Academics & Instructional Innovation
Academics and Instructional Innovation develops curriculum and common assessments used to measure student progress across Oakland throughout the year. It trains and coaches teachers on a variety of topics to help them improve their technique. This program also manages and hires staff for arts, libraries, and music education.
Program Overview Table (2023-24)
Description | Value |
|---|
Amount Spent | $11,300,055 |
|---|---|
| Change in spending from previous year | ▲ $1,624,736 |
Budget | $11,349,214 |
|---|---|
| Change in budget from previous year | ▼ $83,441 |
| Over or under budget? | Under by $49,159 (0.4%) |
Staff | |
|---|---|
| Total Positions | 77 |
| Change in total positions from previous year | ▼ 15 |
| Full time equivalent (FTE) | 68.2 |
| Change in FTE from previous year | ▼ 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 | 77 |
| Teacher Structured Eng Immersn | 34 |
| TSA Classroom 11Mos | 13 |
| Coord, Literacy | 7 |
| Coord, STEM | 7 |
| Coordinator Certificated | 3 |
| Director, Instruction PreK-12 | 3 |
| Spec Instructional Materials | 2 |
| Administrative Assistant III | 1 |
| Coord Instruct and Assess Tech | 1 |
| Coord Social Emotional Learn | 1 |
| Dir Visual & Performing Arts | 1 |
| Early Literacy Reading Tutor | 1 |
| Executive Director Instruction | 1 |
| Stock Clerk | 1 |
| TSA Classroom 10Mos | 1 |
Staff Labor Unions (2023-24)
Labor Union | Number of Positions |
|---|---|
| Oakland Education Association | 48 |
| United Administrators of Oakland Schools | 20 |
| Confidential | 4 |
| Service Employees International Union | 4 |
| Teamsters Local 70 | 1 |