how to open a .pdf file in a panel or iframe using asp.net c# : Can't copy and paste text from pdf control software utility azure winforms windows visual studio FY16%20Prelim%20reduced%20with%20bookmarks50-part729

FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
15,852
13,628
2,223
0.50
EDUCATIONAL TECH SPECIALIST
1,423,002
960,522
462,480
20.50
ELEMENTARY TEACHER
90,006
59,462
30,544
1.50
MUSIC DEPT TEACHER-TRADITIONAL
2,110
1,814
296
0.13
TEACHER AIDE I
1,530,970
1,035,426
495,544
22.63
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
399,864
271,464
128,399
5.00
ESL TEACHER
35,521
26,605
8,916
0.88
TEACHER ASSISTANT I
435,385
298,069
137,316
5.88
Total for
Salaries & Benefits
0900
2,659,124
1,803,506
855,618
39.40
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
34,372
22,210
12,162
1.00
PARENT INVOLVEMENT FACILITATOR
34,372
22,210
12,162
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
22,795
15,986
6,809
0.22
ASST PRINCIPAL, ELEM SCHOOL
22,795
15,986
6,809
0.22
Total for
Title Ia Basic Grant
6330
133,458
90,382
43,077
2.22
Total for
TITLE I
50
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
66,471
44,622
21,849
1.00
SPED-EARLY CHILDHOOD TEACHER
66,471
44,622
21,849
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
225,706
159,295
66,411
3.00
SPECIAL ED TEACHER-TRAD
225,706
159,295
66,411
3.00
Total for
Salaries & Benefits
0900
292,177
203,917
88,260
4.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
389,457
267,092
122,365
5.00
ELEMENTARY TEACHER
389,457
267,092
122,365
5.00
Total for
Salaries & Benefits
0900
389,457
267,092
122,365
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
21,187
17,939
3,249
0.88
NUTRITION ELEMENTARY MANAGER
24,286
14,150
10,136
0.78
NUTRITION WORKER I
45,473
32,089
13,384
1.66
Total for
Salaries & Benefits
0900
45,473
32,089
13,384
1.66
Total for
NUTRITION SERVICES
60
64
STATE GRANTS, MISC
March 2015
WCSD FY16 Preliminary Budget
Page 501 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Sb 504 Ell English Mastery
2890
44,397
28,555
15,842
1.35
BILINGUAL AIDE
389,345
267,005
122,340
5.00
ELEMENTARY TEACHER
56,696
37,093
19,603
1.00
ELEMENTARY TEACHER-GRANT
60,089
37,899
22,189
1.75
TEACHER ASSISTANT I
550,527
370,553
179,974
9.10
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
572,575
380,834
191,740
9.29
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
28,552
23,304
5,248
0.88
SITE COORDINATOR(21ST CENTURY)
8,902
8,240
662
0.43
TEACHER ASSISTANT I
37,454
31,544
5,910
1.30
Total for
21St Century Lrn Cntr
7700
37,454
31,544
5,910
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
33,882
29,128
4,753
1.88
BILINGUAL AIDE
33,882
29,128
4,753
1.88
Total for
Lifestyle Homes, Aides
1004
33,882
29,128
4,753
1.88
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
82
GIFTS & DONATIONS
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Mathews Dreamcatchers
0803
1,045
706
339
0.15
ON-CALL BILINGUAL AIDE
1,045
706
339
0.15
Total for
Mathews Dreamcatchers
0803
1,045
706
339
0.15
Total for
GIFTS & DONATIONS
82
4,164,645
2,839,198
1,325,447
64.89
Total for
BERNICE MATHEWS ELEMENTARY
174
STEAD ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
148,387
106,028
42,359
1.50
COUNSELOR ELEMENTARY
148,387
106,028
42,359
1.50
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
39,893
26,956
12,937
0.88
LIBRARY ASSISTANT II
39,893
26,956
12,937
0.88
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 502 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
60,525
44,693
15,832
1.00
ADMINISTRATIVE SECRETARY
102,571
71,913
30,658
1.00
ASST PRINCIPAL, ELEM SCHOOL
49,307
34,525
14,782
1.50
CLERICAL AIDE
137,414
98,721
38,693
1.00
PRINCIPAL, ELEMENTARY SCHOOL
349,817
249,852
99,965
4.50
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
77,009
54,029
22,980
1.50
CUSTODIAN
68,794
50,708
18,086
1.00
SITE FACILITIES COORD I
145,803
104,737
41,066
2.50
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
17,733
15,244
2,488
0.53
EDUCATIONAL TECH SPECIALIST
1,874,071
1,285,516
588,555
24.00
ELEMENTARY TEACHER
127,767
85,195
42,573
1.50
MUSIC DEPT TEACHER-TRADITIONAL
2,567
2,207
360
0.13
TEACHER AIDE I
2,022,139
1,388,162
633,977
26.15
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
242,858
167,328
75,529
3.00
ESL TEACHER
242,858
167,328
75,529
3.00
Total for
Salaries & Benefits
0900
3,003,575
2,072,227
931,348
39.21
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
152,703
104,464
48,238
2.00
TITLE I TEACHER-TRADITIONAL
152,703
104,464
48,238
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
32,729
21,586
11,144
1.00
PARENT INVOLVEMENT FACILITATOR
32,729
21,586
11,144
1.00
Total for
Title Ia Basic Grant
6330
185,432
126,050
59,382
3.00
Total for
TITLE I
50
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
36,799
21,704
15,095
0.50
SPECIAL ED CERTIFIED EXCEPTION
135,487
91,204
44,283
2.00
SPED-SOCIAL INTERVENTION TCHR
172,286
112,908
59,377
2.50
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
193,824
129,498
64,326
2.50
SPECIAL ED TEACHER-TRAD
193,824
129,498
64,326
2.50
Total for
Salaries & Benefits
0900
366,110
242,407
123,703
5.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
322,218
221,878
100,340
4.00
ELEMENTARY TEACHER
322,218
221,878
100,340
4.00
Total for
Salaries & Benefits
0900
322,218
221,878
100,340
4.00
Total for
CLASS SIZE REDUCTION AB964
59
60
NUTRITION SERVICES
March 2015
WCSD FY16 Preliminary Budget
Page 503 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
28,018
16,494
11,524
0.88
NUTRITION ELEMENTARY MANAGER
19,216
17,497
1,719
0.84
NUTRITION WORKER I
47,234
33,991
13,243
1.72
Total for
Salaries & Benefits
0900
47,234
33,991
13,243
1.72
Total for
NUTRITION SERVICES
60
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
9,459
8,756
703
0.43
TEACHER ASSISTANT I
9,459
8,756
703
0.43
Total for
21St Century Lrn Cntr
7700
9,459
8,756
703
0.43
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
35,076
23,544
11,532
0.88
TEACHER ASSISTANT I
35,076
23,544
11,532
0.88
Total for
Tit Iii Limited English Profic
6580
35,076
23,544
11,532
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
21,131
17,194
3,937
1.25
BILINGUAL AIDE
21,131
17,194
3,937
1.25
Total for
Lifestyle Homes, Aides
1004
21,131
17,194
3,937
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
375,190
256,103
119,087
5.00
ELEMENTARY TEACHER
375,190
256,103
119,087
5.00
Total for
Full Day Kindergarten
2950
375,190
256,103
119,087
5.00
Total for
FULL DAY KINDERGARTEN
73
4,365,425
3,002,150
1,363,275
60.48
Total for
STEAD ELEMENTARY
176
SUN VALLEY ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
128,711
89,273
39,438
1.50
COUNSELOR ELEMENTARY
128,711
89,273
39,438
1.50
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
24,737
16,021
8,715
0.69
CLINICAL AIDE
24,737
16,021
8,715
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
38,221
25,521
12,700
0.88
LIBRARY ASSISTANT II
38,221
25,521
12,700
0.88
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 504 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
52,800
38,508
14,293
1.00
ADMINISTRATIVE SECRETARY
91,521
63,916
27,605
0.93
ASST PRINCIPAL, ELEM SCHOOL
120,289
85,545
34,744
1.00
PRINCIPAL, ELEMENTARY SCHOOL
264,610
187,968
76,642
2.93
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
54,297
38,508
15,789
1.00
SITE FACILITIES COORD I
116,915
80,427
36,488
2.50
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
15,776
12,877
2,900
0.53
EDUCATIONAL TECH SPECIALIST
1,605,259
1,078,161
527,098
23.00
ELEMENTARY TEACHER
87,899
54,525
33,373
1.20
MUSIC DEPT TEACHER-TRADITIONAL
74,076
50,480
23,596
1.00
ON LEAVE-CERTIFIED TEACHER
2,160
1,763
397
0.13
TEACHER AIDE I
1,785,171
1,197,806
587,365
25.85
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
393,989
270,583
123,407
5.00
ESL TEACHER
393,989
270,583
123,407
5.00
Total for
Salaries & Benefits
0900
2,752,354
1,867,600
884,754
39.34
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
105,578
71,455
34,122
1.50
TITLE I TEACHER-TRADITIONAL
105,578
71,455
34,122
1.50
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
26,188
16,189
9,999
0.75
PARENT INVOLVEMENT FACILITATOR
26,188
16,189
9,999
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
7,092
4,952
2,141
0.07
ASST PRINCIPAL, ELEM SCHOOL
7,092
4,952
2,141
0.07
Total for
Title Ia Basic Grant
6330
138,858
92,596
46,262
2.32
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
90,160
62,868
27,292
1.00
IMPLEMENTATION SPECIALIST-TRAD
90,160
62,868
27,292
1.00
Total for
Teacher Incent Fund 3
4180
90,160
62,868
27,292
1.00
Total for
Direct Federal Grants
52
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
74,076
50,480
23,596
1.00
SPED-COMP LIFE SKILLS TEACHER
74,076
50,480
23,596
1.00
Total for
Salaries & Benefits
0900
March 2015
WCSD FY16 Preliminary Budget
Page 505 of 548
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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
178,857
121,321
57,536
2.50
SPECIAL ED TEACHER-TRAD
178,857
121,321
57,536
2.50
Total for
Salaries & Benefits
0900
252,933
171,801
81,132
3.50
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
234,636
160,996
73,640
3.00
ELEMENTARY TEACHER
234,636
160,996
73,640
3.00
Total for
Salaries & Benefits
0900
234,636
160,996
73,640
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
33,998
19,347
14,651
0.81
NUTRITION ELEMENTARY MANAGER
24,138
13,209
10,929
0.75
NUTRITION WORKER I
58,137
32,557
25,580
1.56
Total for
Salaries & Benefits
0900
58,137
32,557
25,580
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
334,626
231,435
103,191
4.00
ELEMENTARY TEACHER
58,680
38,622
20,059
1.00
ELEMENTARY TEACHER-GRANT
393,306
270,056
123,250
5.00
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
21,705
6,334
15,371
0.13
ZOOM SCHOOL FACILITATOR
21,705
6,334
15,371
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
427,768
280,338
147,431
5.19
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
48,608
34,448
14,160
1.00
SITE COORDINATOR(21ST CENTURY)
30,553
20,410
10,142
0.99
TEACHER ASSISTANT I
79,161
54,859
24,302
1.99
Total for
21St Century Lrn Cntr
7700
79,161
54,859
24,302
1.99
Total for
21st CENTURY GRANT
66
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Lifestyle Homes, Aides
1004
32,295
26,871
5,424
1.88
BILINGUAL AIDE
32,295
26,871
5,424
1.88
Total for
Lifestyle Homes, Aides
1004
32,295
26,871
5,424
1.88
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
4,066,303
2,750,484
1,315,818
59.77
Total for
SUN VALLEY ELEMENTARY
March 2015
WCSD FY16 Preliminary Budget
Page 506 of 548
FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
182
VETERANS S.T.E.M. ACADEMY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
96,192
67,514
28,678
1.00
COUNSELOR ELEMENTARY
96,192
67,514
28,678
1.00
Total for
Salaries & Benefits
0900
2130 Undistributed - Hlth Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
28,730
16,484
12,246
0.69
CLINICAL AIDE
28,730
16,484
12,246
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
39,095
26,273
12,822
0.88
LIBRARY ASSISTANT II
39,095
26,273
12,822
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
49,012
34,796
14,216
1.00
ADMINISTRATIVE SECRETARY
123,788
88,237
35,551
1.00
PRINCIPAL, ELEMENTARY SCHOOL
172,800
123,033
49,767
2.00
Total for
Salaries & Benefits
0900
2610 Undistributed - Op Of Bldgs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
68,832
47,148
21,684
1.50
CUSTODIAN
63,093
34,232
28,861
1.00
SITE FACILITIES COORD I
131,925
81,381
50,545
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
16,770
14,418
2,352
0.53
EDUCATIONAL TECH SPECIALIST
1,028,563
698,007
330,556
14.00
ELEMENTARY TEACHER
78,255
53,698
24,557
1.00
MUSIC DEPT TEACHER-TRADITIONAL
2,295
1,973
322
0.13
TEACHER AIDE I
1,168,018
797,262
370,756
16.15
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
261,441
181,641
79,799
3.00
ESL TEACHER
261,441
181,641
79,799
3.00
Total for
Salaries & Benefits
0900
1,898,202
1,293,587
604,614
26.21
Total for
GENERAL FUND
10
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
68,188
43,944
24,245
1.75
TEACHER ASSISTANT I
68,188
43,944
24,245
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
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
83,461
57,073
26,388
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 3
4180
82,059
56,628
25,431
1.00
IMPLEMENTATION SPECIALIST-TRAD
82,059
56,628
25,431
1.00
Total for
Teacher Incent Fund 3
4180
March 2015
WCSD FY16 Preliminary Budget
Page 507 of 548
FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
82,059
56,628
25,431
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
56,915
35,563
21,351
1.00
SPED-STRATEGIES TEACHER
56,915
35,563
21,351
1.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
145,333
98,662
46,672
2.00
SPECIAL ED TEACHER-TRAD
145,333
98,662
46,672
2.00
Total for
Salaries & Benefits
0900
202,248
134,225
68,023
3.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
148,152
100,960
47,193
2.00
ELEMENTARY TEACHER
148,152
100,960
47,193
2.00
Total for
Salaries & Benefits
0900
148,152
100,960
47,193
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
29,333
17,609
11,724
0.81
NUTRITION ELEMENTARY MANAGER
19,080
17,374
1,706
0.78
NUTRITION WORKER I
48,413
34,983
13,430
1.59
Total for
Salaries & Benefits
0900
48,413
34,983
13,430
1.59
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
46,451
30,321
16,129
1.35
BILINGUAL AIDE
224,319
153,049
71,270
3.00
ELEMENTARY TEACHER
73,968
50,480
23,488
1.00
ELEMENTARY TEACHER-GRANT
58,264
33,594
24,671
1.75
TEACHER ASSISTANT I
403,002
267,444
135,558
7.10
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
21,705
6,334
15,371
0.13
ZOOM SCHOOL FACILITATOR
21,705
6,334
15,371
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
437,465
277,726
159,739
7.29
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
36,447
23,994
12,453
0.88
SITE COORDINATOR(21ST CENTURY)
9,620
8,905
715
0.43
TEACHER ASSISTANT I
46,067
32,898
13,168
1.30
Total for
21St Century Lrn Cntr
7700
46,067
32,898
13,168
1.30
Total for
21st CENTURY GRANT
66
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
March 2015
WCSD FY16 Preliminary Budget
Page 508 of 548
FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Tit Iii Limited English Profic
6580
35,357
23,057
12,300
0.88
TEACHER ASSISTANT I
35,357
23,057
12,300
0.88
Total for
Tit Iii Limited English Profic
6580
35,357
23,057
12,300
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
21,383
18,382
3,000
1.25
BILINGUAL AIDE
21,383
18,382
3,000
1.25
Total for
Lifestyle Homes, Aides
1004
21,383
18,382
3,000
1.25
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
3,002,806
2,029,519
973,287
46.89
Total for
VETERANS S.T.E.M. ACADEMY
184
GRACE WARNER 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
28,256
16,954
11,302
0.69
CLINICAL AIDE
28,256
16,954
11,302
0.69
Total for
Salaries & Benefits
0900
2220 Undistributed - Library/Media Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
43,024
29,648
13,376
0.88
LIBRARY ASSISTANT II
43,024
29,648
13,376
0.88
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
50,239
32,124
18,114
1.00
ADMINISTRATIVE SECRETARY
145,068
104,610
40,458
1.00
PRINCIPAL, ELEMENTARY SCHOOL
195,307
136,734
58,573
2.00
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
62,387
45,316
17,071
1.00
SITE FACILITIES COORD I
95,080
71,464
23,616
2.00
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
15,267
9,382
5,885
0.38
EDUCATIONAL TECH SPECIALIST
941,186
652,386
288,800
12.00
ELEMENTARY TEACHER
66,547
45,818
20,729
0.80
MUSIC DEPT TEACHER-TRADITIONAL
2,881
1,916
965
0.13
TEACHER AIDE I
1,025,881
709,502
316,379
13.31
Total for
Salaries & Benefits
0900
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
90,160
62,868
27,292
1.00
ESL TEACHER
90,160
62,868
27,292
1.00
Total for
Salaries & Benefits
0900
1,565,667
1,088,342
477,325
20.87
Total for
GENERAL FUND
10
50
TITLE I
March 2015
WCSD FY16 Preliminary Budget
Page 509 of 548
FY16 Positions Summary Report
for
Washoe County School District
Acceleration Zone Area Superintendent
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
14,669
9,014
5,654
0.37
EDUCATIONAL TECH SPECIALIST
29,099
17,678
11,421
0.75
TEACHER ASSISTANT I
43,767
26,692
17,075
1.12
Total for
Title Ia Basic Grant
6330
2322 Other-Grant - Community Relations
490
-
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
30,910
20,556
10,354
0.88
PARENT INVOLVEMENT FACILITATOR
30,910
20,556
10,354
0.88
Total for
Title Ia Basic Grant
6330
74,677
47,249
27,429
1.99
Total for
TITLE I
50
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
107,138
72,657
34,481
1.50
SPED-EARLY CHILDHOOD TEACHER
38,146
26,093
12,053
0.50
SPED-MULTI AGE TEACHER
145,284
98,750
46,534
2.00
Total for
Salaries & Benefits
0900
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
158,854
109,202
49,652
2.00
SPECIAL ED TEACHER-TRAD
158,854
109,202
49,652
2.00
Total for
Salaries & Benefits
0900
304,138
207,952
96,186
4.00
Total for
SPECIAL EDUCATION
58
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
166,993
116,075
50,918
2.00
ELEMENTARY TEACHER
166,993
116,075
50,918
2.00
Total for
Salaries & Benefits
0900
166,993
116,075
50,918
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
29,951
18,130
11,820
0.78
NUTRITION ELEMENTARY MANAGER
10,129
9,223
906
0.41
NUTRITION WORKER I
40,080
27,354
12,726
1.19
Total for
Salaries & Benefits
0900
40,080
27,354
12,726
1.19
Total for
NUTRITION SERVICES
60
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
36,447
23,994
12,453
0.88
SITE COORDINATOR(21ST CENTURY)
13,747
12,442
1,305
0.60
TEACHER ASSISTANT I
50,194
36,435
13,758
1.48
Total for
21St Century Lrn Cntr
7700
50,194
36,435
13,758
1.48
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
30,037
16,563
13,475
0.88
TEACHER ASSISTANT I
30,037
16,563
13,475
0.88
Total for
Tit Iii Limited English Profic
6580
30,037
16,563
13,475
0.88
Total for
TITLE III, ENGLISH LANGUAGE ACQUISIT
68
72
FOUNDATIONS, NON GOVERNMENTAL
March 2015
WCSD FY16 Preliminary Budget
Page 510 of 548
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