Continuous School Improvement
Program Overview Table (2022-23)
Description | Value |
|---|
Amount Spent | $495,664 |
|---|---|
| Change in spending from previous year | ▼ $8,960 |
Budget | $2,040,208 |
|---|---|
| Change in budget from previous year | ▲ $1,299,327 |
| Over or under budget? | Under by $1,544,544 (75.7%) |
Staff | |
|---|---|
| Total Positions | 3 |
| Change in total positions from previous year | 0 |
| Full time equivalent (FTE) | 3 |
| Change in FTE from previous year | ▲ 0.5 |
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 | 3 |
| Coordinator Innova Programs | 1 |
| Deputy Chief Schools CSI | 1 |
| Dir Continuous Sch Improvement | 1 |
Staff Labor Unions (2022-23)
Labor Union | Number of Positions |
|---|---|
| United Administrators of Oakland Schools | 2 |
| Confidential | 1 |