
Total for
Full Day Kindergarten
2950
286,739
194,552
92,188
4.00
Total for
FULL DAY KINDERGARTEN
73
2,993,921
2,044,317
949,604
43.98
Total for LIBBY BOOTH ELEMENTARY
Y
112
ROGER CORBETT 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
March 2015
WCSD FY16 Preliminary Budget
Page 493 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
30,463
20,594
9,868
0.69
CLINICAL AIDE
30,463
20,594
9,868
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
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
58,846
39,198
19,649
1.00
ADMINISTRATIVE SECRETARY
43,882
30,834
13,048
0.42
ASST PRINCIPAL, ELEM SCHOOL
141,186
101,623
39,563
1.00
PRINCIPAL, ELEMENTARY SCHOOL
243,914
171,654
72,260
2.42
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
48,177
33,449
14,728
1.25
CUSTODIAN
62,031
45,016
17,014
1.00
SITE FACILITIES COORD I
110,208
78,466
31,742
2.25
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,201
50,576
23,625
1.00
CERT ALLOCATION EXCEPTION
16,290
14,004
2,286
0.53
EDUCATIONAL TECH SPECIALIST
1,038,421
693,033
345,388
16.00
ELEMENTARY TEACHER
65,061
43,408
21,653
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,228
1,915
313
0.13
TEACHER AIDE I
1,196,200
802,936
393,264
18.65
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
366,985
256,358
110,626
4.00
ESL TEACHER
35,521
26,605
8,916
0.88
TEACHER ASSISTANT I
402,506
282,963
119,543
4.88
Total for
Salaries & Benefits
0900
2,095,891
1,432,563
663,328
30.76
Total for
GENERAL FUND
10
50
TITLE I
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Focus, Title I School Imp
6260
36,180
24,579
11,601
0.50
TITLE I TEACHER-TRADITIONAL
36,180
24,579
11,601
0.50
Total for
Focus, Title I School Imp
6260
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
38,187
25,489
12,697
0.75
PARENT INVOLVEMENT FACILITATOR
38,187
25,489
12,697
0.75
Total for
Title Ia Basic Grant
6330
2410 Other-Grant - Office Of Princ
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
61,119
42,949
18,170
0.58
ASST PRINCIPAL, ELEM SCHOOL
61,119
42,949
18,170
0.58
Total for
Title Ia Basic Grant
6330
135,486
93,017
42,469
1.83
Total for
TITLE I
50
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,076
50,480
23,596
1.00
SPED-ERLY CHLD STRATEGIES TCHR
74,076
50,480
23,596
1.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 494 of 548
FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
138,843
93,789
45,054
2.00
SPECIAL ED TEACHER-TRAD
138,843
93,789
45,054
2.00
Total for
Salaries & Benefits
0900
212,919
144,269
68,650
3.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
210,942
142,746
68,196
3.00
ELEMENTARY TEACHER
210,942
142,746
68,196
3.00
Total for
Salaries & Benefits
0900
210,942
142,746
68,196
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
27,733
16,255
11,479
0.75
NUTRITION ELEMENTARY MANAGER
27,136
15,747
11,389
0.69
NUTRITION WORKER I
54,869
32,002
22,867
1.44
Total for
Salaries & Benefits
0900
54,869
32,002
22,867
1.44
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
282,944
191,628
91,316
4.00
ELEMENTARY TEACHER
60,665
40,150
20,515
1.00
ELEMENTARY TEACHER-GRANT
12,434
9,578
2,856
0.68
TEACHER AIDE II
84,918
48,343
36,575
1.75
TEACHER ASSISTANT I
440,961
289,700
151,261
7.43
Total for
Sb 504 Ell English Mastery
2890
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
9,291
6,334
2,957
0.13
ZOOM SCHOOL FACILITATOR
9,291
6,334
2,957
0.13
Total for
Sb 504 Ell English Mastery
2890
2540 Other-Grant - Plnng/Rd & Eval
490 -
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
12,758
3,948
8,810
0.06
PROGRAM EVALUATOR
12,758
3,948
8,810
0.06
Total for
Sb 504 Ell English Mastery
2890
463,010
299,982
163,027
7.61
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
37,222
24,660
12,562
0.88
SITE COORDINATOR(21ST CENTURY)
19,672
14,942
4,730
0.73
TEACHER ASSISTANT I
56,894
39,602
17,292
1.61
Total for
21St Century Lrn Cntr
7700
56,894
39,602
17,292
1.61
Total for
21st CENTURY GRANT
66
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes, Aides
1004
43,661
37,066
6,595
2.50
BILINGUAL AIDE
43,661
37,066
6,595
2.50
Total for
Lifestyle Homes, Aides
1004
43,661
37,066
6,595
2.50
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
3,273,671
2,221,247
1,052,425
51.74
Total for
ROGER CORBETT ELEMENTARY
March 2015
WCSD FY16 Preliminary Budget
Page 495 of 548
FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
120
GLENN DUNCAN S.T.E.M. ACADEMY
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
54,678
29,164
25,515
0.69
CLINICAL AIDE
54,678
29,164
25,515
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
43,860
31,952
11,908
0.88
LIBRARY ASSOCIATE II
43,860
31,952
11,908
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
45,714
31,960
13,754
1.00
ADMINISTRATIVE SECRETARY
146,921
106,035
40,886
1.00
PRINCIPAL, ELEMENTARY SCHOOL
192,634
137,995
54,639
2.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
62,618
41,919
20,699
1.50
CUSTODIAN
55,619
35,579
20,040
1.00
SITE FACILITIES COORD I
118,238
77,498
40,740
2.50
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
42,136
29,166
12,969
0.50
DEAN OF STUDENTS ELEMENTARY
15,407
13,245
2,162
0.53
EDUCATIONAL TECH SPECIALIST
1,006,619
683,160
323,458
14.00
ELEMENTARY TEACHER
96,053
67,406
28,646
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,109
1,813
296
0.13
TEACHER AIDE I
1,162,323
794,791
367,532
16.15
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
341,011
236,353
104,658
4.00
ESL TEACHER
341,011
236,353
104,658
4.00
Total for
Salaries & Benefits
0900
2,004,815
1,372,092
632,723
27.21
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
28,442
23,439
5,003
1.00
TEACHER ASSISTANT I
92,125
64,382
27,744
1.00
TITLE I TEACHER-TRADITIONAL
120,568
87,821
32,747
2.00
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
35,794
24,147
11,647
1.00
PARENT INVOLVEMENT FACILITATOR
35,794
24,147
11,647
1.00
Total for
Title Ia Basic Grant
6330
156,362
111,968
44,394
3.00
Total for
TITLE I
50
52
Direct Federal Grants
March 2015
WCSD FY16 Preliminary Budget
Page 496 of 548
FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Teacher Incent Fund 3
4180
103,054
72,799
30,255
1.00
IMPLEMENTATION SPECIALIST-TRAD
103,054
72,799
30,255
1.00
Total for
Teacher Incent Fund 3
4180
103,054
72,799
30,255
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
78,128
53,600
24,527
1.00
SPED-EARLY CHILDHOOD SIP
77,987
51,054
26,933
1.00
SPED-EARLY CHILDHOOD TEACHER
156,115
104,654
51,460
2.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
146,689
99,832
46,857
2.00
SPECIAL ED TEACHER-TRAD
146,689
99,832
46,857
2.00
Total for
Salaries & Benefits
0900
302,804
204,487
98,317
4.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
174,430
121,199
53,231
2.00
ELEMENTARY TEACHER
174,430
121,199
53,231
2.00
Total for
Salaries & Benefits
0900
174,430
121,199
53,231
2.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
29,959
18,139
11,820
0.81
NUTRITION ELEMENTARY MANAGER
22,443
11,774
10,669
0.69
NUTRITION WORKER I
52,402
29,913
22,489
1.50
Total for
Salaries & Benefits
0900
52,402
29,913
22,489
1.50
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
272,624
183,679
88,944
4.00
ELEMENTARY TEACHER
125,470
83,363
42,108
2.00
ELEMENTARY TEACHER-GRANT
28,319
15,239
13,080
0.88
TEACHER ASSISTANT I
426,413
282,281
144,132
6.88
Total for
Sb 504 Ell English Mastery
2890
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
9,291
6,334
2,957
0.13
ZOOM SCHOOL FACILITATOR
9,291
6,334
2,957
0.13
Total for
Sb 504 Ell English Mastery
2890
2540 Other-Grant - Plnng/Rd & Eval
490 -
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
12,758
3,948
8,810
0.06
PROGRAM EVALUATOR
12,758
3,948
8,810
0.06
Total for
Sb 504 Ell English Mastery
2890
448,461
292,563
155,898
7.06
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
37,324
22,179
15,145
0.88
SITE COORDINATOR(21ST CENTURY)
34,982
28,605
6,377
0.98
TEACHER ASSISTANT I
72,306
50,783
21,522
1.85
Total for
21St Century Lrn Cntr
7700
March 2015
WCSD FY16 Preliminary Budget
Page 497 of 548
FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
72,306
50,783
21,522
1.85
Total for
21st CENTURY GRANT
66
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes, Aides
1004
20,508
17,630
2,878
1.25
BILINGUAL AIDE
20,508
17,630
2,878
1.25
Total for
Lifestyle Homes, Aides
1004
20,508
17,630
2,878
1.25
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
3,335,141
2,273,434
1,061,707
48.88
Total for
GLENN DUNCAN S.T.E.M. ACADEMY
148
ECHO LODER ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
54,445
41,934
12,510
1.00
COUNSELOR ELEMENTARY
54,445
41,934
12,510
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
31,361
21,273
10,088
0.75
CLINICAL AIDE
31,361
21,273
10,088
0.75
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
47,914
33,854
14,059
1.00
ADMINISTRATIVE SECRETARY
87,032
61,750
25,282
0.74
ASST PRINCIPAL, ELEM SCHOOL
46,919
32,998
13,922
1.49
CLERICAL AIDE
145,211
104,720
40,491
1.00
PRINCIPAL, ELEMENTARY SCHOOL
327,076
233,322
93,754
4.23
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
64,559
43,552
21,007
1.50
CUSTODIAN
53,044
37,454
15,590
1.00
SITE FACILITIES COORD I
117,603
81,006
36,597
2.50
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
1,485,536
994,662
490,874
21.00
ELEMENTARY TEACHER
80,908
55,742
25,166
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,051
1,763
288
0.13
TEACHER AIDE I
1,583,473
1,065,044
518,430
22.65
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
527,658
366,961
160,696
6.00
ESL TEACHER
527,658
366,961
160,696
6.00
Total for
Salaries & Benefits
0900
2,677,441
1,833,000
844,441
38.01
Total for
GENERAL FUND
10
50
TITLE I
March 2015
WCSD FY16 Preliminary Budget
Page 498 of 548
FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
43,835
30,345
13,490
1.00
PARENT INVOLVEMENT FACILITATOR
43,835
30,345
13,490
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
29,946
21,247
8,699
0.26
ASST PRINCIPAL, ELEM SCHOOL
29,946
21,247
8,699
0.26
Total for
Title Ia Basic Grant
6330
73,781
51,593
22,189
1.26
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
80,221
55,212
25,008
1.00
IMPLEMENTATION SPECIALIST-TRAD
80,221
55,212
25,008
1.00
Total for
Teacher Incent Fund 3
4180
80,221
55,212
25,008
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
36,120
24,533
11,587
0.50
SPED-EARLY CHILDHOOD TEACHER
36,120
24,533
11,587
0.50
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
136,981
92,355
44,626
2.00
SPECIAL ED TEACHER-TRAD
136,981
92,355
44,626
2.00
Total for
Salaries & Benefits
0900
173,102
116,888
56,213
2.50
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
164,908
113,865
51,043
2.00
ELEMENTARY TEACHER
164,908
113,865
51,043
2.00
Total for
Salaries & Benefits
0900
164,908
113,865
51,043
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
33,241
20,917
12,325
0.94
NUTRITION ELEMENTARY MANAGER
21,403
16,068
5,335
0.84
NUTRITION WORKER I
54,644
36,984
17,660
1.78
Total for
Salaries & Benefits
0900
54,644
36,984
17,660
1.78
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
398,999
274,441
124,558
5.00
ELEMENTARY TEACHER
58,241
38,283
19,958
1.00
ELEMENTARY TEACHER-GRANT
114,836
66,724
48,112
2.75
TEACHER ASSISTANT I
572,075
379,448
192,627
8.75
Total for
Sb 504 Ell English Mastery
2890
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
9,291
6,334
2,957
0.13
ZOOM SCHOOL FACILITATOR
9,291
6,334
2,957
0.13
Total for
Sb 504 Ell English Mastery
2890
March 2015
WCSD FY16 Preliminary Budget
Page 499 of 548
FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
2540 Other-Grant - Plnng/Rd & Eval
490 -
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
12,758
3,948
8,810
0.06
PROGRAM EVALUATOR
12,758
3,948
8,810
0.06
Total for
Sb 504 Ell English Mastery
2890
594,124
389,730
204,394
8.94
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
37,202
24,670
12,532
0.88
SITE COORDINATOR(21ST CENTURY)
19,741
18,273
1,468
0.85
TEACHER ASSISTANT I
56,943
42,943
14,000
1.73
Total for
21St Century Lrn Cntr
7700
56,943
42,943
14,000
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
20,508
17,630
2,878
1.25
BILINGUAL AIDE
20,508
17,630
2,878
1.25
Total for
Lifestyle Homes, Aides
1004
Lifestyle Homes, Aides
1004
58,608
49,031
9,576
3.13
BILINGUAL AIDE
58,608
49,031
9,576
3.13
Total for
Lifestyle Homes, Aides
1004
79,116
66,662
12,454
4.38
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
3,954,280
2,706,877
1,247,403
61.58
Total for ECHO LODER ELEMENTARY
Y
149
BERNICE MATHEWS ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
125,862
83,724
42,137
1.50
COUNSELOR ELEMENTARY
125,862
83,724
42,137
1.50
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
28,687
16,535
12,152
0.75
CLINICAL AIDE
28,687
16,535
12,152
0.75
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
45,435
31,721
13,715
0.88
LIBRARY ASSOCIATE II
45,435
31,721
13,715
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
53,733
38,854
14,879
1.00
ADMINISTRATIVE SECRETARY
79,775
55,927
23,849
0.78
ASST PRINCIPAL, ELEM SCHOOL
75,984
47,608
28,376
2.00
CLERICAL AIDE
132,533
94,966
37,568
1.00
PRINCIPAL, ELEMENTARY SCHOOL
342,026
237,355
104,671
4.78
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
88,182
59,840
28,343
2.00
CUSTODIAN
62,576
40,836
21,740
1.00
SITE FACILITIES COORD I
150,759
100,676
50,083
3.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 500 of 548
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