Superintendent of Public Instruction
| Major Function, Agency, Project |
Estimate Total |
Prior Expenditures |
Reapprop. 2023-25 |
New Approp. 2023-25 |
Estimated New Approp. 2025-27 |
Estimated New Approp. 2027-29 |
Estimated New Approp. 2029-31 |
Estimated New Approp. 2031-33 |
|---|---|---|---|---|---|---|---|---|
30000071 2011-13 School Construction Assistance ProgramCommon School Construction Account - State |
280,323,000 | 280,323,000 | -- | -- | -- | -- | -- | -- |
30000145 2013-15 School Construction Assistance Program - MaintenanceState Building Construction Account - State |
382,657,000 | 382,107,000 | 550,000 | -- | -- | -- | -- | -- |
30000169 2015-17 School Construction Assistance ProgramCommon School Construction Account - State |
246,321,000 | 245,760,000 | 561,000 | -- | -- | -- | -- | -- |
40000003 2017-19 School Construction Assistance ProgramState Building Construction Account - State |
802,391,000 | 798,728,000 | 3,663,000 | -- | -- | -- | -- | -- |
40000003 2017-19 School Construction Assistance ProgramCommon School Construction Account - State |
176,384,000 | 170,517,000 | 5,867,000 | -- | -- | -- | -- | -- |
92000142 2019-21 Distressed SchoolsState Building Construction Account - State |
25,937,000 | 22,508,000 | 3,429,000 | -- | -- | -- | -- | -- |
92000140 2019-21 STEM GrantsState Building Construction Account - State |
7,700,000 | 7,655,000 | 45,000 | -- | -- | -- | -- | -- |
40000013 2019-21 School Construction Assistance Program - Maintenance LvlState Building Construction Account - State |
833,470,000 | 831,094,000 | 2,376,000 | -- | -- | -- | -- | -- |
40000013 2019-21 School Construction Assistance Program - Maintenance LvlCommon School Construction Account - State |
185,908,000 | 130,754,000 | 55,154,000 | -- | -- | -- | -- | -- |
92000148 2019-21 School Seismic Safety Retrofit ProgramState Building Construction Account - State |
13,240,000 | 5,809,000 | 7,431,000 | -- | -- | -- | -- | -- |
92000139 2019-21 Small District Modernization GrantsState Building Construction Account - State |
23,383,000 | 22,235,000 | 1,148,000 | -- | -- | -- | -- | -- |
40000056 2021-23 Career Preparation and Launch GrantsCommon School Construction Account - State |
2,000,000 | 817,000 | 1,183,000 | -- | -- | -- | -- | -- |
92000917 2021-23 Distressed SchoolsState Building Construction Account - State |
30,420,000 | 6,637,000 | 23,783,000 | -- | -- | -- | -- | -- |
91000464 2021-23 Healthy Kids-Healthy Schools: Physical Health & NutritionCommon School Construction Account - State |
3,000,000 | 1,471,000 | 1,529,000 | -- | -- | -- | -- | -- |
91000465 2021-23 Healthy Kids-Healthy Schools: Remediation of LeadState Building Construction Account - State |
3,328,000 | 214,000 | 3,114,000 | -- | -- | -- | -- | -- |
91000465 2021-23 Healthy Kids-Healthy Schools: Remediation of LeadCommon School Construction Account - State |
270,000 | 270,000 | -- | -- | -- | -- | -- | -- |
40000034 2021-23 School Construction Assistance ProgramState Building Construction Account - State |
505,306,000 | 255,766,000 | 249,540,000 | -- | -- | -- | -- | -- |
40000034 2021-23 School Construction Assistance ProgramCommon School Construction Account - State |
29,374,000 | 27,133,000 | 2,241,000 | -- | -- | -- | -- | -- |
40000052 2021-23 School District Health and SafetyState Building Construction Account - State |
6,963,000 | 3,065,000 | 3,898,000 | -- | -- | -- | -- | -- |
40000052 2021-23 School District Health and SafetyCommon School Construction Account - State |
1,930,000 | 366,000 | 1,564,000 | -- | -- | -- | -- | -- |
92000923 2021-23 School Seismic Safety Grant Program (5933)State Building Construction Account - State |
100,000,000 | 150,000 | 99,850,000 | -- | -- | -- | -- | -- |
40000040 2021-23 Skills Centers Minor WorksState Building Construction Account - State |
3,388,000 | 20,000 | 3,368,000 | -- | -- | -- | -- | -- |
40000039 2021-23 Small District and Tribal Compact Schools ModernizationState Building Construction Account - State |
42,113,000 | 16,386,000 | 25,727,000 | -- | -- | -- | -- | -- |
92000925 2022 Small District and Tribal Compact Schools ModernizationState Building Construction Account - State |
7,612,000 | 167,000 | 7,445,000 | -- | -- | -- | -- | -- |
40000069 2023-25 Career Preparation and Launch Capital GrantsCommon School Construction Account - State |
30,000,000 | -- | -- | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 |
40000068 2023-25 Healthy Kids-Healthy SchoolsCommon School Construction Account - State |
72,500,000 | -- | -- | 14,500,000 | 14,500,000 | 14,500,000 | 14,500,000 | 14,500,000 |
40000063 2023-25 School Construction Assistance ProgramState Building Construction Account - State |
5,720,832,000 | -- | -- | 613,009,000 | 1,100,105,000 | 1,210,435,000 | 1,331,843,000 | 1,465,440,000 |
40000063 2023-25 School Construction Assistance ProgramCommon School Construction Account - Federal |
15,000,000 | -- | -- | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
40000067 2023-25 School District Health and SafetyState Building Construction Account - State |
121,500,000 | -- | -- | 24,300,000 | 24,300,000 | 24,300,000 | 24,300,000 | 24,300,000 |
40000066 2023-25 School Seismic Safety Grant ProgramState Building Construction Account - State |
200,000,000 | -- | -- | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 |
40000070 2023-25 Skills Centers Minor WorksState Building Construction Account - State |
34,085,000 | -- | -- | 6,817,000 | 6,817,000 | 6,817,000 | 6,817,000 | 6,817,000 |
40000065 2023-25 Small District and State Tribal Compact Schools ModState Building Construction Account - State |
85,725,000 | -- | -- | 17,145,000 | 17,145,000 | 17,145,000 | 17,145,000 | 17,145,000 |
40000065 2023-25 Small District and State Tribal Compact Schools ModCommon School Construction Account - State |
426,213,000 | -- | -- | 47,953,000 | 95,787,000 | 95,011,000 | 94,203,000 | 93,259,000 |
40000099 Chief Leschi School HVACState Building Construction Account - State |
10,000,000 | -- | -- | 10,000,000 | -- | -- | -- | -- |
92000041 Distressed SchoolsState Building Construction Account - State |
45,486,000 | 44,813,000 | 673,000 | -- | -- | -- | -- | -- |
30000182 Emergency Repairs and Equal Access Grants for K-12 Public SchoolsState Building Construction Account - State |
4,000,000 | 4,000,000 | -- | -- | -- | -- | -- | -- |
30000182 Emergency Repairs and Equal Access Grants for K-12 Public SchoolsCommon School Construction Account - State |
2,000,000 | 2,000,000 | -- | -- | -- | -- | -- | -- |
92000123 Everett Pathways to Medical EducationState Building Construction Account - State |
2,000,000 | 2,000,000 | -- | -- | -- | -- | -- | -- |
91000466 Green Schools: Stormwater Infrastructure ProjectsCommon School Construction Account - State |
600,000 | 300,000 | -- | 300,000 | -- | -- | -- | -- |
40000021 Healthy Kids / Healthy Schools 2019-21Common School Construction Account - State |
3,250,000 | 3,250,000 | -- | -- | -- | -- | -- | -- |
91000483 Healthy Kids/Healthy Schools - T-12 LightingState Building Construction Account - State |
1,500,000 | -- | 1,500,000 | -- | -- | -- | -- | -- |
40000090 K-12 Capital Programs AdministrationCommon School Construction Account - State |
4,839,000 | -- | -- | 4,839,000 | -- | -- | -- | -- |
92000039 K-3 Class-size Reduction GrantsState Building Construction Account - State |
234,500,000 | 230,658,000 | 3,842,000 | -- | -- | -- | -- | -- |
92000036 Pierce College at New Bethel High SchoolState Building Construction Account - State |
1,600,000 | -- | 1,600,000 | -- | -- | -- | -- | -- |
40000048 Pierce County Skills Center - Evergreen Building ModernizationState Building Construction Account - State |
9,830,000 | 48,000 | 9,782,000 | -- | -- | -- | -- | -- |
40000051 Puget Sound Skills Center PreservationState Building Construction Account - State |
1,024,000 | -- | 1,024,000 | -- | -- | -- | -- | -- |
40000019 School District Health and Safety 2019-21State Building Construction Account - State |
4,000,000 | 3,906,000 | 94,000 | -- | -- | -- | -- | -- |
40000019 School District Health and Safety 2019-21Common School Construction Account - State |
2,000,000 | 2,000,000 | -- | -- | -- | -- | -- | -- |
40000050 Seattle Public Schools Skills Center - Rainier Beach High SchoolState Building Construction Account - State |
300,000 | -- | 300,000 | -- | -- | -- | -- | -- |
30000187 Skill Centers - Minor WorksSchool Construction and Skill Centers Building Account - State |
2,991,000 | 2,991,000 | -- | -- | -- | -- | -- | -- |
40000023 Skills Centers Minor WorksState Building Construction Account - State |
3,000,000 | 2,624,000 | 376,000 | -- | -- | -- | -- | -- |
92000040 Small Rural District Modernization GrantsState Building Construction Account - State |
41,000,000 | 40,837,000 | 163,000 | -- | -- | -- | -- | -- |
30000197 Tri-Tech Skill Center - Core GrowthState Building Construction Account - State |
10,807,000 | 10,765,000 | 42,000 | -- | -- | -- | -- | -- |
40000015 West Sound Technical Skills Center ModernizationState Building Construction Account - State |
97,104,000 | 332,000 | 11,068,000 | 41,361,000 | 44,343,000 | -- | -- | -- |
| Superintendent of Public Instruction Fund Summary | ||||||||
| Common School Construction Account - State | 1,466,912,000 | 864,961,000 | 68,099,000 | 73,592,000 | 116,287,000 | 115,511,000 | 114,703,000 | 113,759,000 |
| State Building Construction Account - State | 9,416,201,000 | 2,692,524,000 | 465,831,000 | 752,632,000 | 1,232,710,000 | 1,298,697,000 | 1,420,105,000 | 1,553,702,000 |
| Common School Construction Account - Federal | 15,000,000 | -- | -- | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
| School Construction and Skill Centers Building Account - State | 2,991,000 | 2,991,000 | -- | -- | -- | -- | -- | -- |
| Total for Superintendent of Public Instruction | 10,901,104,000 | 3,560,476,000 | 533,930,000 | 829,224,000 | 1,351,997,000 | 1,417,208,000 | 1,537,808,000 | 1,670,461,000 |