Accounting
The Accounting Team supports the Chief Financial Officer by tracking all of the district’s money. It maintains systems that principals use to track their funds and generates reports for federal, state, and local funders. OUSD receives money from over 250 funding sources which are spent across more than 130 school sites or centrally managed programs.
Program Overview Table (2020-21)
Description | Value |
|---|
Amount Spent | $4,040,774 |
|---|---|
| Change in spending from previous year | ▲ $2,349,769 |
Budget | $3,680,319 |
|---|---|
| Change in budget from previous year | ▲ $1,988,066 |
| Over or under budget? | Over by $360,456 (9.8%) |
Staff | |
|---|---|
| Total Positions | 19 |
| Change in total positions from previous year | ▲ 5 |
| Full time equivalent (FTE) | 18.8 |
| Change in FTE from previous year | ▲ 5.4 |
Spending By Category (2020-21)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2020-21)
Title | Number of Positions |
|---|---|
| Total | 19 |
| Financial Accountant III | 8 |
| Sr Financial Analyst | 2 |
| Analyst, Position Control | 1 |
| Controller | 1 |
| Director, Budget and Finance | 1 |
| Director Program Accouting | 1 |
| Financial Accountant I | 1 |
| Mgr Central Office Accounting | 1 |
| Office Manager II Confidential | 1 |
| Receptionist | 1 |
| Sr Exec Asst Superintendent | 1 |
Staff Labor Unions (2020-21)
Labor Union | Number of Positions |
|---|---|
| United Administrators of Oakland Schools | 11 |
| Confidential | 7 |
| Service Employees International Union | 1 |