SPI-Charter School Commission - Supt of Public Instruction
The Charter School Commission resides in the Office of the Superintendent of Public Instruction (OSPI) for administrative purposes only. The appropriation for the commission is transferred to a new program under OSPI effective July 1, 2017. All data for these functions have been transferred to OSPI beginning July 1, 2017.
| 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 | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | 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
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 632,299 | 33.1% | (922,588) | (36.3%) | 2,420,177 | 149.5% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2020-21 Actual | 2021-22 Estimated | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
| FTE Staff Years | 4.9 | 5.4 | 5.2 | 8.0 | 8.0 |
