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 Positions | 7 |
| 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)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2020-21)
Title | Number of Positions |
|---|---|
| Total | 7 |
| Teacher Structured Eng Immersn | 2 |
| Chief Academic Officer | 1 |
| Prog Specialist TSA 12 Months | 1 |
| Specialist School Technology | 1 |
| Specialist Translator - Mam | 1 |
| Sr Exec Asst Superintendent | 1 |
Staff Labor Unions (2020-21)
Labor Union | Number of Positions |
|---|---|
| Oakland Education Association | 3 |
| Confidential | 2 |
| Service Employees International Union | 2 |