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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 350 - Superintendent of Public Instruction

350 - Superintendent of Public Instruction

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(70,412) Underexpenditure
(1.6%) Underexpenditure

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 22,560 20,729 1,831 8.1%
State Board of Education 790 347 443 56.0%
Professional Educator Standards Board 4,217 409 3,808 90.3%
General Apportionment 2,810,643 3,172,392 (361,750) (12.9%)
Pupil Transportation 144,281 192,278 (47,997) (33.3%)
School Food Services 78,184 33,653 44,531 57.0%
Special Education 423,065 542,134 (119,069) (28.1%)
Educational Service Districts 7,159 7,164 (5) (0.1%)
Levy Equalization 51,824 51,822 2
Elementary and Secondary School Improvement 500 719 (219) (43.7%)
Institutional Education 5,132 6,712 (1,579) (30.8%)
Education of Highly Capable Students 9,293 7,599 1,694 18.2%
Education Reform 103,421 79,309 24,113 23.3%
Grants and Pass-Through Funding 482,684 136,715 345,969 71.7%
Transitional Bilingual Instruction 70,100 69,113 987 1.4%
Learning Assistance Program 189,018 164,609 24,410 12.9%
Compensation Adjustments 12,890 12,890 100.0%
SPI-Charter Schools Apportionment 15,397 16,058 (661) (4.3%)
SPI-Charter School Commission 409 217 192 47.0%
Totals 4,431,567 4,501,979 (70,410) (1.6%)

FTE

Program Estimate Actual Variance % Variance
Office of the Superintendent of Public Instruction 318 282 36 11.4%
State Board of Education 11 10 1 9.2%
Professional Educator Standards Board 11 14 (2) (18.4%)
School Food Services 2 (2)
Special Education 23 (23)
Education Reform 23 66 (42) (181.2%)
Grants and Pass-Through Funding 8 13 (5) (69.3%)
Transitional Bilingual Instruction 10 (10)
Learning Assistance Program 6 (6)
SPI-Charter School Commission 5 5 0.10 2.0%
Totals 376 430 (53) (14.1%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal Stimulus 158,321 16,056 142,265 89.9%
General Fund Federal 257,543 200,443 57,099 22.2%
General Fund Private/Local 2,135 (352) 2,487 116.5%
General Fund State 3,686,833 4,212,792 (525,959) (14.3%)
Other Funds Federal 295,333 34,215 261,118 88.4%
Other Funds Non-Appropriated 14,856 22,297 (7,441) (50.1%)
Other Funds State 16,546 16,528 18 0.10%
Totals 4,431,567 4,501,979 (70,413) (1.6%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 415,863 213,858 (202,006) (48.6%)
General Fund Private/Local 2,135 4,214 2,079 97.4%
General Fund State 9 9
Other Funds Federal 309,285 58,644 (250,641) (81.0%)
Other Funds Private/Local 106 (106) (100.0%)
Other Funds State 1,419 1,636 217 15.3%
Totals 728,808 278,361 (450,448) (61.8%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 417,998 218,081 (199,917) (47.8%)
Common School Construction Account 375 3,073 2,698 719.6%
Educator Certification Processing Account 505 547 42 8.3%
Charter Schools Oversight Account 407 398 (9) (2.3%)
K-12 Criminal Background Check Account 494 691 197 39.8%
Washington History Day Account 12 1 (12) (95.4%)
Elem & Sec School Emerg Relief III Acct 295,333 34,202 (261,131) (88.4%)
Financial Education Public-Private Partnership Account 13 (13) (100.0%)
Federal Food Service Revolving Account 13,577 21,369 7,792 57.4%
Miscellaneous Program Account 94 (94) (100.0%)
Totals 728,808 278,362 (450,447) (61.8%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Educator Certification Processing Account (86) (1,097)
Elem & Sec School Emerg Relief III Acct (13) (13)