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 |