OUSD Financial Picture 2011
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The document provides information about the Oakland Unified School District including that it is the 13th largest in California, has 97 schools serving over 36,000 students, and has an average student to teacher ratio of 22.7. It discusses how the Governor's proposed budget would impact the district, estimating an $18 million deficit for the 2011-2012 school year due to reduced state funding, putting programs and positions at risk. The meeting agenda indicates there will be discussion of the budget impact and a focus on supporting community schools and thriving students.
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- One study found that an additional £1000 per student in school spending raised achievement by 0.25 standard deviations. Literacy programs were found to have modest positive effects on performance at a low cost.
- Evidence on effects of school choice/competition is mixed, but there may be impacts on inequality. Studies on different school types like academies found improved student intakes and modest achievement gains compared to traditional schools.Roadshow
- Spending per pupil in the district is 22% less than the state average and net school spending is approaching the state minimum. Based on current trends, the district's standing compared to peers and the state average will deteriorate further.
- The number of teachers has declined from a high of 517 to a low of 399 in recent years due to budget cuts, though some positions were retained last year through stimulus funds and grants.
- The district is proposing increases in class sizes, shortening the school day, doubling fees for clubs/activities, implementing a tiered system for higher athletic fees, and eliminating 3 buses to address budget shortfalls in the coming year.
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- Spending per pupil in the district is 22% less than the state average and net school spending is approaching the state minimum. Based on current trends, the district's standing compared to peers and the state average will continue to deteriorate.
- Recent cuts have reduced the number of teachers from a high of 517 to a low of 399, and increased class sizes. Further cuts are needed but there are no other areas left to cut without impacting personnel.
- Passing an override would allow the district to avoid cuts like increasing class sizes to 30 students, shortening the school day, eliminating programs and activities, and retaining high quality teachers. The average cost per household would be $254 or about 70 cents
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- 6. 13 schools - 500 or more students
- 7. 46 schools - between 300-499 students
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- 9. Impact of Governor’s Budget on OUSD Community Schools, Thriving Students
- 10. How has state funding changed over time? Community Schools, Thriving Students
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