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.

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OUSD Financial Picture 2011

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

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