K thru 12 Education

K-12 education programs provide academic services to pupils between the ages of 3 and 19. Included in these services are standards-based academic instruction, special education services, vocational and career preparatory programs, child care and development services, teacher recruitment and development, adult education programs, and remedial instruction services. These programs work together to provide Californians with the skills necessary for successful adulthood, achieving career goals, obtaining gainful employment, and pursuing higher education opportunities.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2011)
Revised (May 2011)
Pie chart displaying K thru 12 Education agency as $37,674,817 or 29.6% of the 2011-12 Total State Funds Budget. Pie chart displaying K thru 12 Education agency as $39,715,734 or 30.0% of the 2011-12 Total State Funds Budget.

STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '11
Proposed
Total
State Funds* 		May '11
Revised
Total
State Funds* 		Change* % Change
0558 Education, Secy
$-
$-
$-
-
0954 Scholarshare Investment Board
440
440
-
0.00%
6110 Department of Education
32,590,991
34,671,442
2,080,451
6.38%
6120 State Library
17,188
32,209
15,021
87.39%
6125 Education Audit Appeals Panel
1,131
1,131
-
0.00%
6255 Summer School for the Arts
1,367
1,367
-
0.00%
6300 Teachers Retirement System Contributions
1,350,212
1,316,109
-34,103
-2.53%
6305 Retirement Costs for Community Colleges
-105,730
-102,836
2,894
-2.74%
6330 California Career Resource Network
-
-
-
-
6350 School Facilities Aid Program
1,375,367
1,375,367
-
0.00%
6360 Commission on Teacher Credentialing
46,137
46,053
-84
-0.18%
6396 General Obligation Bonds-K-12
2,397,714
2,374,452
-23,262
-0.97%
Totals, Expenditures
$37,674,817
$39,715,734
$2,040,917
5.42%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '11
Proposed
Total
All Funds* 		May '11
Revised
Total
All Funds* 		Change* % Change
0558 Education, Secy
$-
$-
$-
-
0954 Scholarshare Investment Board
2,898
2,898
-
0.00%
6110 Department of Education
52,722,320
55,600,855
2,878,535
5.46%
6120 State Library
39,198
54,219
15,021
38.32%
6125 Education Audit Appeals Panel
1,131
1,131
-
0.00%
6255 Summer School for the Arts
2,207
2,207
-
0.00%
6300 Teachers Retirement System Contributions
1,350,212
1,316,109
-34,103
-2.53%
6305 Retirement Costs for Community Colleges
-105,730
-102,836
2,894
-2.74%
6330 California Career Resource Network
-
-
-
-
6350 School Facilities Aid Program
1,377,771
1,377,771
-
0.00%
6360 Commission on Teacher Credentialing
46,445
46,361
-84
-0.18%
6396 General Obligation Bonds-K-12
2,397,714
2,374,452
-23,262
-0.97%
Totals, Expenditures
$57,834,166
$60,673,167
$2,839,001
4.91%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '11
Proposed
Total
Personnel
Years 		May '11
Revised
Total
Personnel
Years 		Change % Change
0558 Education, Secy - - - -
0954 Scholarshare Investment Board 10.0 10.0 - 0.00%
6110 Department of Education 2,456.3 2,449.8 -6.5 -0.26%
6120 State Library 147.0 147.0 - 0.00%
6125 Education Audit Appeals Panel 3.8 3.8 - 0.00%
6255 Summer School for the Arts 4.0 4.0 - 0.00%
6300 Teachers Retirement System Contributions - - - -
6305 Retirement Costs for Community Colleges - - - -
6330 California Career Resource Network - - - -
6350 School Facilities Aid Program - - - -
6360 Commission on Teacher Credentialing 152.9 152.0 -0.9 -0.59%
6396 General Obligation Bonds-K-12 - - - -
Totals, Personnel Years 2,774.0 2,766.6 -7.4 -0.27%

ADDITIONAL INFORMATION Back to Top
 K thru 12 Education Web Site
Transfers user to this Agency's web site.

 Proposed Budget Detail - K thru 12 Education (January 2011)
Displays Proposed Budget Detail Information for K thru 12 Education.