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)

Amount Spent
Change in spending from previous year▲ $2,830,486
Change in budget from previous year▲ $2,429,831
Over or under budget?Under by $6,276,152 (36.1%)
Total Positions75
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)

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Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2022-23)

Number of Positions
Early Literacy Reading Tutor35
CDC Site Administrator7
ECE Family Navigator7
Specialist Enrollment ECE4
STIP Teacher4
Teacher CDC4
TSA Program Specialist 11Mos2
Administrative Assist II Bil1
Director ECE1
Director Enh Prof Development1
Dir Kindergarten Readiness1
Exec Dir Early Learning1
Financial Accountant II1
Instructional Aide CDC1
Program Manager Grants1
Program Mgr Kinder Readiness1
Research Assoc Early Child1
Teacher Structured Eng Immersn1
TSA 11Mon 12Pay1

Staff Labor Unions (2022-23)

Labor Union
Number of Positions
Service Employees International Union48
Oakland Education Association12
United Administrators of Oakland Schools11
Oakland Child Development Paraprofessional Association1