Budget and Finance Committee on 2026-08-06 6:00 PM

Thursday, August 6, 2026 6:00 PM Oakland Unified School District Board of Education 1011 Union Street, #940 Oakland, CA 94607-2236 (510) 879-1940 510 627-9440 eFax 711 TTY/TDD boe@ousd.org E-Mail http://www.ousd.org Committee Room, KDOL TV Studio, B-237, Met West High School Entrance, 314 East 10th Street, Oakland, CA 94606-2291, Internet - Zoom & Granicus; Broadcasted - KDOL-TV (Comcast Channel 27 and AT&T Channel 99) Budget and Finance Committee Chair: Rachel Latta Members: Jennifer Brouhard, Patrice Berry Meeting Agenda Long - Final ACCESSIBILITY OF AGENDA AND AGENDA MATERIALS Agenda and agenda materials are accessible at http://www.ousd.org or from any computer terminal in the Offices of the Board of Education and Superintendent, 1011 Union Street, Oakland, CA 04607-2236 AMERICANS WITH DISABILITIES ACT COMPLIANCE AND LANGUAGE SERVICES Individuals requiring interpretation or translation services or a reasonable accommodation to participate in meetings should notify the Office of the Board of Education seventy-two (72) hours prior to the meeting at either (510) 879-1940 (VM); or boe@ousd.org (E-Mail); or 711 (eTTY/TDD); or (510) 627-9440 (eFax). Agenda eComment (Select Language, Download, Open) ZOOM Live Video Accessible Agenda (Select Language, Download, Open) Granicus Live Video

August 6, 2026Budget and Finance Committee Meeting Agenda Long - Final NOTICE - MEMBERS OF THE PUBLIC/MEDIA MAY ATTEND AND PARTICIPATE IN-PERSON OR VIRTUALLY Members of the Public and/or Media may attend and participate in the Committee meeting in-person in the Committee Room, KDOL TV Studio, B-237, Met West High School Entrance, 314 East 10th Street, Oakland, CA 94606-2291 or virtually as described herein. The following information is for those members of the media and public interested in viewing or listening to the Committee meeting virtually. • Zoom: To view by Zoom, please click https://ousd.zoom.us/j/88314259051 on or after the Noticed meeting time. Instructions on how to join a meeting by video conference are available at: https://support.zoom.us/hc/en-us/articles/201362193 -Joining-a-Meeting. • Phone: To listen by phone (via Zoom), please do the following at or after the Noticed meeting time: call (669) 900-9128, then enter Webinar ID 88314259051, then press “#”. If asked for a participant id or code, press #. Instructions on how to join a meeting by phone are available at: https://support.zoom.us/hc/en-us/articles/201362663 - Joining-a-meeting-by-phone. • To view the Budget and Finance Committee meeting from the District’s Home Page - Upcoming Events & Live Meeting Video, please select the meeting name and click on the “In Progress” link under Video or go to the Legislative Information Center (under Board of Education on Home Page)>Calendar Tab>Calendar>Today>Budget and Finance Committee>”In Progress” link under Video. Public comment in-person is permitted within the times allotted for public comment on the Agenda. Virtual comment will also be permitted within the times allotted for public comment on the Agenda in the following two ways: Page 2Oakland Unified School District Published on 8/03/2026 4:19 PM

August 6, 2026Budget and Finance Committee Meeting Agenda Long - Final NOTICE - MEMBERS OF THE PUBLIC/MEDIA MAY ATTEND AND PARTICIPATE IN-PERSON OR VIRTUALLY (CONTINUED) • To comment in-person, please follow the directions of the Chairperson. • To comment by Zoom, click the “Raise Your Hand” button to request to speak when Public Comment is being taken on the eligible Agenda item. You will be called on (by the name you logged in with), unmuted and allowed to make public comment. After the allotted time, you will then be re- muted. Instructions on how to “Raise Your Hand” is available at: https://support.zoom.us/hc/en-us/articles/205566129 -RaiseHand-In-Webinar. • To comment by phone (via Zoom), press “*9” to “Raise Your Hand” to request to speak when Public Comment is being taken on the eligible Agenda Item. You will be called on (by the Area Code and the last three digits of your phone number), unmuted and allowed to make public comment. After the allotted time, you will then be re-muted. Instructions of how to raise your hand by phone are available at: https://support.zoom.us/hc/en-us/articles/201362663-Joinin g-a-meeting-by-phone. In addition, members of the public may submit written comments for a posted Budget and Finance Committee Meeting Agenda Item, before a meeting or while a meeting is “In Progress,” from the District’s Home Page - Upcoming Events & Live Meeting Video by selecting Budget and Finance Committee Agenda “eComment” or from the Legislative Information Center, as follows: • If before Sunday, click Calendar Tab>Next Week>Budget and Finance Committee>eComment • If Sunday or thereafter up thru day before Meeting, click Page 3Oakland Unified School District Published on 8/03/2026 4:19 PM

August 6, 2026Budget and Finance Committee Meeting Agenda Long - Final Calendar Tab>This Week>Budget and Finance Committee>eComment • If day of Meeting, click Calendar Tab>Today>Budget and Finance Committee>eComment Or “eComment” in bold on the cover page of the Agenda. Written comments made on an eligible Agenda item, upon clicking of the Submit Button, are immediately sent via email to all members of the legislative body and key staff supporting the legislative body. Each eComment is a Public Record. MEETING PROCEDURES All Committee meetings shall begin on time and shall be guided by an Agenda prepared in accordance with Board Bylaws and posted and distributed in accordance with the Ralph M. Brown Act (open meeting requirements) and other applicable laws. A. Call to Order B. Roll Call C. Speaker Request Cards/Modification(s) To Agenda A request to speak at this Committee Meeting, may be made in-person or virtually as stated in this Agenda. Modification(s) to the Agenda, by the Budget and Finance Committee, allows for any change in the printed Order of Business including, but not limited to, an announcement that an Item or Legislative File will be considered out of Agenda printed order, that consideration of an Item has been withdrawn, postponed, rescheduled or "pulled" or Page 4Oakland Unified School District Published on 8/03/2026 4:19 PM

August 6, 2026Budget and Finance Committee Meeting Agenda Long - Final taken off of the Committee General Consent Report for separate discussion and/or possible action. D. Adoption of Committee Minutes None E. Adoption of the Committee General Consent Report "Adoption of the Committee General Consent Report" "means that all items appearing under this topic are approved in one motion unless a Member of the Committee requests that an item be removed and voted on separately or otherwise acted upon. Generally, these items are routine in nature, and are acted upon in one motion to conserve time and permit focus on other-than-routine legislative items on the agenda. None F. Unfinished Business None G. New Business G.-1 26-1700 Budget and Finance Committee - 45 Day Budget Revision - Fiscal Year 2026-2027 Presentation to and discussion by Budget and Finance Committee, with the Deputy Superintendent, Business & Operations, or designee of 2026-2027 - 45-Day Budget Revision. 26-1700 Presentation - Budget and Finance Committee - 45 Day Budget Update - Fiscal Year 2026-2027 26-1700 Budget and Finance Committee - Financial-Stabilization-Plan Attachments: Page 5Oakland Unified School District Published on 8/03/2026 4:19 PM

August 6, 2026Budget and Finance Committee Meeting Agenda Long - Final G.-2 26-1702 Budget and Finance Committee - LCAP Metrics Discussion by the Budget and Finance Committee of LCAP metrics 1.5.1, 3.5.1, 4.1.4: a) TK Enrollment b) ADA, % of schools with 96% or greater attendance c) 1 Yr. Teacher Retention H. Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Committee This section of the agenda provides an opportunity for a member of the Public, for three minutes per person, or less, depending on the number of speakers, to directly address the Committee on any item of interest to a member of the Public that is not on the current agenda, but is within the subject matter jurisdiction of the Committee. Minutes are not transferrable from speaker to speaker. This item is limited to a total of thirty (30) minutes. The Committee may not discuss or take any action on a non-agenda item not appearing on the posted agenda for this meeting, except the Committee or staff may briefly respond to a statement made or questions posed by a member of the public, as authorized by law. In addition, on their own initiative or in response to questions posed by the public, a member of the Committee or its staff may ask a question for clarification, make a brief announcement, or make a brief report of his or her own activities. H.-1 26-1703 Public Comment on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Committee - Up to 30 Minutes - August 6, 2026 Public Comment on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Committee - Up to 30 Minutes - August 6, 2026. I. Introduction of New Legislative Matter Page 6Oakland Unified School District Published on 8/03/2026 4:19 PM

August 6, 2026Budget and Finance Committee Meeting Agenda Long - Final This section of the Agenda is devoted to the introduction of new legislative matter within the subject matter jurisdiction of the committee by a Committee member or Members of the Public. J. Adjournment Page 7Oakland Unified School District Published on 8/03/2026 4:19 PM