Office Of Sr. Business Officer
Program Overview Table (2023-24)
Description | Value |
|---|
Amount Spent | $7,068,967 |
|---|---|
| Change in spending from previous year | ▲ $1,200,902 |
Budget | $6,495,375 |
|---|---|
| Change in budget from previous year | ▼ $5,529 |
| Over or under budget? | Over by $573,592 (8.8%) |
Staff | |
|---|---|
| Total Positions | 32 |
| Change in total positions from previous year | ▲ 1 |
| Full time equivalent (FTE) | 31.8 |
| Change in FTE from previous year | ▲ 1 |
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 | 32 |
| Financial Accountant III | 6 |
| Payroll Technician II | 6 |
| Sr Financial Analyst | 4 |
| Accounts Payable Technician II | 2 |
| Accounts Payable TechnicianIII | 2 |
| Mgr Central Office Accounting | 2 |
| Analyst Payroll | 1 |
| Analyst, Position Control | 1 |
| Chief Business Officer | 1 |
| Chief Financial Officer | 1 |
| Controller | 1 |
| Director Payroll | 1 |
| Director Program Accouting | 1 |
| Receptionist | 1 |
| Sr Dir Strategic Projects | 1 |
| Sr Exec Asst Superintendent | 1 |
Staff Labor Unions (2023-24)
Labor Union | Number of Positions |
|---|---|
| Service Employees International Union | 12 |
| Confidential | 11 |
| United Administrators of Oakland Schools | 9 |