Community Schools & Student Services
The Community Schools program coordinates many services for 40 “full service Community Schools” which are designed to provide students with real world experiences, address barriers to learning, and form partnerships with families and the community. Each participating school has an assigned Community School Manager (CSM). Services include after school programs, school health centers, attendance and discipline, restorative justice, and more.
Program Overview Table (2022-23)
Description | Value |
|---|
Amount Spent | $36,556,081 |
|---|---|
| Change in spending from previous year | ▲ $11,465,246 |
Budget | $55,584,398 |
|---|---|
| Change in budget from previous year | ▲ $22,610,365 |
| Over or under budget? | Under by $19,028,317 (34.2%) |
Staff | |
|---|---|
| Total Positions | 148 |
| Change in total positions from previous year | ▼ 20 |
| Full time equivalent (FTE) | 144.46 |
| Change in FTE from previous year | ▼ 5.52 |
Spending By Category (2022-23)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2022-23)
Title | Number of Positions |
|---|---|
| Total | 148 |
| School Security Officer I | 39 |
| Program Mgr Community School | 15 |
| Culture Keeper | 13 |
| Culture and Climate Ambassador | 12 |
| Case Manager 20 | 6 |
| Central Culture Climate Ambass | 5 |
| Program Manager After School | 4 |
| Program Mgr Behavioral Health | 3 |
| TSA Classroom 10Mos | 3 |
| School Security Officer Coordinator | 2 |
| Manager Community Partnership | 2 |
| Prog Mgr Community Schools11 | 2 |
| Specialist Behavior | 2 |
| Administrative Assistant I | 1 |
| Administrative Assistant III | 1 |
| Administrative Assist III Bil | 1 |
| Clinic Liaison | 1 |
| Coord After School Program | 1 |
| Coord Community School Leader | 1 |
| Coord Education at The Center | 1 |
| Coordinator, Health Education | 1 |
| Coord Juvenile Justice Center | 1 |
| Coord Restorative Justice | 1 |
| Coord Summer Learning Prog | 1 |
| Data Analyst II | 1 |
| Dir Behavior Hlth Initiatives | 1 |
| Director Health and Wellness | 1 |
| Director Programs, The Center | 1 |
| Director, Stu Support & Safety | 1 |
| Exec Dir Community Schools | 1 |
| Manager Grants | 1 |
| PM Health Access | 1 |
| PM McKinney Vento | 1 |
| PM Mental Health Internships | 1 |
| PM Sch Gard & Live Schyard | 1 |
| Prog Mgr Medi-Cal/LCL Edu Agnc | 1 |
| Prog Mgr Restorative Justice | 1 |
| Prog Mgr Violence Prevention | 1 |
| Program Assistant III | 1 |
| Program Manager Certificated | 1 |
| Program Manager Classified | 1 |
| Program Manager Foster Youth | 1 |
| Receptionist Bilingual | 1 |
| Restorative Justic Facilitator | 1 |
| SARB Facilitator | 1 |
| Security and Safety Dispatcher | 1 |
| Site-Based Culture Climate Amb | 1 |
| Social Worker | 1 |
| Spec CSSS Data & Sys Mgmt | 1 |
| Specialist, LGBTQ Programming | 1 |
| Specialist Wellness | 1 |
| Strategic Fellow/Resident | 1 |
| TSA Classroom 12Mos | 1 |
Staff Labor Unions (2022-23)
Labor Union | Number of Positions |
|---|---|
| Service Employees International Union | 91 |
| United Administrators of Oakland Schools | 50 |
| Oakland Education Association | 5 |
| Confidential | 1 |
| None | 1 |