The Interactive Budget was developed as a tool to assist the public in viewing the details of WCSD's Fiscal Year 2022-23 Final Budget. This is one element of the ongoing commitments to transparency.

The Final Budget was adopted by the Board of Trustees on May 24, 2022 after months of planning the budget around the District’s strategic plan. Additional information about the budget process and organization can be found at the Budget Department’s web page.

Each section of Interactive Budget has salary and benefit amounts. Salaries include base salary, and when applicable, bonus pay, longevity, education/certification bonuses, 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, vehicle allowances, and Other Post-Employment Benefits.

There are three ways to interact with the Fiscal Year 2022-23 Final Budget:

Organizational Structure
View the budget in the format of the District’s organizational structure as of the budget approval date.
District Positions
View all budgeted District positions with associated costs.
Accounting Structure
View the budget in the format of the Nevada Department of Education chart of accounts.