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 (2020-21)
Description | Value |
---|
Amount Spent | $7,851,731 |
---|---|
Change in spending from previous year | ▼ $409,377 |
Budget | $9,574,228 |
---|---|
Change in budget from previous year | ▼ $1,089,318 |
Over or under budget? | Under by $1,722,497 (18%) |
Staff | |
---|---|
Total Positions | 84 |
Change in total positions from previous year | ▼ 19 |
Full time equivalent (FTE) | 51.22 |
Change in FTE from previous year | ▼ 12.7 |
Spending By Category (2020-21)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2020-21)
Title | Number of Positions |
---|---|
Total | 84 |
Early Literacy Reading Tutor | 52 |
Specialist Enrollment ECE | 8 |
CDC Site Administrator | 7 |
Trans Kinder Reading Tutor | 4 |
Para Educator | 2 |
Research Assoc Early Child | 2 |
Administrative Assist II Bil | 1 |
Classroom TSA 11 Months | 1 |
Director ECE | 1 |
Director Enh Prof Development | 1 |
Financial Accountant II | 1 |
Program Manager Grants | 1 |
Prog Specialist TSA 11 Months | 1 |
Teacher CDC | 1 |
Teacher TSA 11 Month - 12 Pay | 1 |
Staff Labor Unions (2020-21)
Labor Union | Number of Positions |
---|---|
Service Employees International Union | 67 |
United Administrators of Oakland Schools | 9 |
Oakland Education Association | 4 |
American Federation of State, County and Municipal Employees | 2 |
Confidential | 2 |