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 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2008)
Revised (May 2008)
Pie chart displaying K thru 12 Education agency as $48,344,575 or 34.3% of the 2008-09 Total State Funds Budget. Pie chart displaying K thru 12 Education agency as $45,725,910 or 31.7% of the 2008-09 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 '08
Proposed
Total
State Funds*
May '08
Revised
Total
State Funds*
Change* % Change
0558 Education, Secy
$3,505
$3,154
-$351
-10.01%
0954 Scholarshare Investment Board
1,052
947
-105
-9.98%
6110 Department of Education
40,245,385
37,718,200
-2,527,185
-6.28%
6120 State Library
58,757
51,566
-7,191
-12.24%
6125 Education Audit Appeals Panel
1,273
1,146
-127
-9.98%
6255 Summer School for the Arts
1,534
1,381
-153
-9.97%
6300 Teachers Retirement System Contributions
1,199,463
1,133,077
-66,386
-5.53%
6305 Retirement Costs for Community Colleges
-88,128
-89,172
-1,044
1.18%
6330 California Career Resource Network
-
-
-
-
6350 School Facilities Aid Program
4,480,601
4,480,601
-
0.00%
6360 Commission on Teacher Credentialing
59,988
54,436
-5,552
-9.26%
6396 General Obligation Bonds-K-12
2,381,145
2,370,574
-10,571
-0.44%
Totals, Expenditures
$48,344,575
$45,725,910
-$2,618,665
-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 '08
Proposed
Total
All Funds*
May '08
Revised
Total
All Funds*
Change* % Change
0558 Education, Secy
$3,778
$3,427
-$351
-9.29%
0954 Scholarshare Investment Board
2,421
2,316
-105
-4.34%
6110 Department of Education
61,637,736
58,719,289
-2,918,447
-4.73%
6120 State Library
80,640
74,899
-5,741
-7.12%
6125 Education Audit Appeals Panel
1,273
1,146
-127
-9.98%
6255 Summer School for the Arts
2,307
2,154
-153
-6.63%
6300 Teachers Retirement System Contributions
1,199,463
1,133,077
-66,386
-5.53%
6305 Retirement Costs for Community Colleges
-88,128
-89,172
-1,044
1.18%
6330 California Career Resource Network
532
532
-
0.00%
6350 School Facilities Aid Program
4,484,967
4,707,589
222,622
4.96%
6360 Commission on Teacher Credentialing
60,386
54,834
-5,552
-9.19%
6396 General Obligation Bonds-K-12
2,381,145
2,370,574
-10,571
-0.44%
Totals, Expenditures
$69,766,520
$66,980,665
-$2,785,855
-3.99%

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 '08
Proposed
Total
Positions
May '08
Revised
Total
Positions
Change % Change
0558 Education, Secy 25.1 25.1 - 0.00%
0954 Scholarshare Investment Board 7.0 7.0 - 0.00%
6110 Department of Education 2,544.3 2,550.0 5.7 0.22%
6120 State Library 185.1 185.1 - 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 2.0 2.0 - 0.00%
6350 School Facilities Aid Program - - - -
6360 Commission on Teacher Credentialing 159.5 159.5 - 0.00%
6396 General Obligation Bonds-K-12 - - - -
Totals, Positions 2,930.8 2,936.5 5.7 0.19%


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

Revised Budget Summary - K thru 12 Education
Displays Revised Budget Summary Information for K thru 12 Education.

Proposed Budget Summary - K thru 12 Education (January 2008)
Displays Proposed Budget Summary Information for K thru 12 Education.

Proposed Budget Detail - K thru 12 Education (January 2008)
Displays Proposed Budget Detail Information for K thru 12 Education.