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 (2020-21)

Description
Value
Amount Spent
$1,604,641
Change in spending from previous year▼ $33,418
Budget
$1,520,656
Change in budget from previous year▼ $220,096
Over or under budget?Over by $83,985 (5.5%)
Staff
Total Positions14
Change in total positions from previous year▼ 2
Full time equivalent (FTE)14
Change in FTE from previous year▼ 1.6

Spending By Category (2020-21)

icon of phone moving from portrait to landscape
This content requires a wider screen. Please rotate your device or widen your window
Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2020-21)

Title
Number of Positions
Total14
Student Assignment Counselor8
Director Student Assignment2
Teacher Replacement2
Coord Regist and Enroll Proj1
Dir Enroll Planning & Policy1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
Service Employees International Union8
United Administrators of Oakland Schools4
Oakland Education Association2