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Superintendent of Public Instruction - Compensation Adjustments

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 0.0 1,031,921 0 1,031,921
2021-23 Maintenance Level 0.0 397,619 0 397,619
Difference from 2019-21 0.0 (634,302) 0 (634,302)
% Change from 2019-21 0.0% (61.5%) 0.0% (61.5%)

2021-23 Policy Other Changes

Counselors/High Poverty Schools 0.0 1,021 0 1,021
2021-23 Policy Other Changes Total 0.0 1,021 0 1,021

2021-23 Policy Comp Changes

Updated SEBB Rate 0.0 84,988 0 84,988
2021-23 Policy Comp Changes Total 0.0 84,988 0 84,988
Total Policy Changes 0.0 86,009 0 86,009
2021-23 Policy Level 0.0 483,628 0 483,628
Difference from 2019-21 0.0 (548,293) 0 (548,293)
% Change from 2019-21 0.0% (53.1%) 0.0% (53.1%)

Policy Changes

Counselors/High Poverty Schools

Funding is provided to increase the number of school guidance counselors to support the safety and social emotional needs of students in the most disenfranchised populations. (WA Opportunity Pathways Account - State, General Fund - State)

Updated SEBB Rate

This item funds adjustments to the SEB rate and a proposed covered lives assessment on health carriers and third party administrators. (WA Opportunity Pathways Account - State, General Fund - State)