Superintendent of Public Instruction - Grants and Pass-Through Funding
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 7.5 | 158,748 | 2,840,522 | 2,999,270 |
| 2023-25 Maintenance Level | 7.5 | 126,018 | 0 | 126,018 |
| Difference from 2023-25 Original | 0.0 | (32,730) | (2,840,522) | (2,873,252) |
| % Change from 2023-25 Original | 0.0% | (20.6%) | (100.0%) | (95.8%) |
2023 Policy Other Changes |
||||
| IT Academy | 0.0 | 3,000 | 0 | 3,000 |
| Non-Public Schools Reappropriation | 0.0 | 0 | 9,253 | 9,253 |
| Future Teacher Residency | 0.0 | 16,666 | 0 | 16,666 |
| ESSER III Learning Loss Subgrants | 0.0 | 0 | 33,345 | 33,345 |
| Children Experiencing Homelessness | 0.0 | 0 | 3,036 | 3,036 |
| Learning Loss & After School | 0.0 | 0 | 3,705 | 3,705 |
| Learning Recovery | 0.0 | 0 | 53,938 | 53,938 |
| Residential Outdoor School | 0.0 | 63,584 | 0 | 63,584 |
| ESSER III Subgrants | 0.0 | 0 | 266,760 | 266,760 |
| ESSER Set Aside - CBO | 0.0 | 0 | 2,577 | 2,577 |
| ESSER Set Aside - Dual Lang | 0.0 | 0 | 2,000 | 2,000 |
| Next Generation Science Standards | 0.0 | 4,000 | 0 | 4,000 |
| Peer Mentoring | 0.0 | 816 | 0 | 816 |
| ESSER II Reappropriation | 0.0 | 0 | 68,610 | 68,610 |
| 2023 Policy Other Changes Total | 0.0 | 88,066 | 443,224 | 531,290 |
2023 Policy Comp Changes |
||||
| State Employee Benefits | 0.0 | 8 | 0 | 8 |
| Non-Rep Recruitment/Retention | 0.0 | 18 | 2 | 20 |
| Non-Rep General Wage Increase | 0.0 | 180 | 18 | 198 |
| Vaccine Booster Incentive | 0.0 | 16 | 2 | 18 |
| 2023 Policy Comp Changes Total | 0.0 | 222 | 22 | 244 |
| Total Policy Changes | 0.0 | 88,288 | 443,246 | 531,534 |
| 2023-25 Policy Level | 7.5 | 214,306 | 443,246 | 657,552 |
| Difference from 2021-23 | 0.0 | 55,558 | (2,397,276) | (2,341,718) |
| % Change from 2023-25 Original | 0.0% | 35.0% | (84.4%) | (78.1%) |
Policy Changes
IT Academy
Funding is provided for certifications for students and staff. (General Fund - State)
Non-Public Schools Reappropriation
Federal funding is reappropriated for allocations from the American Rescue Plan Act to provide emergency assistance to non-public schools. (General Fund - Tolls, General Fund - CRRSA Federal Act)
Future Teacher Residency
Grants will be distributed to school districts to support teacher candidates with a full academic year in the classroom. (General Fund - State)
ESSER III Learning Loss Subgrants
Federal funding is reappropriated from Elementary and Secondary School Emergency Relief (ESSER) III funds, as authorized by section 2001 of the American Rescue Plan Act of 2021 (P.L. 117-2), for subgrants to local education agencies for learning loss. (Elem & Sec Sch Emerg Rel III Acct - Federal)
Children Experiencing Homelessness
Federal funding authority is reappropriated for the purpose of identifying children and youth experiencing homelessness and for providing them with wrap-around services due to the challenges of COVID-19 or with assistance to enable them to attend school and participate in school activities. (Elem & Sec Sch Emerg Rel III Acct - Federal)
Learning Loss & After School
Federal funding is reappropriated to the Office of Superintendent of Public Instruction (OSPI) from ESSER III state amounts to support after-school programs. (Elem & Sec Sch Emerg Rel III Acct - Federal)
Learning Recovery
Funding is reappropriated to OSPI to administer grants to school districts for the purposes of learning recovery due to impacts of the COVID-19 pandemic. (General Fund - Tolls, General Fund - CRRSA Federal Act, Elem & Sec Sch Emerg Rel III Acct - Federal)
Residential Outdoor School
Funding is provided to support outdoor education and student leadership programs. School districts will ensure that 100% of 5th or 6th grade students can participate in educational outdoor programs. (General Fund - State)
ESSER III Subgrants
Elementary and Secondary School Emergency Relief (ESSER) allocations are reappropriated to local education agencies from ESSER III subgrants. (Elem & Sec Sch Emerg Rel III Acct - Federal)
ESSER Set Aside - CBO
Federal funding is reappropriated to OPSI from ESSER III state amounts to support community-based organizations (CBO) in addressing impacts from the COVID-19 pandemic. (Elem & Sec Sch Emerg Rel III Acct - Federal)
ESSER Set Aside - Dual Lang
Federal funding is reappropriated to OSPI from ESSER III state amounts to support dual language grants to address impacts from the COVID-19 pandemic. (Elem & Sec Sch Emerg Rel III Acct - Federal)
Next Generation Science Standards
This item will support continued professional development in the Next Generation Science Standards (NGSS), as well as partnerships between community-based climate science organizations, school districts and educational service districts. (General Fund - State)
Peer Mentoring
Up to six school districts will develop peer-to-peer support programs that include identifying students and staff who have the trust of students, providing peer support training, and evaluating the program. (General Fund - State)
ESSER II Reappropriation
One-time federal funding allocated by the Coronavirus Response and Relief Supplemental Appropriations Act is reappropriated to OSPI for subgrants to school districts for the allowable use of the Elementary and Secondary School Emergency Relief (ESSER) funds. (General Fund - Tolls, General Fund - CRRSA Federal Act)
State Employee Benefits
Health insurance funding is provided for state employees who are not represented by a union, who are covered by a bargaining agreement that is not subject to financial feasibility determination, or who are not part of the coalition of unions for health benefits. The insurance funding rate is $1,160 per employee per month for fiscal year 2024 and $1,233 per employee per month for fiscal year 2025. (Educator Certification Processing A - Non-Appropriated, General Fund - State, General Fund - Federal, other funds)
Non-Rep Recruitment/Retention
Funding is provided for recognition and retention lump sum payments for employees employed on or before July 1, 2022 and continuously employed through July 1, 2023. (Educator Certification Processing A - Non-Appropriated, General Fund - State, General Fund - Federal, other funds)
Non-Rep General Wage Increase
Funding is provided for wage increases for state employees who are not represented by a union or who are covered by a bargaining agreement that is not subject to financial feasibility determination. It is sufficient for a general wage increase of 4 percent, effective July 1, 2023 and a general wage increase of 3 percent, effective July 1, 2024. This item includes both general government and higher education workers. (General Fund - Federal, General Fund - State, Educator Certification Processing A - Non-Appropriated, other funds)
Vaccine Booster Incentive
Funding is provided for a $1,000 lump sum COVID-19 booster incentive for non-represented employees. This funding does not cover institutions of higher education. (General Fund - Federal, Educator Certification Processing A - Non-Appropriated, General Fund - State, other funds)
