Superintendent of Public Instruction
| Major Function, Agency, Project |
Estimate Total |
Prior Expenditures |
Reapprop. 2025-27 |
New Approp. 2025-27 |
Estimated New Approp. 2027-29 |
Estimated New Approp. 2029-31 |
Estimated New Approp. 2031-33 |
Estimated New Approp. 2033-35 |
|---|---|---|---|---|---|---|---|---|
30000145 2013-15 School Construction Assistance Program - MaintenanceState Building Construction Account - State |
382,657,000 | 381,243,000 | 1,414,000 | -- | -- | -- | -- | -- |
30000145 2013-15 School Construction Assistance Program - MaintenanceCommon School Construction Account - Federal |
3,143,000 | 3,143,000 | -- | -- | -- | -- | -- | -- |
30000145 2013-15 School Construction Assistance Program - MaintenanceCommon School Construction Account - State |
1,526,000 | 1,526,000 | -- | -- | -- | -- | -- | -- |
30000169 2015-17 School Construction Assistance ProgramState Building Construction Account - State |
305,721,000 | 305,721,000 | -- | -- | -- | -- | -- | -- |
30000169 2015-17 School Construction Assistance ProgramCommon School Construction Account - Federal |
3,000,000 | 3,000,000 | -- | -- | -- | -- | -- | -- |
30000169 2015-17 School Construction Assistance ProgramCommon School Construction Account - State |
337,135,000 | 242,809,000 | 94,326,000 | -- | -- | -- | -- | -- |
40000003 2017-19 School Construction Assistance ProgramState Building Construction Account - State |
759,653,000 | 759,137,000 | 516,000 | -- | -- | -- | -- | -- |
40000003 2017-19 School Construction Assistance ProgramCommon School Construction Account - Federal |
3,000,000 | 3,000,000 | -- | -- | -- | -- | -- | -- |
40000003 2017-19 School Construction Assistance ProgramCommon School Construction Account - State |
184,538,000 | 137,681,000 | 46,857,000 | -- | -- | -- | -- | -- |
40000003 2017-19 School Construction Assistance ProgramSchool Construction and Skill Centers Building Account - State |
1,559,000 | 1,559,000 | -- | -- | -- | -- | -- | -- |
92000142 2019-21 Distressed SchoolsState Building Construction Account - State |
25,937,000 | 25,153,000 | 784,000 | -- | -- | -- | -- | -- |
92000140 2019-21 STEM GrantsState Building Construction Account - State |
7,700,000 | 7,696,000 | 4,000 | -- | -- | -- | -- | -- |
40000013 2019-21 School Construction Assistance Program - Maintenance LvlState Building Construction Account - State |
833,470,000 | 833,430,000 | 40,000 | -- | -- | -- | -- | -- |
40000013 2019-21 School Construction Assistance Program - Maintenance LvlCommon School Construction Account - Federal |
2,464,000 | 2,464,000 | -- | -- | -- | -- | -- | -- |
40000013 2019-21 School Construction Assistance Program - Maintenance LvlCommon School Construction Account - State |
185,908,000 | 145,742,000 | 40,166,000 | -- | -- | -- | -- | -- |
92000148 2019-21 School Seismic Safety Retrofit ProgramState Building Construction Account - State |
13,240,000 | 11,481,000 | 1,759,000 | -- | -- | -- | -- | -- |
92000139 2019-21 Small District Modernization GrantsState Building Construction Account - State |
23,383,000 | 23,208,000 | 175,000 | -- | -- | -- | -- | -- |
40000056 2021-23 Career Preparation and Launch GrantsCommon School Construction Account - State |
2,000,000 | 1,839,000 | 161,000 | -- | -- | -- | -- | -- |
92000917 2021-23 Distressed SchoolsState Building Construction Account - State |
30,420,000 | 20,192,000 | 10,228,000 | -- | -- | -- | -- | -- |
91000464 2021-23 Healthy Kids-Healthy Schools: Physical Health & NutritionCommon School Construction Account - State |
3,000,000 | 2,738,000 | 262,000 | -- | -- | -- | -- | -- |
91000465 2021-23 Healthy Kids-Healthy Schools: Remediation of LeadState Building Construction Account - State |
3,328,000 | 363,000 | 2,965,000 | -- | -- | -- | -- | -- |
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 |
400,054,000 | 332,839,000 | 67,215,000 | -- | -- | -- | -- | -- |
40000034 2021-23 School Construction Assistance ProgramCommon School Construction Account - Federal |
6,000,000 | 3,793,000 | 2,207,000 | -- | -- | -- | -- | -- |
40000034 2021-23 School Construction Assistance ProgramCommon School Construction Account - State |
29,374,000 | 16,368,000 | 13,006,000 | -- | -- | -- | -- | -- |
40000052 2021-23 School District Health and SafetyState Building Construction Account - State |
6,963,000 | 6,480,000 | 483,000 | -- | -- | -- | -- | -- |
40000052 2021-23 School District Health and SafetyCommon School Construction Account - State |
1,930,000 | 1,796,000 | 134,000 | -- | -- | -- | -- | -- |
92000923 2021-23 School Seismic Safety Grant Program (5933)State Building Construction Account - State |
100,000,000 | 1,550,000 | 98,450,000 | -- | -- | -- | -- | -- |
40000040 2021-23 Skills Centers Minor WorksState Building Construction Account - State |
3,388,000 | 2,467,000 | 921,000 | -- | -- | -- | -- | -- |
40000039 2021-23 Small District and Tribal Compact Schools ModernizationState Building Construction Account - State |
42,113,000 | 39,000,000 | 3,113,000 | -- | -- | -- | -- | -- |
92000925 2022 Small District and Tribal Compact Schools ModernizationState Building Construction Account - State |
7,612,000 | 5,650,000 | 1,962,000 | -- | -- | -- | -- | -- |
92000931 2023-25 Agricultural Science in Schools Grant to FFA FoundationState Building Construction Account - State |
5,000,000 | 4,998,000 | 2,000 | -- | -- | -- | -- | -- |
40000069 2023-25 Career Preparation and Launch Capital GrantsCommon School Construction Account - State |
4,000,000 | 2,534,000 | 1,466,000 | -- | -- | -- | -- | -- |
92000928 2023-25 Distressed SchoolsState Building Construction Account - State |
32,115,000 | 1,591,000 | 30,524,000 | -- | -- | -- | -- | -- |
40000068 2023-25 Healthy Kids-Healthy SchoolsState Building Construction Account - State |
1,500,000 | 920,000 | 580,000 | -- | -- | -- | -- | -- |
40000068 2023-25 Healthy Kids-Healthy SchoolsCommon School Construction Account - State |
11,500,000 | 3,755,000 | 7,745,000 | -- | -- | -- | -- | -- |
40000063 2023-25 School Construction Assistance ProgramState Building Construction Account - State |
117,522,000 | 6,456,000 | 111,066,000 | -- | -- | -- | -- | -- |
40000063 2023-25 School Construction Assistance ProgramCommon School Construction Account - Federal |
1,500,000 | -- | 1,500,000 | -- | -- | -- | -- | -- |
40000063 2023-25 School Construction Assistance ProgramCommon School Construction Account - State |
174,628,000 | 1,748,000 | 172,880,000 | -- | -- | -- | -- | -- |
40000067 2023-25 School District Health and SafetyState Building Construction Account - State |
28,300,000 | 6,310,000 | 21,990,000 | -- | -- | -- | -- | -- |
40000066 2023-25 School Seismic Safety Grant ProgramState Building Construction Account - State |
40,000,000 | -- | 40,000,000 | -- | -- | -- | -- | -- |
40000070 2023-25 Skills Centers Minor WorksState Building Construction Account - State |
5,135,000 | 961,000 | 4,174,000 | -- | -- | -- | -- | -- |
40000065 2023-25 Small District and State Tribal Compact Schools ModState Building Construction Account - State |
12,145,000 | 864,000 | 11,281,000 | -- | -- | -- | -- | -- |
40000065 2023-25 Small District and State Tribal Compact Schools ModCommon School Construction Account - State |
195,935,000 | 44,427,000 | 151,508,000 | -- | -- | -- | -- | -- |
40000065 2023-25 Small District and State Tribal Compact Schools ModClimate Commitment Account - State |
6,800,000 | 132,000 | 6,668,000 | -- | -- | -- | -- | -- |
92001066 2024 School Construction Assistance Program EnhancementCommon School Construction Account - State |
12,000,000 | -- | 12,000,000 | -- | -- | -- | -- | -- |
40000148 2025-27 Career Preparation and Launch GrantsState Building Construction Account - State |
29,000,000 | -- | -- | 5,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 |
40000144 2025-27 Classroom Indoor Air Quality ProjectsClimate Commitment Account - State |
125,000,000 | -- | -- | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 |
40000147 2025-27 Healthy Kids-Healthy SchoolsCommon School Construction Account - State |
75,000,000 | -- | -- | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
40000142 2025-27 K-12 Capital Programs AdministrationCommon School Construction Account - State |
37,891,000 | -- | -- | 6,577,000 | 7,040,000 | 7,541,000 | 8,079,000 | 8,654,000 |
40000153 2025-27 School Construction Assistance ProgramState Building Construction Account - State |
3,158,082,000 | -- | -- | 557,132,000 | 594,521,000 | 633,418,000 | 669,390,000 | 703,621,000 |
40000153 2025-27 School Construction Assistance ProgramCommon School Construction Account - State |
35,779,000 | -- | -- | 6,296,000 | 6,719,000 | 7,153,000 | 7,586,000 | 8,025,000 |
40000146 2025-27 School District Health and SafetyState Building Construction Account - State |
155,000,000 | -- | -- | 31,000,000 | 31,000,000 | 31,000,000 | 31,000,000 | 31,000,000 |
40000143 2025-27 School Inventory & Condition Data CollectionState Building Construction Account - State |
7,700,000 | -- | -- | 1,700,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
40000158 2025-27 Skills Center Minor WorksState Building Construction Account - State |
32,175,000 | -- | -- | 6,435,000 | 6,435,000 | 6,435,000 | 6,435,000 | 6,435,000 |
40000150 2025-27 Small District and STEC Schools Modernization ProgramState Building Construction Account - State |
251,061,000 | -- | -- | 251,061,000 | -- | -- | -- | -- |
40000150 2025-27 Small District and STEC Schools Modernization ProgramCommon School Construction Account - Federal |
1,500,000 | -- | -- | 1,500,000 | -- | -- | -- | -- |
40000150 2025-27 Small District and STEC Schools Modernization ProgramCommon School Construction Account - State |
480,735,000 | -- | -- | 80,735,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 |
91000534 Career and Technical Education ProjectsState Building Construction Account - State |
7,584,000 | -- | 7,584,000 | -- | -- | -- | -- | -- |
91000534 Career and Technical Education ProjectsCommon School Construction Account - State |
60,619,000 | 1,054,000 | 59,565,000 | -- | -- | -- | -- | -- |
40000099 Chief Leschi School HVACState Building Construction Account - State |
15,000,000 | 10,028,000 | 4,972,000 | -- | -- | -- | -- | -- |
40000099 Chief Leschi School HVACClimate Commitment Account - State |
10,000,000 | 10,000,000 | -- | -- | -- | -- | -- | -- |
92000041 Distressed SchoolsState Building Construction Account - State |
45,486,000 | 45,343,000 | 143,000 | -- | -- | -- | -- | -- |
91000509 Energy Assessment Grants to School DistrictsCommon School Construction Account - State |
50,000 | -- | 50,000 | -- | -- | -- | -- | -- |
91000509 Energy Assessment Grants to School DistrictsClimate Commitment Account - State |
4,900,000 | -- | 4,900,000 | -- | -- | -- | -- | -- |
40000104 Equitable Access to Clean Air & Improving Classroom Air QualityCommon School Construction Account - State |
15,025,000 | -- | 15,025,000 | -- | -- | -- | -- | -- |
40000104 Equitable Access to Clean Air & Improving Classroom Air QualityClimate Commitment Account - State |
30,000,000 | -- | 30,000,000 | -- | -- | -- | -- | -- |
91000466 Green Schools: Stormwater Infrastructure ProjectsCommon School Construction Account - State |
300,000 | 300,000 | -- | -- | -- | -- | -- | -- |
91000466 Green Schools: Stormwater Infrastructure ProjectsModel Toxics Control Stormwater Account - State |
575,000 | 312,000 | 263,000 | -- | -- | -- | -- | -- |
91000483 Healthy Kids/Healthy Schools - T-12 LightingState Building Construction Account - State |
1,500,000 | 140,000 | 1,360,000 | -- | -- | -- | -- | -- |
40000090 K-12 Capital Programs AdministrationCommon School Construction Account - State |
4,839,000 | 2,153,000 | 2,686,000 | -- | -- | -- | -- | -- |
92000039 K-3 Class-size Reduction GrantsState Building Construction Account - State |
234,500,000 | 231,277,000 | 3,223,000 | -- | -- | -- | -- | -- |
40000154 New Market Skills Center - Exterior Preservation ProjectState Building Construction Account - State |
4,935,000 | -- | -- | 4,935,000 | -- | -- | -- | -- |
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 | 8,483,000 | 1,347,000 | -- | -- | -- | -- | -- |
40000051 Puget Sound Skills Center PreservationState Building Construction Account - State |
1,024,000 | 679,000 | 345,000 | -- | -- | -- | -- | -- |
91000535 School Construction Revised Assistance Program Planning (SCRAPP)Common School Construction Account - State |
1,000,000 | -- | 1,000,000 | -- | -- | -- | -- | -- |
40000019 School District Health and Safety 2019-21State Building Construction Account - State |
4,000,000 | 3,900,000 | 100,000 | -- | -- | -- | -- | -- |
40000019 School District Health and Safety 2019-21Common School Construction Account - State |
1,946,000 | 1,946,000 | -- | -- | -- | -- | -- | -- |
40000159 School Seismic Safety Grant ProgramState Building Construction Account - State |
478,540,000 | -- | -- | 78,540,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 |
91000519 School-based Health and Behavioral Health ClinicsState Building Construction Account - State |
2,064,000 | -- | 2,064,000 | -- | -- | -- | -- | -- |
40000050 Seattle Public Schools Skills Center - Rainier Beach High SchoolState Building Construction Account - State |
300,000 | -- | 300,000 | -- | -- | -- | -- | -- |
40000023 Skills Centers Minor WorksState Building Construction Account - State |
3,000,000 | 2,784,000 | 216,000 | -- | -- | -- | -- | -- |
40000155 Sno-Isle Tech Skills Center Marine Tech Preservation ProjectState Building Construction Account - State |
2,885,000 | -- | -- | 2,885,000 | -- | -- | -- | -- |
30000197 Tri-Tech Skill Center - Core GrowthState Building Construction Account - State |
10,807,000 | 10,803,000 | 4,000 | -- | -- | -- | -- | -- |
40000015 West Sound Technical Skills Center ModernizationState Building Construction Account - State |
52,006,000 | 14,111,000 | 37,895,000 | -- | -- | -- | -- | -- |
40000015 West Sound Technical Skills Center ModernizationSchool Construction and Skill Centers Building Account - State |
755,000 | 755,000 | -- | -- | -- | -- | -- | -- |
40000149 West Sound Technical Skills Center ModernizationState Building Construction Account - State |
54,060,000 | -- | -- | -- | 54,060,000 | -- | -- | -- |
| Superintendent of Public Instruction Fund Summary | ||||||||
| State Building Construction Account - State | 7,749,495,000 | 3,105,258,000 | 470,799,000 | 938,688,000 | 793,516,000 | 778,353,000 | 814,325,000 | 848,556,000 |
| Common School Construction Account - Federal | 20,607,000 | 15,400,000 | 3,707,000 | 1,500,000 | -- | -- | -- | -- |
| Common School Construction Account - State | 1,856,928,000 | 608,416,000 | 619,107,000 | 108,608,000 | 128,759,000 | 129,694,000 | 130,665,000 | 131,679,000 |
| School Construction and Skill Centers Building Account - State | 2,314,000 | 2,314,000 | -- | -- | -- | -- | -- | -- |
| Climate Commitment Account - State | 176,700,000 | 10,132,000 | 41,568,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 |
| Model Toxics Control Stormwater Account - State | 575,000 | 312,000 | 263,000 | -- | -- | -- | -- | -- |
| Total for Superintendent of Public Instruction | 9,806,619,000 | 3,741,832,000 | 1,135,444,000 | 1,073,796,000 | 947,275,000 | 933,047,000 | 969,990,000 | 1,005,235,000 |