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 (2020-21)

Description
Value
Amount Spent
$14,455,330
Change in spending from previous year▼ $568,969
Budget
$19,813,276
Change in budget from previous year▲ $870,916
Over or under budget?Under by $5,357,946 (27%)
Staff
Total Positions80
Change in total positions from previous year▼ 27
Full time equivalent (FTE)67.15
Change in FTE from previous year▼ 33.65

Spending By Category (2020-21)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2020-21)

Title
Number of Positions
Total80
Program Mgr Community School15
Liaison, Network Attendance5
Program Mgr Behavioral Health5
Restorative Justic Facilitator5
Program Manager After School3
Classroom TSA 11 Months2
Pos Behav Supp Sys Coach2
School Security Officer I2
Specialist Behavior2
Administrative Assistant I1
Administrative Assistant III1
Administrative Assist III Bil1
Case Manager 201
Classroom TSA 10 Months1
Classroom TSA 12 Months1
Clinic Liaison1
Commnty Coord/Program Assist1
Community Relations Asst I1
Coord After School Program1
Coord Attendance Discipline1
Coord Community School Leader1
Coord Education at The Center1
Coordinator Health Services1
Coordinator Wellness1
Coord Juvenile Justice Center1
Coord Restorative Justice1
Coord Summer Learning Prog1
Data Analyst II1
Dir Behavior Hlth Initiatives1
Director Health and Wellness1
Director Programs, The Center1
Exec Dir Community Schools1
Manager Community Partnership1
Prog Assist McKinney Vento1
Prog Mgr Medi-Cal/LCL Edu Agnc1
Prog Mgr Restorative Justice1
Program Manager Certificated1
Program Manager Foster Youth1
Program Mgr HIV/STD Prevention1
Program Mgr Kinder Readiness1
Program Specialist-Health Educ1
Receptionist Bilingual1
Social Worker1
Social Worker, Psychiatric1
Spec CSSS Data & Sys Mgmt1
Spec Homeless Youth Prog1
Specialist, LGBTQ Programming1
Specialist Wellness1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
United Administrators of Oakland Schools42
Service Employees International Union31
Oakland Education Association6
Confidential1