Special Ed Local Plan Area

Program Overview Table (2022-23)

Amount Spent
Change in spending from previous year▲ $17,258,521
Change in budget from previous year▲ $19,568,213
Over or under budget?Under by $2,229,778 (11.4%)
Total Positions44
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)

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Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2022-23)

Number of Positions
TSA Program Specialist 11Mos10
TSA Classroom 11Mos5
Director, SPED Rltd Svcs Sup4
Prog Mgr PEC Special Projects4
TSA Classroom 10Mos4
Director, SPED School Support3
Physical Therapist3
Legal Asst/Law Clerk III2
Administrative Assistant I1
Administrative Assist III Bil1
Anlyt PEC Financial Operations1
Exec Director, PEC1
Spec District Family Engage1
Specialist Transportation1
Special SELPA Data Sys Mgt1
Tchr SDC Non Sevrly Handicapp1
Teacher RSP1

Staff Labor Unions (2022-23)

Labor Union
Number of Positions
Oakland Education Association21
United Administrators of Oakland Schools12
Service Employees International Union8