OPSR Counseling

Program Overview Table (2020-21)

Description
Value
Amount Spent
$4,747,597
Change in spending from previous year▲ $3,863,585
Budget
$4,831,277
Change in budget from previous year▲ $3,684,063
Over or under budget?Under by $83,680 (1.7%)
Staff
Total Positions43
Change in total positions from previous year▼ 4
Full time equivalent (FTE)39.4
Change in FTE from previous year▼ 6.7

Spending By Category (2020-21)

icon of phone moving from portrait to landscape
This content requires a wider screen. Please rotate your device or widen your window
Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2020-21)

Title
Number of Positions
Total43
Counselor40
Coord Post Secondary Readi1
Mgr Master Sched Comp Stud Sup1
Spec College/Career Readiness1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
Oakland Education Association40
United Administrators of Oakland Schools2
Service Employees International Union1