Chief Of Operations
Program Overview Table (2023-24)
Description | Value |
|---|
Amount Spent | $6,791,431 |
|---|---|
| Change in spending from previous year | ▲ $2,155,669 |
Budget | $6,883,964 |
|---|---|
| Change in budget from previous year | ▼ $9,945,401 |
| Over or under budget? | Under by $92,533 (1.3%) |
Staff | |
|---|---|
| Total Positions | 7 |
| Change in total positions from previous year | 0 |
| Full time equivalent (FTE) | 7 |
| 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 | 7 |
| Asst PM Systems & Svcs | 1 |
| Chief Sys & Serv Officer | 1 |
| Coordinator Classified | 1 |
| Dir Program Improvement | 1 |
| Exec Dir Sys & Svcs Improve | 1 |
| PJM Process Improv Tech Svc | 1 |
| Sr Exec Asst Superintendent | 1 |
Staff Labor Unions (2023-24)
Labor Union | Number of Positions |
|---|---|
| United Administrators of Oakland Schools | 4 |
| Confidential | 3 |