Charter Schools Office (Admin)
Program Overview Table (2022-23)
Description | Value |
|---|
Amount Spent | $1,001,354 |
|---|---|
| Change in spending from previous year | ▼ $124,093 |
Budget | $1,350,380 |
|---|---|
| Change in budget from previous year | ▼ $18,245 |
| Over or under budget? | Under by $349,026 (25.8%) |
Staff | |
|---|---|
| Total Positions | 6 |
| Change in total positions from previous year | 0 |
| Full time equivalent (FTE) | 6 |
| Change in FTE from previous year | ▲ 0.67 |
Spending By Category (2022-23)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2022-23)
Title | Number of Positions |
|---|---|
| Total | 6 |
| Analytics Spec Chart Sch | 1 |
| Comm Liaison Charter Sch | 1 |
| Deputy Dir Charter Schools | 1 |
| Director Qual Divers Providers | 1 |
| Mgr Charter School Accounting | 1 |
| Specialist Charter School Comp | 1 |
Staff Labor Unions (2022-23)
Labor Union | Number of Positions |
|---|---|
| Confidential | 2 |
| Service Employees International Union | 2 |
| United Administrators of Oakland Schools | 2 |