Superintendent of Public Instruction
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 381.3 | 27,767,679 | 5,389,249 | 33,156,928 |
| 2021-23 Maintenance Level | 381.3 | 27,854,951 | 5,605,055 | 33,460,006 |
| Difference from Original | 0.0 | 87,272 | 215,806 | 303,078 |
| % Change from Original | 0.0% | 0.31% | 4.0% | 0.91% |
2021-23 Policy Other Changes |
||||
| Apportionment Feasibility Study | 0.0 | 72 | 0 | 72 |
| Non-public Schools Reappropriation | 0.0 | 0 | (41,848) | (41,848) |
| 2021-23 Policy Other Changes Total | 0.0 | 72 | (41,848) | (41,776) |
| Total Policy Changes | 0.0 | 72 | (41,848) | (41,776) |
| Policy Level | 381.3 | 27,855,023 | 5,563,207 | 33,418,230 |
| Difference from Original | 0.0 | 87,344 | 173,958 | 261,302 |
| % Change from Original | 0.0% | 0.31% | 3.2% | 0.79% |
Policy Changes
Apportionment Feasibility Study
OSPI will expand the scope of the feasibility study to assess the modernization of the school apportionment system. (General Fund - State)
Non-public Schools Reappropriation
Federal funding is reverted for allocations from the American Rescue Plan Act to provide emergency assistance to non-public schools. (General Fund - CRRSA Federal Act, General Fund - Tolls)
