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Superintendent of Public Instruction

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 381.5 27,251,197 2,057,834 29,309,031
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 381.5 26,512,491 2,059,530 28,572,021

2019-21 Policy Other Changes

Furlough and COLA Savings 0.0 (411) 0 (411)
Outdoor Learning Experiences 0.0 867 0 867
2019-21 Policy Other Changes Total 0.0 456 0 456
Total Policy Changes 0.0 456 0 456
2019-21 Policy Level 381.5 26,512,947 2,059,530 28,572,477

Policy Changes

Federal Funding Adjustment

The Office of Superintendent of Public Instruction (OSPI) is requesting additional federal appropriation authority so the agency can access all federal funds that will be available in the 2019–21 biennium.

Furlough and COLA Savings

The Superintendent decided to partially implement Governor’s Directive 20-08 directing agencies under the governor’s authority to implement furloughs and to forgo the legislatively authorized 3% general wage increase scheduled for July 1, 2020. This item identifies savings to OSPI resulting from delaying the wage increase implementation until October 1, 2020 and for instituting agency-wide furloughs in July 2020. (General Fund - State)

Enrollment/Workload Adjustments

Guidance Counselor Targeted Schools

Counselors/High Poverty Schools

Bus Depreciation

Transportation Funding Adjustment

Safety Net Adjustments

Local Effort Assistance

National Board Bonus Costs

Outdoor Learning Experiences

Funding is provided to the Washington School Principals’ Education Foundation to support outdoor education and student leadership programs with the Association of Washington Student Leaders and the Cispus Learning Center. (General Fund - State)

Nonappropriated Fund Adjustment