File #: 26-0217    Version: Name: Measures N and H Commission – Castlemont High School - 2025-2026 Education Improvement Plan/Budget Modification
Type: Appropriation Status: Board, General Consent Report
File created: 1/23/2026 In control: Measures N and H - College and Career Readiness Commission
On agenda: 3/11/2026 Final action:
Enactment date: 3/3/2026 Enactment #: 26-0345
Title: Adoption by the Board of Education, upon recommendation by the Measures N and H Commission of a 2025-2026 Education Improvement Plan/Budget modification for Castlemont High School to the following line items: (1) reduce $9,950.00 Classified Support Salaries: Hire a Work-Based Learning Liaison at 1.0 FTE by $9,950.00 to $0.00, and (2) reduce $17,000.00 Classified Support Salaries: Hire a College & Career Readiness Specialist at .70 FTE by $7,300.00 to $9,700.00, and establish a new strategic action $17,250.00 Consultant Contract with Oakland Kids First (OKF) to serve as the fiscal sponsor and pay out the Student Stipends for the 2026 Summer ECCCO Program, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form.
Attachments: 1. 26-0217 Measures N and H Commission – Castlemont High School - 2025-2026 Education Improvement Plan/Budget Modification, 2. 26-0217 Measures N and H Commission – Castlemont High School - 2025-2026 Education Improvement Plan/Budget Modification (3/11/2026)

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Adoption by the Board of Education, upon recommendation by the Measures N and H Commission of a 2025-2026 Education Improvement Plan/Budget modification for Castlemont High School to the following line items: (1) reduce $9,950.00 Classified Support Salaries: Hire a Work-Based Learning Liaison at 1.0 FTE by $9,950.00 to $0.00, and (2) reduce $17,000.00 Classified Support Salaries: Hire a College & Career Readiness Specialist at .70 FTE by $7,300.00 to $9,700.00, and establish a new strategic action $17,250.00 Consultant Contract with Oakland Kids First (OKF) to serve as the fiscal sponsor and pay out the Student Stipends for the 2026 Summer ECCCO Program, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form.