Superintendent of Public Instruction - Education of Highly Capable Students
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 64,102 | 0 | 64,102 |
| 2023-25 Maintenance Level | 0.0 | 68,452 | 0 | 68,452 |
| Difference from 2023-25 Original | 0.0 | 4,350 | 0 | 4,350 |
| % Change from 2023-25 Original | 0.0% | 6.8% | 0.0% | 6.8% |
2023 Policy Comp Changes |
||||
| Pension and DRS Rate Change | 0.0 | (1,004) | 0 | (1,004) |
| Updated SEBB Rate | 0.0 | 9 | 0 | 9 |
| 2023 Policy Comp Changes Total | 0.0 | (995) | 0 | (995) |
| Total Policy Changes | 0.0 | (995) | 0 | (995) |
| 2023-25 Policy Level | 0.0 | 67,457 | 0 | 67,457 |
| Difference from 2021-23 | 0.0 | 3,355 | 0 | 3,355 |
| % Change from 2023-25 Original | 0.0% | 5.2% | 0.0% | 5.2% |
Policy Changes
Pension and DRS Rate Change
An adjusmtment is made for pension contribution rates including to fund a benefit increase of 3%, up to a maximum of $110 per month for eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, as well as savings that result from the termination of the Plan 1 unfunded liability rate. (WA Opportunity Pathways Account - State, General Fund - State)
Updated SEBB Rate
This item funds adjustments to the SEB rate at rates of $1105 per month in the first fiscal year and $1176 per month in the second fiscal year. (WA Opportunity Pathways Account - State, General Fund - State)
