| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $4,445,486.36 | $3,502,669.58 | $587,460.67 | $8,535,616.61 |
| Academic Salaries | $9,969,503.43 | $3,405,987.77 | $1,133,797.92 | $14,509,289.12 |
| TOTAL | $14,414,989.79 | $6,908,657.35 | $1,721,258.59 | $23,044,905.73 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| EAEDU-School of Education | $4,445,486.36 | $9,969,503.43 | 0.45 |
| TOTAL | $4,445,486.36 | $9,969,503.43 | 0.45 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,804,470.87 |
| 60638 - EDUC: BERK EVAL & ASSESS RES P | $456,333.25 |
| 60910 - EDUC ACAD TALENT DEV PROG | $388,517.30 |
| 68600 - Campus General Funds | $330,245.85 |
| 65900 - CAMPUS FUND | $232,803.02 |
| 60050 - Generic Revenue-Edu Activity | $107,620.24 |
| 60911 - EDUC:K-12 OUTREACH ACTIVITIES | $43,506.94 |
| 60645 - ED-BAY AREA WRITING PROJ PUBL | $27,273.07 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $23,566.02 |
| 39874 - X0350 Chancellor’s Impact Fun | $10,739.00 |
| 20293 - Summer Session UC Stds Only | $6,502.50 |
| 69741 - IAP/Staff Recognition Programs | $5,500.00 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $4,194.83 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $2,142.38 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $1,545.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $526.09 |
| TOTAL | $4,445,486.36 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| BLANK AST 3 | $380,263.07 |
| APPLICATIONS PROGR 3 | $301,713.40 |
| PROJECT POLICY ANL 4 | $289,236.00 |
| Student Employees (Combined) | $223,409.29 |
| FINANCIAL ANL MGR 1 | $215,280.00 |
| ACAD HR ANL 3 | $209,592.00 |
| PUBL EDUC SPEC 2 | $194,086.29 |
| STDT ACAD ADVISOR 2 | $190,915.95 |
| FINANCIAL SVC ANL 3 | $186,324.00 |
| PUBL EDUC SPEC 3 | $166,040.04 |
| Other (All remaining titles) | $2,088,626.32 |
| TOTAL | $4,445,486.36 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $7,896,382.75 |
| 60910 - EDUC ACAD TALENT DEV PROG | $440,951.94 |
| 60645 - ED-BAY AREA WRITING PROJ PUBL | $414,643.19 |
| 68600 - Campus General Funds | $349,463.06 |
| 60638 - EDUC: BERK EVAL & ASSESS RES P | $140,966.15 |
| 20284 - PD Supp Tuition - LEAD EdD | $115,735.87 |
| 60050 - Generic Revenue-Edu Activity | $111,209.92 |
| 60647 - CRLP Revenue | $105,604.29 |
| 60639 - EDUC:BALANCE ASSESSMENT EDUC I | $105,269.86 |
| 60911 - EDUC:K-12 OUTREACH ACTIVITIES | $99,591.01 |
| 20282 - PS Supp Tuition - Ldrshp Educ | $51,829.64 |
| 20281 - PS Supp Tuition - Teacher Educ | $49,324.28 |
| 69799 - Unrestricted Misc Income | $41,770.97 |
| 39874 - X0350 Chancellor’s Impact Fun | $20,531.80 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $19,626.37 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $8,895.20 |
| 65900 - CAMPUS FUND | $3,409.09 |
| 69770 - BEAR Grants | $-1,805.18 |
| 69995 - CURRENT UNRESTRICTED FUND | $-3,896.78 |
| TOTAL | $9,969,503.43 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $3,921,309.14 |
| ASSOC PROF-AY | $1,086,488.29 |
| TEACHER-SPEC PROG | $672,091.93 |
| ACADEMIC COORD II-FY | $460,220.80 |
| DEAN | $427,200.00 |
| SUPV TEACHER ED-AY | $388,675.96 |
| TEACHG ASST-1/10-GSHIP | $343,611.59 |
| ASSOC COORD PUBLIC PROG | $296,123.63 |
| LECT-AY | $270,011.24 |
| ASST PROF-AY | $229,525.02 |
| Other (All remaining titles) | $1,874,245.83 |
| TOTAL | $9,969,503.43 |