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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%