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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)