350 - Superintendent of Public Instruction
Last Updated: 10/08/2025
Through September 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 | ||||||||||
| 30000169 - 2015-17 School Construction Assistance Program | |||||||||||||
| T93 | 113 | Y | N | 672,000 | 100 | 92 | 92 | 0.01% | 100 | ||||
| 30000197 - Tri-Tech Skill Center - Core Growth | |||||||||||||
| U89 | 057 | Y | N | 4,000 | |||||||||
| 40000003 - 2017-19 School Construction Assistance Program | |||||||||||||
| C19 | 057 | Y | N | 10,000 | |||||||||
| U19 | 113 | Y | N | 6,229,000 | 31,600 | 96,445 | 96,445 | 1.54% | 31,600 | ||||
| Totals | 6,239,000 | 31,600 | 96,445 | 96,445 | 1.55% | 31,600 | |||||||
| 40000013 - 2019-21 School Construction Assistance Program | |||||||||||||
| A00 | 057 | Y | N | 41,000 | |||||||||
| A01 | 113 | Y | N | 22,129,000 | 4,013,913 | 97,223 | 16,359,470 | 16,456,693 | 74.36% | 0.43% | 3,916,690 | ||
| Totals | 22,170,000 | 4,013,913 | 97,223 | 16,359,470 | 16,456,693 | 74.23% | 0.44% | 3,916,690 | |||||
| 40000015 - West Sound Technical Skills Center Modernization | |||||||||||||
| D32 | 113 | Y | N | 27,734,000 | 10,470,200 | 5,489,002 | 4,981,222 | 10,470,224 | 37.75% | 19.79% | 4,981,198 | ||
| E19 | 057 | N | N | 42,000,000 | |||||||||
| Totals | 69,734,000 | 10,470,200 | 5,586,225 | 4,981,222 | 10,470,224 | 15.01% | 7.87% | 4,981,198 | |||||
| 40000019 - School District Health and Safety 2019-21 | |||||||||||||
| A06 | 057 | Y | N | 101,000 | |||||||||
| 40000023 - Skills Centers Minor Works | |||||||||||||
| A09 | 057 | Y | N | 216,000 | |||||||||
| 40000034 - 2021-23 School Construction Assistance Program | |||||||||||||
| C01 | 057 | Y | N | 59,449,000 | 26,496,000 | 488,485 | 52,512,369 | 53,000,854 | 89.15% | 0.82% | 26,007,515 | ||
| C02 | 113 | Y | N | 8,488,000 | 1,553,515 | 246,007 | 2,299,071 | 2,545,078 | 29.98% | 2.89% | 1,307,508 | ||
| N01 | 113 | Y | N | 2,207,000 | |||||||||
| Totals | 70,144,000 | 28,049,515 | 6,320,717 | 54,811,440 | 55,545,932 | 79.19% | 1.05% | 27,315,023 | |||||
| 40000039 - 2021-23 Small District and Tribal Compact Schools Modernization | |||||||||||||
| C05 | 057 | Y | N | 2,874,000 | 1,788,600 | 1,788,558 | 1,788,558 | 62.23% | 1,788,600 | ||||
| 40000040 - 2021-23 Skills Centers Minor Works | |||||||||||||
| C06 | 057 | Y | N | 876,000 | 332,700 | 332,700 | 332,700 | 37.97% | 332,700 | ||||
| 40000048 - Pierce County Skills Center - Evergreen Building Modernization | |||||||||||||
| C07 | 057 | Y | N | 1,348,000 | 840,200 | 840,156 | 840,156 | 62.32% | 840,200 | ||||
| 40000050 - Seattle Public Schools Skills Center - Rainier Beach High School | |||||||||||||
| C08 | 057 | Y | N | 300,000 | 300,000 | 300,000 | 300,000 | 100% | 300,000 | ||||
| 40000051 - Puget Sound Skills Center Preservation | |||||||||||||
| C09 | 057 | Y | N | 345,000 | 345,000 | 345,106 | 345,106 | 100.03% | 345,000 | ||||
| 40000052 - 2021-23 School District Health and Safety | |||||||||||||
| C10 | 113 | Y | N | 134,000 | |||||||||
| C11 | 057 | Y | N | 476,000 | |||||||||
| Totals | 610,000 | 6,320,717 | |||||||||||
| 40000056 - 2021-23 Career Preparation and Launch Grants | |||||||||||||
| C13 | 113 | Y | N | 161,000 | 63,300 | 22,922 | 36,488 | 59,410 | 36.9% | 14.23% | 40,378 | ||
| 40000063 - 2023-25 School Construction Assistance Program | |||||||||||||
| D02 | 113 | Y | N | 172,370,000 | 63,800,500 | 182,732 | 169,907,883 | 170,090,615 | 98.67% | 0.1% | 63,617,768 | ||
| D03 | 057 | Y | N | 11,352,000 | |||||||||
| Q02 | 113 | Y | N | 1,500,000 | |||||||||
| Totals | 185,222,000 | 63,800,500 | 6,526,371 | 169,907,883 | 170,090,615 | 91.83% | 0.1% | 63,617,768 | |||||
| 40000065 - 2023-25 Small District & Tribal Compact Schools Modernization | |||||||||||||
| D07 | 26C | Y | N | 3,630,000 | 1,116,600 | 111,940 | 111,940 | 3.08% | 3.08% | 1,004,660 | |||
| D09 | 113 | Y | N | 128,368,000 | 48,965,300 | 15,726,982 | 7,769,247 | 23,496,229 | 18.3% | 12.25% | 33,238,318 | ||
| D10 | 057 | Y | N | 10,717,000 | 9,445,000 | 9,826,526 | 9,826,526 | 91.69% | 9,445,000 | ||||
| Totals | 142,715,000 | 59,526,900 | 22,365,293 | 17,595,773 | 33,434,695 | 23.43% | 11.1% | 43,687,978 | |||||
| 40000066 - 2023-25 School Seismic Safety Grant Program | |||||||||||||
| D14 | 057 | Y | N | 40,000,000 | 25,652,400 | 3,780,319 | 21,872,184 | 25,652,503 | 64.13% | 9.45% | 21,872,081 | ||
| 40000067 - 2023-25 School District Health and Safety | |||||||||||||
| D34 | 113 | Y | N | 14,208,000 | 4,915,500 | 846,350 | 1,098,795 | 1,945,145 | 13.69% | 5.95% | 4,069,150 | ||
| 40000068 - 2023-25 Healthy Kids-Healthy Schools | |||||||||||||
| D19 | 113 | Y | N | 4,434,000 | 1,546,500 | 375,903 | 375,903 | 8.47% | 8.47% | 1,170,597 | |||
| D20 | 057 | Y | N | 422,000 | 325,800 | 5,791 | 4,518 | 10,309 | 2.44% | 1.37% | 320,009 | ||
| Totals | 4,856,000 | 1,872,300 | 27,373,656 | 4,518 | 386,212 | 7.95% | 7.86% | 1,490,606 | |||||
| 40000069 - 2023-25 Career Preparation and Launch Capital Grants | |||||||||||||
| D23 | 113 | Y | N | 1,178,000 | 379,000 | 80,790 | 80,790 | 6.85% | 6.85% | 298,210 | |||
| 40000070 - 2023-25 Skills Centers Minor Works | |||||||||||||
| D38 | 113 | Y | N | 2,912,000 | 2,485,500 | 162,475 | 2,322,953 | 2,485,428 | 85.35% | 5.57% | 2,323,025 | ||
| 40000099 - Chief Leschi School HVAC | |||||||||||||
| D27 | 057 | Y | N | 819,000 | |||||||||
| 40000104 - School District Indoor Air Quality & Energy Efficiency | |||||||||||||
| D39 | 113 | Y | N | 14,472,000 | 1,645,500 | 85,537 | 85,537 | 0.59% | 0.59% | 1,559,963 | |||
| D40 | 26C | Y | N | 30,000,000 | 1,680,000 | 1,680,000 | |||||||
| Totals | 44,472,000 | 3,325,500 | 27,702,458 | 85,537 | 0.19% | 0.19% | 3,239,963 | ||||||
| 40000142 - 2025-27 K-12 Capital Programs Administra | |||||||||||||
| E00 | 113 | N | N | 6,312,000 | 2,968,562 | 266,325 | 266,325 | 4.21% | 4.21% | 2,702,237 | |||
| 40000143 - 2025-27 School Inventory & Condition Dat | |||||||||||||
| E01 | 057 | N | N | 1,360,000 | |||||||||
| 40000144 - Air Quality Improvement Grants (>3,000 enrollments) | |||||||||||||
| E20 | 26C | N | Y | 5,568,000 | |||||||||
| E21 | 057 | N | Y | 2,273,000 | |||||||||
| Totals | 7,841,000 | 27,968,783 | |||||||||||
| 40000144 - Air Quality Improvement Grants (<3,000 enrollments) | |||||||||||||
| E22 | 26C | N | Y | 6,932,000 | |||||||||
| E23 | 057 | N | Y | 2,727,000 | |||||||||
| Totals | 9,659,000 | 27,968,783 | |||||||||||
| 40000146 - Emergency Repair Grants | |||||||||||||
| E35 | 057 | N | Y | 11,000,000 | 8,000 | 7,481 | 405,450 | 412,931 | 3.75% | 0.06% | 519 | ||
| 40000146 - Urgent Repair Grants | |||||||||||||
| E37 | 057 | N | Y | 15,000,000 | |||||||||
| 40000146 - Equal Access Grants | |||||||||||||
| E38 | 057 | N | Y | 5,000,000 | |||||||||
| 40000147 - Healthy Kids-Healthy Schools Grant | |||||||||||||
| E24 | 113 | N | Y | 12,000,000 | |||||||||
| 40000147 - Drinking Water Fixture Replacements | |||||||||||||
| E25 | 113 | N | Y | 1,000,000 | |||||||||
| 40000148 - 2025-27 Career Preparation and Launch Gr | |||||||||||||
| E06 | 113 | N | N | 4,000,000 | |||||||||
| 40000150 - 2025-27 Small District and STEC Schools | |||||||||||||
| E08 | 113 | N | N | 530,000 | |||||||||
| 40000150 - Modernization Grants-Small Districts | |||||||||||||
| E26 | 057 | N | Y | 174,450,000 | |||||||||
| 40000150 - Modernization Grants-State Tribal Compacts | |||||||||||||
| E27 | 057 | N | Y | 27,371,000 | 306,668 | 24,644,332 | 24,951,000 | 91.15% | 1.12% | (306,668) | |||
| 40000153 - 2025-27 School Construction Assistance P | |||||||||||||
| E09 | 057 | N | N | 425,065,000 | 40,557,000 | 40,557,000 | |||||||
| E10 | 113 | N | N | 3,007,000 | 1,003,000 | 458,337 | 458,337 | 15.24% | 1,003,000 | ||||
| Q31 | 113 | N | N | 1,500,000 | 750,000 | 750,000 | |||||||
| Totals | 429,572,000 | 42,310,000 | 28,282,932 | 458,337 | 458,337 | 0.11% | 42,310,000 | ||||||
| 40000158 - 2025-27 Skills Center Minor Works | |||||||||||||
| E11 | 057 | N | N | 5,818,000 | 1,164,400 | 2,724,200 | 2,724,200 | 46.82% | 1,164,400 | ||||
| 40000159 - 2025-27 School Seismic Safety Grant Prog | |||||||||||||
| E12 | 057 | N | N | 151,451,000 | 79,617,800 | 11,406,022 | 129,778,368 | 141,184,390 | 93.22% | 7.53% | 68,211,778 | ||
| 91000464 - 2021-23 Healthy Kids-Healthy Schools: Physical Health & Nutrition | |||||||||||||
| C03 | 113 | Y | N | 220,000 | |||||||||
| 91000465 - 2021-23 Healthy Kids-Healthy Schools: Remediation of Lead | |||||||||||||
| C14 | 113 | Y | N | 270,000 | 134,400 | 134,400 | |||||||
| C15 | 057 | Y | N | 2,965,000 | 1,891,300 | 1,891,297 | 1,891,297 | 63.78% | 1,891,300 | ||||
| Totals | 3,235,000 | 2,025,700 | 39,688,954 | 1,891,297 | 1,891,297 | 58.46% | 2,025,700 | ||||||
| 91000466 - Green Schools: Stormwater Infrastructure Projects | |||||||||||||
| D28 | 23R | Y | N | 263,000 | 263,000 | 263,000 | |||||||
| 91000483 - Healthy Kids/Healthy Schools - T-12 Lighting | |||||||||||||
| C38 | 057 | Y | N | 1,361,000 | |||||||||
| 91000509 - Energy Assessment Grants to School Districts | |||||||||||||
| D47 | 26C | Y | N | 4,900,000 | 2,801,900 | 2,801,913 | 2,801,913 | 57.18% | 2,801,900 | ||||
| D48 | 113 | Y | N | 50,000 | 50,000 | 50,000 | |||||||
| Totals | 4,950,000 | 2,851,900 | 39,688,954 | 2,801,913 | 2,801,913 | 56.6% | 2,851,900 | ||||||
| 91000519 - School-based Health and Behavioral Health Clinics | |||||||||||||
| D51 | 057 | Y | N | 1,864,000 | 885,500 | 301,879 | 301,879 | 16.19% | 885,500 | ||||
| 91000534 - Career and Technical Education Projects | |||||||||||||
| D52 | 113 | Y | N | 65,735,000 | 64,635,900 | 12,050 | 64,623,876 | 64,635,926 | 98.32% | 0.01% | 64,623,850 | ||
| 91000535 - School Construction Assistance Program Revision (SCAPR) Planning | |||||||||||||
| D53 | 113 | Y | N | 1,000,000 | 437,500 | 437,500 | |||||||
| 91002551 - SCAPR Transitional Projects | |||||||||||||
| E13 | 057 | N | N | 6,000,000 | 4,800,000 | 6,000,000 | 6,000,000 | 100% | 4,800,000 | ||||
| 91002551 - Pe Ell K-12 Modernization | |||||||||||||
| E32 | 113 | N | Y | 8,131,000 | 3,600,000 | 5,303,014 | 5,303,014 | 65.21% | 3,600,000 | ||||
| 91002551 - Bridgeport Elementary School Modernization | |||||||||||||
| E33 | 113 | N | Y | 6,000,000 | 3,600,000 | 6,000,000 | 6,000,000 | 100% | 3,600,000 | ||||
| 91002551 - Inchelium K-12 Modernization | |||||||||||||
| E34 | 113 | N | Y | 3,972,000 | |||||||||
| 92000036 - Pierce College at New Bethel High School | |||||||||||||
| C46 | 057 | Y | N | 1,600,000 | |||||||||
| 92000039 - K-3 Class-size Reduction Grants | |||||||||||||
| T38 | 057 | Y | N | 3,224,000 | 127,900 | 177,963 | 177,963 | 5.51% | 127,900 | ||||
| 92000041 - Distressed Schools | |||||||||||||
| U56 | 057 | Y | N | 143,000 | 143,000 | 143,446 | 143,446 | 100.31% | 143,000 | ||||
| 92000139 - 2019-21 Small District Modernization Grants | |||||||||||||
| A11 | 057 | Y | N | 176,000 | 11,500 | 11,533 | 11,533 | 6.55% | 11,500 | ||||
| 92000140 - 2019-21 STEM Grants | |||||||||||||
| A12 | 057 | Y | N | 4,000 | |||||||||
| 92000142 - 2019-21 Distressed Schools | |||||||||||||
| A13 | 057 | Y | N | 784,000 | 431,900 | 431,857 | 431,857 | 55.08% | 431,900 | ||||
| 92000148 - 2019-21 School Seismic Safety Retrofit Program | |||||||||||||
| A02 | 057 | Y | N | 1,545,000 | 1,049,700 | 287,525 | 762,193 | 1,049,718 | 67.94% | 18.61% | 762,175 | ||
| 92000917 - 2021-23 Distressed Schools | |||||||||||||
| C18 | 057 | Y | N | 8,734,000 | 8,572,900 | 724 | 8,572,122 | 8,572,846 | 98.15% | 0.01% | 8,572,176 | ||
| 92000923 - 2021-23 School Seismic Safety Grant Program | |||||||||||||
| C37 | 057 | Y | N | 15,429,000 | 5,876,800 | 2,554,691 | 3,322,034 | 5,876,725 | 38.08% | 16.55% | 3,322,109 | ||
| 92000925 - 2022 Small District and Tribal Compact Schools Modernization | |||||||||||||
| C45 | 057 | Y | N | 84,000 | |||||||||
| 92000928 - 2023-25 Distressed Schools | |||||||||||||
| D30 | 057 | Y | N | 21,132,000 | 1,290,800 | 2,918,227 | 2,918,227 | 13.8% | 1,290,800 | ||||
| D54 | 113 | Y | N | 8,941,000 | 5,265,500 | 714,138 | 7,364,118 | 8,078,256 | 90.35% | 7.98% | 4,551,362 | ||
| Totals | 30,073,000 | 6,556,300 | 43,258,082 | 10,282,345 | 10,996,483 | 36.57% | 2.37% | 5,842,162 | |||||
| 92000931 - 2023-25 Agricultural Science in Schools Grant to FFA Foundation | |||||||||||||
| D31 | 057 | Y | N | 3,000 | |||||||||
| 92001066 - 2024 School Construction Assistance Program Enhancement | |||||||||||||
| D55 | 113 | Y | N | 24,216,000 | 10,839,000 | 30,144 | 21,388,703 | 21,418,847 | 88.44% | 0.12% | 10,808,856 | ||
| D56 | 057 | Y | N | 55,000,000 | 12,422,000 | 267,648 | 26,760,978 | 27,028,626 | 49.14% | 0.48% | 12,154,352 | ||
| Totals | 79,216,000 | 23,261,000 | 43,555,874 | 48,149,681 | 48,447,473 | 61.16% | 0.38% | 22,963,208 | |||||
| 92001915 - 2025-27 Distressed Schools | |||||||||||||
| E16 | 23N | N | N | 1,000,000 | |||||||||
| 92001915 - Acme Elementary Modernization | |||||||||||||
| E28 | 057 | N | Y | 237,000 | |||||||||
| 92001915 - Lawton Elementary School | |||||||||||||
| E29 | 057 | N | Y | 6,227,000 | |||||||||
| 92001915 - Maritime 235: South Puget Sound Maritime Skills Center | |||||||||||||
| E30 | 057 | N | Y | 4,000,000 | |||||||||
| 92001915 - TOPS K-8 School | |||||||||||||
| E31 | 057 | N | Y | 3,500,000 | |||||||||
| 92001922 - 2025-27 Agricultural Science in Schools | |||||||||||||
| E17 | 057 | N | N | 5,150,000 | 2,575,000 | 2,575,000 | |||||||
| 92002069 - School Security and Preparedness Infrast | |||||||||||||
| E18 | 057 | N | N | 6,000,000 | |||||||||
| 350 - Superintendent of Public Instruction Totals | 1,744,400,000 | 465,966,990 | 43,555,874 | 609,479,623 | 653,035,497 | 37.44% | 2.5% | 422,411,116 | |||||