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)
