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 2019a | Bonds |
Measure Y Series 2021A NonTax | Bonds |
Measure Y Series 2021B Taxable | Bonds |
Measure Y Series 2023A NonTax | Bonds |
Measure J General Obligation Series 2019b | Bonds |
CA - General Obligation Bond Series 2016a | Bonds |
Deferred Maintenance Fund | Bonds |
Reserve for Capital Projects | Bonds |
ESSA: Title I, Part A, Basic Grants Low Income and Neglected | Federal |
ESSA: Consolidated Administrative Funds | Federal |
ESSA: School Improvement Funding | Federal |
Elementary and Secondary School Emergency Relief (ESSER) Fund III | Federal |
Elementary and Secondary School Emergency Relief III (ESSER III) Fund: Learning Loss | Federal |
Expanded Learning Opportunities (ELO) Grant: ESSER III State Reserve Emergency Needs' | Federal |
Expanded Learning Opportunities (ELO) Grant: ESSER III State Reserve, Learning Loss | Federal |
After School Education and Safety (ASES) Rate Increase: ESSER III State Reserve Summer Learning Programs | Federal |
21st Century Community Learning Centers (CCLC) Rate Increase: ESSER III State Reserve Afterschool Program | Federal |
21st Century Community Learning Centers (CCLC): ESSER III Summer Learning Program | Federal |
SE-IDEA BASIC GRANT PL94-142 | Federal |
Special Ed: IDEA Local Assistance, Part B, Sec 611, Private School ISPs | Federal |
Special Ed: IDEA Local Assistance, Part B, Sec 611, Early Intervening Services | Federal |
Special Ed: IDEA Preschool Grants, Part B, Sec 619 | Federal |
Special Ed: IDEA Part B, Sec 619, Preschool Grants Early Intervening Services | Federal |
Special Ed: IDEA Mental Health Allocation Plan, Part B, Sec 611 | Federal |
Special Ed: IDEA Preschool Staff Development, Part B, Sec 619 | Federal |
American Rescue Plan Part C, Early Education Program | Federal |
Special Ed: IDEA Early Intervention Grants | Federal |
Special Ed: Alternative Dispute Resolution | Federal |
Transition Partnership Program | Federal |
Strengthening Career and Technical Education, 21st Century (Perkins V): State Leadership, Sec. 124 | Federal |
Perkins Career and Technical Education | Federal |
ESSA: Title II, Part A, Supporting Effective Instruction | Federal |
ESSA: Title IV, Part B, 21st Century Community Learning Centers Program | Federal |
ESSA: Title IV, Part A, Student Support and Academic Enrichment | Federal |
Bilingual Education: Discretionary Grants, Title III (14-15) | Federal |
Indian Education | Federal |
Federal Child Care, Center-based, FCTR, FHUD | Federal |
Child Dev Prog CCTR PCA 14551 | Federal |
Child Dev American Rescue Plan Act (ARPA) Funded Stipends | Federal |
Child Nutrition School Program | Federal |
Child Care Food Program (CCFP) and Meal Reimbursements | Federal |
Supply Chain Assistance (SCA) Funds | Federal |
Local Food for School | Federal |
ESSA: Title IX, Part A, Homeless Assistance Grants | Federal |
American Rescue Plan - Homeless Children and Youth II (ARP HYC II) | Federal |
Other Federal | Federal |
Emergency Connectivity Fund | Federal |
Federal Resource 5821 | Federal |
USDA: Farm To School | Federal |
Healthy Oakland Teens | Federal |
Human Trafficking Prevention | Federal |
Department of Justice (DOJ) Community Oriented Policing (COPS) School Violence Prevention Program | Federal |
Enrollment Stabilization Program | Federal |
LEA Medi-Cal Former 5640 | Federal |
General Purpose | General (Base) |
1000 Broadway Move | General (Base) |
Prop 39 Charter Repairs | Other Revenue |
Employees on Loan | Other Revenue |
Facilitron Rent | Other Revenue |
Charter School Office | Other Revenue |
All Other Local Sources | Other Revenue |
BlackThrivingCommunity | Other Revenue |
Student Activity Funds | Other Revenue |
Live Scan Fingerprint | Other Revenue |
Cross-Age Mentoring Program | Other Revenue |
Mitigation and Developer Fees | Other Revenue |
ELD Instruction Program | Other Revenue |
Risk Management Administrative | Other Revenue |
Workers' Comp | Other Revenue |
Property & Liability | Other Revenue |
Dental Self-Insured | Other Revenue |
SUMS | Other Revenue |
Rebate Programs | Other Revenue |
City of Oakland PEG funds | Other Revenue |
Measure Y - City of Oakland | Other Revenue |
FIRST 5 Alameda County (Prop 10) | Other Revenue |
"First 5" Measure AA | Other Revenue |
MHSSA Partnership Program | Other Revenue |
Scribbles Software - Transcripts | Other Revenue |
Refugee Transitions | Other Revenue |
Restorative Justice Fees | Other Revenue |
Allt.Assessment Capstone Project | Other Revenue |
PAYROLL ERRORS | Other Revenue |
Measure G1 - Parcel Tax | Parcel Taxes |
Measure N - Parcel Tax | Parcel Taxes |
Measure G - Parcel Tax | Parcel Taxes |
Measure H | Parcel Taxes |
Oakland Public Education Fund | Philanthropy / Grants |
DONATIONS | Philanthropy / Grants |
BECHTEL | Philanthropy / Grants |
Oppenheimer Family Foundation | Philanthropy / Grants |
Oaklan Public Education Fund - OaklandUndivided | Philanthropy / Grants |
San Francisco Foundation | Philanthropy / Grants |
National Community Development Institute | Philanthropy / Grants |
California Collaborative for Educational Excellence | Philanthropy / Grants |
National Center for Teacher Residences - Black Educators Initiative | Philanthropy / Grants |
Eat Learn Play Foundation - Education Center Program | Philanthropy / Grants |
Stupski Foundation | Philanthropy / Grants |
Schwab Charitable through OPEF | Philanthropy / Grants |
EatLearnPlay Foundation for OAL | Philanthropy / Grants |
Philanthropic Ventures Foundation | Philanthropy / Grants |
Sutter Health Foundation | Philanthropy / Grants |
ConnectED | Philanthropy / Grants |
Gilead via OPEF | Philanthropy / Grants |
Walter & Elise Haas Fund | Philanthropy / Grants |
UCLA | Philanthropy / Grants |
Music Instruments | Philanthropy / Grants |
Oakland Fund Children & Youth | Philanthropy / Grants |
City of Oakland Department of Violence Prevention | Philanthropy / Grants |
Casel Novo Foundation | Philanthropy / Grants |
Alameda County Health Care Services | Philanthropy / Grants |
AC Waste Management Authority | Philanthropy / Grants |
The California Endowment | Philanthropy / Grants |
Rodgers Family Foundation | Philanthropy / Grants |
Schusterman Family Foundation | Philanthropy / Grants |
Alameda County Public Health - Health and Wellness | Philanthropy / Grants |
California Education Partners | Philanthropy / Grants |
Alameda Alliance for Health | Philanthropy / Grants |
Kaiser Health & Wellness w/EBCF | Philanthropy / Grants |
Kenneth Rainin Foundation | Philanthropy / Grants |
Kenneth Rainin Foundation | Philanthropy / Grants |
Packard Foundation | Philanthropy / Grants |
Alameda County Unaccompanied Immigrant Youth | Philanthropy / Grants |
WestEd | Philanthropy / Grants |
Mills Lesson Study Project | Philanthropy / Grants |
San Francisco Foundation | Philanthropy / Grants |
Salesforce.Org | Philanthropy / Grants |
Oakland Ed Fund - AAGLS | Philanthropy / Grants |
Silver Giving Foundation | Philanthropy / Grants |
CODE.ORG | Philanthropy / Grants |
Share Our Strength | Philanthropy / Grants |
BAPHR LGBTQ Support | Philanthropy / Grants |
General Mills Foundation | Philanthropy / Grants |
Educate 78 -Asp.Pri.Prg. | Philanthropy / Grants |
Learning Policy Institute | Philanthropy / Grants |
North Carolina State | Philanthropy / Grants |
PCY 360/365 Grant | Philanthropy / Grants |
Workforce Development Plan | Philanthropy / Grants |
Golden State Worriors Community Foundation | Philanthropy / Grants |
Home & Hospital Education | State |
Unrestricted AB1840 | State |
AB1840 School Consolidation | State |
Unrest Transportation | State |
State Lottery | State |
Expanded Learning Opportunities Program (ELOP) | State |
hild Development: ARP California State Preschool Program One-time Stipend | State |
After School Education and Safety (ASES) | State |
Pre-K and Family Literacy Support | State |
Child Dev: Universal Prekindergarten Planning & Implementation Grant | State |
Univeral Prekinder (UPK) Planning & Implementation Grant Program, Early Educator Teacher Develop | State |
California State Preschool Program | State |
Child Development: California State Preschool Program QRIS Block Grant RFA | State |
Inclusive Early Education Expansion Grant | State |
Educator Effectiveness | State |
CA National Board Certified Teacher Incentive Program | State |
Lottery: Instructional Materials | State |
CA Community Schools Partnership Program (CCSPP): Implementation Grant | State |
CA Partnership Academy (CTE): Riverside Community College | State |
Career Technical Education (CTE) Incentive Grant Program | State |
K12 Strong Workforce Grant | State |
Special Education | State |
Special Ed: Infant Discretionary Funds | State |
Special Ed: Project WorkAbility I LEA | State |
Special Ed: Dispute Prevention and Dispute Resolution | State |
Special Ed: Mental Health Services | State |
Special Education Early Intervention Preschool Grant | State |
Tobacco-Use Prevention Education: Grades 6-12 | State |
Kitchen Infrastructure Upgrade Funds | State |
Food Service Staff Training | State |
Kitchen Infrastructure and Training Funds - 2022 KIT Funds | State |
School Food Best Practices | State |
Prop 47: Learning Communities for School Success Program Grants | State |
Partnership Academies Program | State |
Classified School Employee Professional Development Block Grant | State |
A-G Access Grant | State |
A-G Learning Loss Mitigation | State |
Learning Recovery Emergency Block Grant (Prop 98) | State |
STRS On-Behalf Pension Contribution | State |
State School Facilities Projects | State |
OTHER STATE | State |
Refugee Program Bureau - Newcomer Education and Well-Being | State |
CDFA Farm to School Innovation | State |
State Preschool One-Time Funds | State |
CalNEW Grant CDSS | State |
Dual Language Immersion | State |
Ethnic Studies Professional Development | State |
Cal Fire Planning Grant | State |
Ongoing & Major Maintenance Account | State |
CA Apprenticeship Initiative | State |
School Site Approved Appeals | Supplemental & Concentration |
Central Office Supplemental | Supplemental & Concentration |
S&C Carryover | Supplemental & Concentration |
One-time Additional Budget | Supplemental & Concentration |