Charter Schools Office (Admin)

Program Overview Table (2020-21)

Description
Value
Amount Spent
$1,211,980
Change in spending from previous year▲ $78,513
Budget
$1,503,945
Change in budget from previous year▼ $195,803
Over or under budget?Under by $291,965 (19.4%)
Staff
Total Positions7
Change in total positions from previous year▲ 1
Full time equivalent (FTE)7
Change in FTE from previous year▲ 1

Spending By Category (2020-21)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2020-21)

Title
Number of Positions
Total7
Analytics Spec Chart Sch1
Deputy Dir Charter Schools1
Director Qual Divers Providers1
Finan Acct Tech Rcvble/Billing1
Mgr Charter School Accounting1
Special Charter School Policy1
Specialist Charter School Comp1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
United Administrators of Oakland Schools4
Confidential2
Service Employees International Union1