K thru 12 Education
6110 Department of Education

California's public education system is administered at the state level by the Department of Education, under the direction of the State Board of Education and the Superintendent of Public Instruction, for the education of approximately 6.3 million students. Administrative branches of the Department include the Executive Branch; the Finance, Technology, and Administration Branch; the Curriculum, Learning, and Accountability Branch; the Special Services and Support Branch; the Government Affairs and Charter Development Branch; the Legal, Audits, and Compliance Branch; and the Policy and Information Development Branch. More.....

MAJOR PROGRAM CHANGES Back to Top
  • The Budget includes an increase of $53.6 million in ongoing and one-time Proposition 98 funding in 2011-12 for the Emergency Repair Program.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2011-12*
Personnel
Years
Dollars
10 Instruction
982.7
$45,333,891
20 Instructional Support
738.2
2,832,140
30 Special Programs
398.8
4,787,313
40 Executive Management and Special Services
43.6
14,702
42.01 Department Management and Administration Services
284.0
33,988
42.02 Distributed Department Management and Administration Services
-
-33,988
50 State Board of Education
9.0
2,217
98 State-Mandated Local Programs
-
80,355
99 Unscheduled
-
-390,452
Totals, Personnel Years and Expenditures (excluding Infrastructure)
2,456.3
$52,660,166
 
 Infrastructure Expenditures
-
62,154
Totals, Personnel Years and All Expenditures
2,456.3
$52,722,320

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of Education Budget (pdf * - 468K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 6K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 34K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.
Revenue Limit Apportionments (pdf * - 134K)
This table provides school district and county office of education revenue limit apportionment totals less local revenues to calculate the state's share of K-12 revenue limit apportionments.

 Categorical Programs, Proposition 98 (Includes funding for Programs 10, 20 and 30) (pdf * - 111K)
Displays Proposition 98 and Proposition 98 Reversion Account Funding for K-12 Cateogorical Programs.

 State-Mandated Local Programs (pdf * - 135K)
Displays Proposition 98 expenditures by program for state-mandated activities in the education area.