Office Of Chief Academic Officer
Program Overview Table (2023-24)
Description | Value |
|---|
Amount Spent | $18,934,667 |
|---|---|
| Change in spending from previous year | ▲ $6,418,948 |
Budget | $27,470,438 |
|---|---|
| Change in budget from previous year | ▼ $8,122,016 |
| Over or under budget? | Under by $8,535,771 (31.1%) |
Staff | |
|---|---|
| Total Positions | 7 |
| Change in total positions from previous year | ▼ 5 |
| Full time equivalent (FTE) | 7 |
| Change in FTE from previous year | ▼ 5 |
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 | 7 |
| Teacher Replacement | 4 |
| Chief Academic Officer | 1 |
| Director, Multi-Tiered Systems | 1 |
| Sr Exec Asst Superintendent | 1 |
Staff Labor Unions (2023-24)
Labor Union | Number of Positions |
|---|---|
| Oakland Education Association | 4 |
| Confidential | 2 |
| United Administrators of Oakland Schools | 1 |