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Agency Recommendation Summaries

Superintendent of Public Instruction - Pupil Transportation

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 1,725,428 0 1,725,428
2025-27 Maintenance Level 0.0 1,759,851 0 1,759,851
Difference from 2025-27 Original 0.0 34,423 0 34,423
% Change from 2025-27 Original 0.0% 2.0% 0.0% 2.0%

2026 Policy Other Changes

Adjust Bus Depreciation Calc 0.0 (21,105) 0 (21,105)
2026 Policy Other Changes Total 0.0 (21,105) 0 (21,105)
Total Policy Changes 0.0 (21,105) 0 (21,105)
2026 Policy Level 0.0 1,738,746 0 1,738,746
Difference from 2025-27 Original 0.0 13,318 0 13,318
% Change from 2025-27 Original 0.0% 0.77% 0.0% 0.77%

Policy Changes

Adjust Bus Depreciation Calc

The state provides annual payments to school districts so that they have funding available to purchase new busses by the time vehicles reach the end of their operating lives. This item reduces the annual payments by extending the expected operating life of a school bus to 15 years. (General Fund - State)