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OUSD Financial Picture 2011
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OUSD Financial Picture 2011

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As part of Oakland Local's Living in Debt series, here is an OUSD presentation on its current budget picture.

As part of Oakland Local's Living in Debt series, here is an OUSD presentation on its current budget picture.

Published in: Education
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Transcript

  • 1. OaklandUnified School District
    COMMUNITY MEETING – March 2, 2011
    Community Schools, Thriving Students
  • 2. Agenda
    OUSD Schools Snapshot
    Impact of the Governor’s Proposed Budget on OUSD
    Community Schools, Thriving Students
  • 3. Snapshot of OUSD Schools – 2010-2011
    • 13th Largest School District in California (2009-10)
    • 4. Number of Schools*: 97
    (excluding Street Academy, Gateway, and Advanced Path)
    • Student Enrollment*: 36,656
    (excluding Gateway and Special Day Classes)
    • Average Student/Teacher Ratio: 22.7
    (excluding Prep Teachers)
    • Average School Size: 378
    • 5. Students per School:
    • 6. 13 schools - 500 or more students
    • 7. 46 schools - between 300-499 students
    • 8. 38 schools - 299 or less students
    Community Schools, Thriving Students
  • 9. Impact of Governor’s Budget on OUSD
    Community Schools, Thriving Students
  • 10. How has state funding changed over time?
    Community Schools, Thriving Students
  • 11. 2010-2011 Total General Fund Expenses
    Total General Fund
    $407.0 M
    Unrestricted
    $222.8 M
    Restricted
    $184.2 M
    Central
    $46.8 M
    Central
    $131.3 M
    School Sites
    $176.0 M
    School Sites
    $52.9 M
    6
  • 12. Unrestricted General FundEstimated 2011-12 Deficit
    This estimate assumes the State tax extensions don’t pass resulting in a $349/ADA revenue reduction.
  • 13. Unrestricted General FundEstimated 2011-12 Expenses
  • 14. Impact of Governor’s Budget on OUSD
    Community Schools, Thriving Students

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