OPSR Counseling
Program Overview Table (2023-24)
Description | Value |
|---|
Amount Spent | $3,108,170 |
|---|---|
| Change in spending from previous year | ▼ $3,057,413 |
Budget | $4,459,244 |
|---|---|
| Change in budget from previous year | ▼ $2,455,319 |
| Over or under budget? | Under by $1,351,073 (30.3%) |
Staff | |
|---|---|
| Total Positions | 22 |
| Change in total positions from previous year | ▼ 32 |
| Full time equivalent (FTE) | 17.8 |
| Change in FTE from previous year | ▼ 27.04 |
Spending By Category (2023-24)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2023-24)
Title | Number of Positions |
|---|---|
| Total | 22 |
| Counselor | 6 |
| District Registrar | 2 |
| Administrative Assist I Bil | 1 |
| Administrative Assist III Bil | 1 |
| Asst Principal High School | 1 |
| Case Manager 24 | 1 |
| Coach College/Career Pathways | 1 |
| Coordinator College Access | 1 |
| Coord Post Secondary Readi | 1 |
| Manager, Mstr Schd Cmp Stu Sup | 1 |
| Mgr CTE C&C Pathways Sec Sch | 1 |
| Specialist Mstr Schd Developm | 1 |
| TSA 11Mon 12Pay | 1 |
| TSA Classroom 12Mos | 1 |
| TSA Program Specialist 11Mos | 1 |
| TSA Program Specialist 12Mos | 1 |
Staff Labor Unions (2023-24)
Labor Union | Number of Positions |
|---|---|
| Oakland Education Association | 10 |
| Service Employees International Union | 6 |
| United Administrators of Oakland Schools | 6 |