Charter Schools Office (Admin)

Program Overview Table (2023-24)

Description
Value
Amount Spent
$1,241,697
Change in spending from previous year▲ $240,343
Budget
$1,638,900
Change in budget from previous year▲ $288,520
Over or under budget?Under by $397,203 (24.2%)
Staff
Total Positions6
Change in total positions from previous year0
Full time equivalent (FTE)6
Change in FTE from previous year0

Spending By Category (2023-24)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2023-24)

Title
Number of Positions
Total6
Analytics Spec Chart Sch1
Comm Liaison Charter Sch1
Deputy Dir Charter Schools1
Director Qual Divers Providers1
Mgr Charter School Accounting1
Specialist Charter School Comp1

Staff Labor Unions (2023-24)

Labor Union
Number of Positions
Confidential2
Service Employees International Union2
United Administrators of Oakland Schools2