Superintendent of Public Instruction - Compensation Adjustments
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 1,280,016 | 0 | 1,280,016 |
| 2025-27 Maintenance Level | 0.0 | 1,251,020 | 0 | 1,251,020 |
| Difference from 2025-27 Original | 0.0 | (28,996) | 0 | (28,996) |
| % Change from 2025-27 Original | 0.0% | (2.3%) | 0.0% | (2.3%) |
| 2025 Policy Other Changes | ||||
| Pause National Board Bonus | 0.0 | (3,781) | 0 | (3,781) |
| Health Insurance Rate Adjustment | 0.0 | (5,260) | 0 | (5,260) |
| DRS Rate Impact | 0.0 | (2,133) | 0 | (2,133) |
| 2025 Policy Other Changes Total | 0.0 | (11,174) | 0 | (11,174) |
| 2025 Policy Comp Changes | ||||
| 2025 Policy Comp Changes Total | 0.0 | 0 | 0 | 0 |
| 2025 Policy Central Services Changes | ||||
| 2025 Policy Central Services Changes Total | 0.0 | 0 | 0 | 0 |
| Total Policy Changes | 0.0 | (11,174) | 0 | (11,174) |
| 2025-27 Policy Level | 0.0 | 1,239,846 | 0 | 1,239,846 |
| Difference from 2023-25 | 0.0 | (40,170) | 0 | (40,170) |
| % Change from 2025-27 Original | 0.0% | (3.1%) | 0.0% | (3.1%) |
Policy Changes
Pause National Board Bonus
Pause bonus for budgetary savings. (General Fund - State, WA Opportunity Pathways Account - State)
Health Insurance Rate Adjustment
Health Insurance Rate Adjustment ($1,324 per member per month FY2026; $1,374 per member per month FY2027) (General Fund - State, WA Opportunity Pathways Account - State)
DRS Rate Impact
K12 Formula impact from policy level DRS TRS and SERS rate changes. (General Fund - State, WA Opportunity Pathways Account - State)