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 Positions84
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)

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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
Total84
Early Literacy Reading Tutor52
Specialist Enrollment ECE8
CDC Site Administrator7
Trans Kinder Reading Tutor4
Para Educator2
Research Assoc Early Child2
Administrative Assist II Bil1
Classroom TSA 11 Months1
Director ECE1
Director Enh Prof Development1
Financial Accountant II1
Program Manager Grants1
Prog Specialist TSA 11 Months1
Teacher CDC1
Teacher TSA 11 Month - 12 Pay1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
Service Employees International Union67
United Administrators of Oakland Schools9
Oakland Education Association4
American Federation of State, County and Municipal Employees2
Confidential2