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Spending trends in OUSD, by department by BayAreaNewsGroup

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A look at the Oakland school district's 2011-12 budget proposal, compared to budget estimates and expenditures in previous years. "Unrestricted" funds are listed on the left, "Restricted" are on the right, and "Combined resources" are on the bottom.

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									BUDGET BREAKDOWN, 2009 TO NOW: OAKLAND SCHOOL DISTRICT'S CENTRAL SERVICES, BY DEPARTMENT
                                  UNRESTRICTED FUNDS

                                            2009-10        2010-11 estimated2010-11 (actual*)
Alternative education                         $1,013,111         $1,067,110         $1,067,110
Business, Human Resources, Data              $21,849,426       $19,865,305         $18,875,209
District leadership and communications        $7,985,367         $7,857,608         $7,725,522
                                              $7,060,862         $5,436,847          Community
Extended education*: OAL, summer programs, health services, after-school, Family and$5,444,347 Office
Facilities, maintenance and construction      $3,275,345         $2,580,838         $2,580,838
OUSD Police Department, security              $5,449,842         $4,970,611         $5,285,205
Professional development, curriculum         $10,929,115         $5,928,671         $7,455,575
Special education (see restricted side)

CENTRAL OFFICE OPERATIONS           $25,340,066                     $23,084,074         $21,213,132
CENTRALLY FUNDED SCHOOL SERVICES    $22,712,962                     $15,928,702         $17,913,017
                                     $9,177,633
CENTRALLY FUNDED SCHOOL-BASED SERVICES                               $7,789,043          $7,866,043

*as of the third interim budget report
NOTE: the 2010-11 estimates in Column C and the 2009-10 figures were pulled from an OUSD budget report presented earlier
                                            COMBINED RESOURCES (restricted + unrestricted)
                                            2009-10        2010-11          2010-11 (actual)
Alternative education                          $1,599,568        $1,895,626         $1,980,220
Business, Human Resources, Data               $24,540,462      $22,251,322         $21,342,443
District leadership and communications        $10,244,880        $9,859,444        $10,331,250
                                              $24,007,122      $13,315,637         $14,074,044
Extended education*: OAL, summer programs, health services, after-school, Family and Community Office
Facilities, maintenance and construction      $12,968,105      $11,659,130         $11,659,130
OUSD Police Department, security               $7,250,012        $5,055,977         $5,382,119
Professional development, curriculum          $29,082,708      $27,517,235         $29,942,613
Special education                             $84,084,272      $79,858,961         $81,694,238

CENTRAL OFFICE OPERATIONS           $32,528,222                    $30,068,523         $30,009,208
CENTRALLY FUNDED SCHOOL SERVICES $144,624,076                     $131,055,232        $136,664,646
                                    $20,735,022
CENTRALLY FUNDED SCHOOL-BASED SERVICES                             $16,957,549         $17,041,249

*Extended education services fall into the category of "centrally funded school services." They include after-school programs, fu


SOURCE: Oakland Unified
AL SERVICES, BY DEPARTMENT


             2011-12 proposed 2010-11 est. vs actual change (2009 to now)    % change - 2009 to now
                     $1,067,110                     $0               $53,999                       5%
                   $15,423,051               -$990,096           -$6,426,375                     -29%
                     $7,267,864              -$132,086             -$717,503                      -9%
                     $7,015,112                 $7,500              -$45,750                      -1%
                     $2,580,838                     $0             -$694,507                     -21%
                     $5,947,611               $314,594              $497,769                       9%
                     $6,634,473             $1,526,904           -$4,294,642                     -39%


                    $26,627,326               -$1,870,942                $1,287,260                          5%
                    $21,338,260                $1,984,315               -$1,374,702                         -6%
                     $8,528,449                   $77,000                 -$649,184                         -7%


 n OUSD budget report presented earlier this year)
d + unrestricted)
              2011-12 proposed change, 2009 to now          percent change
                      $1,556,775                   -$42,793                     -3%
                    $17,584,479                -$6,955,983                     -28%
                      $8,978,828               -$1,266,052                     -12%
                    $14,264,740                -$9,742,382                     -41%
                    $11,096,106                -$1,871,999                     -14%
                      $5,947,611               -$1,302,401                     -18%
                    $14,579,958               -$14,502,750                     -50%
                    $75,019,295                -$9,064,977                     -11%

                    $38,828,667                $6,300,445                       19%
                   $116,601,248              -$28,022,828                      -19%
                    $17,043,717               -$3,691,305                      -18%

 " They include after-school programs, funding for the Family and Community Office, nurses, the Oakland Athletic League and summer progr
                          RESTRICTED FUNDS

            2009-10      2010-11      2010-11 (actual) 2011-12 (proposed) 2010-11 projected vs. actual
                $586,457     $828,516         $913,110            $489,665                       $84,594
              $2,691,036   $2,386,017       $2,467,234          $2,161,428                       $81,217
              $2,259,513   $2,001,836       $2,605,728          $1,710,964                      $603,892
             $16,946,260   $7,878,790       $8,629,697          $7,249,628                      $750,907
              $9,692,760   $9,078,292      $9,078,292         $8,515,268                               $0
              $1,800,170      $85,366         $96,914                  $0                        $11,548
             $18,153,593  $21,588,564     $22,487,038         $7,945,485                        $898,474
             $84,084,272  $79,858,961      $81,694,238        $75,019,295                     $1,835,277

              $7,188,156   $6,984,449        $8,796,076        $12,201,341                     $1,811,627
            $121,911,114 $115,126,530      $118,751,629        $95,262,988                     $3,625,099
             $11,557,389   $9,168,506        $9,175,206         $8,515,268                         $6,700




hletic League and summer programs
change, 09 to now   percent change
        -17%             0.0%
        -20%             0.0%
        -24%             0.0%
        -57%             0.0%
        -12%             0.0%
       -100%             0.0%
        -56%             0.0%
        -11%             0.0%

                        0.0%
                        0.0%
                        0.0%

								
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