Superintendent of Public Instruction - SPI-Charter School Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 9.0 | 459 | 4,939 | 5,398 |
| 2025-27 Maintenance Level | 9.0 | 459 | 4,944 | 5,403 |
| Difference from 2025-27 Original | 0.0 | 0 | 5 | 5 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.10% | 0.09% |
2026 Policy Central Services Changes |
||||
| Legal Services | 0.0 | 0 | 5 | 5 |
| Self-Insurance Liability Premium | 0.0 | 0 | 5 | 5 |
| 2026 Policy Central Services Changes Total | 0.0 | 0 | 10 | 10 |
| Total Policy Changes | 0.0 | 0 | 10 | 10 |
| 2026 Policy Level | 9.0 | 459 | 4,954 | 5,413 |
| Difference from 2025-27 Original | 0.0 | 0 | 15 | 15 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.30% | 0.28% |
Policy Changes
Legal Services
Adjustments are made for each agency's anticipated cost of legal services provided by the Office of the Attorney General. Funding provided in the central service model is not all inclusive, as legal services expenditures are based on consumption. (Charter Schools Oversight Account - State, General Fund - State)
Self-Insurance Liability Premium
Adjustments are made to reflect each agency's share of actuarially projected costs of the self-insurance liability premium. (Charter Schools Oversight Account - State, General Fund - State)