Interactive Budget
The Interactive Budget was developed as a tool to assist the public in viewing the details of WCSD's Fiscal Year 2017-18 Amended Final Budget. This is one element of the ongoing commitments to transparency.

The Amended Final Budget was adopted by the Board of Trustees on June 27, 2017 after months of planning the budget around the Strategic Plan, Envision WCSD 2020. Additional information about the budget process and organization can be found at the Budget Department’s web page.

There are three ways to interact with the Fiscal Year 2017-18 Amended Final Budget:

Organizational Structure
This view of the budget allows users to see budgeted positions and expenses based on District’s organizational structure. Users can drill down to view detailed school and department budgets. Place cursor over key terms to see definitions.
District Positions
Users can view budgeted positions and associated salaries by position type and fund type.
Accounting Structure
Accounting Structure allows users to view the budget based on the chart of accounts mandated by the Nevada Department of Education. Budget positions and expenses are summarized by programs, functions, and expense categories. Place cursor over key terms to see definitions.

Each section of Interactive Budget has salary and benefit amounts. Salaries include base salary, and when applicable, bonus pay, longevity, education/certification bonuses, vehicle allowances, and TSA payments made by the District on behalf of an employee. Benefits include health insurance, life insurance, long-term disability insurance, FICA, retirement (PERS), Medicare, workers’ comp, and Other Post-Employment Benefits.

If you have any questions or comments, please send an email to InteractiveBudget@washoeschools.net