Superintendent of Public Instruction - Educational Service Districts
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 59,522 | 0 | 59,522 |
| 2023-25 Maintenance Level | 0.0 | 64,548 | 0 | 64,548 |
| Difference from 2023-25 Original | 0.0 | 5,026 | 0 | 5,026 |
| % Change from 2023-25 Original | 0.0% | 8.4% | 0.0% | 8.4% |
2023 Policy Comp Changes |
||||
| Pension and DRS Rate Change | 0.0 | (803) | 0 | (803) |
| Updated SEBB Rate | 0.0 | 6 | 0 | 6 |
| 2023 Policy Comp Changes Total | 0.0 | (797) | 0 | (797) |
2023 Policy Transfers Changes |
||||
| Transfers | 0.0 | 2,700 | 0 | 2,700 |
| 2023 Policy Transfers Changes Total | 0.0 | 2,700 | 0 | 2,700 |
| Total Policy Changes | 0.0 | 1,903 | 0 | 1,903 |
| 2023-25 Policy Level | 0.0 | 66,451 | 0 | 66,451 |
| Difference from 2021-23 | 0.0 | 6,929 | 0 | 6,929 |
| % Change from 2023-25 Original | 0.0% | 11.6% | 0.0% | 11.6% |
Policy Changes
Pension and DRS Rate Change
An adjusmtment is made for pension contribution rates including to fund a benefit increase of 3%, up to a maximum of $110 per month for eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, as well as savings that result from the termination of the Plan 1 unfunded liability rate. (WA Opportunity Pathways Account - State, General Fund - State)
Updated SEBB Rate
This item funds adjustments to the SEB rate at rates of $1105 per month in the first fiscal year and $1176 per month in the second fiscal year. (WA Opportunity Pathways Account - State, General Fund - State)
Transfers
Funding is transferred from the Employment Security Department to the Office of Superintendent of Public Instruction for grants to the nine educational service districts to provide one FTE position to support the expansion of Career Connected Learning. (Workforce Education Investment Acc - State)
