Superintendent of Public Instruction

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2023-25 New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31 Estimated New Approp. 2031-33
30000071

2011-13 School Construction Assistance Program

Common School Construction Account - State
280,323,000 280,323,000
30000145

2013-15 School Construction Assistance Program - Maintenance

State Building Construction Account - State
382,657,000 382,107,000 550,000
30000169

2015-17 School Construction Assistance Program

Common School Construction Account - State
246,321,000 245,760,000 561,000
40000003

2017-19 School Construction Assistance Program

State Building Construction Account - State
802,391,000 798,728,000 3,663,000
40000003

2017-19 School Construction Assistance Program

Common School Construction Account - State
176,384,000 170,517,000 5,867,000
Total for 2017-19 School Construction Assistance Program 978,775,000 969,245,000 9,530,000
92000142

2019-21 Distressed Schools

State Building Construction Account - State
25,937,000 22,508,000 3,429,000
92000140

2019-21 STEM Grants

State Building Construction Account - State
7,700,000 7,655,000 45,000
40000013

2019-21 School Construction Assistance Program - Maintenance Lvl

State Building Construction Account - State
833,470,000 831,094,000 2,376,000
40000013

2019-21 School Construction Assistance Program - Maintenance Lvl

Common School Construction Account - State
185,908,000 130,754,000 55,154,000
Total for 2019-21 School Construction Assistance Program - Maintenance Lvl 1,019,378,000 961,848,000 57,530,000
92000148

2019-21 School Seismic Safety Retrofit Program

State Building Construction Account - State
13,240,000 5,809,000 7,431,000
92000139

2019-21 Small District Modernization Grants

State Building Construction Account - State
23,383,000 22,235,000 1,148,000
40000056

2021-23 Career Preparation and Launch Grants

Common School Construction Account - State
2,000,000 817,000 1,183,000
92000917

2021-23 Distressed Schools

State Building Construction Account - State
30,420,000 6,637,000 23,783,000
91000464

2021-23 Healthy Kids-Healthy Schools: Physical Health & Nutrition

Common School Construction Account - State
3,000,000 1,471,000 1,529,000
91000465

2021-23 Healthy Kids-Healthy Schools: Remediation of Lead

State Building Construction Account - State
3,328,000 214,000 3,114,000
91000465

2021-23 Healthy Kids-Healthy Schools: Remediation of Lead

Common School Construction Account - State
270,000 270,000
Total for 2021-23 Healthy Kids-Healthy Schools: Remediation of Lead 3,598,000 484,000 3,114,000
40000034

2021-23 School Construction Assistance Program

State Building Construction Account - State
505,306,000 255,766,000 249,540,000
40000034

2021-23 School Construction Assistance Program

Common School Construction Account - State
29,374,000 27,133,000 2,241,000
Total for 2021-23 School Construction Assistance Program 534,680,000 282,899,000 251,781,000
40000052

2021-23 School District Health and Safety

State Building Construction Account - State
6,963,000 3,065,000 3,898,000
40000052

2021-23 School District Health and Safety

Common School Construction Account - State
1,930,000 366,000 1,564,000
Total for 2021-23 School District Health and Safety 8,893,000 3,431,000 5,462,000
92000923

2021-23 School Seismic Safety Grant Program (5933)

State Building Construction Account - State
100,000,000 150,000 99,850,000
40000040

2021-23 Skills Centers Minor Works

State Building Construction Account - State
3,388,000 20,000 3,368,000
40000039

2021-23 Small District and Tribal Compact Schools Modernization

State Building Construction Account - State
42,113,000 16,386,000 25,727,000
92000925

2022 Small District and Tribal Compact Schools Modernization

State Building Construction Account - State
7,612,000 167,000 7,445,000
40000069

2023-25 Career Preparation and Launch Capital Grants

Common School Construction Account - State
30,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
40000068

2023-25 Healthy Kids-Healthy Schools

Common School Construction Account - State
72,500,000 14,500,000 14,500,000 14,500,000 14,500,000 14,500,000
40000063

2023-25 School Construction Assistance Program

State Building Construction Account - State
5,720,832,000 613,009,000 1,100,105,000 1,210,435,000 1,331,843,000 1,465,440,000
40000063

2023-25 School Construction Assistance Program

Common School Construction Account - Federal
15,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Total for 2023-25 School Construction Assistance Program 5,735,832,000 616,009,000 1,103,105,000 1,213,435,000 1,334,843,000 1,468,440,000
40000067

2023-25 School District Health and Safety

State Building Construction Account - State
121,500,000 24,300,000 24,300,000 24,300,000 24,300,000 24,300,000
40000066

2023-25 School Seismic Safety Grant Program

State Building Construction Account - State
200,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000
40000070

2023-25 Skills Centers Minor Works

State Building Construction Account - State
34,085,000 6,817,000 6,817,000 6,817,000 6,817,000 6,817,000
40000065

2023-25 Small District and State Tribal Compact Schools Mod

State Building Construction Account - State
85,725,000 17,145,000 17,145,000 17,145,000 17,145,000 17,145,000
40000065

2023-25 Small District and State Tribal Compact Schools Mod

Common School Construction Account - State
426,213,000 47,953,000 95,787,000 95,011,000 94,203,000 93,259,000
Total for 2023-25 Small District and State Tribal Compact Schools Mod 511,938,000 65,098,000 112,932,000 112,156,000 111,348,000 110,404,000
40000099

Chief Leschi School HVAC

State Building Construction Account - State
10,000,000 10,000,000
92000041

Distressed Schools

State Building Construction Account - State
45,486,000 44,813,000 673,000
30000182

Emergency Repairs and Equal Access Grants for K-12 Public Schools

State Building Construction Account - State
4,000,000 4,000,000
30000182

Emergency Repairs and Equal Access Grants for K-12 Public Schools

Common School Construction Account - State
2,000,000 2,000,000
Total for Emergency Repairs and Equal Access Grants for K-12 Public Schools 6,000,000 6,000,000
92000123

Everett Pathways to Medical Education

State Building Construction Account - State
2,000,000 2,000,000
91000466

Green Schools: Stormwater Infrastructure Projects

Common School Construction Account - State
600,000 300,000 300,000
40000021

Healthy Kids / Healthy Schools 2019-21

Common School Construction Account - State
3,250,000 3,250,000
91000483

Healthy Kids/Healthy Schools - T-12 Lighting

State Building Construction Account - State
1,500,000 1,500,000
40000090

K-12 Capital Programs Administration

Common School Construction Account - State
4,839,000 4,839,000
92000039

K-3 Class-size Reduction Grants

State Building Construction Account - State
234,500,000 230,658,000 3,842,000
92000036

Pierce College at New Bethel High School

State Building Construction Account - State
1,600,000 1,600,000
40000048

Pierce County Skills Center - Evergreen Building Modernization

State Building Construction Account - State
9,830,000 48,000 9,782,000
40000051

Puget Sound Skills Center Preservation

State Building Construction Account - State
1,024,000 1,024,000
40000019

School District Health and Safety 2019-21

State Building Construction Account - State
4,000,000 3,906,000 94,000
40000019

School District Health and Safety 2019-21

Common School Construction Account - State
2,000,000 2,000,000
Total for School District Health and Safety 2019-21 6,000,000 5,906,000 94,000
40000050

Seattle Public Schools Skills Center - Rainier Beach High School

State Building Construction Account - State
300,000 300,000
30000187

Skill Centers - Minor Works

School Construction and Skill Centers Building Account - State
2,991,000 2,991,000
40000023

Skills Centers Minor Works

State Building Construction Account - State
3,000,000 2,624,000 376,000
92000040

Small Rural District Modernization Grants

State Building Construction Account - State
41,000,000 40,837,000 163,000
30000197

Tri-Tech Skill Center - Core Growth

State Building Construction Account - State
10,807,000 10,765,000 42,000
40000015

West Sound Technical Skills Center Modernization

State Building Construction Account - State
97,104,000 332,000 11,068,000 41,361,000 44,343,000

Superintendent of Public Instruction Fund Summary

Common School Construction Account - State 1,466,912,000 864,961,000 68,099,000 73,592,000 116,287,000 115,511,000 114,703,000 113,759,000
State Building Construction Account - State 9,416,201,000 2,692,524,000 465,831,000 752,632,000 1,232,710,000 1,298,697,000 1,420,105,000 1,553,702,000
School Construction and Skill Centers Building Account - State 2,991,000 2,991,000
Common School Construction Account - Federal 15,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Total for Superintendent of Public Instruction 10,901,104,000 3,560,476,000 533,930,000 829,224,000 1,351,997,000 1,417,208,000 1,537,808,000 1,670,461,000