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 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2012)
Revised (May 2012)
Pie chart displaying K thru 12 Education agency as $39,214,791 or 28.6% of the 2012-13 Total State Funds Budget. Pie chart displaying K thru 12 Education agency as $39,575,109 or 27.9% of the 2012-13 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 '12
Proposed
Total
State Funds* 		May '12
Revised
Total
State Funds* 		Change* % Change
0558 Education, Secy
$-
$-
$-
-
0954 Scholarshare Investment Board
391
391
-
0.00%
6110 Department of Education
34,438,209
34,997,899
559,690
1.63%
6112 Redevelopment Agency GF Backfill
164,656
-
-164,656
-100.00%
6120 State Library
17,842
19,380
1,538
8.62%
6125 Education Audit Appeals Panel
1,100
1,100
-
0.00%
6255 Summer School for the Arts
1,371
1,371
-
0.00%
6300 Teachers Retirement System Contributions
1,358,297
1,359,674
1,377
0.10%
6305 Retirement Costs for Community Colleges
-107,515
-107,693
-178
0.17%
6330 California Career Resource Network
-
-
-
-
6350 School Facilities Aid Program
944,560
944,560
-
0.00%
6360 Commission on Teacher Credentialing
45,048
45,048
-
0.00%
6396 General Obligation Bonds-K-12
2,350,832
2,313,379
-37,453
-1.59%
Totals, Expenditures
$39,214,791
$39,575,109
$360,318
0.92%

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 '12
Proposed
Total
All Funds* 		May '12
Revised
Total
All Funds* 		Change* % Change
0558 Education, Secy
$-
$-
$-
-
0954 Scholarshare Investment Board
2,823
2,823
-
0.00%
6110 Department of Education
56,107,737
57,741,412
1,633,675
2.91%
6112 Redevelopment Agency GF Backfill
164,656
-
-164,656
-100.00%
6120 State Library
39,516
41,054
1,538
3.89%
6125 Education Audit Appeals Panel
1,100
1,100
-
0.00%
6255 Summer School for the Arts
2,218
2,218
-
0.00%
6300 Teachers Retirement System Contributions
1,358,297
1,359,674
1,377
0.10%
6305 Retirement Costs for Community Colleges
-107,515
-107,693
-178
0.17%
6330 California Career Resource Network
-
-
-
-
6350 School Facilities Aid Program
946,964
946,964
-
0.00%
6360 Commission on Teacher Credentialing
45,356
45,356
-
0.00%
6396 General Obligation Bonds-K-12
2,350,832
2,313,379
-37,453
-1.59%
Totals, Expenditures
$60,911,984
$62,346,287
$1,434,303
2.35%

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 '12
Proposed
Total
Personnel
Years 		May '12
Revised
Total
Personnel
Years 		Change % Change
0558 Education, Secy - - - -
0954 Scholarshare Investment Board 10.0 10.0 - 0.00%
6110 Department of Education 2,475.5 2,555.7 80.2 3.24%
6112 Redevelopment Agency GF Backfill - - - -
6120 State Library 133.7 139.9 6.2 4.64%
6125 Education Audit Appeals Panel 3.3 3.5 0.2 6.06%
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 141.0 148.4 7.4 5.25%
6396 General Obligation Bonds-K-12 - - - -
Totals, Personnel Years 2,767.5 2,861.5 94.0 3.40%

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 2012)
Displays Proposed Budget Detail Information for K thru 12 Education.