how to open a .pdf file in a panel or iframe using asp.net c# : Cut and paste text from pdf software control dll windows web page azure web forms FY16%20Prelim%20reduced%20with%20bookmarks52-part731

FY16 Positions Summary Report
for
Washoe County School District
Options Zone Area Superintendent
1000 Bilingual-Esl - Instr
420 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
70,976
48,092
22,884
1.00
ESL TEACHER
70,976
48,092
22,884
1.00
Total for
Salaries & Benefits
0900
2,327,117
1,583,460
743,656
33.06
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
78,795
54,114
24,681
1.00
IMPLEMENTATION SPECIALIST-TRAD
78,795
54,114
24,681
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
35,781
24,134
11,647
0.13
PARENT INVOLVEMENT FACILITATOR
35,781
24,134
11,647
0.13
Total for
Title Ia Basic Grant
6330
114,576
78,248
36,328
1.13
Total for
TITLE I
50
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
199,846
134,136
65,709
2.50
SPECIAL ED TEACHER-TRAD
199,846
134,136
65,709
2.50
Total for
Salaries & Benefits
0900
199,846
134,136
65,709
2.50
Total for
SPECIAL EDUCATION
58
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
34,253
21,773
12,480
0.78
NUTRITION MANAGER II
8,326
5,351
2,975
0.25
NUTRITION SERV ASST MGR II
8,646
6,955
1,691
0.41
NUTRITION WORKER I
51,225
34,079
17,147
1.44
Total for
Salaries & Benefits
0900
51,225
34,079
17,147
1.44
Total for
NUTRITION SERVICES
60
2,692,763
1,829,924
862,840
38.13
Total for
WASHOE INNOVATIONS HIGH SCHOOL
541
RISE ACADEMY FOR ADULT 
ACHIEVEMENT
57
ADULT EDUCATION
1000 Adult  Continuing Education - Instr
600 -
FTE
Benefits
Salary
Total Cost
Adult High School Ed Progra
2310
81,843
56,462
25,381
1.00
DEAN OF STUDENTS SECONDARY
72,836
49,525
23,311
1.00
HIGH SCHOOL TEACHER
154,679
105,986
48,692
2.00
Total for
Adult High School Ed Program
2310
2120 Adult  Continuing Education - Guidance Svcs
600 -
FTE
Benefits
Salary
Total Cost
Adult High School Ed Progra
2310
165,223
114,108
51,115
2.00
COUNSELOR SECONDARY
165,223
114,108
51,115
2.00
Total for
Adult High School Ed Program
2310
2410 Adult  Continuing Education - Office Of Princ
600 -
FTE
Benefits
Salary
Total Cost
Adult High School Ed Progra
2310
57,230
41,857
15,373
1.00
ADMINISTRATIVE ASSISTANT
118,163
83,909
34,254
1.00
ADMINISTRATOR GRADE B
62,325
46,236
16,089
1.00
HIGH SCHOOL REGISTRAR
69,002
45,463
23,539
1.25
SECRETARY
306,720
217,465
89,255
4.25
Total for
Adult High School Ed Program
2310
March 2015
WCSD FY16 Preliminary Budget
Page 521 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Options Zone Area Superintendent
2610 Adult  Continuing Education - Op Of Bldgs
600 -
FTE
Benefits
Salary
Total Cost
Adult High School Ed Progra
2310
29,826
21,507
8,319
0.50
SITE FACILITIES COORD II
29,826
21,507
8,319
0.50
Total for
Adult High School Ed Program
2310
656,447
459,066
197,381
8.75
Total for
ADULT EDUCATION
57
656,447
459,066
197,381
8.75
Total for
RISE ACADEMY FOR ADULT ACHIEVEMENT
555
NORTH STAR ONLINE SCHOOL
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 SECONDARY
96,192
67,514
28,678
1.00
Total for
Salaries & Benefits
0900
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
63,195
36,566
26,628
1.00
ADMINISTRATIVE ASSISTANT
17,013
14,624
2,389
0.50
CLERICAL AIDE
60,043
44,275
15,768
1.00
HIGH SCHOOL REGISTRAR
150,995
109,170
41,825
1.00
PRINCIPAL-NORTH STAR ONLINE
291,246
204,635
86,610
3.50
Total for
Salaries & Benefits
0900
1000 Regular - Instr
100 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
98,812
69,532
29,280
1.00
DEAN OF STUDENTS SECONDARY
140,209
100,402
39,807
2.00
EDUCATIONAL TECH SPECIALIST
596,546
410,158
186,388
7.50
HIGH SCHOOL TEACHER
835,568
580,092
255,475
10.50
Total for
Salaries & Benefits
0900
1,223,006
852,242
370,764
15.00
Total for
GENERAL FUND
10
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
31,388
20,888
10,500
0.50
SPECIAL ED TEACHER-TRAD
31,388
20,888
10,500
0.50
Total for
Salaries & Benefits
0900
31,388
20,888
10,500
0.50
Total for
SPECIAL EDUCATION
58
1,254,394
873,130
381,264
15.50
Total for
NORTH STAR ONLINE SCHOOL
641
Re-Engagement Center
52
Direct Federal Grants
2190 Other-Grant - Othr Sppt Svcs
490 -
FTE
Benefits
Salary
Total Cost
High School Grad Initiative
4450
85,451
58,914
26,537
1.00
COMMUNITY ENGAGEMENT ADMINISTR
97,900
66,082
31,818
2.00
FAMILY ADVOCATE I
32,932
21,836
11,097
0.40
FAMILY RES CTR COORDINATOR
193,163
144,029
49,135
3.00
RE-ENGAGEMENT SPECIALIST
80,261
55,243
25,017
1.00
SECONDARY GRANT TEACHER
489,708
346,104
143,604
7.40
Total for
High School Grad Initiative
4450
489,708
346,104
143,604
7.40
Total for
Direct Federal Grants
52
489,708
346,104
143,604
7.40
Total for
Re-Engagement Center
March 2015
WCSD FY16 Preliminary Budget
Page 522 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Options Zone Area Superintendent
702
HSGI Dropout Prevention
52
Direct Federal Grants
2290 Other-Grant - Othr Sppt Svcs-Instr
490
-
FTE
Benefits
Salary
Total Cost
High School Grad Initiative
4450
126,073
89,995
36,078
1.00
RE-ENGAGEMT&GRADUATION DIRECTR
17,207
14,792
2,415
0.50
SCHOOL BOOKKEEPER
143,280
104,787
38,493
1.50
Total for
High School Grad Initiative
4450
143,280
104,787
38,493
1.50
Total for
Direct Federal Grants
52
143,280
104,787
38,493
1.50
Total for HSGI Dropout Prevention
n
880
SAFE & DRUG FREE SCHOOLS
10
GENERAL FUND
2210 Undistributed - Imprv Of Instr
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
62,722
46,577
16,144
1.00
PROGRAM SERVICES TECHNICIAN I
62,722
46,577
16,144
1.00
Total for
Salaries & Benefits
0900
62,722
46,577
16,144
1.00
Total for
GENERAL FUND
10
62,722
46,577
16,144
1.00
Total for
SAFE & DRUG FREE SCHOOLS
GRAND TOTAL FOR
14,089,864
9,847,503
4,242,361
200.66
Options Zone Area Superintendent
March 2015
WCSD FY16 Preliminary Budget
Page 523 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Chief of Staff
001
BOARD SERVICES DEPT
10
GENERAL FUND
2310 Undistributed - Bd Of Education
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
67,040
45,040
22,000
1.00
BOARD OF TRUSTEES ASSISTANT
73,021
49,350
23,671
1.00
BOT COM ENGAGEMT SPECIALST III
63,773
47,458
16,315
1.00
EXECUTIVE ASSISTANT
203,834
141,848
61,986
3.00
Total for
Salaries & Benefits
0900
203,834
141,848
61,986
3.00
Total for
GENERAL FUND
10
203,834
141,848
61,986
3.00
Total for
BOARD SERVICES DEPT
039
EMERGENCY MANAGEMENT
10
GENERAL FUND
2670 Undistributed - Safety
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
105,094
74,546
30,548
1.00
DISTRICT EMERGENCY MANAGER II
105,094
74,546
30,548
1.00
Total for
Salaries & Benefits
0900
105,094
74,546
30,548
1.00
Total for
GENERAL FUND
10
105,094
74,546
30,548
1.00
Total for
EMERGENCY MANAGEMENT
048
EDUCATION ALLIANCE
10
GENERAL FUND
2322 Undistributed - Community Relations
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
37,118
28,237
8,880
0.50
ADMINISTRATIVE ASSISTANT
84,762
58,214
26,548
1.00
ED ALLIANCE COLLAB COODINATOR
103,386
72,502
30,885
1.00
EXECUTIVE DIRECTOR
225,266
158,953
66,313
2.50
Total for
Salaries & Benefits
0900
225,266
158,953
66,313
2.50
Total for
GENERAL FUND
10
72
FOUNDATIONS, NON GOVERNMENTAL
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Wef Redfield Comm Outreac
1253
64,227
42,584
21,643
1.00
RED COMM OUTRCH FACILITATOR IV
64,227
42,584
21,643
1.00
Total for
Wef Redfield Comm Outreach
1253
64,227
42,584
21,643
1.00
Total for
FOUNDATIONS, NON GOVERNMENTAL
72
289,493
201,537
87,955
3.50
Total for
EDUCATION ALLIANCE
067
VOLUNTEER SERVICES
10
GENERAL FUND
2322 Undistributed - Community Relations
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
63,049
46,859
16,190
1.00
PROGRAM SERVICES TECHNICIAN I
58,389
38,397
19,992
1.00
SECRETARY
91,773
63,605
28,168
1.00
VOLUNTEER SERVICES COORDINATOR
213,212
148,861
64,350
3.00
Total for
Salaries & Benefits
0900
213,212
148,861
64,350
3.00
Total for
GENERAL FUND
10
213,212
148,861
64,350
3.00
Total for
VOLUNTEER SERVICES
March 2015
WCSD FY16 Preliminary Budget
Page 524 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Chief of Staff
078
STATE & FEDERAL PROGRAMS
10
GENERAL FUND
2515 Undistributed - Grant Svcs
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
37,118
28,237
8,880
0.50
ADMINISTRATIVE ASSISTANT
111,531
78,750
32,781
1.00
DIRECTOR-GR 30
173,930
119,984
53,946
2.00
GRANT ACCOUNTANT
94,509
65,883
28,626
0.72
GRANT ANALYST
135,120
96,956
38,164
1.00
GRANT FISCAL ADMINISTRATOR
112,728
79,900
32,828
1.00
GRANT WRITER-216
72,597
53,566
19,031
1.00
GRANT WRITER-250
737,533
523,276
214,256
7.22
Total for
Salaries & Benefits
0900
737,533
523,276
214,256
7.22
Total for
GENERAL FUND
10
737,533
523,276
214,256
7.22
Total for
STATE & FEDERAL PROGRAMS
091
21ST CENT COMMUNITY LEARN CTR
66
21st CENTURY GRANT
2515 Other-Grant - Grant Svcs
490
-
FTE
Benefits
Salary
Total Cost
21St Century Lrn Cntr
7700
30,517
24,905
5,612
0.88
CLERICAL AIDE
54,633
39,624
15,009
1.00
PROGRAM SERVICES TECHNICIAN I
65,796
49,220
16,576
1.00
SPECIAL PROGRAM COORDINATOR
115,307
81,885
33,422
1.00
TEAM UP COORDINATOR
266,252
195,634
70,619
3.88
Total for
21St Century Lrn Cntr
7700
266,252
195,634
70,619
3.88
Total for
21st CENTURY GRANT
66
266,252
195,634
70,619
3.88
Total for 21ST CENT COMMUNITY LEARN CTR
R
099
UNDISTRIBUTED (DISTRICT-WIDE)
67
TITLE II, PART A, TEACHER TRAINING
2290 Other-Grant - Othr Sppt Svcs-Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Iia Teacher Quality
7090
148,325
107,115
41,209
1.00
COORDINATOR II (228)
46,292
33,459
12,833
0.30
PRINCIPAL ON SPECIAL ASSGNMT
37,829
28,115
9,714
0.60
PROGRAM SERVICES TECHNICIAN I
87,395
61,287
26,108
0.85
PROJECT DIRECTOR
319,841
229,977
89,864
2.75
Total for
Title Iia Teacher Quality
7090
319,841
229,977
89,864
2.75
Total for
TITLE II, PART A, TEACHER TRAINING
67
319,841
229,977
89,864
2.75
Total for
UNDISTRIBUTED (DISTRICT-WIDE)
245
ADMINISTRATORS & SUPERVISORS
10
GENERAL FUND
2410 Undistributed - Office Of Princ
000 -
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
54,959
49,079
5,880
4.50
ON-CALL ADMINISTRATIVE SECRET
54,959
49,079
5,880
4.50
Total for
Salaries & Benefits
0900
54,959
49,079
5,880
4.50
Total for
GENERAL FUND
10
54,959
49,079
5,880
4.50
Total for
ADMINISTRATORS & SUPERVISORS
March 2015
WCSD FY16 Preliminary Budget
Page 525 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Chief of Staff
253
CHIEF OF STAFF
10
GENERAL FUND
2329 Undistributed - Othr Exec Admin
000
-
FTE
Benefits
Salary
Total Cost
Salaries & Benefits
0900
181,257
132,453
48,804
1.00
CHIEF OFFICER
84,776
58,815
25,961
1.00
EXECUTIVE ASSISTANT
102,927
72,186
30,740
1.00
MANAGER I
368,960
263,455
105,505
3.00
Total for
Salaries & Benefits
0900
368,960
263,455
105,505
3.00
Total for
GENERAL FUND
10
368,960
263,455
105,505
3.00
Total for
CHIEF OF STAFF
601
TIF 4 Teacher Incentive
52
Direct Federal Grants
2210 Other-Grant - Imprv Of Instr
490 -
FTE
Benefits
Salary
Total Cost
Teacher Incent Fund 4
4184
116,316
82,488
33,828
1.00
COORDINATOR II (228)
137,837
99,046
38,791
1.00
PRINCIPAL ON SPECIAL ASSIGNMT
254,152
181,534
72,619
2.00
Total for
Teacher Incent Fund 4
4184
2230 Other-Grant - Instr Technology
490
-
FTE
Benefits
Salary
Total Cost
Teacher Incent Fund 4
4184
274,453
191,664
82,789
3.00
PROF DEV/TRAINER - COACH
274,453
191,664
82,789
3.00
Total for
Teacher Incent Fund 4
4184
2540 Other-Grant - Plnng/Rd & Eval
490 -
FTE
Benefits
Salary
Total Cost
Teacher Incent Fund 4
4184
78,500
53,566
24,934
1.00
DATA & RESEARCH ANALYST
78,500
53,566
24,934
1.00
Total for
Teacher Incent Fund 4
4184
2570 Other-Grant - Personnel Svcs
490 -
FTE
Benefits
Salary
Total Cost
Teacher Incent Fund 4
4184
55,422
40,182
15,239
1.00
ADMINISTRATIVE SECRETARY
130,418
93,338
37,080
1.00
COORDINATOR II (228)
76,176
55,107
21,069
0.50
DIRECTOR-230
102,738
72,041
30,697
1.00
MANAGER I
74,822
51,054
23,768
1.00
TEACHER ON SPECIAL ASSIGNMENT
439,576
311,723
127,853
4.50
Total for
Teacher Incent Fund 4
4184
1,046,682
738,487
308,195
10.50
Total for
Direct Federal Grants
52
1,046,682
738,487
308,195
10.50
Total for
TIF 4 Teacher Incentive
609
Title IA Basic
50
TITLE I
2320 Other-Grant - Exec Admin
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
155,203
113,675
41,527
1.00
DIRECTOR-230
155,203
113,675
41,527
1.00
Total for
Title Ia Basic Grant
6330
2515 Other-Grant - Grant Svcs
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
72,793
49,492
23,302
1.00
ADMINISTRATIVE ASSISTANT
76,790
52,077
24,713
1.00
FISCAL COORDINATOR
139,364
102,186
37,178
2.40
PROGRAM SERVICES TECHNICIAN I
15,423
10,815
4,607
0.15
PROJECT DIRECTOR
304,370
214,570
89,800
4.55
Total for
Title Ia Basic Grant
6330
459,573
328,245
131,327
5.55
Total for
TITLE I
50
March 2015
WCSD FY16 Preliminary Budget
Page 526 of 548
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FY16 Positions Summary Report
for
Washoe County School District
Chief of Staff
459,573
328,245
131,327
5.55
Total for
Title IA Basic
619
TITLE VII INDIAN ED
52
Direct Federal Grants
2190 Other-Grant - Othr Sppt Svcs
490 -
FTE
Benefits
Salary
Total Cost
Title Vii-Indian Education
4350
68,136
45,460
22,676
1.00
PROGRAM COORD - INDIAN EDUC
68,136
45,460
22,676
1.00
Total for
Title Vii-Indian Education
4350
68,136
45,460
22,676
1.00
Total for
Direct Federal Grants
52
68,136
45,460
22,676
1.00
Total for
TITLE VII INDIAN ED
650
Saturday Conferences
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Title Iia Teacher Quality
7090
51,285
35,956
15,329
0.50
ASST PRINCIPAL, ELEM SCHOOL
51,285
35,956
15,329
0.50
Total for
Title Iia Teacher Quality
7090
51,285
35,956
15,329
0.50
Total for
TITLE II, PART A, TEACHER TRAINING
67
51,285
35,956
15,329
0.50
Total for
Saturday Conferences
651
Common Core State Standards
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490
-
FTE
Benefits
Salary
Total Cost
Title Iia Teacher Quality
7090
35,592
26,340
9,252
0.50
CONSULTANT-SECONDARY
35,592
26,340
9,252
0.50
Total for
Title Iia Teacher Quality
7090
35,592
26,340
9,252
0.50
Total for
TITLE II, PART A, TEACHER TRAINING
67
35,592
26,340
9,252
0.50
Total for
Common Core State Standards
680
Perkins Staffing
55
SPECIAL GRANTS
2213 Vocational - Instr Staff Training
300 -
FTE
Benefits
Salary
Total Cost
Carl Perkins Vocational Ed
6310
8,470
6,477
1,992
0.13
ADMINISTRATIVE ASSISTANT
15,765
10,887
4,878
0.38
ADMINISTRATIVE SECRETARY
11,306
10,465
841
0.48
CLERICAL AIDE
112,607
75,614
36,994
1.62
TEACHER ON SPECIAL ASSIGNMENT
148,148
103,443
44,705
2.60
Total for
Carl Perkins Vocational Ed
6310
148,148
103,443
44,705
2.60
Total for
SPECIAL GRANTS
55
148,148
103,443
44,705
2.60
Total for
Perkins Staffing
697
TITLE II English As 2nd Langua
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Title Iia Teacher Quality
7090
96,053
67,406
28,646
1.00
SECONDARY GRANT TEACHER
96,053
67,406
28,646
1.00
Total for
Title Iia Teacher Quality
7090
96,053
67,406
28,646
1.00
Total for
TITLE II, PART A, TEACHER TRAINING
67
March 2015
WCSD FY16 Preliminary Budget
Page 527 of 548
FY16 Positions Summary Report
for
Washoe County School District
Chief of Staff
96,053
67,406
28,646
1.00
Total for
TITLE II English As 2nd Langua
726
INSTRUCTIONAL TECHNOLOGY
67
TITLE II, PART A, TEACHER TRAINING
2230 Other-Grant - Instr Technology
490 -
FTE
Benefits
Salary
Total Cost
Title Iia Teacher Quality
7090
96,644
67,862
28,782
1.00
21ST LEARNING PROG SPECIALIST
96,644
67,862
28,782
1.00
Total for
Title Iia Teacher Quality
7090
96,644
67,862
28,782
1.00
Total for
TITLE II, PART A, TEACHER TRAINING
67
96,644
67,862
28,782
1.00
Total for
INSTRUCTIONAL TECHNOLOGY
728
WELFARE CHILDCARE STATE
51
Federal, Other Agencies
2190 Other-Grant - Othr Sppt Svcs
490 -
FTE
Benefits
Salary
Total Cost
Childrens Cab Fee Per Ch
7930
36,221
31,139
5,082
2.03
BILINGUAL AIDE
15,365
9,974
5,391
0.25
CUSTODIAN
11,236
10,400
835
0.00
TEACHER AIDE II
24,395
17,301
7,094
0.50
TEACHER ASSISTANT I
87,217
68,815
18,402
2.78
Total for
Childrens Cab Fee Per Ch
7930
87,217
68,815
18,402
2.78
Total for
Federal, Other Agencies
51
77
ARRA, OTHER
2190 Other-Grant - Othr Sppt Svcs
490 -
FTE
Benefits
Salary
Total Cost
Registry Program, Welfare
7920
91,823
63,644
28,180
1.00
GRANT COORDINATOR-PT
111,815
81,440
30,375
2.00
PROGRAM SERVICES TECHNICIAN I
203,638
145,083
58,555
3.00
Total for
Registry Program, Welfare
7920
Pre-K Standards, Welfare
7921
57,517
40,837
16,680
0.50
CHILD & FAMILY SERV DIRECTOR
15,680
11,644
4,036
0.25
PROGRAM SERVICES TECHNICIAN I
73,197
52,481
20,716
0.75
Total for
Pre-K Standards, Welfare
7921
276,835
197,565
79,270
3.75
Total for
ARRA, OTHER
77
364,052
266,380
97,673
6.53
Total for WELFARE CHILDCARE STATE
E
735
EARLY CHILDHOOD EDU PROG
50
TITLE I
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
86,435
66,970
19,465
4.21
BILINGUAL AIDE
45,671
32,289
13,382
1.00
EARLY CHILDHOOD SPECIALIST
90,006
59,462
30,544
1.50
ELEMENTARY TEACHER
179,562
121,864
57,698
2.50
ELEMENTARY TEACHER-YEAR ROUND
271,895
182,085
89,810
6.18
TEACHER ASSISTANT I
58,681
38,622
20,059
1.00
TITLE I TEACHER-TRADITIONAL
732,250
501,292
230,958
16.39
Total for
Title Ia Basic Grant
6330
2210 Other-Grant - Imprv Of Instr
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
28,758
20,419
8,340
0.25
CHILD & FAMILY SERV DIRECTOR
31,361
23,289
8,072
0.50
PROGRAM SERVICES TECHNICIAN I
40,745
31,355
9,390
0.50
SPECIAL PROGRAM COORDINATOR
100,864
75,062
25,801
1.25
Total for
Title Ia Basic Grant
6330
March 2015
WCSD FY16 Preliminary Budget
Page 528 of 548
FY16 Positions Summary Report
for
Washoe County School District
Chief of Staff
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
45,021
31,388
13,632
0.50
PROGRAM COORD-EARLY CHILDHOOD
45,021
31,388
13,632
0.50
Total for
Title Ia Basic Grant
6330
878,134
607,743
270,392
18.14
Total for
TITLE I
50
51
Federal, Other Agencies
1000 Other-Grant - Instr
490
-
FTE
Benefits
Salary
Total Cost
Early Head Start Expansion
7370
167,280
115,991
51,289
5.00
TEACHER ASSISTANT I
167,280
115,991
51,289
5.00
Total for
Early Head Start Expansion
7370
167,280
115,991
51,289
5.00
Total for
Federal, Other Agencies
51
62
EARLY CHILDHOOD LEA
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Nv Pre-K Early Childhod
2070
8,207
7,056
1,152
0.34
BILINGUAL AIDE
90,006
59,462
30,544
1.50
ELEMENTARY TEACHER
102,408
69,014
33,394
1.50
ELEMENTARY TEACHER-GRANT
146,252
99,495
46,756
2.00
ELEMENTARY TEACHER-YEAR ROUND
40,745
31,355
9,390
0.50
SPECIAL PROGRAM COORDINATOR
22,464
19,312
3,152
1.35
TEACHER AIDE I
32,367
20,487
11,881
1.00
TEACHER ASSISTANT I
58,681
38,622
20,059
1.00
TITLE I TEACHER-TRADITIONAL
501,130
344,802
156,328
9.19
Total for
Nv Pre-K Early Childhod
2070
501,130
344,802
156,328
9.19
Total for
EARLY CHILDHOOD LEA
62
65
READING IMPROVEMENT GRANTS
1000 Other-Grant - Instr
490 -
FTE
Benefits
Salary
Total Cost
Prek, Striving Readers
6572
76,164
52,088
24,076
1.00
TEACHER ON SPECIAL ASSIGNMENT
76,164
52,088
24,076
1.00
Total for
Prek, Striving Readers
6572
2290 Other-Grant - Othr Sppt Svcs-Instr
490 -
FTE
Benefits
Salary
Total Cost
Prek, Striving Readers
6572
46,339
32,498
13,841
1.00
EARLY CHILDHOOD SPECIALIST
40,172
27,654
12,518
0.50
IMPLEMENTATION SPECIALIST-YR
86,511
60,151
26,360
1.50
Total for
Prek, Striving Readers
6572
162,675
112,239
50,436
2.50
Total for
READING IMPROVEMENT GRANTS
65
1,709,219
1,180,775
528,444
34.83
Total for
EARLY CHILDHOOD EDU PROG
745
HOMELESS YOUTH
50
TITLE I
2190 Other-Grant - Othr Sppt Svcs
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
28,758
20,419
8,340
0.25
CHILD & FAMILY SERV DIRECTOR
17,438
14,231
3,207
0.50
FAMILY ADVOCATE I
184,387
132,081
52,305
3.60
HOMELESS LIAISON
60,019
44,254
15,765
1.00
SPECIAL PROGRAM COORDINATOR
290,602
210,986
79,617
5.35
Total for
Title Ia Basic Grant
6330
290,602
210,986
79,617
5.35
Total for
TITLE I
50
55
SPECIAL GRANTS
2190 Other-Grant - Othr Sppt Svcs
490 -
FTE
Benefits
Salary
Total Cost
Mckinney Homeless
6880
78,198
64,284
13,914
1.40
HOMELESS LIAISON
78,198
64,284
13,914
1.40
Total for
Mckinney Homeless
6880
March 2015
WCSD FY16 Preliminary Budget
Page 529 of 548
FY16 Positions Summary Report
for
Washoe County School District
Chief of Staff
78,198
64,284
13,914
1.40
Total for
SPECIAL GRANTS
55
368,800
275,269
93,531
6.75
Total for
HOMELESS YOUTH
760
Professional Development
50
TITLE I
2213 Other-Grant - Instr Staff Training
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
333,743
230,755
102,988
4.00
IMPLEMENTATION SPECIALIST-TRAD
90,160
62,868
27,292
1.00
TITLE I TEACHER-TRADITIONAL
423,904
293,623
130,281
5.00
Total for
Title Ia Basic Grant
6330
423,904
293,623
130,281
5.00
Total for
TITLE I
50
423,904
293,623
130,281
5.00
Total for
Professional Development
784
PARENTING
50
TITLE I
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
11,971
10,622
1,349
1.48
CHILDCARE PROVIDER
115,088
81,991
33,097
1.13
PROGRAM COORDINATOR - TITLE I
127,059
92,613
34,446
2.60
Total for
Title Ia Basic Grant
6330
127,059
92,613
34,446
2.60
Total for
TITLE I
50
127,059
92,613
34,446
2.60
Total for
PARENTING
785
HOME VISITS, PARENT INVOLVEMEN
50
TITLE I
2322 Other-Grant - Community Relations
490 -
FTE
Benefits
Salary
Total Cost
Title Ia Basic Grant
6330
344,704
182,008
162,695
14.88
ON-CALL PARENT FACILITATOR
344,704
182,008
162,695
14.88
Total for
Title Ia Basic Grant
6330
344,704
182,008
162,695
14.88
Total for
TITLE I
50
344,704
182,008
162,695
14.88
Total for
HOME VISITS, PARENT INVOLVEMEN
March 2015
WCSD FY16 Preliminary Budget
Page 530 of 548
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