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Oakland Schools Labor Coalition

Oakland Schools Labor Coalition. Labor’s budget proposals to District Feb.-Mar. 2010. Oakland Schools Labor Coalition. AFSCME 257: Custodians, food service, aides to handicapped AFT 771: Adult Ed hourly teachers BTC: Building Trades workers IBT: Warehouse workers & drivers

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Oakland Schools Labor Coalition

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  1. Oakland Schools Labor Coalition Labor’s budget proposals to District Feb.-Mar. 2010

  2. Oakland Schools Labor Coalition • AFSCME 257: Custodians, food service, aides to handicapped • AFT 771: Adult Ed hourly teachers • BTC: Building Trades workers • IBT: Warehouse workers & drivers • OEA: Classroom teachers, education professionals • SEIU 1021: Administrative, instructional staff • UAOS: Certificated & classified administrators • Alameda Labor Council, AFL-CIO

  3. Here’s the money…Overview

  4. Excess management, salaries • 80 x $125,000 = $10 million / year • State’s 55% rule is 8 administrators / 100 teachers • Ed. Code 41372 • Eliminate unnecessary NEXOs & office overhead, top administrators (total cost is $3.3 million) • Audit of OUSD found as many as 78 excess management positions in 2006-07

  5. Unmandated testing • $10 million / year • Money wasted on technology alone – at least $5 million / year • At least $5 million is wasted on contractors, unnecessary testing staff time • Developing test • Validating questions • Producing / distributing tests • Administering tests • Scoring / assessing tests • Analyzing test results • Gaming the test / “teaching to the test” • Professional development on how to teach to the test – developing, presenting • Additional technology for testing: hardware and software

  6. State Trustee • $317,500 / year • What work does Trustee perform? • Will State reimburse District for Audit findings from Trusteeship period? • Transfer by Jack O’Connell to charter schools of $500,000

  7. Consultant contracts, outsourcing • Minimum $5 million / year… • Review every dollar for duplication • Utilize in-house talent • Evaluate consultants, track outcomes • Redirect contracted-out coaching, professional development, PD presentations, new teacher recruitment and subsidies to in-District resources

  8. The New Teacher Project • $1.2 million • How effective are Teach for America, Oakland Teacher Fellows? • Do these programs provide stability? • Re-invest in District’s community, build a future in the District; Stabilize, professionalize workforce • Shift to Teach Tomorrow in Oakland

  9. Consolidate (not close) schools • Reluctantly, in the context of drastic cuts, work to preserve small schools wherever possible while eliminating duplicate management • Respect parents, community in process – strive for stability and confidence • Assess the 13 most recently divided schools (now more than 30) and consolidation, not closure • Improve safety and security, compromised on divided campuses

  10. Reduce “reserve for economic uncertainty” • Temporarily reduce from 2% ($8 million) to 1% ($4 million) - one-time savings • Seek a waiver under these extraordinary circumstances

  11. Payments on State Loan • $6 million / yearfor 5 years • Seek legislative support to waive or suspend payments • Seek State reimbursement for Audit findings under state receivership, especially in Attendance, State/Fed Compliance • $1 million / year • OUSD is fined more than $1 million / year for violations. The money goes to the state – even though the state was responsible for the violations under the state takeover.

  12. Adult Education • Eliminated 200 teachers - only 150 teachers remain • 9 non-classroom-instruction = salary $804,000 • Non-classroom-instruction support staff = salary $281,000 • Total $1,085,000

  13. Measures E & G • Permanent parcel tax to "attract and retain qualified credentialed teachers" and "maintain small class sizes“ • Generates $20 million / year in revenue • $5 million misallocated – mostly coaching and professional development – including professional development for principals and Nexo's! • Spending authorized by state administrator without community oversight since April 2008

  14. Total savings

  15. AFSCME 257: Custodians, food service, aides to handicapped AFT 771: Adult Ed hourly teachers BTC: Building Trades workers IBT: Warehouse workers & drivers OEA: Classroom teachers, education professionals SEIU 1021: Administrative, instructional staff UAOS: Certificated & classified administrators Alameda Labor Council, AFL-CIO Oakland Schools Labor Coalition We make this District work

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