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 (2022-23)
Description | Value |
---|
Amount Spent | $9,675,318 |
---|---|
Change in spending from previous year | ▼ $3,848,915 |
Budget | $11,432,655 |
---|---|
Change in budget from previous year | ▼ $4,047,492 |
Over or under budget? | Under by $1,757,336 (15.4%) |
Staff | |
---|---|
Total Positions | 92 |
Change in total positions from previous year | ▼ 57 |
Full time equivalent (FTE) | 70.2 |
Change in FTE from previous year | ▼ 24.53 |
Spending By Category (2022-23)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2022-23)
Title | Number of Positions |
---|---|
Total | 92 |
Early Literacy Reading Tutor | 28 |
Teacher Structured Eng Immersn | 28 |
TSA Classroom 11Mos | 9 |
Coord, Literacy | 6 |
Coord, STEM | 4 |
Coordinator Certificated | 3 |
Director, Instruction PreK-12 | 3 |
Specialist School Technology | 2 |
Spec Instructional Materials | 2 |
Administrative Assistant III | 1 |
Coord Instruct and Assess Tech | 1 |
Coord Social Emotional Learn | 1 |
Dir Visual & Performing Arts | 1 |
Executive Director Instruction | 1 |
Stock Clerk | 1 |
TSA Classroom 10Mos | 1 |
Staff Labor Unions (2022-23)
Labor Union | Number of Positions |
---|---|
Oakland Education Association | 38 |
Service Employees International Union | 33 |
United Administrators of Oakland Schools | 16 |
Confidential | 4 |
Teamsters Local 70 | 1 |