Office Of Chief Academic Officer

Program Overview Table (2020-21)

Description
Value
Amount Spent
$8,540,368
Change in spending from previous year▲ $2,075,847
Budget
$23,751,671
Change in budget from previous year▲ $13,715,613
Over or under budget?Under by $15,211,303 (64%)
Staff
Total Positions7
Change in total positions from previous year▼ 8
Full time equivalent (FTE)6.45
Change in FTE from previous year▼ 5.25

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
Total7
Teacher Structured Eng Immersn2
Chief Academic Officer1
Prog Specialist TSA 12 Months1
Specialist School Technology1
Specialist Translator - Mam1
Sr Exec Asst Superintendent1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
Oakland Education Association3
Confidential2
Service Employees International Union2