Special Ed Local Plan Area
Program Overview Table (2023-24)
Description | Value |
|---|
Amount Spent | $17,451,737 |
|---|---|
| Change in spending from previous year | ▲ $105,705 |
Budget | $18,708,783 |
|---|---|
| Change in budget from previous year | ▼ $867,027 |
| Over or under budget? | Under by $1,257,046 (6.7%) |
Staff | |
|---|---|
| Total Positions | 48 |
| Change in total positions from previous year | ▲ 4 |
| Full time equivalent (FTE) | 46.09 |
| Change in FTE from previous year | ▲ 3.29 |
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 | 48 |
| TSA Program Specialist 11Mos | 12 |
| TSA Classroom 10Mos | 7 |
| TSA Classroom 11Mos | 6 |
| Director, SPED Rltd Svcs Sup | 4 |
| Director, SPED School Support | 4 |
| Prog Mgr PEC Special Projects | 3 |
| Administrative Assistant I | 2 |
| Legal Asst/Law Clerk III | 2 |
| Physical Therapist | 2 |
| Anlyt PEC Financial Operations | 1 |
| Coordinator Special Education | 1 |
| Exec Director, PEC | 1 |
| Spec District Family Engage | 1 |
| Specialist Transportation | 1 |
| Special SELPA Data Sys Mgt | 1 |
Staff Labor Unions (2023-24)
Labor Union | Number of Positions |
|---|---|
| Oakland Education Association | 25 |
| United Administrators of Oakland Schools | 13 |
| Service Employees International Union | 7 |
| Confidential | 3 |