350 - Superintendent of Public Instruction
Last Updated: 07/07/2025
Through June 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 | 945,481 | 521,189 | 329,921 | 851,110 | 0.90% | 0.55% | 424,292 | ||
| 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 | 181,494 | 6,528,540 | 4,963,344 | 2,658,744 | 7,622,088 | 16% | 10% | 1,565,196 | |
| Totals | 48,517,870 | 181,494 | 7,109,590 | 6,330,139 | 2,658,744 | 8,193,138 | 114% | 109% | 1,575,196% | ||||
| 40000013 - 2019-21 School Construction Assistance P | |||||||||||||
| A00 | 057 | Y | N | 40,590 | |||||||||
| A01 | 113 | Y | N | 66,929,660 | 2,103,047 | 51,762,720 | 32,350,813 | 19,225,109 | 51,575,922 | 77% | 48% | 19,411,907 | |
| Totals | 66,970,250 | 2,103,047 | 51,762,720 | 38,680,952 | 19,225,109 | 51,575,922 | 77% | 48% | 19,411,907% | ||||
| 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 | 755,000 | 755,000 | 755,000 | 100% | 100% | |||
| D32 | 113 | N | N | 40,606,000 | 4,060,609 | 40,606,000 | 2,897,144 | 25,367,729 | 15,238,271 | 40,606,000 | 100% | 62% | 15,238,271 |
| Totals | 41,361,000 | 4,136,109 | 41,361,000 | 2,897,144 | 75,168,779 | 15,238,271 | 41,361,000 | 200% | 162% | 15,238,271% | |||
| 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 | 6,883,244 | 198,490,440 | 28,256 | 153,649,703 | 54,621,752 | 208,271,455 | 100% | 74% | 44,840,737 |
| C02 | 113 | Y | N | 28,428,500 | 1,419,115 | 26,163,790 | 3,568,919 | 23,667,410 | 3,275,983 | 26,943,393 | 95% | 83% | 2,496,380 |
| N01 | 113 | Y | N | 2,207,420 | |||||||||
| Totals | 239,176,770 | 8,302,359 | 224,654,230 | 3,597,175 | 252,533,392 | 57,897,735 | 235,214,848 | 195% | 157% | 47,337,117% | |||
| 40000039 - 2021-23 Small District and Tribal Compac | |||||||||||||
| C05 | 057 | Y | N | 19,708,310 | 19,708,310 | 121,021 | 17,054,073 | 2,377,959 | 19,432,032 | 99% | 87% | 2,654,237 | |
| 40000040 - 2021-23 Skills Centers Minor Works | |||||||||||||
| C06 | 057 | Y | N | 3,254,530 | 2,902,226 | 167,566 | 2,546,873 | 355,353 | 2,902,226 | 89% | 78% | 355,353 | |
| 40000048 - Pierce County Skills Center - Evergreen | |||||||||||||
| C07 | 057 | Y | N | 9,468,560 | 9,468,557 | 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 | 250,000 | 300,000 | 300,000 | 100% | 250,000 | |||
| 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 | 1,092,659 | 1,002,059 | 66,402 | 1,068,461 | 94% | 88% | 90,600 | |
| C11 | 057 | Y | N | 1,438,590 | 1,419,387 | 79,619 | 1,128,328 | 291,058 | 1,419,386 | 99% | 78% | 291,059 | |
| Totals | 2,574,920 | 5,619 | 2,512,046 | 79,619 | 283,572,020 | 357,460 | 2,487,847 | 193% | 167% | 381,659% | |||
| 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 | 44,145,000 | 21,734,163 | 41,345,000 | (27,735,638) | 44,145,000 | 44,145,000 | 100% | 100% | (2,800,000) | |
| D05 | 113 | N | Y | 171,287,000 | 9,094,958 | 9,094,958 | 4,476,960 | 4,476,960 | 166,828,164 | 171,305,124 | 100% | 3% | 4,617,998 |
| Q03 | 113 | N | Y | 1,500,000 | 1,500,000 | 1,500,000 | |||||||
| Totals | 216,932,000 | 30,829,121 | 51,939,958 | (23,258,678) | 332,278,580 | 166,828,164 | 215,450,124 | 200% | 103% | 3,317,998% | |||
| 40000063 - Study and Survey Grants | |||||||||||||
| D06 | 113 | N | Y | 4,757,000 | 200,000 | 3,628,000 | 160,021 | 885,010 | 3,514,215 | 4,399,225 | 92% | 19% | 2,742,990 |
| 40000065 - Energy Assessment Grants | |||||||||||||
| D08 | 26C | N | Y | 6,800,000 | 131,802 | 312,330 | 921,291 | 1,233,621 | 18% | 5% | (180,528) | ||
| 40000065 - Planning and Moderization Grants to State-Tribal Compact Schools | |||||||||||||
| D11 | 057 | N | Y | 12,145,000 | 12,145,000 | 316,235 | 1,929,198 | 10,176,650 | 12,105,848 | 100% | 16% | 10,215,802 | |
| 40000065 - Modernization Grants for Small School Districts | |||||||||||||
| D12 | 113 | N | Y | 191,646,000 | 8,750,000 | 106,588,177 | 5,762,369 | 80,402,806 | 112,167,811 | 192,570,617 | 100% | 42% | 26,185,371 |
| Q01 | 113 | N | Y | (375,000) | (375,000) | ||||||||
| Totals | 191,646,000 | 8,750,000 | 106,213,177 | 5,762,369 | 415,807,924 | 112,167,811 | 192,570,617 | 100% | 42% | 25,810,371% | |||
| 40000065 - Planning Grants for Small School Districts | |||||||||||||
| D13 | 113 | N | Y | 2,307,000 | 40,319 | 1,735,716 | 1,575,183 | 278,809 | 1,853,992 | 80% | 68% | 160,533 | |
| 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 | 1,072,105 | 9,330,390 | 473,871 | 7,237,146 | 2,877,901 | 10,115,047 | 92% | 66% | 2,093,244 |
| 40000067 - Urgent Repair Grants To Address Nonreccurring Urgent Small Repair Projects | |||||||||||||
| D36 | 113 | N | Y | 12,700,000 | 788,000 | 9,458,000 | 361,519 | 8,309,975 | 3,890,016 | 12,199,991 | 96% | 65% | 1,148,025 |
| 40000067 - Equal Access Grants For Facility Repairs And Alterations At K-12 Public Schools | |||||||||||||
| D37 | 113 | N | Y | 4,600,000 | 181,000 | 3,195,000 | 112,129 | 2,743,759 | 1,331,971 | 4,075,730 | 89% | 60% | 451,241 |
| 40000068 - Grants For Replacement Of Lead-Contaminated Plumbing | |||||||||||||
| D21 | 057 | N | Y | 1,500,000 | 18,000 | 1,136,292 | 55,698 | 1,174,370 | 121,495 | 1,295,865 | 86% | 78% | (38,078) |
| 40000068 - Healthy Kids And Healthy Schools Grants | |||||||||||||
| D22 | 113 | N | Y | 11,500,000 | 454,000 | 8,948,163 | 901,488 | 9,400,608 | 1,179,659 | 10,580,267 | 92% | 82% | (452,445) |
| 40000069 - 2023-25 Career Preparation and Launch Capital Grants | |||||||||||||
| D23 | 113 | N | N | 4,000,000 | 162,000 | 3,467,933 | 105,914 | 3,021,070 | 878,202 | 3,899,272 | 97% | 76% | 446,863 |
| 40000070 - 2023-25 Skills Centers Minor Works | |||||||||||||
| D38 | 113 | N | N | 5,135,000 | 296,400 | 5,135,000 | 18,813 | 2,514,978 | 2,620,022 | 5,135,000 | 100% | 49% | 2,620,022 |
| 40000090 - K-12 Capital Programs Administration | |||||||||||||
| D25 | 113 | N | N | 4,839,000 | 201,700 | 4,637,300 | 153,492 | 3,338,663 | 3,338,663 | 69% | 69% | 1,298,637 | |
| 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 | 174,151 | 15,000,000 | 15,000,000 | 100% | 100% | |||
| Totals | 25,000,000 | 25,000,000 | 174,151 | 480,123,676 | 25,000,000 | 200% | 200% | ||||||
| 40000104 - Assessment Grants for Districts Exceeding 3,000 Enrollments | |||||||||||||
| D41 | 113 | N | Y | 3,750,000 | 60,810 | 300,957 | 2,221,106 | 2,522,063 | 67% | 8% | (300,957) | ||
| D42 | 26C | N | Y | 7,500,000 | |||||||||
| Totals | 11,250,000 | 60,810 | 480,424,633 | 2,221,106 | 2,522,063 | 67% | 8% | (300,957%) | |||||
| 40000104 - Grants for Districts 3,000 Enrollments or Fewer | |||||||||||||
| D43 | 113 | N | Y | 11,250,000 | 1,647,952 | 1,647,952 | 15% | ||||||
| D44 | 26C | N | Y | 22,000,000 | |||||||||
| Totals | 33,250,000 | 480,424,633 | 1,647,952 | 1,647,952 | 15% | ||||||||
| 40000104 - ICOS Modifications | |||||||||||||
| D45 | 113 | N | Y | 25,000 | 25,000 | 25,000 | 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 | 480,657,538 | 1,891,297 | 1,895,870 | 64% | 0.15% | 119,641% | |||||
| 91000466 - Green Schools: Stormwater Infrastructure Projects | |||||||||||||
| D28 | 23R | N | N | 575,000 | 575,000 | 379,000 | 379,000 | 66% | 66% | 196,000 | |||
| 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 | 734,014 | 3,938,794 | 1,549,023 | 3,239,266 | 4,788,289 | 98% | 32% | 2,389,771 | |
| 91000509 - ICOS Modifications | |||||||||||||
| D50 | 113 | N | Y | 50,000 | |||||||||
| 91000519 - School-based Health and Behavioral Health Clinics | |||||||||||||
| D51 | 057 | N | N | 2,064,000 | 645,600 | 1,182,000 | 294,121 | 301,879 | 596,000 | 29% | 14% | 887,879 | |
| 91000534 - Career and Technical Education Projects | |||||||||||||
| D52 | 113 | N | N | 68,203,000 | (57,650,334) | 3,732,366 | 583,853 | 3,199,365 | 65,003,635 | 68,203,000 | 100% | 5% | 533,001 |
| 91000535 - School Construction Assistance Program Revision (SCAPR) Planning | |||||||||||||
| D53 | 113 | N | N | 1,000,000 | 453,870 | 453,870 | 51,027 | 383,702 | 383,702 | 38% | 38% | 70,168 | |
| 92000036 - STEM Facility Improvements | |||||||||||||
| C46 | 057 | Y | N | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 100% | 1,600,000 | ||||
| 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 | 480,292 | 6,200,060 | 232,063 | 4,990,227 | 1,320,272 | 6,310,499 | 102% | 80% | 1,209,833 |
| 92000917 - 2021-23 Distressed Schools | |||||||||||||
| C18 | 057 | Y | N | 14,656,710 | 14,656,710 | 12,874 | 5,985,955 | 8,656,803 | 14,642,758 | 100% | 41% | 8,670,755 | |
| 92000923 - 2021-23 School Seismic Safety Grant Prog | |||||||||||||
| C37 | 057 | Y | N | 19,980,320 | 1,251,168 | 12,891,935 | 1,598,127 | 8,383,348 | 51,249,475 | 59,632,823 | 298% | 42% | 4,508,587 |
| 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 | 50,470 | 10,712,242 | 11,027,758 | 21,740,000 | 100% | 49% | 3,027,758 | |
| D54 | 113 | N | N | 10,375,000 | 1,037,500 | 10,375,000 | 43,407 | 2,294,035 | 8,080,965 | 10,375,000 | 100% | 22% | 8,080,965 |
| Totals | 32,115,000 | 1,037,500 | 24,115,000 | 93,877 | 528,673,920 | 19,108,723 | 32,115,000 | 200% | 71% | 11,108,723% | |||
| 92000931 - 2023-25 Agricultural Science in Schools Grant to FFA Foundation | |||||||||||||
| D31 | 057 | N | N | 5,000,000 | 250,000 | 4,750,000 | 4,997,420 | 2,580 | 5,000,000 | 100% | 100% | (247,420) | |
| 92001066 - 2024 School Construction Assistance Program Enhancement | |||||||||||||
| D55 | 113 | N | N | 24,216,000 | 2,732,289 | 2,732,289 | 21,483,711 | 24,216,000 | 100% | 11% | (2,732,289) | ||
| D56 | 057 | N | N | 55,000,000 | 25,936,602 | 25,936,602 | 29,063,398 | 55,000,000 | 100% | 47% | (25,936,602) | ||
| Totals | 79,216,000 | 28,668,891 | 562,340,231 | 50,547,109 | 79,216,000 | 200% | 58% | (28,668,891%) | |||||
| 350 - Superintendent of Public Instruction Totals | 1,400,065,260 | 4,998,383 | 705,279,400 | 23,501,069 | 614,280,116 | 1,176,620,347 | 5,072% | 3,151% | 142,939,169% | ||||
