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 (2020-21)
Description | Value |
|---|
Amount Spent | $11,567,826 |
|---|---|
| Change in spending from previous year | ▲ $2,174,679 |
Budget | $11,685,353 |
|---|---|
| Change in budget from previous year | ▲ $1,280,259 |
| Over or under budget? | Under by $117,527 (1%) |
Staff | |
|---|---|
| Total Positions | 108 |
| Change in total positions from previous year | ▲ 55 |
| Full time equivalent (FTE) | 69.8 |
| Change in FTE from previous year | ▲ 23.96 |
Spending By Category (2020-21)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2020-21)
Title | Number of Positions |
|---|---|
| Total | 108 |
| Early Literacy Reading Tutor | 54 |
| Teacher Structured Eng Immersn | 22 |
| Classroom TSA 11 Months | 8 |
| Coordinator Certificated | 5 |
| Coordinator Literacy | 4 |
| Coordinator STEM | 3 |
| Spec Instructional Materials | 2 |
| Administrative Assistant III | 1 |
| Classroom TSA 10 Months | 1 |
| Coord Instruct and Assess Tech | 1 |
| Coord Social Emotional Learn | 1 |
| Director, Instruction PreK-12 | 1 |
| Dir Visual & Performing Arts | 1 |
| Executive Director Instruction | 1 |
| Program Manager Classified | 1 |
| Specialist School Technology | 1 |
| Trans Kinder Reading Tutor | 1 |
Staff Labor Unions (2020-21)
Labor Union | Number of Positions |
|---|---|
| Service Employees International Union | 59 |
| Oakland Education Association | 31 |
| United Administrators of Oakland Schools | 16 |
| Confidential | 2 |