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 (2022-23)

Description
Value
Amount Spent
$3,072,533
Change in spending from previous year▲ $762,437
Budget
$3,495,941
Change in budget from previous year▲ $439,354
Over or under budget?Under by $423,408 (12.1%)
Staff
Total Positions19
Change in total positions from previous year▲ 2
Full time equivalent (FTE)19
Change in FTE from previous year▲ 2.8

Spending By Category (2022-23)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2022-23)

Title
Number of Positions
Total19
Student Assignment Counselor5
Student Welc Ctr Coun II4
Regional Fam Engage Liaison3
Director Student Assignment2
Administrative Assist II Bil1
Administrative Assist III Bil1
Coord Regist and Enroll Proj1
Exec Dir Enroll & Regist Mgt1
Mgr Publications1

Staff Labor Unions (2022-23)

Labor Union
Number of Positions
Service Employees International Union14
United Administrators of Oakland Schools3
Confidential2