Continuous School Improvement
Program Overview Table (2023-24)
Description | Value |
|---|
Amount Spent | $797,200 |
|---|---|
| Change in spending from previous year | ▲ $301,536 |
Budget | $1,166,381 |
|---|---|
| Change in budget from previous year | ▼ $873,826 |
| Over or under budget? | Under by $369,181 (31.7%) |
Staff | |
|---|---|
| Total Positions | 3 |
| Change in total positions from previous year | 0 |
| Full time equivalent (FTE) | 3 |
| Change in FTE from previous year | 0 |
Spending By Category (2023-24)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2023-24)
Title | Number of Positions |
|---|---|
| Total | 3 |
| Dir Continuous Sch Improvement | 2 |
| Deputy Chief Schools CSI | 1 |
Staff Labor Unions (2023-24)
Labor Union | Number of Positions |
|---|---|
| United Administrators of Oakland Schools | 2 |
| Confidential | 1 |