Charter Schools Office (Admin)
Program Overview Table (2023-24)
 Description   | Value  | 
|---|
Amount Spent  | $1,241,697  | 
|---|---|
| Change in spending from previous year | ▲ $240,343 | 
Budget  | $1,638,900  | 
|---|---|
| Change in budget from previous year | ▲ $288,520 | 
| Over or under budget? | Under by $397,203 (24.2%) | 
Staff  | |
|---|---|
| Total Positions | 6 | 
| Change in total positions from previous year | 0 | 
| Full time equivalent (FTE) | 6 | 
| Change in FTE from previous year | 0 | 
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 | 6 | 
| Analytics Spec Chart Sch | 1 | 
| Comm Liaison Charter Sch | 1 | 
| Deputy Dir Charter Schools | 1 | 
| Director Qual Divers Providers | 1 | 
| Mgr Charter School Accounting | 1 | 
| Specialist Charter School Comp | 1 | 
Staff Labor Unions (2023-24)
Labor Union   |  Number of Positions  | 
|---|---|
| Confidential | 2 | 
| Service Employees International Union | 2 | 
| United Administrators of Oakland Schools | 2 |