Central Programs in Context (2023-24)

40% of the district's budget was spent on central programs which was an increase of

$66,865,052

from the previous year

29% of district employees worked on central programs which was a decrease of

184

from the previous year

Central Spending By Category (2023-24)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Note: Links (lines in the chart) only appear for spending of at least $100,000. For this reason, the sum of the links may be less than the totals.
Read more about the categories in this chart

All Central Programs (2023-24)

Central Program
Amount Spent
Staff *
Remaining Budget
Total$495,401,8831446.99
Academics & Instructional Innovation$11,300,05568.20.4%
Associated Student Body Funds$753,1200-71.1%
Board Of Education$1,072,4481015.6%
Buildings & Grounds$27,336,6621021.2%
Charter Schools Office (Admin)$1,241,697624.2%
Chief Of Operations$6,791,43171.3%
Chief Of Staff$1,483,48633%
Communications & Public Affairs$1,177,2606.5-9.2%
Community Schools & Student Services$48,219,37185.6619.3%
Continuous School Improvement$797,200331.7%
Custodial Services$25,756,577237.20.5%
Districtwide Expenses$17,749,6210-6.3%
Early Childhood Education$18,535,16050.5622%
Elementary Network 4$845,6753.5-11.5%
English Language Learner / Multilingual Achievement$5,097,15116.112.7%
Facilities Planning$19,067,4512148.9%
Health Services (Nurses)$6,575,45641.83.2%
High School Network$3,084,35415.8-4.4%
Labor Relations$2,224,0846-20.9%
Legal Counsel$2,398,2605.9527.8%
Linked Learning$6,006,12720.539.5%
Middle School Network$1,846,333616.2%
Nutrition Services$29,346,158191.932.9%
OPSR Counseling$3,108,17017.830.3%
Oakland Athletic League$3,724,6942.5-10.7%
Office Of Chief Academic Officer$18,934,667731.1%
Office Of Equity$6,695,66336-2.4%
Office Of Sr. Business Officer$7,068,96731.8-8.8%
Office Of State Trustee$182,46000%
Office Of The Superintendent$951,5442-16%
Ombudsperson$553,8083-11.8%
Pre-K-5 Network 2$684,1973.50.6%
Pre-K-5 Network 3$716,8723.51.4%
Procurement Services$986,1465-8.1%
Research Assessment & Data$2,983,94112.341.1%
Risk Management$29,697,2788.758.3%
Special Ed Local Plan Area$17,451,73746.096.7%
Special Education$88,983,825212.89-9.2%
State and Federal Programs$2,741,28113.351.9%
Student Enrollment$4,987,84923.210.5%
Summer Programs$7,445,506041.6%
Talent (Human Resources)$17,032,73165.510.4%
Technology Services$16,489,93632.622.9%
Transfers to Charter Schools$6,803,717022.9%
Transportation$16,939,9663-0.7%
Warehouse Distribution$1,531,7959.51.9%
* Staff numbers change throughout the year due to people leaving the district, layoffs, or movement between departments. This count was taken the end of the year, but does not reflect layoffs that may have eliminated positions during the school year. We are working to get data which allows us to display these mid-year changes.