350 - Superintendent of Public Instruction
Last Updated: 04/07/2025
Through March 2025
Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
30000145 - 2013-15 School Construction Assistance P | |||||||||||||
S03 | 057 | Y | N | 1,436,870 | 421,955 | 233,219 | 233,219 | 16% | 16% | 188,736 | |||
30000169 - 2015-17 School Construction Assistance P | |||||||||||||
T93 | 113 | Y | N | 94,534,190 | 1,500 | 943,981 | 420,085 | 456,757 | 876,842 | 0.92% | 0.44% | 523,896 | |
30000197 - Tri-Tech Skill Center - Core Growth | |||||||||||||
U89 | 057 | Y | N | 45,390 | 41,337 | 41,337 | 41,337 | 91% | 91% | ||||
40000003 - 2017-19 School Construction Assistance P | |||||||||||||
C19 | 057 | Y | N | 581,050 | 581,050 | 571,050 | 571,050 | 98% | 98% | 10,000 | |||
U19 | 113 | Y | N | 47,936,820 | 218,485 | 6,041,076 | 1,647,389 | 4,254,541 | 3,435,891 | 7,690,432 | 16% | 9% | 1,786,535 |
Totals | 48,517,870 | 218,485 | 6,622,126 | 1,647,389 | 5,520,232 | 3,435,891 | 8,261,482 | 114% | 107% | 1,796,535% | |||
40000013 - 2019-21 School Construction Assistance P | |||||||||||||
A00 | 057 | Y | N | 40,590 | |||||||||
A01 | 113 | Y | N | 66,929,660 | 2,363,038 | 44,526,597 | 508,748 | 31,377,672 | 20,422,377 | 51,800,049 | 77% | 47% | 13,148,925 |
Totals | 66,970,250 | 2,363,038 | 44,526,597 | 508,748 | 36,897,904 | 20,422,377 | 51,800,049 | 77% | 47% | 13,148,925% | |||
40000015 - West Sound Technical Skills Center Moder | |||||||||||||
A03 | 057 | Y | N | 10,365,100 | 10,365,098 | 10,365,098 | 10,365,098 | 100% | 100% | ||||
40000015 - West Sound Technical Skills Center Modernization | |||||||||||||
D00 | 359 | N | N | 755,000 | 75,500 | 528,500 | 755,000 | 755,000 | 100% | 100% | (226,500) | ||
D32 | 113 | N | N | 40,606,000 | 4,060,599 | 28,424,193 | 2,305,140 | 15,176,816 | 25,429,184 | 40,606,000 | 100% | 37% | 13,247,377 |
Totals | 41,361,000 | 4,136,099 | 28,952,693 | 2,305,140 | 63,194,818 | 25,429,184 | 41,361,000 | 200% | 137% | 13,020,877% | |||
40000019 - School District Health and Safety 2019-2 | |||||||||||||
A06 | 057 | Y | N | 100,850 | 40,168 | 40,168 | |||||||
40000023 - Skills Centers Minor Works | |||||||||||||
A09 | 057 | Y | N | 264,410 | 139,056 | 47,500 | 47,500 | 18% | 18% | 91,556 | |||
40000034 - 2021-23 School Construction Assistance P | |||||||||||||
C01 | 057 | Y | N | 208,540,850 | 6,021,244 | 178,927,708 | 725,744 | 149,817,842 | 58,628,687 | 208,446,529 | 100% | 72% | 29,109,866 |
C02 | 113 | Y | N | 28,428,500 | 1,419,115 | 21,906,445 | 35,100 | 19,974,704 | 6,968,689 | 26,943,393 | 95% | 70% | 1,931,741 |
N01 | 113 | Y | N | 2,207,420 | |||||||||
Totals | 239,176,770 | 7,440,359 | 200,834,153 | 760,844 | 233,034,864 | 65,597,376 | 235,389,922 | 195% | 142% | 31,041,607% | |||
40000039 - 2021-23 Small District and Tribal Compac | |||||||||||||
C05 | 057 | Y | N | 19,708,310 | 19,708,310 | 98,855 | 16,933,053 | 2,498,980 | 19,432,033 | 99% | 86% | 2,775,257 | |
40000040 - 2021-23 Skills Centers Minor Works | |||||||||||||
C06 | 057 | Y | N | 3,254,530 | 2,902,226 | 2,379,307 | 522,919 | 2,902,226 | 89% | 73% | 522,919 | ||
40000048 - Pierce County Skills Center - Evergreen | |||||||||||||
C07 | 057 | Y | N | 9,468,560 | 9,468,557 | 506,977 | 8,628,401 | 840,156 | 9,468,557 | 100% | 91% | 840,156 | |
40000050 - Seattle Public Schools Skills Center - R | |||||||||||||
C08 | 057 | Y | N | 300,000 | 50,000 | 100,000 | 300,000 | 300,000 | 100% | 100,000 | |||
40000051 - Puget Sound Skills Center Preservation | |||||||||||||
C09 | 057 | Y | N | 1,024,000 | 1,024,000 | 678,894 | 345,106 | 1,024,000 | 100% | 66% | 345,106 | ||
40000052 - 2021-23 School District Health and Safet | |||||||||||||
C10 | 113 | Y | N | 1,136,330 | 5,619 | 1,075,802 | 1,002,059 | 66,402 | 1,068,461 | 94% | 88% | 73,743 | |
C11 | 057 | Y | N | 1,438,590 | 1,419,387 | 963,423 | 455,964 | 1,419,387 | 99% | 67% | 455,964 | ||
Totals | 2,574,920 | 5,619 | 2,495,189 | 263,620,001 | 522,366 | 2,487,848 | 193% | 155% | 529,707% | ||||
40000056 - 2021-23 Career Preparation and Launch Gr | |||||||||||||
C13 | 113 | Y | N | 246,440 | 246,440 | 84,600 | 63,288 | 147,888 | 60% | 34% | 161,840 | ||
40000063 - School Construction Assistance Grants | |||||||||||||
D04 | 057 | N | Y | 117,522,000 | 1,000,000 | 15,844,874 | 7,275,074 | 40,067,765 | 238,150,553 | 278,218,318 | 237% | 34% | (24,222,891) |
D05 | 113 | N | Y | 169,871,000 | (3,197,923) | ||||||||
Q03 | 113 | N | Y | 1,500,000 | 1,125,000 | 1,125,000 | |||||||
Totals | 288,893,000 | 1,000,000 | 16,969,874 | 4,077,151 | 303,772,366 | 238,150,553 | 278,218,318 | 237% | 34% | (23,097,891%) | |||
40000063 - Study and Survey Grants | |||||||||||||
D06 | 113 | N | Y | 4,757,000 | 205,000 | 3,023,000 | 84,325 | 560,012 | 3,645,051 | 4,205,063 | 88% | 12% | 2,462,988 |
40000065 - Energy Assessment Grants | |||||||||||||
D08 | 26C | N | Y | 6,800,000 | 131,802 | 57,577 | 227,991 | 703,086 | 931,077 | 14% | 3% | (96,189) | |
40000065 - Planning and Moderization Grants to State-Tribal Compact Schools | |||||||||||||
D11 | 057 | N | Y | 12,145,000 | 12,145,000 | 184,690 | 1,612,963 | 10,492,885 | 12,105,848 | 100% | 13% | 10,532,037 | |
40000065 - Modernization Grants for Small School Districts | |||||||||||||
D12 | 113 | N | Y | 191,646,000 | 8,750,000 | 80,338,177 | 4,390,367 | 70,421,983 | 111,956,759 | 182,378,742 | 95% | 37% | 9,916,194 |
Q01 | 113 | N | Y | (750,000) | (750,000) | ||||||||
Totals | 191,646,000 | 8,750,000 | 79,588,177 | 4,390,367 | 376,595,315 | 111,956,759 | 182,378,742 | 95% | 37% | 9,166,194% | |||
40000065 - Planning Grants for Small School Districts | |||||||||||||
D13 | 113 | N | Y | 2,307,000 | 40,319 | 1,614,759 | 40,000 | 1,575,183 | 253,809 | 1,828,992 | 79% | 68% | 39,576 |
40000065 - SHB 1044 Preconstruction Grants and Administrative Implementation | |||||||||||||
D33 | 113 | N | Y | 1,982,000 | |||||||||
40000066 - 2023-25 School Seismic Safety Grant Program | |||||||||||||
D14 | 057 | N | N | 40,000,000 | |||||||||
40000067 - Unexpected And Imminent Health And Safety Hazards At K-12 Public Schools | |||||||||||||
D35 | 113 | N | Y | 11,000,000 | 947,249 | 6,363,787 | 219,826 | 5,985,712 | 3,838,269 | 9,823,981 | 89% | 54% | 378,075 |
40000067 - Urgent Repair Grants To Address Nonreccurring Urgent Small Repair Projects | |||||||||||||
D36 | 113 | N | Y | 12,700,000 | 788,000 | 7,094,000 | 1,022,796 | 7,016,520 | 3,608,677 | 10,625,197 | 84% | 55% | 77,480 |
40000067 - Equal Access Grants For Facility Repairs And Alterations At K-12 Public Schools | |||||||||||||
D37 | 113 | N | Y | 4,600,000 | 181,000 | 2,652,000 | 34,818 | 2,366,839 | 1,122,027 | 3,488,866 | 76% | 51% | 285,161 |
40000068 - Grants For Replacement Of Lead-Contaminated Plumbing | |||||||||||||
D21 | 057 | N | Y | 1,500,000 | 18,000 | 1,082,292 | 10,118 | 1,087,905 | 68,056 | 1,155,961 | 77% | 73% | (5,613) |
40000068 - Healthy Kids And Healthy Schools Grants | |||||||||||||
D22 | 113 | N | Y | 11,500,000 | 454,000 | 7,586,163 | 240,552 | 7,306,278 | 2,198,748 | 9,505,026 | 83% | 64% | 279,885 |
40000069 - 2023-25 Career Preparation and Launch Capital Grants | |||||||||||||
D23 | 113 | N | N | 4,000,000 | 162,000 | 2,981,933 | 38,382 | 2,860,279 | 813,926 | 3,674,205 | 92% | 72% | 121,654 |
40000070 - 2023-25 Skills Centers Minor Works | |||||||||||||
D38 | 113 | N | N | 5,135,000 | 296,400 | 4,245,800 | 233,008 | 2,455,989 | 2,679,011 | 5,135,000 | 100% | 48% | 1,789,811 |
40000090 - K-12 Capital Programs Administration | |||||||||||||
D25 | 113 | N | N | 4,839,000 | 201,700 | 4,032,200 | 144,844 | 2,878,533 | 2,878,533 | 59% | 59% | 1,153,667 | |
40000099 - Chief Leschi School HVAC | |||||||||||||
D26 | 26C | N | N | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 100% | 100% | ||||
D27 | 057 | N | N | 15,000,000 | 15,000,000 | 644,982 | 14,825,850 | 174,151 | 15,000,001 | 100% | 99% | 174,150 | |
Totals | 25,000,000 | 25,000,000 | 644,982 | 434,954,403 | 174,151 | 25,000,001 | 200% | 199% | 174,150% | ||||
40000104 - Assessment Grants for Districts Exceeding 3,000 Enrollments | |||||||||||||
D41 | 113 | N | Y | 3,750,000 | (384,226) | 169,127 | 2,129,579 | 2,298,706 | 61% | 5% | (169,127) | ||
D42 | 26C | N | Y | 7,500,000 | |||||||||
Totals | 11,250,000 | (384,226) | 435,123,530 | 2,129,579 | 2,298,706 | 61% | 5% | (169,127%) | |||||
40000104 - Grants for Districts 3,000 Enrollments or Fewer | |||||||||||||
D43 | 113 | N | Y | 11,250,000 | 583,560 | 583,560 | 5% | ||||||
D44 | 26C | N | Y | 22,000,000 | |||||||||
Totals | 33,250,000 | 435,123,530 | 583,560 | 583,560 | 5% | ||||||||
40000104 - ICOS Modifications | |||||||||||||
D45 | 113 | N | Y | 25,000 | |||||||||
40000104 - Air Quality Grants Schools Near Airports | |||||||||||||
D46 | 26C | N | Y | 500,000 | |||||||||
91000464 - 2021-23 Healthy Kids-Healthy Schools: Ph | |||||||||||||
C03 | 113 | Y | N | 447,660 | 447,660 | 228,332 | 228,332 | 51% | 51% | 219,328 | |||
91000465 - 2021-23 Healthy Kids-Healthy Schools: Re | |||||||||||||
C14 | 113 | Y | N | 270,000 | |||||||||
C15 | 057 | Y | N | 2,970,050 | 124,214 | 4,573 | 1,891,297 | 1,895,870 | 64% | 0.15% | 119,641 | ||
Totals | 3,240,050 | 124,214 | 435,356,435 | 1,891,297 | 1,895,870 | 64% | 0.15% | 119,641% | |||||
91000466 - Green Schools: Stormwater Infrastructure Projects | |||||||||||||
D28 | 23R | N | N | 575,000 | 460,000 | 311,500 | 311,500 | 54% | 54% | 148,500 | |||
91000483 - Healthy Kids/Healthy Schools - T-12 Ligh | |||||||||||||
C38 | 057 | Y | N | 1,484,680 | 124,379 | 124,379 | 124,379 | 8% | 8% | ||||
91000491 - HB 1044 - Capital Assistance to Small School Districts | |||||||||||||
D29 | 057 | N | N | 3,979,000 | |||||||||
91000509 - Energy Assessment Grants | |||||||||||||
D49 | 26C | N | Y | 4,900,000 | 734,013 | 1,736,753 | 856,724 | 856,724 | 3,931,565 | 4,788,289 | 98% | 17% | 880,029 |
91000509 - ICOS Modifications | |||||||||||||
D50 | 113 | N | Y | 50,000 | |||||||||
91000519 - School-based Health and Behavioral Health Clinics | |||||||||||||
D51 | 057 | N | N | 2,064,000 | 59,600 | 417,200 | 94,328 | 294,121 | 301,879 | 596,000 | 29% | 14% | 123,079 |
91000534 - Career and Technical Education Projects | |||||||||||||
D52 | 113 | N | N | 68,203,000 | 6,820,300 | 47,742,100 | 83,459 | 2,551,262 | 65,651,738 | 68,203,000 | 100% | 4% | 45,190,838 |
91000535 - School Construction Assistance Program Revision (SCAPR) Planning | |||||||||||||
D53 | 113 | N | N | 1,000,000 | 83,333 | 83,333 | 83,333 | 8% | 8% | (83,333) | |||
92000036 - STEM Facility Improvements | |||||||||||||
C46 | 057 | Y | N | 1,600,000 | 160,000 | 1,280,000 | 1,600,000 | 1,600,000 | 100% | 1,280,000 | |||
92000039 - K-3 Class-size Reduction Grants | |||||||||||||
T38 | 057 | Y | N | 3,224,790 | 974,873 | 827 | 127,875 | 128,702 | 4% | 0.02% | 974,046 | ||
92000041 - Distressed Schools | |||||||||||||
U56 | 057 | Y | N | 405,310 | 405,310 | 261,863 | 143,446 | 405,309 | 100% | 65% | 143,447 | ||
92000139 - 2019-21 Small District Modernization Gra | |||||||||||||
A11 | 057 | Y | N | 888,750 | 724,469 | 712,935 | 11,533 | 724,468 | 82% | 80% | 11,534 | ||
92000140 - 2019-21 STEM Grants | |||||||||||||
A12 | 057 | Y | N | 3,880 | |||||||||
92000142 - 2019-21 Distressed Schools | |||||||||||||
A13 | 057 | Y | N | 2,632,400 | 2,322,627 | 1,848,103 | 431,857 | 2,279,960 | 87% | 70% | 474,524 | ||
92000148 - 2019-21 School Seismic Safety Retrofit P | |||||||||||||
A02 | 057 | Y | N | 6,200,060 | 480,283 | 4,759,202 | 18,580 | 4,673,728 | 1,636,771 | 6,310,499 | 102% | 75% | 85,474 |
92000917 - 2021-23 Distressed Schools | |||||||||||||
C18 | 057 | Y | N | 14,656,710 | 14,656,710 | 39,119 | 5,961,975 | 8,680,783 | 14,642,758 | 100% | 41% | 8,694,735 | |
92000923 - 2021-23 School Seismic Safety Grant Prog | |||||||||||||
C37 | 057 | Y | N | 99,929,320 | 1,251,138 | 9,138,491 | 201,869 | 4,752,412 | 40,880,411 | 45,632,823 | 46% | 5% | 4,386,079 |
92000925 - 2022 Small District and Tribal Compact S | |||||||||||||
C45 | 057 | Y | N | 6,981,190 | 6,981,188 | 6,897,257 | 6,897,257 | 99% | 99% | 83,931 | |||
92000928 - 2023-25 Distressed Schools | |||||||||||||
D30 | 057 | N | N | 21,740,000 | 13,740,000 | 607,620 | 21,132,380 | 21,740,000 | 100% | 3% | 13,132,380 | ||
D54 | 113 | N | N | 10,375,000 | 1,037,500 | 7,262,500 | 386,159 | 1,820,215 | 8,554,785 | 10,375,000 | 100% | 18% | 5,442,285 |
Totals | 32,115,000 | 1,037,500 | 21,002,500 | 386,159 | 467,114,689 | 29,687,165 | 32,115,000 | 200% | 20% | 18,574,665% | |||
92000931 - 2023-25 Agricultural Science in Schools Grant to FFA Foundation | |||||||||||||
D31 | 057 | N | N | 5,000,000 | 250,000 | 4,000,000 | 4,997,420 | 2,580 | 5,000,000 | 100% | 100% | (997,420) | |
92001066 - 2024 School Construction Assistance Program Enhancement | |||||||||||||
D55 | 113 | N | N | 24,216,000 | |||||||||
D56 | 057 | N | N | 55,000,000 | |||||||||
Totals | 79,216,000 | 472,112,109 | |||||||||||
350 - Superintendent of Public Instruction Totals | 1,551,975,260 | 38,051,602 | 620,640,349 | 18,630,734 | 657,831,447 | 1,129,943,556 | 4,523% | 2,724% | 148,528,240% |