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Agency detail budgets – proposed

SPI-Charter School Commission - Supt of Public Instruction

Request 4,039,000
Net change from current biennium 2,420,177 Increase
Percent change from current biennium 149.5% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
WA Opportunity Pathways Account - State 61,322 21,349 10,000 13,000
Charter Schools Oversight Account - State 1,248,413 1,209,270 388,204 1,800,000 2,216,000
Annual Total 1,309,735 1,230,619 388,204 1,810,000 2,229,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
632,299 33.1% (922,588) (36.3%) 2,420,177 149.5%