Districtwide Expenses

Program Overview Table (2020-21)

Description
Value
Amount Spent
$19,334,075
Change in spending from previous year▼ $2,012,959
Budget
$11,521,156
Change in budget from previous year▼ $5,123,283
Over or under budget?Over by $7,812,919 (67.8%)
Staff
Total Positions4
Change in total positions from previous year▼ 1
Full time equivalent (FTE)4
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
Total4
Teacher Replacement2
Tchr SDC Non Sevrly Handicapp1
Teacher Structured Eng Immersn1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
Oakland Education Association4