OPSR Counseling
Program Overview Table (2022-23)
Description | Value |
|---|
Amount Spent | $6,165,584 |
|---|---|
| Change in spending from previous year | ▲ $999,669 |
Budget | $6,914,563 |
|---|---|
| Change in budget from previous year | ▲ $1,251,563 |
| Over or under budget? | Under by $748,979 (10.8%) |
Staff | |
|---|---|
| Total Positions | 54 |
| Change in total positions from previous year | ▼ 1 |
| Full time equivalent (FTE) | 44.84 |
| Change in FTE from previous year | ▼ 0.26 |
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 | 54 |
| Counselor | 46 |
| Administrative Assist I Bil | 1 |
| Asst Principal High School | 1 |
| Coordinator College Access | 1 |
| Coord Post Secondary Readi | 1 |
| Manager, Mstr Schd Cmp Stu Sup | 1 |
| Spec College/Career Readiness | 1 |
| Specialist Mstr Schd Developm | 1 |
| TSA Program Specialist 12Mos | 1 |
Staff Labor Unions (2022-23)
Labor Union | Number of Positions |
|---|---|
| Oakland Education Association | 47 |
| United Administrators of Oakland Schools | 4 |
| Service Employees International Union | 3 |