Office Of Chief Academic Officer
Program Overview Table (2022-23)
Description | Value |
---|
Amount Spent | $12,515,719 |
---|---|
Change in spending from previous year | ▲ $962,299 |
Budget | $35,592,453 |
---|---|
Change in budget from previous year | ▼ $1,691,157 |
Over or under budget? | Under by $23,076,734 (64.8%) |
Staff | |
---|---|
Total Positions | 12 |
Change in total positions from previous year | ▲ 3 |
Full time equivalent (FTE) | 12 |
Change in FTE from previous year | ▲ 7.2 |
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 | 12 |
Teacher Replacement | 8 |
Administrative Assist III Bil | 1 |
Chief Academic Officer | 1 |
Director, Multi-Tiered Systems | 1 |
Sr Exec Asst Superintendent | 1 |
Staff Labor Unions (2022-23)
Labor Union | Number of Positions |
---|---|
Oakland Education Association | 8 |
Confidential | 2 |
Service Employees International Union | 1 |
United Administrators of Oakland Schools | 1 |