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 2016-17 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2016)
Revised (May 2016)
Pie chart displaying K thru 12 Education agency as $51,441,704 or 30.1% of the 2016-17 Total State Funds Budget. Pie chart displaying K thru 12 Education agency as $51,418,491 or 29.7% of the 2016-17 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 '16
Proposed
Total
State Funds* 		May '16
Revised
Total
State Funds* 		Change* % Change
0954 Scholarshare Investment Board
$365
$601
$236
64.66%
6100 Department of Education
46,595,370
46,576,651
-18,719
-0.04%
6120 State Library
31,856
32,417
561
1.76%
6125 Education Audit Appeals Panel
1,154
1,154
-
0.00%
6255 Summer School for the Arts
1,416
1,416
-
0.00%
6300 Teachers Retirement System Contributions
2,468,422
2,472,993
4,571
0.19%
6305 Retirement Costs for Community Colleges
-190,844
-191,665
-821
0.43%
6350 School Facilities Aid Program
124,778
124,778
-
0.00%
6360 Commission on Teacher Credentialing
29,275
41,675
12,400
42.36%
6396 General Obligation Bonds-K-12
2,379,912
2,358,471
-21,441
-0.90%
Totals, Expenditures
$51,441,704
$51,418,491
-$23,213
-0.05%

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 '16
Proposed
Total
All Funds* 		May '16
Revised
Total
All Funds* 		Change* % Change
0954 Scholarshare Investment Board
$3,092
$3,328
$236
7.63%
6100 Department of Education
73,809,473
74,312,466
502,993
0.68%
6120 State Library
51,628
52,189
561
1.09%
6125 Education Audit Appeals Panel
1,154
1,154
-
0.00%
6255 Summer School for the Arts
2,263
2,263
-
0.00%
6300 Teachers Retirement System Contributions
2,468,422
2,472,993
4,571
0.19%
6305 Retirement Costs for Community Colleges
-190,844
-191,665
-821
0.43%
6350 School Facilities Aid Program
128,062
128,062
-
0.00%
6360 Commission on Teacher Credentialing
29,583
41,983
12,400
41.92%
6396 General Obligation Bonds-K-12
2,379,912
2,358,471
-21,441
-0.90%
Totals, Expenditures
$78,682,745
$79,181,244
$498,499
0.63%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '16
Proposed
Total
Positions 		May '16
Revised
Total
Positions 		Change % Change
0954 Scholarshare Investment Board 10.0 10.0 - 0.00%
6100 Department of Education 2,250.7 2,249.7 -1.0 -0.04%
6120 State Library 129.2 129.2 - 0.00%
6125 Education Audit Appeals Panel 2.9 2.9 - 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 - - - -
6350 School Facilities Aid Program - - - -
6360 Commission on Teacher Credentialing 139.6 139.6 - 0.00%
6396 General Obligation Bonds-K-12 - - - -
Totals, Positions 2,536.4 2,535.4 -1.0 -0.04%

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 2016)
Displays Proposed Budget Detail Information for K thru 12 Education.