Early Childhood Education

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 (2023-24)

Description
Value
Amount Spent
$18,535,160
Change in spending from previous year▲ $7,427,748
Budget
$23,758,811
Change in budget from previous year▲ $6,375,247
Over or under budget?Under by $5,223,651 (22%)
Staff
Total Positions54
Change in total positions from previous year▼ 21
Full time equivalent (FTE)50.56
Change in FTE from previous year▼ 8.29

Spending By Category (2023-24)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2023-24)

Title
Number of Positions
Total54
CDC Site Administrator8
ECE Family Navigator8
Teacher CDC7
STIP Teacher5
Early Literacy Reading Tutor4
TSA Program Specialist 11Mos4
Instruction Aide CDC Bilingual2
Instructional Aide CDC2
Para Educator2
Administrative Assist II Bil1
Director Enh Prof Development1
Director, SPED School Support1
Director Student Assignment1
Dir Kindergarten Readiness1
Exec Dir Early Learning1
Financial Accountant II1
Program Manager Grants1
Program Mgr Kinder Readiness1
Research Assoc Early Child1
Teacher State Pre-K 186Day1
TSA 11Mon 12Pay1

Staff Labor Unions (2023-24)

Labor Union
Number of Positions
Oakland Education Association18
Service Employees International Union14
United Administrators of Oakland Schools14
Oakland Child Development Paraprofessional Association4
American Federation of State, County and Municipal Employees2
Confidential2