Wednesday, November 25, 2009

OUSD Expenditures Per Pupil: Charter vs. Traditional Public Schools

This is a comparison between per pupil spending at Oakland Unified School District’s charter schools and its traditional public schools. The figures were obtained from the SARCs (School Accountability Report Cards) currently posted on the OUSD Web site, section VIII - School Finances.*


OUSD Charter Schools

Expenditures Per Pupil

(Fiscal Year 2006-07)

Expenditures

Per Pupil

(Basic)

Expenditures

Per Pupil

(Supplemental)

Total

Expenditures

Per Pupil

MEDIAN

$6950

$1200

$8764

RANGE

$5113-$8757

$276-$5505

$5931-13290

AVERAGE

$7063

$1693

$8740


OUSD Traditional Public Schools

Expenditures Per Pupil

(Fiscal Year 2006-07)

Expenditures

Per Pupil

(Basic)

Expenditures

Per Pupil

(Supplemental)

Total

Expenditures

Per Pupil

MEDIAN

$5015

$1613

$6492

RANGE

$4126-$6354

$241-$2899

$4630-$8886

AVERAGE

$4973

$1533

$6506


Charter Schools:

Highest Expenditures Per Pupil

(Fiscal Year 2006-07)

1. Oakland Military Institute

$13290

2. Oakland School For the Arts

$11000

3. Millsmont Academy

$10454

4. American Indian Public Charter School II

$9954

5. Monarch Academy

$9712


The highest expenditures per pupil in all of OUSD are at the two charter schools which were launched and are actively supported by former Oakland mayor Jerry Brown: the Oakland Military Institute (OMI) and the Oakland School for the Arts (OSA).

Spending at OMI exceeded the top per pupil spending at any traditional public school by $4404.

Spending at OSA exceeded the top per pupil spending at any traditional public school by $2114.


Traditional public schools:

Highest Expenditures Per Pupil

(Fiscal Year 2006-07)

1. Sankofa

$8886

2. Burkhalter

$8052

3. EnCompass

$8044

4. Acorn Woodland

$7995

5. Maxwell Park

$7847

6. PLACE

$7811

7. International Community

$7779

8. Think College Now

$7703

9. Reach

$7687

10. Rise

$7648


Charter Schools:

Lowest Expenditures Per Pupil

(Fiscal Year 2006-07)

1. Education for Change Achieve Academy

$5931

2. American Indian Public High School**

$6122

3. Education for Change at Cox

$7175

4. Oakland Charter High

$7438

5. Oakland Charter Academy

$7450


** Oddly, this amount does not reflect a Walton Family Foundation gift of $230,000 given to the American Indian Public High School in 2006 (2007 Form 990, for grants given in 2006). During 2006-07, this school's total student body was 72 students. This would mean an additional $3194.44 per pupil, that is, if the money was spent on students at the school it was designated for. Maybe this large amount of money would be reflected in per pupil expenditures for a different year. Or, perhaps the grantors place loose, or no, restrictions on how the grantees spend the money. It would be illuminating if the District, or some other entity, would investigate this detail.


Traditional public schools:

Lowest Expenditures Per Pupil

(Fiscal Year 2006-07)

1. Montera

$4630

2. Skyline HS

$4873

3. Joaquin Miller

$5065

4. Chabot Elementary

$5125

5. Edna Brewer

$5266

6. Thornhill

$5358

7. Oakland High

$5384

8. Hillcrest

$5440

9. Bret Harte

$5445

10. Roosevelt Middle

$5530


The complete tables are below.

OUSD Charter Schools

Expenditures Per Pupil

(Fiscal Year 2006-07)

Expenditures

Per Pupil

(Basic)

Expenditures

Per Pupil

(Supplemental)

Total

Expenditures

Per Pupil

American Indian Public Charter School

Not specified

Not specified

$8297

American Indian Public Charter School II

Not specified

Not specified

$9954

American Indian Public High School

Not specified

Not specified

$6122

Aviation High School

$8276

$1408

$9684

BayTech

$5113

$3609

$8722

Berkley Maynard Academy

$6530

$2234

$8764

Civicorps Elementary

Not specified

Not specified

$7597

COVA

$7000

$1000

$8000

East Oakland Leadership Academy

$6709

$2125

$8834

Education for Change Achieve Academy

$5517

$414

$5931

Education for Change at Cox

$5431

$1764

$7175

Lighthouse Community Charter High School

$8757

$838

$9505

Lighthouse Community Charter School

$8757

$838

$9505

Lionel Wilson

Not specified

Not specified

$8974

LPS College Park

$7292

$276

$7568

Millsmont Academy

Not specified

Not specified

$10454

Monarch Academy

Not specified

Not specified

$9712

North Oakland Community Charter

Not specified

Not specified

$8769

Oakland Charter Academy*

$6900

$550

$7450

Oakland Charter High*

$6888

$550

$7438

Oakland Military Institute

$7785

$5505

$13290

Oakland School For the Arts

$7000

$4000

$11000

Oakland Unity High School

$8691

$677

$9368

Reems Academy

$6357

$1301

$7657

MEDIAN

$6950

$1200

$8764

RANGE

$5113-$8757

$276-$5505

$5931-13290

AVERAGE

$7063

$1693

$8740


*Addition error appears in SARC report. This is the correct total.


OUSD Traditional Public Schools

Expenditures Per Pupil

(Fiscal Year 2006-07)

Expenditures

Per Pupil

(Basic)

Expenditures

Per Pupil

(Supplemental)

Total

Expenditures

Per Pupil

Acorn Woodland

$5,440

$2555

$7995

Allendale

$4970

$1792

$6762

Alliance Academy

$4174

$1487

$5661

Ascend

$5035

$2214

$7250

Bella Vista

$5016

$1455

$6471

Bret Harte

$4367

$1077

$5445

Bridges Academy at Melrose

$4894

$1960

$6855

Brookfield Elementary

$4609

$1088

$5698

Burkhalter

$6210

$1842

$8052

Business and Information Technology

$4996

$1305

$6301

Carl Munck

$5036

$921

$5957

Chabot Elementary

$4884

$241

$5125

Claremont

$4743

$1827

$6571

Cleveland

$4844

$1314

$6158

Coliseum College Prep Academy

$4531

$2258

$6789

College Preparatory and Architecture Academy

$4907

$1584

$6492

Crocker Highlands

$5064

$560

$5624

East Oakland School of the Arts

$5116

$1361

$6476

Edna Brewer

$4126

$1140

$5266

Elmhurst Community Prep

$4231

$1668

$5899

Emerson Elementary

$4760

$1818

$6579

EnCompass

$5758

$2286

$8044

Esperanza

$5177

$2239

$7417

EXCEL

$4472

$1654

$6126

Explore

$4851

$1964

$6814

Far West

$5021

$919

$5941

Franklin

$4986

$1380

$6366

Fred T. Korematsu Discovery Academy

$5219

$1900

$7119

Frick

$4376

$1695

$6071

Fruitvale Elementary

$4924

$778

$5702

Garfield

$5143

$1674

$6817

Glenview

$5345

$1193

$6538

Grass Valley

$5390

$881

$6271

Hillcrest

$5003

$438

$5440

Hoover

$5179

$2011

$7190

Horace Mann

$5015

$2284

$7299

Howard

$5039

$917

$5957

International Community

$5711

$2068

$7779

Joaquin Miller

$4611

$453

$5065

Kaiser

$5133

$659

$5792

La Escuelita

$5218

$1646

$6865

Lafayette

$5289

$1948

$7237

Lakeview

$5214

$1302

$6516

Laurel

$5093

$1429

$6522

Lazear

$5087

$1906

$6994

Leadership Prep HS

$4717

$1530

$6248

LIFE Academy

$4320

$1653

$5973

Lincoln

$5125

$1642

$6767

Madison Middle

$4779

$1752

$6532

Mandela HS

$4700

$1549

$6250

Manzanita Community

$5043

$1917

$6960

Markham

$5065

$1424

$6489

Marshall

$4620

$1097

$5718

Martin Luther King, Jr.

$5526

$1931

$7457

Maxwell Park

$5795

$2052

$7847

Media College Prep

$4907

$1584

$6492

Melrose Leadership

$4611

$2899

$7511

MetWest

$5539

$913

$6452

Montclair

$5094

$528

$5622

Montera

$4282

$347

$4630

New Highland Academy

$4877

$1892

$6770

Oakland High

$4192

$1191

$5384

Oakland Technical HS

$4866

$851

$5718

Peralta

$5276

$1270

$6547

Piedmont

$5326

$1317

$6644

PLACE

$5552

$2259

$7811

Reach

$5676

$2011

$7687

Redwood Heights

$5159

$551

$5710

Rise

$5600

$2048

$7648

Robeson School of VPA

$4732

$1441

$6173

Roosevelt Middle

$4323

$1206

$5530

ROOTS International

$4299

$1833

$6133

Sankofa

$6354

$2532

$8886

Santa Fe

$5045

$1949

$6994

Sequoia

$5199

$1684

$6883

Skyline HS

$4182

$690

$4873

Sobrante Park

$5209

$2164

$7373

Think College Now

$5161

$2541

$7703

Thornhill

$5115

$243

$5358

United for Success

$4153

$1808

$5961

Urban Promise Academy

$4872

$2692

$7564

Westlake Middle

$4605

$1485

$6090

YES, Youth Empowerment

$4617

$1673

$6291

MEDIAN

$5015

$1613

$6492

RANGE

$4126-$6354

$241-$2899

$4630-$8886

AVERAGE

$4973

$1533

$6506


PLEASE NOTE: SARCs were not provided online for some charter schools which were in operation during the specified years. Some of the schools listed on 11/25/09 had SARCs which did not include expenditures for the specified year because they were not yet open. Also, I relabeled MEAN as MEDIAN, after someone corrected me about the use of those terms. Thank you, P.

The SARCs for 2008-09, which would cite expenditures for 2007-08, are not yet publicly available.

* ASAM schools (Alternative School Accountability Model) were not included: Community Day, Street Academy, and Dewey, as well as the Sojourner Truth Independent Study program.