About: Categories

This page shows how OpenOUSD categorizes funding sources and program expenses for central programs so that the data is easier to navigate. Categorization is sometimes challenging, so we aim to be transparent about our approach, and we are always open to your suggestions for improvements.

OUSD receives money from over 250 sources. In expenditure data, each of those sources has what is called a resource code in the CA Department of Education’s Standard Accounting Code Structure (SACS). Most of these sources are state or federal programs, however there are also grants from local philanthropy, parcel taxes, bonds, and more. To make the information easier to digest at a glance, we’ve used the resource codes to group these sources into categories. You can use the table below to see how we’ve categorized all of funding sources for the school year.

Funding Sources
Category
Measure J General Obligation Series 2019aBonds
Measure Y Series 2021A NonTaxBonds
Measure Y Series 2021B TaxableBonds
Measure Y Series 2023A NonTaxBonds
Measure J General Obligation Series 2019bBonds
CA - General Obligation Bond Series 2016aBonds
Deferred Maintenance FundBonds
Reserve for Capital ProjectsBonds
ESSA: Title I, Part A, Basic Grants Low Income and NeglectedFederal
ESSA: Consolidated Administrative FundsFederal
ESSA: School Improvement FundingFederal
Elementary and Secondary School Emergency Relief (ESSER) Fund IIIFederal
Elementary and Secondary School Emergency Relief III (ESSER III) Fund: Learning LossFederal
Expanded Learning Opportunities (ELO) Grant: ESSER III State Reserve Emergency Needs'Federal
Expanded Learning Opportunities (ELO) Grant: ESSER III State Reserve, Learning LossFederal
After School Education and Safety (ASES) Rate Increase: ESSER III State Reserve Summer Learning ProgramsFederal
21st Century Community Learning Centers (CCLC) Rate Increase: ESSER III State Reserve Afterschool ProgramFederal
21st Century Community Learning Centers (CCLC): ESSER III Summer Learning ProgramFederal
SE-IDEA BASIC GRANT PL94-142Federal
Special Ed: IDEA Local Assistance, Part B, Sec 611, Private School ISPsFederal
Special Ed: IDEA Local Assistance, Part B, Sec 611, Early Intervening ServicesFederal
Special Ed: IDEA Preschool Grants, Part B, Sec 619Federal
Special Ed: IDEA Part B, Sec 619, Preschool Grants Early Intervening ServicesFederal
Special Ed: IDEA Mental Health Allocation Plan, Part B, Sec 611Federal
Special Ed: IDEA Preschool Staff Development, Part B, Sec 619Federal
American Rescue Plan Part C, Early Education ProgramFederal
Special Ed: IDEA Early Intervention GrantsFederal
Special Ed: Alternative Dispute ResolutionFederal
Transition Partnership ProgramFederal
Strengthening Career and Technical Education, 21st Century (Perkins V): State Leadership, Sec. 124Federal
Perkins Career and Technical EducationFederal
ESSA: Title II, Part A, Supporting Effective InstructionFederal
ESSA: Title IV, Part B, 21st Century Community Learning Centers ProgramFederal
ESSA: Title IV, Part A, Student Support and Academic EnrichmentFederal
Bilingual Education: Discretionary Grants, Title III (14-15)Federal
Indian Education Federal
Federal Child Care, Center-based, FCTR, FHUDFederal
Child Dev Prog CCTR PCA 14551Federal
Child Dev American Rescue Plan Act (ARPA) Funded StipendsFederal
Child Nutrition School ProgramFederal
Child Care Food Program (CCFP) and Meal ReimbursementsFederal
Supply Chain Assistance (SCA) FundsFederal
Local Food for SchoolFederal
ESSA: Title IX, Part A, Homeless Assistance GrantsFederal
American Rescue Plan - Homeless Children and Youth II (ARP HYC II)Federal
Other FederalFederal
Emergency Connectivity FundFederal
Federal Resource 5821Federal
USDA: Farm To SchoolFederal
Healthy Oakland TeensFederal
Human Trafficking PreventionFederal
Department of Justice (DOJ) Community Oriented Policing (COPS) School Violence Prevention ProgramFederal
Enrollment Stabilization ProgramFederal
LEA Medi-Cal Former 5640Federal
General PurposeGeneral (Base)
1000 Broadway MoveGeneral (Base)
Prop 39 Charter RepairsOther Revenue
Employees on LoanOther Revenue
Facilitron RentOther Revenue
Charter School OfficeOther Revenue
All Other Local SourcesOther Revenue
BlackThrivingCommunityOther Revenue
Student Activity FundsOther Revenue
Live Scan FingerprintOther Revenue
Cross-Age Mentoring ProgramOther Revenue
Mitigation and Developer FeesOther Revenue
ELD Instruction ProgramOther Revenue
Risk Management AdministrativeOther Revenue
Workers' CompOther Revenue
Property & LiabilityOther Revenue
Dental Self-InsuredOther Revenue
SUMSOther Revenue
Rebate ProgramsOther Revenue
City of Oakland PEG fundsOther Revenue
Measure Y - City of OaklandOther Revenue
FIRST 5 Alameda County (Prop 10)Other Revenue
"First 5" Measure AAOther Revenue
MHSSA Partnership ProgramOther Revenue
Scribbles Software - TranscriptsOther Revenue
Refugee TransitionsOther Revenue
Restorative Justice FeesOther Revenue
Allt.Assessment Capstone ProjectOther Revenue
PAYROLL ERRORSOther Revenue
Measure G1 - Parcel TaxParcel Taxes
Measure N - Parcel TaxParcel Taxes
Measure G - Parcel TaxParcel Taxes
Measure HParcel Taxes
Oakland Public Education FundPhilanthropy / Grants
DONATIONSPhilanthropy / Grants
BECHTELPhilanthropy / Grants
Oppenheimer Family FoundationPhilanthropy / Grants
Oaklan Public Education Fund - OaklandUndividedPhilanthropy / Grants
San Francisco FoundationPhilanthropy / Grants
National Community Development InstitutePhilanthropy / Grants
California Collaborative for Educational ExcellencePhilanthropy / Grants
National Center for Teacher Residences - Black Educators InitiativePhilanthropy / Grants
Eat Learn Play Foundation - Education Center ProgramPhilanthropy / Grants
Stupski FoundationPhilanthropy / Grants
Schwab Charitable through OPEFPhilanthropy / Grants
EatLearnPlay Foundation for OALPhilanthropy / Grants
Philanthropic Ventures FoundationPhilanthropy / Grants
Sutter Health FoundationPhilanthropy / Grants
ConnectEDPhilanthropy / Grants
Gilead via OPEFPhilanthropy / Grants
Walter & Elise Haas FundPhilanthropy / Grants
UCLAPhilanthropy / Grants
Music InstrumentsPhilanthropy / Grants
Oakland Fund Children & YouthPhilanthropy / Grants
City of Oakland Department of Violence PreventionPhilanthropy / Grants
Casel Novo FoundationPhilanthropy / Grants
Alameda County Health Care ServicesPhilanthropy / Grants
AC Waste Management AuthorityPhilanthropy / Grants
The California EndowmentPhilanthropy / Grants
Rodgers Family FoundationPhilanthropy / Grants
Schusterman Family FoundationPhilanthropy / Grants
Alameda County Public Health - Health and WellnessPhilanthropy / Grants
California Education PartnersPhilanthropy / Grants
Alameda Alliance for HealthPhilanthropy / Grants
Kaiser Health & Wellness w/EBCFPhilanthropy / Grants
Kenneth Rainin FoundationPhilanthropy / Grants
Kenneth Rainin FoundationPhilanthropy / Grants
Packard FoundationPhilanthropy / Grants
Alameda County Unaccompanied Immigrant YouthPhilanthropy / Grants
WestEdPhilanthropy / Grants
Mills Lesson Study ProjectPhilanthropy / Grants
San Francisco FoundationPhilanthropy / Grants
Salesforce.OrgPhilanthropy / Grants
Oakland Ed Fund - AAGLSPhilanthropy / Grants
Silver Giving FoundationPhilanthropy / Grants
CODE.ORGPhilanthropy / Grants
Share Our StrengthPhilanthropy / Grants
BAPHR LGBTQ SupportPhilanthropy / Grants
General Mills FoundationPhilanthropy / Grants
Educate 78 -Asp.Pri.Prg.Philanthropy / Grants
Learning Policy InstitutePhilanthropy / Grants
North Carolina StatePhilanthropy / Grants
PCY 360/365 GrantPhilanthropy / Grants
Workforce Development PlanPhilanthropy / Grants
Golden State Worriors Community FoundationPhilanthropy / Grants
Home & Hospital EducationState
Unrestricted AB1840State
AB1840 School ConsolidationState
Unrest TransportationState
State LotteryState
Expanded Learning Opportunities Program (ELOP)State
hild Development: ARP California State Preschool Program One-time StipendState
After School Education and Safety (ASES)State
Pre-K and Family Literacy SupportState
Child Dev: Universal Prekindergarten Planning & Implementation GrantState
Univeral Prekinder (UPK) Planning & Implementation Grant Program, Early Educator Teacher DevelopState
California State Preschool ProgramState
Child Development: California State Preschool Program QRIS Block Grant RFAState
Inclusive Early Education Expansion GrantState
Educator EffectivenessState
CA National Board Certified Teacher Incentive ProgramState
Lottery: Instructional MaterialsState
CA Community Schools Partnership Program (CCSPP): Implementation GrantState
CA Partnership Academy (CTE): Riverside Community CollegeState
Career Technical Education (CTE) Incentive Grant ProgramState
K12 Strong Workforce GrantState
Special EducationState
Special Ed: Infant Discretionary FundsState
Special Ed: Project WorkAbility I LEAState
Special Ed: Dispute Prevention and Dispute ResolutionState
Special Ed: Mental Health ServicesState
Special Education Early Intervention Preschool GrantState
Tobacco-Use Prevention Education: Grades 6-12State
Kitchen Infrastructure Upgrade FundsState
Food Service Staff TrainingState
Kitchen Infrastructure and Training Funds - 2022 KIT FundsState
School Food Best PracticesState
Prop 47: Learning Communities for School Success Program GrantsState
Partnership Academies Program State
Classified School Employee Professional Development Block GrantState
A-G Access GrantState
A-G Learning Loss MitigationState
Learning Recovery Emergency Block Grant (Prop 98)State
STRS On-Behalf Pension ContributionState
State School Facilities ProjectsState
OTHER STATEState
Refugee Program Bureau - Newcomer Education and Well-BeingState
CDFA Farm to School InnovationState
State Preschool One-Time FundsState
CalNEW Grant CDSSState
Dual Language ImmersionState
Ethnic Studies Professional DevelopmentState
Cal Fire Planning GrantState
Ongoing & Major Maintenance AccountState
CA Apprenticeship InitiativeState
School Site Approved AppealsSupplemental & Concentration
Central Office SupplementalSupplemental & Concentration
S&C CarryoverSupplemental & Concentration
One-time Additional BudgetSupplemental & Concentration