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Agency detail budgets – proposed

SPI-Charter School Commission - Supt of Public Instruction

Request 5,448,000
Net change from current biennium 2,818,710 Increase
Percent change from current biennium 107.2% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2022-23 Actual 2023-24 Estimated 2024-25 Estimated 2025-26 Proposed 2026-27 Proposed
WA Opportunity Pathways Account - State 28,099 65,513 333,000 330,000
Charter Schools Oversight Account - State 1,641,790 1,832,747 702,931 2,196,000 2,589,000
Annual Total 1,641,790 1,860,846 768,444 2,529,000 2,919,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
330,998 13.0% (243,119) (8.5%) 2,818,710 107.2%