Facilities Planning
Facilities Planning is responsible for improving school and district office facilities. They manage external contractors building new facilities or renovating existing facilities. As part of this, they oversee public communication and bond funds for facilities projects.
Program Overview Table (2023-24)
Description | Value |
|---|
Amount Spent | $19,067,451 |
|---|---|
| Change in spending from previous year | ▲ $3,922,004 |
Budget | $37,306,059 |
|---|---|
| Change in budget from previous year | ▲ $14,218,636 |
| Over or under budget? | Under by $18,238,608 (48.9%) |
Staff | |
|---|---|
| Total Positions | 21 |
| Change in total positions from previous year | ▼ 1 |
| Full time equivalent (FTE) | 21 |
| Change in FTE from previous year | ▼ 0.47 |
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 | 21 |
| Project Manager Facilities Pln | 6 |
| Director Facilities Management | 2 |
| Financial Analyst Constr Bond | 2 |
| Accounts Payable Technician II | 1 |
| Administrative Assistant I | 1 |
| Administrative Assist III Bil | 1 |
| Business Mgr Central Office | 1 |
| Coordinator Facilities Mgmt | 1 |
| ED Facilities Mgt Planning | 1 |
| Executive Office Assistant | 1 |
| Financial Accountant II | 1 |
| Legal Asst/Law Clerk III | 1 |
| Spec Fac Contracts & Bids | 1 |
| Special Community Engagement | 1 |
Staff Labor Unions (2023-24)
Labor Union | Number of Positions |
|---|---|
| United Administrators of Oakland Schools | 12 |
| Confidential | 6 |
| Service Employees International Union | 3 |