350 - Superintendent of Public Instruction
Last Updated: 01/07/2025
Through December 2024
| 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 | 35,200 | 386,755 | 22,798 | 362,452 | 385,250 | 27% | 2% | 363,957 | |
| 30000169 - 2015-17 School Construction Assistance P | |||||||||||||
| T93 | 113 | Y | N | 94,534,190 | 78,000 | 862,981 | 207,912 | 671,951 | 879,863 | 0.93% | 0.21% | 655,069 | |
| 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 | (110,441) | 571,050 | 571,050 | 98% | 98% | 10,000 | ||
| U19 | 113 | Y | N | 47,936,820 | 246,485 | 3,396,621 | 110,441 | 1,557,475 | 6,229,395 | 7,786,870 | 16% | 3% | 1,839,146 |
| Totals | 48,517,870 | 246,485 | 3,977,671 | 2,400,572 | 6,229,395 | 8,357,920 | 115% | 102% | 1,849,146% | ||||
| 40000013 - 2019-21 School Construction Assistance P | |||||||||||||
| A00 | 057 | Y | N | 40,590 | |||||||||
| A01 | 113 | Y | N | 66,929,660 | 2,450,038 | 36,890,483 | 8,803 | 29,671,916 | 22,136,407 | 51,808,323 | 77% | 44% | 7,218,567 |
| Totals | 66,970,250 | 2,450,038 | 36,890,483 | 8,803 | 32,072,488 | 22,136,407 | 51,808,323 | 77% | 44% | 7,218,567% | |||
| 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 | 302,000 | 755,000 | 755,000 | 100% | 100% | (453,000) | ||
| D32 | 113 | N | N | 40,606,000 | 4,060,599 | 16,242,396 | 4,116,072 | 10,488,006 | 30,117,994 | 40,606,000 | 100% | 26% | 5,754,390 |
| Totals | 41,361,000 | 4,136,099 | 16,544,396 | 4,116,072 | 53,680,592 | 30,117,994 | 41,361,000 | 200% | 126% | 5,301,390% | |||
| 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 | 8,310,244 | 158,877,976 | 802,500 | 142,434,904 | 66,014,670 | 208,449,574 | 100% | 68% | 16,443,072 |
| C02 | 113 | Y | N | 28,428,500 | 1,419,115 | 17,649,100 | 4,100 | 19,874,031 | 7,084,114 | 26,958,145 | 95% | 70% | (2,224,931) |
| N01 | 113 | Y | N | 2,207,420 | |||||||||
| Totals | 239,176,770 | 9,729,359 | 176,527,076 | 806,600 | 216,037,027 | 73,098,784 | 235,407,719 | 195% | 138% | 14,218,141% | |||
| 40000039 - 2021-23 Small District and Tribal Compac | |||||||||||||
| C05 | 057 | Y | N | 19,708,310 | 19,708,310 | 20,620 | 16,761,486 | 2,566,575 | 19,328,061 | 98% | 85% | 2,946,824 | |
| 40000040 - 2021-23 Skills Centers Minor Works | |||||||||||||
| C06 | 057 | Y | N | 3,254,530 | 2,902,226 | 20,531 | 2,353,766 | 548,460 | 2,902,226 | 89% | 72% | 548,460 | |
| 40000048 - Pierce County Skills Center - Evergreen | |||||||||||||
| C07 | 057 | Y | N | 9,468,560 | 9,468,557 | 8,121,424 | 1,347,133 | 9,468,557 | 100% | 86% | 1,347,133 | ||
| 40000050 - Seattle Public Schools Skills Center - R | |||||||||||||
| C08 | 057 | Y | N | 300,000 | 300,000 | 300,000 | 100% | ||||||
| 40000051 - Puget Sound Skills Center Preservation | |||||||||||||
| C09 | 057 | Y | N | 1,024,000 | 85,300 | 938,700 | 678,894 | 345,106 | 1,024,000 | 100% | 66% | 259,806 | |
| 40000052 - 2021-23 School District Health and Safet | |||||||||||||
| C10 | 113 | Y | N | 1,136,330 | 5,619 | 1,058,945 | 1,002,059 | 66,402 | 1,068,461 | 94% | 88% | 56,886 | |
| C11 | 057 | Y | N | 1,438,590 | 1,419,387 | 8,199 | 963,423 | 455,964 | 1,419,387 | 99% | 67% | 455,964 | |
| Totals | 2,574,920 | 5,619 | 2,478,332 | 8,199 | 245,918,079 | 522,366 | 2,487,848 | 193% | 155% | 512,850% | |||
| 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 | 11,484,068 | 63,113,272 | 577,689 | 7,877,141 | 257,131,638 | 265,008,779 | 225% | 7% | 55,236,131 |
| D05 | 113 | N | Y | 169,871,000 | 562,690 | 2,534,169 | 1,707,414 | 4,241,583 | 2% | 1% | (2,534,169) | ||
| Q03 | 113 | N | Y | 1,500,000 | 750,000 | 750,000 | |||||||
| Totals | 288,893,000 | 11,484,068 | 63,863,272 | 1,140,379 | 256,413,989 | 258,839,052 | 269,250,362 | 228% | 8% | 53,451,962% | |||
| 40000063 - Study and Survey Grants | |||||||||||||
| D06 | 113 | N | Y | 4,757,000 | 213,000 | 2,403,000 | 16,682 | 418,377 | 3,378,091 | 3,796,468 | 80% | 9% | 1,984,623 |
| 40000065 - Energy Assessment Grants | |||||||||||||
| D08 | 26C | N | Y | 6,800,000 | 131,802 | 131,802 | 2% | 2% | (131,802) | ||||
| 40000065 - Planning and Moderization Grants to State-Tribal Compact Schools | |||||||||||||
| D11 | 057 | N | Y | 12,145,000 | 12,145,000 | 1,406,690 | 10,737,375 | 12,144,065 | 100% | 12% | 10,738,310 | ||
| 40000065 - Modernization Grants for Small School Districts | |||||||||||||
| D12 | 113 | N | Y | 191,646,000 | 9,524,557 | 57,873,191 | 95,430,537 | 153,303,728 | 80% | 30% | (57,873,191) | ||
| Q01 | 113 | N | Y | (1,125,000) | (1,125,000) | ||||||||
| Totals | 191,646,000 | (1,125,000) | 9,524,557 | 316,244,049 | 95,430,537 | 153,303,728 | 80% | 30% | (58,998,191%) | ||||
| 40000065 - Planning Grants for Small School Districts | |||||||||||||
| D13 | 113 | N | Y | 2,307,000 | 52,500 | 1,501,621 | 209,412 | 1,711,033 | 74% | 65% | (1,501,621) | ||
| 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 | 392,459 | 4,076,830 | 619,442 | 4,610,578 | 4,148,369 | 8,758,947 | 80% | 42% | (533,748) |
| 40000067 - Urgent Repair Grants To Address Nonreccurring Urgent Small Repair Projects | |||||||||||||
| D36 | 113 | N | Y | 12,700,000 | 1,442,549 | 4,403,242 | 5,843,186 | 10,246,428 | 81% | 35% | (4,403,242) | ||
| 40000067 - Equal Access Grants For Facility Repairs And Alterations At K-12 Public Schools | |||||||||||||
| D37 | 113 | N | Y | 4,600,000 | 454,904 | 1,945,940 | 1,328,346 | 3,274,286 | 71% | 42% | (1,945,940) | ||
| 40000068 - Grants For Replacement Of Lead-Contaminated Plumbing | |||||||||||||
| D21 | 057 | N | Y | 1,500,000 | 20,151 | 987,564 | 130,531 | 1,118,095 | 75% | 66% | (987,564) | ||
| 40000068 - Healthy Kids And Healthy Schools Grants | |||||||||||||
| D22 | 113 | N | Y | 11,500,000 | 1,979,963 | 6,141,311 | 2,812,036 | 8,953,347 | 78% | 53% | (6,141,311) | ||
| 40000069 - 2023-25 Career Preparation and Launch Capital Grants | |||||||||||||
| D23 | 113 | N | N | 4,000,000 | 44,515 | 2,678,828 | 799,469 | 3,478,297 | 87% | 67% | (2,678,828) | ||
| 40000070 - 2023-25 Skills Centers Minor Works | |||||||||||||
| D38 | 113 | N | N | 5,135,000 | 296,400 | 3,356,600 | 194,004 | 1,774,768 | 3,360,232 | 5,135,000 | 100% | 35% | 1,581,832 |
| 40000090 - K-12 Capital Programs Administration | |||||||||||||
| D25 | 113 | N | N | 4,839,000 | 201,700 | 3,427,100 | 147,401 | 2,444,895 | 2,444,895 | 51% | 51% | 982,205 | |
| 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 | 690,249 | 13,905,760 | 1,094,240 | 15,000,000 | 100% | 93% | 1,094,240 | |
| Totals | 25,000,000 | 25,000,000 | 690,249 | 366,638,556 | 1,094,240 | 25,000,000 | 200% | 193% | 1,094,240% | ||||
| 40000104 - Assessment Grants for Districts Exceeding 3,000 Enrollments | |||||||||||||
| D41 | 113 | N | Y | 3,750,000 | 104,885 | 4,683,404 | 4,788,289 | 128% | 3% | (104,885) | |||
| D42 | 26C | N | Y | 7,500,000 | |||||||||
| Totals | 11,250,000 | 366,743,441 | 4,683,404 | 4,788,289 | 128% | 3% | (104,885%) | ||||||
| 40000104 - Grants for Districts 3,000 Enrollments or Fewer | |||||||||||||
| D43 | 113 | N | Y | 11,250,000 | |||||||||
| D44 | 26C | N | Y | 22,000,000 | |||||||||
| Totals | 33,250,000 | 366,743,441 | |||||||||||
| 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 | 185,232 | 185,232 | 41% | 41% | 262,428 | |||
| 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 | 366,933,246 | 1,891,297 | 1,895,870 | 64% | 0.15% | 119,641% | |||||
| 91000466 - Green Schools: Stormwater Infrastructure Projects | |||||||||||||
| D28 | 23R | N | N | 575,000 | 115,000 | 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 | |||||||||
| 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 | 238,400 | 871 | 595,129 | 596,000 | 29% | 0.04% | 237,529 | |
| 91000534 - Career and Technical Education Projects | |||||||||||||
| D52 | 113 | N | N | 68,203,000 | 6,820,300 | 27,281,200 | 616,126 | 1,945,923 | 66,257,077 | 68,203,000 | 100% | 3% | 25,335,277 |
| 91000535 - School Construction Assistance Program Revision (SCAPR) Planning | |||||||||||||
| D53 | 113 | N | N | 1,000,000 | |||||||||
| 92000036 - STEM Facility Improvements | |||||||||||||
| C46 | 057 | Y | N | 1,600,000 | 160,000 | 800,000 | 1,600,000 | 1,600,000 | 100% | 800,000 | |||
| 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 | 3,318,353 | 22,137 | 4,581,527 | 1,728,972 | 6,310,499 | 102% | 74% | (1,263,174) |
| 92000917 - 2021-23 Distressed Schools | |||||||||||||
| C18 | 057 | Y | N | 14,656,710 | 14,656,710 | 6,014 | 5,685,374 | 8,957,384 | 14,642,758 | 100% | 39% | 8,971,336 | |
| 92000923 - 2021-23 School Seismic Safety Grant Prog | |||||||||||||
| C37 | 057 | Y | N | 99,929,320 | 1,251,138 | 5,385,077 | 320,356 | 1,956,987 | 19,608,646 | 21,565,633 | 22% | 2% | 3,428,090 |
| 92000925 - 2022 Small District and Tribal Compact S | |||||||||||||
| C45 | 057 | Y | N | 6,981,190 | 6,981,188 | 853,955 | 6,447,248 | 450,010 | 6,897,258 | 99% | 92% | 533,940 | |
| 92000928 - 2023-25 Distressed Schools | |||||||||||||
| D30 | 057 | N | N | 21,740,000 | 13,740,000 | 607,620 | 13,132,380 | 13,740,000 | 63% | 3% | 13,132,380 | ||
| D54 | 113 | N | N | 10,375,000 | 1,037,500 | 4,150,000 | 219,349 | 1,244,458 | 9,130,542 | 10,375,000 | 100% | 12% | 2,905,542 |
| Totals | 32,115,000 | 1,037,500 | 17,890,000 | 219,349 | 392,662,861 | 22,262,922 | 24,115,000 | 163% | 15% | 16,037,922% | |||
| 92000931 - 2023-25 Agricultural Science in Schools Grant to FFA Foundation | |||||||||||||
| D31 | 057 | N | N | 5,000,000 | 250,000 | 3,250,000 | 4,997,420 | 2,580 | 5,000,000 | 100% | 100% | (1,747,420) | |
| 92001066 - 2024 School Construction Assistance Program Enhancement | |||||||||||||
| D55 | 113 | N | N | 24,216,000 | |||||||||
| D56 | 057 | N | N | 55,000,000 | 8,967,957 | 8,967,957 | 16% | ||||||
| Totals | 79,216,000 | 397,660,281 | 8,967,957 | 8,967,957 | 16% | ||||||||
| 350 - Superintendent of Public Instruction Totals | 1,551,975,260 | 39,527,548 | 480,048,848 | 23,346,058 | 664,140,876 | 1,061,801,157 | 4,346% | 2,475% | 82,388,567% | ||||
