Office Of Sr. Business Officer
Program Overview Table (2021-22)
Description | Value |
|---|
Amount Spent | $5,845,151 |
|---|---|
| Change in spending from previous year | ▲ $4,196,800 |
Budget | $6,906,115 |
|---|---|
| Change in budget from previous year | ▲ $4,806,503 |
| Over or under budget? | Under by $1,060,964 (15.4%) |
Staff | |
|---|---|
| Total Positions | 35 |
| Change in total positions from previous year | ▲ 29 |
| Full time equivalent (FTE) | 34.05 |
| Change in FTE from previous year | ▲ 28.25 |
Spending By Category (2021-22)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2021-22)
Title | Number of Positions |
|---|---|
| Total | 35 |
| Financial Accountant III | 7 |
| Payroll Technician II | 7 |
| Sr Financial Analyst | 3 |
| Accounts Payable Technician II | 2 |
| Accounts Payable TechnicianIII | 2 |
| Mgr Central Office Accounting | 2 |
| Analyst Payroll | 1 |
| Analyst, Position Control | 1 |
| Chief Business Officer | 1 |
| Controller | 1 |
| Director, Budget and Finance | 1 |
| Director Payroll | 1 |
| Director Program Accouting | 1 |
| Financial Accountant I | 1 |
| Financial Accountant II | 1 |
| Receptionist | 1 |
| Sr Dir Strategic Projects | 1 |
| Sr Exec Asst Superintendent | 1 |
Staff Labor Unions (2021-22)
Labor Union | Number of Positions |
|---|---|
| Service Employees International Union | 13 |
| United Administrators of Oakland Schools | 12 |
| Confidential | 10 |