Early Childhood Development
Early Childhood Education provides pre-kindergarten and transitional kindergarten programs for children aged 3 to 5. Curriculum includes instruction in early literacy, math, science, art, physical development, and social/emotional development. Programs are subsidized based on family income level.
Program Overview Table (2022-23)
Description | Value |
---|
Amount Spent | $11,107,412 |
---|---|
Change in spending from previous year | ▲ $2,830,486 |
Budget | $17,383,564 |
---|---|
Change in budget from previous year | ▲ $2,429,831 |
Over or under budget? | Under by $6,276,152 (36.1%) |
Staff | |
---|---|
Total Positions | 75 |
Change in total positions from previous year | ▲ 24 |
Full time equivalent (FTE) | 58.85 |
Change in FTE from previous year | ▲ 14.55 |
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 | 75 |
Early Literacy Reading Tutor | 35 |
CDC Site Administrator | 7 |
ECE Family Navigator | 7 |
Specialist Enrollment ECE | 4 |
STIP Teacher | 4 |
Teacher CDC | 4 |
TSA Program Specialist 11Mos | 2 |
Administrative Assist II Bil | 1 |
Director ECE | 1 |
Director Enh Prof Development | 1 |
Dir Kindergarten Readiness | 1 |
Exec Dir Early Learning | 1 |
Financial Accountant II | 1 |
Instructional Aide CDC | 1 |
Program Manager Grants | 1 |
Program Mgr Kinder Readiness | 1 |
Research Assoc Early Child | 1 |
Teacher Structured Eng Immersn | 1 |
TSA 11Mon 12Pay | 1 |
Staff Labor Unions (2022-23)
Labor Union | Number of Positions |
---|---|
Service Employees International Union | 48 |
Oakland Education Association | 12 |
United Administrators of Oakland Schools | 11 |
Confidential | 3 |
Oakland Child Development Paraprofessional Association | 1 |