350 - Superintendent of Public Instruction
Last Updated: 04/04/2024
Through March 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 | 210,755 | 421,955 | 421,955 | 29% | 210,755 | ||||
| 30000169 - 2015-17 School Construction Assistance P | |||||||||||||
| T93 | 113 | Y | N | 94,534,190 | 472,981 | 929,724 | 929,724 | 0.98% | 472,981 | ||||
| 30000197 - Tri-Tech Skill Center - Core Growth | |||||||||||||
| U89 | 057 | Y | N | 45,390 | 41,337 | 41,337 | 41,337 | 91% | 41,337 | ||||
| 40000003 - 2017-19 School Construction Assistance P | |||||||||||||
| C19 | 057 | Y | N | 581,050 | 581,050 | 39,091 | 1,439,844 | 1,478,935 | 255% | 7% | 541,959 | ||
| U19 | 113 | Y | N | 47,936,820 | 2,351,381 | 94,244 | 6,980,347 | 7,074,591 | 15% | 0.19% | 2,257,137 | ||
| Totals | 48,517,870 | 2,932,431 | 133,335 | 8,420,191 | 8,553,526 | 269% | 7% | 2,799,096% | |||||
| 40000013 - 2019-21 School Construction Assistance P | |||||||||||||
| A00 | 057 | Y | N | 40,590 | |||||||||
| A01 | 113 | Y | N | 66,929,660 | 26,093,331 | 22,590,402 | 31,325,557 | 53,915,959 | 81% | 34% | 3,502,929 | ||
| Totals | 66,970,250 | 26,093,331 | 22,723,737 | 31,325,557 | 53,915,959 | 81% | 34% | 3,502,929% | |||||
| 40000015 - West Sound Technical Skills Center Moder | |||||||||||||
| A03 | 057 | Y | N | 10,365,100 | 10,365,098 | 7,155,180 | 3,209,918 | 10,365,098 | 100% | 69% | 3,209,918 | ||
| 40000015 - West Sound Technical Skills Center Modernization | |||||||||||||
| D00 | 359 | N | N | 755,000 | 755,000 | 755,000 | 100% | ||||||
| D01 | 057 | N | N | 40,606,000 | 40,606,000 | ||||||||
| D32 | 113 | N | N | 40,606,000 | |||||||||
| Totals | 41,361,000 | 29,878,917 | 41,361,000 | 41,361,000 | 100% | ||||||||
| 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 | 95,000 | 36% | 18% | 91,556 | ||
| 40000034 - 2021-23 School Construction Assistance P | |||||||||||||
| C01 | 057 | Y | N | 208,540,850 | 121,576,000 | 97,719,254 | 110,871,697 | 208,590,951 | 100% | 47% | 23,856,746 | ||
| C02 | 113 | Y | N | 28,428,500 | 10,640,920 | 3,595,013 | 23,503,887 | 27,098,900 | 95% | 13% | 7,045,907 | ||
| N01 | 113 | Y | N | 2,207,420 | |||||||||
| Totals | 239,176,770 | 132,216,920 | 131,240,684 | 134,375,584 | 235,689,851 | 195% | 59% | 30,902,653% | |||||
| 40000039 - 2021-23 Small District and Tribal Compac | |||||||||||||
| C05 | 057 | Y | N | 19,708,310 | 18,341,410 | 14,819,608 | 4,669,779 | 19,489,387 | 99% | 75% | 3,521,802 | ||
| 40000040 - 2021-23 Skills Centers Minor Works | |||||||||||||
| C06 | 057 | Y | N | 3,254,530 | 2,902,226 | 2,165,101 | 737,125 | 2,902,226 | 89% | 67% | 737,125 | ||
| 40000048 - Pierce County Skills Center - Evergreen | |||||||||||||
| C07 | 057 | Y | N | 9,468,560 | 7,101,557 | 2,379,651 | 7,088,905 | 9,468,556 | 100% | 25% | 4,721,906 | ||
| 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 | 512,200 | 678,894 | 345,106 | 1,024,000 | 100% | 66% | (166,694) | ||
| 40000052 - 2021-23 School District Health and Safet | |||||||||||||
| C10 | 113 | Y | N | 1,136,330 | 1,092,659 | 793,108 | 268,045 | 1,061,153 | 93% | 70% | 299,551 | ||
| C11 | 057 | Y | N | 1,438,590 | 1,419,387 | 910,569 | 508,818 | 1,419,387 | 99% | 63% | 508,818 | ||
| Totals | 2,574,920 | 2,512,046 | 152,987,615 | 776,863 | 2,480,540 | 192% | 133% | 808,369% | |||||
| 40000056 - 2021-23 Career Preparation and Launch Gr | |||||||||||||
| C13 | 113 | Y | N | 246,440 | 246,440 | 84,600 | 38,985 | 123,585 | 50% | 34% | 161,840 | ||
| 40000063 - School Construction Assistance Grants | |||||||||||||
| D04 | 057 | N | Y | 117,522,000 | 17,052,000 | 115,352,589 | 115,352,589 | 98% | 17,052,000 | ||||
| D05 | 113 | N | Y | 169,871,000 | |||||||||
| Q03 | 113 | N | Y | 1,500,000 | |||||||||
| Totals | 288,893,000 | 17,052,000 | 153,072,215 | 115,352,589 | 115,352,589 | 98% | 17,052,000% | ||||||
| 40000063 - Study and Survey Grants | |||||||||||||
| D06 | 113 | N | Y | 4,757,000 | 1,356,000 | 106,679 | 1,576,107 | 1,682,786 | 35% | 2% | 1,249,321 | ||
| 40000065 - Energy Assessment Grants | |||||||||||||
| D08 | 26C | N | Y | 6,800,000 | 415,128 | 415,128 | 6% | ||||||
| 40000065 - Planning and Moderization Grants to State-Tribal Compact Schools | |||||||||||||
| D11 | 057 | N | Y | 12,145,000 | 12,145,000 | 222,149 | 549,916 | 772,065 | 6% | 2% | 11,922,851 | ||
| 40000065 - Modernization Grants for Small School Districts | |||||||||||||
| D12 | 113 | N | Y | 191,646,000 | 5,473,888 | 75,916,112 | 81,390,000 | 42% | 3% | (5,473,888) | |||
| Q01 | 113 | N | Y | 1,500,000 | 1,500,000 | ||||||||
| Totals | 191,646,000 | 1,500,000 | 158,874,931 | 75,916,112 | 81,390,000 | 42% | 3% | (3,973,888%) | |||||
| 40000065 - Planning Grants for Small School Districts | |||||||||||||
| D13 | 113 | N | Y | 2,307,000 | 141,109 | 1,314,891 | 1,456,000 | 63% | 6% | (141,109) | |||
| 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 | |||||||||||||
| D16 | 057 | N | Y | 2,498,993 | 410,582 | 2,814,996 | 3,225,578 | 2,088,411 | |||||
| D35 | 113 | N | Y | 11,000,000 | |||||||||
| Totals | 11,000,000 | 2,498,993 | 159,426,622 | 2,814,996 | 3,225,578 | 2,088,411% | |||||||
| 40000067 - Urgent Repair Grants To Address Nonreccurring Urgent Small Repair Projects | |||||||||||||
| D36 | 113 | N | Y | 12,700,000 | |||||||||
| 40000067 - Equal Access Grants For Facility Repairs And Alterations At K-12 Public Schools | |||||||||||||
| D37 | 113 | N | Y | 4,600,000 | |||||||||
| 40000068 - Grants For Replacement Of Lead-Contaminated Plumbing | |||||||||||||
| D21 | 057 | N | Y | 1,500,000 | 7,470 | 1,024,433 | 1,031,903 | 69% | 0.49% | (7,470) | |||
| 40000068 - Healthy Kids And Healthy Schools Grants | |||||||||||||
| D22 | 113 | N | Y | 11,500,000 | 16,000 | 7,336,270 | 7,352,270 | 64% | 0.13% | (16,000) | |||
| 40000069 - 2023-25 Career Preparation and Launch Capital Grants | |||||||||||||
| D23 | 113 | N | N | 4,000,000 | |||||||||
| 40000070 - 2023-25 Skills Centers Minor Works | |||||||||||||
| D24 | 057 | N | N | 2,171,000 | 56,517 | 2,114,483 | 2,171,000 | 2,114,483 | |||||
| D38 | 113 | N | N | 5,135,000 | |||||||||
| Totals | 5,135,000 | 2,171,000 | 159,506,609 | 2,114,483 | 2,171,000 | 2,114,483% | |||||||
| 40000090 - K-12 Capital Programs Administration | |||||||||||||
| D25 | 113 | N | N | 4,839,000 | 2,418,600 | 1,132,498 | 1,132,498 | 23% | 23% | 1,286,102 | |||
| 40000099 - Chief Leschi School HVAC | |||||||||||||
| D26 | 26C | N | N | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 100% | 10,000,000 | ||||
| D27 | 057 | N | N | 15,000,000 | 9,000,000 | 15,000,000 | 15,000,000 | 100% | 9,000,000 | ||||
| Totals | 25,000,000 | 19,000,000 | 160,639,107 | 25,000,000 | 25,000,000 | 200% | 19,000,000% | ||||||
| 40000104 - Assessment Grants for Districts Exceeding 3,000 Enrollments | |||||||||||||
| D41 | 113 | N | Y | 3,750,000 | |||||||||
| D42 | 26C | N | Y | 7,500,000 | |||||||||
| Totals | 11,250,000 | 160,639,107 | |||||||||||
| 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 | 160,639,107 | |||||||||||
| 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 | 179,203 | 204,138 | 383,341 | 86% | 40% | 268,457 | ||
| 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 | 8,923 | 13,496 | 0.45% | 0.15% | 119,641 | ||
| Totals | 3,240,050 | 124,214 | 160,822,883 | 8,923 | 13,496 | 0.45% | 0.15% | 119,641% | |||||
| 91000466 - Green Schools: Stormwater Infrastructure Projects | |||||||||||||
| D28 | 23R | N | N | 575,000 | 230,000 | 153,750 | 153,750 | 27% | 27% | 76,250 | |||
| 91000483 - Healthy Kids/Healthy Schools - T-12 Ligh | |||||||||||||
| C38 | 057 | Y | N | 1,484,680 | 124,379 | 119,726 | 4,653 | 124,379 | 8% | 8% | 4,653 | ||
| 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 | |||||||||
| 91000534 - Career and Technical Education Projects | |||||||||||||
| D52 | 113 | N | N | 68,203,000 | |||||||||
| 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 | 1,600,000 | 1,600,000 | 100% | ||||||
| 92000039 - K-3 Class-size Reduction Grants | |||||||||||||
| T38 | 057 | Y | N | 3,224,790 | 974,873 | 827 | 972,546 | 973,373 | 30% | 0.02% | 974,046 | ||
| 92000041 - Distressed Schools | |||||||||||||
| U56 | 057 | Y | N | 405,310 | 405,310 | 161,882 | 243,434 | 405,316 | 100% | 40% | 243,428 | ||
| 92000139 - 2019-21 Small District Modernization Gra | |||||||||||||
| A11 | 057 | Y | N | 888,750 | 724,469 | 660,009 | 64,460 | 724,469 | 82% | 74% | 64,460 | ||
| 92000140 - 2019-21 STEM Grants | |||||||||||||
| A12 | 057 | Y | N | 3,880 | |||||||||
| 92000142 - 2019-21 Distressed Schools | |||||||||||||
| A13 | 057 | Y | N | 2,632,400 | 2,094,727 | 444,460 | 1,835,500 | 2,279,960 | 87% | 17% | 1,650,267 | ||
| 92000148 - 2019-21 School Seismic Safety Retrofit P | |||||||||||||
| A02 | 057 | Y | N | 6,200,060 | 4,215,750 | 1,077,758 | 319,462 | 1,397,220 | 23% | 17% | 3,137,992 | ||
| 92000917 - 2021-23 Distressed Schools | |||||||||||||
| C18 | 057 | Y | N | 14,656,710 | 13,206,110 | 1,012,322 | 13,530,104 | 14,542,426 | 99% | 7% | 12,193,788 | ||
| 92000923 - 2021-23 School Seismic Safety Grant Prog | |||||||||||||
| C37 | 057 | Y | N | 99,929,320 | 380,525 | 224,091 | 967,504 | 1,191,595 | 1% | 0.22% | 156,434 | ||
| 92000925 - 2022 Small District and Tribal Compact S | |||||||||||||
| C45 | 057 | Y | N | 6,981,190 | 6,399,388 | 4,552,383 | 2,428,805 | 6,981,188 | 100% | 65% | 1,847,005 | ||
| 92000928 - 2023-25 Distressed Schools | |||||||||||||
| D30 | 057 | N | N | 21,740,000 | 13,740,000 | 483,654 | 13,256,346 | 13,740,000 | 63% | 2% | 13,256,346 | ||
| D54 | 113 | N | N | 10,375,000 | |||||||||
| Totals | 32,115,000 | 13,740,000 | 169,713,745 | 13,256,346 | 13,740,000 | 63% | 2% | 13,256,346% | |||||
| 92000931 - 2023-25 Agricultural Science in Schools Grant to FFA Foundation | |||||||||||||
| D31 | 057 | N | N | 5,000,000 | 2,000,000 | 3,419,346 | 1,580,654 | 5,000,000 | 100% | 68% | (1,419,346) | ||
| 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 | 173,133,091 | |||||||||||
| 350 - Superintendent of Public Instruction Totals | 1,551,975,260 | 307,336,954 | 504,520,983 | 677,654,074 | 3,146% | 991% | 134,203,863% | ||||||
