Oakland Unified School District - File #: 23-0381A

• File #: 23-0381A
• Version: 1
• Name: Measure G1 - Districtwide Teacher Retention and Middle School Improvement Act Oversight Commission - Urban Promise Academy Amended Grant Proposal - School Year 2023 – 2024
• Type: Motion
• Status: Passed
• File created: 11/17/2023
• In control: Measure G1 - Districtwide Teacher Retention and Middle School Improvement Act Oversight Commission
• On agenda: 11/28/2023
• Final action: 12/14/2023
• Enactment date: 12/14/2023
• Enactment #: 23-2173
• Title: Approval by the Measure G1 - Districtwide Teacher Retention and Middle School Improvement Act Oversight Commission of Urban Promise Academy Amended Grant Proposal, as delineated in Summary of 2023 - 24 Proposed Expenditure sections 1 - 13 as listed therein: Summary of 2023-24 Proposed Expenditures All Proposed Expenditures (from sections below) Budget Amount|10
  10|1.0 FTE Music Teacher $112,655 $122,000|1010|0.8 FTE Student Advisor $103,530|1010|Extended Contract Hours for Band $3,000|1010|Music and Art Supplies $2,273.14 $10,458.14|1010|Warriors for Justice Leadership Student Group- Facilitator Contract $6,000|1010|Noon Supervisor Position to Support Recess $28,000|1010|Contract with CURYJ for Boys Mental Health and Violence Prevention Group $20,000|1010|Contract with Mam Language Teacher to provide Language Instruction during After School Program $15,000|10 10|Mural Project during After School Program (Contract and Supplies) $8,000 10 "Jag Bucks" Incentive Store Supplies $2,...
• Related files: 23-0381
• Contact: clifford.hong@ousd.org

Date	Ver.	Action By	Action	Result
12/14/2023	1	Board of Education	Adopted on the General Consent Report
11/28/2023	1	Measure G1 - Districtwide Teacher Retention and Middle School Improvement Act Oversight Commission	Adopted	Pass

title

Approval by the Measure G1 - Districtwide Teacher Retention and Middle School Improvement Act Oversight Commission of Urban Promise Academy Amended Grant Proposal, as delineated in Summary of 2023 - 24 Proposed Expenditure sections 1 - 13 as listed therein:

Summary of 2023-24 Proposed Expenditures

All Proposed Expenditures (from sections below)				Budget Amount
1		1.0 FTE Music Teacher		$112,655 $122,000
	2	0.8 FTE Student Advisor		$103,530
	3	Extended Contract Hours for Band		$3,000
	4	Music and Art Supplies		$2,273.14 $10,458.14
	5	Warriors for Justice Leadership Student Group- Facilitator Contract		$6,000
	6	Noon Supervisor Position to Support Recess		$28,000
	7	Contract with CURYJ for Boys Mental Health and Violence Prevention Group		$20,000
	8	Contract with Mam Language Teacher to provide Language Instruction during After School Program		$15,000
	9	Mural Project during After School Program (Contract and Supplies)		$8,000
	10	“Jag Bucks” Incentive Store Supplies		$2,000
	11	Art Supplies for Warriors for Justice Leadership Class Project		$4,000
	12	Incentives for Peer RJ Program		$1,000
	13	Attendance Incentives for Students to Improve Chronic Absenteeism		$2,000
		Budget Total (must add up to Recommended Grant Amount)		$221,458.14