350 - Superintendent of Public Instruction
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(4,095,223) 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 | 13,672 | (13,672) | ||
| State Board of Education | 325 | (325) | ||
| Professional Educator Standards Board | 435 | (435) | ||
| General Apportionment | 2,675,302 | (2,675,302) | ||
| Pupil Transportation | 277,325 | (277,325) | ||
| School Food Services | 8,150 | (8,150) | ||
| Special Education | 724,810 | (724,810) | ||
| Educational Service Districts | 6,020 | (6,020) | ||
| Levy Equalization | 43,849 | (43,849) | ||
| Elementary and Secondary School Improvement | 419 | (419) | ||
| Institutional Education | 6,700 | (6,700) | ||
| Education of Highly Capable Students | 8,672 | (8,672) | ||
| Education Reform | 73,939 | (73,939) | ||
| Transition to Kindergarten | 20,391 | (20,391) | ||
| Grants and Pass-Through Funding | 1,458 | (1,458) | ||
| Transitional Bilingual Instruction | 72,732 | (72,732) | ||
| Learning Assistance Program | 143,819 | (143,819) | ||
| SPI-Charter Schools Apportionment | 16,934 | (16,934) | ||
| SPI-Charter School Commission | 272 | (272) | ||
| Totals | 4,095,224 | (4,095,224) | 0 |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Office of the Superintendent of Public Instruction | 313 | (313) | ||
| State Board of Education | 13 | (13) | ||
| Professional Educator Standards Board | 19 | (19) | ||
| School Food Services | 4 | (4) | ||
| Special Education | 32 | (32) | ||
| Education Reform | 63 | (63) | ||
| Grants and Pass-Through Funding | 6 | (6) | ||
| Transitional Bilingual Instruction | 23 | (23) | ||
| Learning Assistance Program | 11 | (11) | ||
| SPI-Charter School Commission | 9 | (9) | ||
| Totals | 494 | (494) | 0 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 63,149 | (63,149) | ||
| General Fund Private/Local | (144) | 144 | ||
| General Fund State | 4,006,669 | (4,006,669) | ||
| Other Funds Non-Appropriated | 8,202 | (8,202) | ||
| Other Funds State | 17,346 | (17,346) | ||
| Totals | 4,095,222 | (4,095,222) | 0 |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 55,946 | 55,946 | ||
| General Fund Private/Local | 288 | 288 | ||
| General Fund State | 8 | 8 | ||
| Other Funds Federal | 4,415 | 4,415 | ||
| Other Funds Private/Local | (515) | (515) | ||
| Other Funds State | 1,078 | 1,078 | ||
| Totals | 61,220 | 61,220 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 56,243 | 56,243 | ||
| Educator Certification Processing Account | 522 | 522 | ||
| Charter Schools Oversight Account | 485 | 485 | ||
| K-12 Criminal Background Check Account | 70 | 70 | ||
| Federal Food Service Revolving Account | 4,415 | 4,415 | ||
| Miscellaneous Program Account | (515) | (515) | ||
| Totals | 61,220 | 61,220 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| K-12 Criminal Background Check Account | (150) | (150) |
| Washington History Day Account | (2) | 3 |
| Federal Food Service Revolving Account | (3,079) | (3,079) |
