Special Ed Local Plan Area
Program Overview Table (2022-23)
Description | Value |
|---|
Amount Spent | $17,346,031 |
|---|---|
| Change in spending from previous year | ▲ $17,258,521 |
Budget | $19,575,809 |
|---|---|
| Change in budget from previous year | ▲ $19,568,213 |
| Over or under budget? | Under by $2,229,778 (11.4%) |
Staff | |
|---|---|
| Total Positions | 44 |
| Change in total positions from previous year | ▲ 43 |
| Full time equivalent (FTE) | 42.8 |
| Change in FTE from previous year | ▲ 41.8 |
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 | 44 |
| TSA Program Specialist 11Mos | 10 |
| TSA Classroom 11Mos | 5 |
| Director, SPED Rltd Svcs Sup | 4 |
| Prog Mgr PEC Special Projects | 4 |
| TSA Classroom 10Mos | 4 |
| Director, SPED School Support | 3 |
| Physical Therapist | 3 |
| Legal Asst/Law Clerk III | 2 |
| Administrative Assistant I | 1 |
| Administrative Assist III Bil | 1 |
| Anlyt PEC Financial Operations | 1 |
| Exec Director, PEC | 1 |
| Spec District Family Engage | 1 |
| Specialist Transportation | 1 |
| Special SELPA Data Sys Mgt | 1 |
| Tchr SDC Non Sevrly Handicapp | 1 |
| Teacher RSP | 1 |
Staff Labor Unions (2022-23)
Labor Union | Number of Positions |
|---|---|
| Oakland Education Association | 21 |
| United Administrators of Oakland Schools | 12 |
| Service Employees International Union | 8 |
| Confidential | 3 |