350 - Superintendent of Public Instruction
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(351,937) Overexpenditure
(3.1%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Office of the Superintendent of Public Instruction | 84,239 | 81,740 | 2,499 | 3.0% |
State Board of Education | 2,395 | 1,662 | 733 | 30.6% |
Professional Educator Standards Board | 11,940 | 13,671 | (1,732) | (14.5%) |
General Apportionment | 7,090,335 | 7,741,974 | (651,640) | (9.2%) |
Pupil Transportation | 509,166 | 606,228 | (97,062) | (19.1%) |
School Food Services | 273,570 | 314,460 | (40,890) | (14.9%) |
Special Education | 1,346,129 | 1,506,572 | (160,443) | (11.9%) |
Educational Service Districts | 28,099 | 28,985 | (886) | (3.2%) |
Levy Equalization | 143,551 | 85,049 | 58,502 | 40.8% |
Elementary and Secondary School Improvement | 3,087 | 2,009 | 1,078 | 34.9% |
Institutional Education | 9,933 | 12,010 | (2,078) | (20.9%) |
Education of Highly Capable Students | 22,155 | 23,484 | (1,329) | (6.0%) |
Education Reform | 127,534 | 120,615 | 6,919 | 5.4% |
Transition to Kindergarten | 31,347 | 28,041 | 3,306 | 10.5% |
Grants and Pass-Through Funding | 766,837 | 440,433 | 326,404 | 42.6% |
Transitional Bilingual Instruction | 197,021 | 216,105 | (19,084) | (9.7%) |
Learning Assistance Program | 494,050 | 538,556 | (44,506) | (9.0%) |
Compensation Adjustments | 261,112 | 261,112 | 100.0% | |
SPI-Charter Schools Apportionment | 57,571 | 50,734 | 6,838 | 11.9% |
SPI-Charter School Commission | 1,396 | 1,075 | 321 | 23.0% |
Totals | 11,461,467 | 11,813,403 | (351,938) | (3.1%) |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Office of the Superintendent of Public Instruction | 323 | 305 | 18 | 5.5% |
State Board of Education | 11 | 13 | (2) | (15.6%) |
Professional Educator Standards Board | 12 | 19 | (7) | (52.8%) |
School Food Services | 6 | (6) | ||
Special Education | 28 | (28) | ||
Education Reform | 23 | 70 | (46) | (197.4%) |
Grants and Pass-Through Funding | 8 | 29 | (21) | (282.7%) |
Transitional Bilingual Instruction | 16 | (16) | ||
Learning Assistance Program | 5 | (5) | ||
SPI-Charter School Commission | 10 | 6 | 4 | 37.0% |
Totals | 387 | 496 | (109) | (28.2%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal Stimulus | 173,314 | 107,348 | 65,967 | 38.1% |
General Fund Federal | 642,215 | 686,472 | (44,257) | (6.9%) |
General Fund Private/Local | 3,557 | (30) | 3,587 | 100.8% |
General Fund State | 9,319,927 | 10,536,604 | (1,216,677) | (13.1%) |
Other Funds Federal | 602,218 | 385,971 | 216,247 | 35.9% |
Other Funds Non-Appropriated | 51,081 | 34,135 | 16,946 | 33.2% |
Other Funds State | 669,156 | 62,905 | 606,251 | 90.6% |
Totals | 11,461,468 | 11,813,405 | (351,936) | (3.1%) |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 815,529 | 782,783 | (32,746) | (4.0%) |
General Fund Private/Local | 3,557 | 3,256 | (302) | (8.5%) |
General Fund State | 17 | 17 | ||
Other Funds Federal | 652,255 | 412,860 | (239,395) | (36.7%) |
Other Funds Private/Local | 221 | 10 | (210) | (95.3%) |
Other Funds State | 2,843 | 4,816 | 1,973 | 69.4% |
Totals | 1,474,405 | 1,203,742 | (270,663) | (18.4%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 819,087 | 786,056 | (33,031) | (4.0%) |
Common School Construction Account | 750 | 702 | (48) | (6.4%) |
Educator Certification Processing Account | 1,323 | 1,646 | 323 | 24.4% |
Charter Schools Oversight Account | 1,520 | 1,477 | (43) | (2.8%) |
K-12 Criminal Background Check Account | 1,692 | 1,692 | ||
Washington History Day Account | 1 | 1 | ||
Elem & Sec School Emerg Relief III Acct | 602,218 | 384,917 | (217,301) | (36.1%) |
Financial Education Public-Private Partnership Account | 33 | 10 | (23) | (70.0%) |
Federal Food Service Revolving Account | 49,287 | 27,241 | (22,046) | (44.7%) |
Miscellaneous Program Account | 188 | (187) | (99.7%) | |
Totals | 1,474,406 | 1,203,742 | (270,663) | (18.4%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Educator Certification Processing Account | (349) | (352) |
Elem & Sec School Emerg Relief III Acct | (1,054) | (785) |
Federal Food Service Revolving Account | (3,120) | (3,120) |