Student Enrollment
The Student Enrollment Office is responsible for outreach to families about school registration (new and returning students). They also develop enrollment policies, create annual enrollment projections used for budgeting, and assess new student and bilingual non-teaching staff language proficiency.
Program Overview Table (2023-24)
Description | Value |
|---|
Amount Spent | $4,987,849 |
|---|---|
| Change in spending from previous year | ▲ $1,915,316 |
Budget | $5,576,077 |
|---|---|
| Change in budget from previous year | ▲ $2,080,137 |
| Over or under budget? | Under by $588,229 (10.5%) |
Staff | |
|---|---|
| Total Positions | 24 |
| Change in total positions from previous year | ▲ 5 |
| Full time equivalent (FTE) | 23.2 |
| Change in FTE from previous year | ▲ 4.2 |
Spending By Category (2023-24)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2023-24)
Title | Number of Positions |
|---|---|
| Total | 24 |
| Student Assignment Counselor | 5 |
| Student Welc Ctr Coun II | 5 |
| Regional Fam Engage Liaison | 3 |
| Specialist Enrollment ECE | 3 |
| Administrative Assist III Bil | 1 |
| Coord Regist and Enroll Proj | 1 |
| Director Student Assignment | 1 |
| Dir Program Improvement | 1 |
| Exec Dir Enroll & Regist Mgt | 1 |
| Mgr Publications | 1 |
| Spec Refugee/Asylee Prog | 1 |
| TSA 11Mon 12Pay | 1 |
Staff Labor Unions (2023-24)
Labor Union | Number of Positions |
|---|---|
| Service Employees International Union | 18 |
| United Administrators of Oakland Schools | 3 |
| Confidential | 2 |
| Oakland Education Association | 1 |