Continuous School Improvement

Program Overview Table (2020-21)

Description
Value
Amount Spent
$412,400
Change in spending from previous year▼ $503,274
Budget
$695,538
Change in budget from previous year▼ $86,389
Over or under budget?Under by $283,137 (40.7%)
Staff
Total Positions3
Change in total positions from previous year0
Full time equivalent (FTE)2.5
Change in FTE from previous year0

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
Total3
Coordinator Innova Programs1
Dep Chief Continuous Improve1
STIP Teacher1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
Confidential1
Oakland Education Association1
United Administrators of Oakland Schools1