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 chart represents the Agency's portion of the 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying K thru 12 Education agency as $39,214,791 or 28.6% of the 2012-13 Total State Funds Budget.
DEPARTMENTS Back to Top
The following table reflects personnel years and expenditures for each department in this agency area. State funds reflect total General Fund, special funds, and selected bond funds. Total funds include state funds, federal funds, other non-governmental cost funds, and reimbursements.
Code Department Proposed
2012-13*
Personnel
Years		 Total
State Funds		 Total
All Funds
0558 Education, Secy
-
$-
$-
0954 Scholarshare Investment Board
10.0
391
2,823
6110 Department of Education
2,475.5
34,438,209
56,107,737
6112 Redevelopment Agency GF Backfill
-
164,656
164,656
6120 State Library
133.7
17,842
39,516
6125 Education Audit Appeals Panel
3.3
1,100
1,100
6255 Summer School for the Arts
4.0
1,371
2,218
6300 Teachers Retirement System Contributions
-
1,358,297
1,358,297
6305 Retirement Costs for Community Colleges
-
-107,515
-107,515
6330 California Career Resource Network
-
-
-
6350 School Facilities Aid Program
-
944,560
946,964
6360 Commission on Teacher Credentialing
141.0
45,048
45,356
6396 General Obligation Bonds-K-12
-
2,350,832
2,350,832
Totals, Personnel Years and Expenditures
2,767.5
$39,214,791
$60,911,984

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Education Budget (pdf * - 543K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.
ADDITIONAL INFORMATION Back to Top
 K thru 12 Education Web Site
Transfers user to this Agency's web site.

 K thru 12 Education (pdf * - 248K)
Displays Proposed Budget Summary information for K thru 12 Education.