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 2014-15 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2014)
Revised (May 2014)
Pie chart displaying K thru 12 Education agency as $45,760,752 or 29.5% of the 2014-15 Total State Funds Budget. Pie chart displaying K thru 12 Education agency as $45,256,477 or 29.0% of the 2014-15 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 '14
Proposed
Total
State Funds* 		May '14
Revised
Total
State Funds* 		Change* % Change
0954 Scholarshare Investment Board
$356
$356
$-
0.00%
6110 Department of Education
41,598,390
41,072,703
-525,687
-1.26%
6120 State Library
24,912
25,104
192
0.77%
6125 Education Audit Appeals Panel
1,118
1,118
-
0.00%
6255 Summer School for the Arts
1,386
1,386
-
0.00%
6300 Teachers Retirement System Contributions
1,423,915
1,500,134
76,219
5.35%
6305 Retirement Costs for Community Colleges
-113,154
-113,380
-226
0.20%
6350 School Facilities Aid Program
404,995
410,259
5,264
1.30%
6360 Commission on Teacher Credentialing
20,137
20,137
-
0.00%
6396 General Obligation Bonds-K-12
2,398,697
2,338,660
-60,037
-2.50%
Totals, Expenditures
$45,760,752
$45,256,477
-$504,275
-1.10%

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 '14
Proposed
Total
All Funds* 		May '14
Revised
Total
All Funds* 		Change* % Change
0954 Scholarshare Investment Board
$2,861
$2,861
$-
0.00%
6110 Department of Education
65,037,124
64,601,656
-435,468
-0.67%
6120 State Library
44,235
44,427
192
0.43%
6125 Education Audit Appeals Panel
1,118
1,118
-
0.00%
6255 Summer School for the Arts
2,233
2,233
-
0.00%
6300 Teachers Retirement System Contributions
1,423,915
1,500,134
76,219
5.35%
6305 Retirement Costs for Community Colleges
-113,154
-113,380
-226
0.20%
6350 School Facilities Aid Program
407,606
410,259
2,653
0.65%
6360 Commission on Teacher Credentialing
20,445
20,620
175
0.86%
6396 General Obligation Bonds-K-12
2,398,697
2,338,660
-60,037
-2.50%
Totals, Expenditures
$69,225,080
$68,808,588
-$416,492
-0.60%

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 '14
Proposed
Total
Positions 		May '14
Revised
Total
Positions 		Change % Change
0954 Scholarshare Investment Board 10.0 10.0 - 0.00%
6110 Department of Education 2,556.3 2,559.3 3.0 0.12%
6120 State Library 135.8 137.8 2.0 1.47%
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 - - - -
6350 School Facilities Aid Program - - - -
6360 Commission on Teacher Credentialing 152.4 152.4 - 0.00%
6396 General Obligation Bonds-K-12 - - - -
Totals, Positions 2,862.3 2,867.3 5.0 0.17%

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 2014)
Displays Proposed Budget Detail Information for K thru 12 Education.