Risk Management
Risk Management manages the district’s self-insurance funds and programs to minimize financial risk. Being self-insured means the district must keep money on hand in case it is needed for a variety of insurance claims like property damage, student accidents, or worker’s compensation. The district sometimes changes how this money is tracked which is why there can be large fluctuations from year to year.
Program Overview Table (2022-23)
Description | Value |
|---|
Amount Spent | $22,585,667 |
|---|---|
| Change in spending from previous year | ▼ $619,973 |
Budget | $27,032,186 |
|---|---|
| Change in budget from previous year | ▲ $1,164,301 |
| Over or under budget? | Under by $4,446,519 (16.4%) |
Staff | |
|---|---|
| Total Positions | 10 |
| Change in total positions from previous year | ▼ 2 |
| Full time equivalent (FTE) | 8.75 |
| Change in FTE from previous year | ▼ 2 |
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 | 10 |
| Assist Risk Management | 1 |
| Coord Disability Management | 1 |
| Coordinator Leave Management | 1 |
| Envirnmntl Health & Safety Mgr | 1 |
| Legal Asst/Law Clerk III | 1 |
| Mgr Fixed Assets & Insur Solu | 1 |
| Emergency Preparedness Program Manager | 1 |
| Risk Management Administrator | 1 |
| Risk Management Officer | 1 |
| Staff Attorney | 1 |
Staff Labor Unions (2022-23)
Labor Union | Number of Positions |
|---|---|
| Confidential | 7 |
| United Administrators of Oakland Schools | 2 |
| Service Employees International Union | 1 |