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 |