Office Of Sr. Business Officer

Program Overview Table (2020-21)

Description
Value
Amount Spent
$1,648,351
Change in spending from previous year▲ $345,149
Budget
$2,099,612
Change in budget from previous year▲ $407,298
Over or under budget?Under by $451,261 (21.5%)
Staff
Total Positions6
Change in total positions from previous year▲ 1
Full time equivalent (FTE)5.8
Change in FTE from previous year▲ 1.47

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
Total6
Sr Dir Strategic Projects2
Chief Business Officer1
Chief Sys & Serv Officer1
Coordinator Classified1
Sr Exec Asst Superintendent1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
Confidential5
United Administrators of Oakland Schools1