Superintendent of Public Instruction

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2025-27 New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31 Estimated New Approp. 2031-33 Estimated New Approp. 2033-35
30000145

2013-15 School Construction Assistance Program - Maintenance

State Building Construction Account - State
382,657,000 381,243,000 1,414,000
30000145

2013-15 School Construction Assistance Program - Maintenance

Common School Construction Account - Federal
3,143,000 3,143,000
30000145

2013-15 School Construction Assistance Program - Maintenance

Common School Construction Account - State
1,526,000 1,526,000
Total for 2013-15 School Construction Assistance Program - Maintenance 387,326,000 385,912,000 1,414,000
30000169

2015-17 School Construction Assistance Program

State Building Construction Account - State
305,721,000 305,721,000
30000169

2015-17 School Construction Assistance Program

Common School Construction Account - Federal
3,000,000 3,000,000
30000169

2015-17 School Construction Assistance Program

Common School Construction Account - State
337,135,000 242,809,000 94,326,000
Total for 2015-17 School Construction Assistance Program 645,856,000 551,530,000 94,326,000
40000003

2017-19 School Construction Assistance Program

State Building Construction Account - State
759,653,000 759,137,000 516,000
40000003

2017-19 School Construction Assistance Program

Common School Construction Account - Federal
3,000,000 3,000,000
40000003

2017-19 School Construction Assistance Program

Common School Construction Account - State
184,538,000 137,681,000 46,857,000
40000003

2017-19 School Construction Assistance Program

School Construction and Skill Centers Building Account - State
1,559,000 1,559,000
Total for 2017-19 School Construction Assistance Program 948,750,000 901,377,000 47,373,000
92000142

2019-21 Distressed Schools

State Building Construction Account - State
25,937,000 25,153,000 784,000
92000140

2019-21 STEM Grants

State Building Construction Account - State
7,700,000 7,696,000 4,000
40000013

2019-21 School Construction Assistance Program - Maintenance Lvl

State Building Construction Account - State
833,470,000 833,430,000 40,000
40000013

2019-21 School Construction Assistance Program - Maintenance Lvl

Common School Construction Account - Federal
2,464,000 2,464,000
40000013

2019-21 School Construction Assistance Program - Maintenance Lvl

Common School Construction Account - State
185,908,000 145,742,000 40,166,000
Total for 2019-21 School Construction Assistance Program - Maintenance Lvl 1,021,842,000 981,636,000 40,206,000
92000148

2019-21 School Seismic Safety Retrofit Program

State Building Construction Account - State
13,240,000 11,481,000 1,759,000
92000139

2019-21 Small District Modernization Grants

State Building Construction Account - State
23,383,000 23,208,000 175,000
40000056

2021-23 Career Preparation and Launch Grants

Common School Construction Account - State
2,000,000 1,839,000 161,000
92000917

2021-23 Distressed Schools

State Building Construction Account - State
30,420,000 20,192,000 10,228,000
91000464

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

Common School Construction Account - State
3,000,000 2,738,000 262,000
91000465

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

State Building Construction Account - State
3,328,000 363,000 2,965,000
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 3,598,000 363,000 3,235,000
40000034

2021-23 School Construction Assistance Program

State Building Construction Account - State
400,054,000 332,839,000 67,215,000
40000034

2021-23 School Construction Assistance Program

Common School Construction Account - Federal
6,000,000 3,793,000 2,207,000
40000034

2021-23 School Construction Assistance Program

Common School Construction Account - State
29,374,000 16,368,000 13,006,000
Total for 2021-23 School Construction Assistance Program 435,428,000 353,000,000 82,428,000
40000052

2021-23 School District Health and Safety

State Building Construction Account - State
6,963,000 6,480,000 483,000
40000052

2021-23 School District Health and Safety

Common School Construction Account - State
1,930,000 1,796,000 134,000
Total for 2021-23 School District Health and Safety 8,893,000 8,276,000 617,000
92000923

2021-23 School Seismic Safety Grant Program (5933)

State Building Construction Account - State
100,000,000 1,550,000 98,450,000
40000040

2021-23 Skills Centers Minor Works

State Building Construction Account - State
3,388,000 2,467,000 921,000
40000039

2021-23 Small District and Tribal Compact Schools Modernization

State Building Construction Account - State
42,113,000 39,000,000 3,113,000
92000925

2022 Small District and Tribal Compact Schools Modernization

State Building Construction Account - State
7,612,000 5,650,000 1,962,000
92000931

2023-25 Agricultural Science in Schools Grant to FFA Foundation

State Building Construction Account - State
5,000,000 4,998,000 2,000
40000069

2023-25 Career Preparation and Launch Capital Grants

Common School Construction Account - State
4,000,000 2,534,000 1,466,000
92000928

2023-25 Distressed Schools

State Building Construction Account - State
32,115,000 1,591,000 30,524,000
40000068

2023-25 Healthy Kids-Healthy Schools

State Building Construction Account - State
1,500,000 920,000 580,000
40000068

2023-25 Healthy Kids-Healthy Schools

Common School Construction Account - State
11,500,000 3,755,000 7,745,000
Total for 2023-25 Healthy Kids-Healthy Schools 13,000,000 4,675,000 8,325,000
40000063

2023-25 School Construction Assistance Program

State Building Construction Account - State
117,522,000 6,456,000 111,066,000
40000063

2023-25 School Construction Assistance Program

Common School Construction Account - Federal
1,500,000 1,500,000
40000063

2023-25 School Construction Assistance Program

Common School Construction Account - State
174,628,000 1,748,000 172,880,000
Total for 2023-25 School Construction Assistance Program 293,650,000 8,204,000 285,446,000
40000067

2023-25 School District Health and Safety

State Building Construction Account - State
28,300,000 6,310,000 21,990,000
40000066

2023-25 School Seismic Safety Grant Program

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

2023-25 Skills Centers Minor Works

State Building Construction Account - State
5,135,000 961,000 4,174,000
40000065

2023-25 Small District and State Tribal Compact Schools Mod

State Building Construction Account - State
12,145,000 864,000 11,281,000
40000065

2023-25 Small District and State Tribal Compact Schools Mod

Common School Construction Account - State
195,935,000 44,427,000 151,508,000
40000065

2023-25 Small District and State Tribal Compact Schools Mod

Climate Commitment Account - State
6,800,000 132,000 6,668,000
Total for 2023-25 Small District and State Tribal Compact Schools Mod 214,880,000 45,423,000 169,457,000
92001066

2024 School Construction Assistance Program Enhancement

Common School Construction Account - State
12,000,000 12,000,000
40000148

2025-27 Career Preparation and Launch Grants

State Building Construction Account - State
29,000,000 5,000,000 6,000,000 6,000,000 6,000,000 6,000,000
40000144

2025-27 Classroom Indoor Air Quality Projects

Climate Commitment Account - State
125,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
40000147

2025-27 Healthy Kids-Healthy Schools

Common School Construction Account - State
75,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
40000142

2025-27 K-12 Capital Programs Administration

Common School Construction Account - State
37,891,000 6,577,000 7,040,000 7,541,000 8,079,000 8,654,000
40000153

2025-27 School Construction Assistance Program

State Building Construction Account - State
3,158,082,000 557,132,000 594,521,000 633,418,000 669,390,000 703,621,000
40000153

2025-27 School Construction Assistance Program

Common School Construction Account - State
35,779,000 6,296,000 6,719,000 7,153,000 7,586,000 8,025,000
Total for 2025-27 School Construction Assistance Program 3,193,861,000 563,428,000 601,240,000 640,571,000 676,976,000 711,646,000
40000146

2025-27 School District Health and Safety

State Building Construction Account - State
155,000,000 31,000,000 31,000,000 31,000,000 31,000,000 31,000,000
40000143

2025-27 School Inventory & Condition Data Collection

State Building Construction Account - State
7,700,000 1,700,000 1,500,000 1,500,000 1,500,000 1,500,000
40000158

2025-27 Skills Center Minor Works

State Building Construction Account - State
32,175,000 6,435,000 6,435,000 6,435,000 6,435,000 6,435,000
40000150

2025-27 Small District and STEC Schools Modernization Program

State Building Construction Account - State
251,061,000 251,061,000
40000150

2025-27 Small District and STEC Schools Modernization Program

Common School Construction Account - Federal
1,500,000 1,500,000
40000150

2025-27 Small District and STEC Schools Modernization Program

Common School Construction Account - State
480,735,000 80,735,000 100,000,000 100,000,000 100,000,000 100,000,000
Total for 2025-27 Small District and STEC Schools Modernization Program 733,296,000 333,296,000 100,000,000 100,000,000 100,000,000 100,000,000
91000534

Career and Technical Education Projects

State Building Construction Account - State
7,584,000 7,584,000
91000534

Career and Technical Education Projects

Common School Construction Account - State
60,619,000 1,054,000 59,565,000
Total for Career and Technical Education Projects 68,203,000 1,054,000 67,149,000
40000099

Chief Leschi School HVAC

State Building Construction Account - State
15,000,000 10,028,000 4,972,000
40000099

Chief Leschi School HVAC

Climate Commitment Account - State
10,000,000 10,000,000
Total for Chief Leschi School HVAC 25,000,000 20,028,000 4,972,000
92000041

Distressed Schools

State Building Construction Account - State
45,486,000 45,343,000 143,000
91000509

Energy Assessment Grants to School Districts

Common School Construction Account - State
50,000 50,000
91000509

Energy Assessment Grants to School Districts

Climate Commitment Account - State
4,900,000 4,900,000
Total for Energy Assessment Grants to School Districts 4,950,000 4,950,000
40000104

Equitable Access to Clean Air & Improving Classroom Air Quality

Common School Construction Account - State
15,025,000 15,025,000
40000104

Equitable Access to Clean Air & Improving Classroom Air Quality

Climate Commitment Account - State
30,000,000 30,000,000
Total for Equitable Access to Clean Air & Improving Classroom Air Quality 45,025,000 45,025,000
91000466

Green Schools: Stormwater Infrastructure Projects

Common School Construction Account - State
300,000 300,000
91000466

Green Schools: Stormwater Infrastructure Projects

Model Toxics Control Stormwater Account - State
575,000 312,000 263,000
Total for Green Schools: Stormwater Infrastructure Projects 875,000 612,000 263,000
91000483

Healthy Kids/Healthy Schools - T-12 Lighting

State Building Construction Account - State
1,500,000 140,000 1,360,000
40000090

K-12 Capital Programs Administration

Common School Construction Account - State
4,839,000 2,153,000 2,686,000
92000039

K-3 Class-size Reduction Grants

State Building Construction Account - State
234,500,000 231,277,000 3,223,000
40000154

New Market Skills Center - Exterior Preservation Project

State Building Construction Account - State
4,935,000 4,935,000
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 8,483,000 1,347,000
40000051

Puget Sound Skills Center Preservation

State Building Construction Account - State
1,024,000 679,000 345,000
91000535

School Construction Revised Assistance Program Planning (SCRAPP)

Common School Construction Account - State
1,000,000 1,000,000
40000019

School District Health and Safety 2019-21

State Building Construction Account - State
4,000,000 3,900,000 100,000
40000019

School District Health and Safety 2019-21

Common School Construction Account - State
1,946,000 1,946,000
Total for School District Health and Safety 2019-21 5,946,000 5,846,000 100,000
40000159

School Seismic Safety Grant Program

State Building Construction Account - State
478,540,000 78,540,000 100,000,000 100,000,000 100,000,000 100,000,000
91000519

School-based Health and Behavioral Health Clinics

State Building Construction Account - State
2,064,000 2,064,000
40000050

Seattle Public Schools Skills Center - Rainier Beach High School

State Building Construction Account - State
300,000 300,000
40000023

Skills Centers Minor Works

State Building Construction Account - State
3,000,000 2,784,000 216,000
40000155

Sno-Isle Tech Skills Center Marine Tech Preservation Project

State Building Construction Account - State
2,885,000 2,885,000
30000197

Tri-Tech Skill Center - Core Growth

State Building Construction Account - State
10,807,000 10,803,000 4,000
40000015

West Sound Technical Skills Center Modernization

State Building Construction Account - State
52,006,000 14,111,000 37,895,000
40000015

West Sound Technical Skills Center Modernization

School Construction and Skill Centers Building Account - State
755,000 755,000
40000015

West Sound Technical Skills Center Modernization

State Building Construction Account - State
54,060,000 54,060,000
Total for West Sound Technical Skills Center Modernization 106,821,000 14,866,000 37,895,000 54,060,000

Superintendent of Public Instruction Fund Summary

State Building Construction Account - State 7,749,495,000 3,105,258,000 470,799,000 938,688,000 793,516,000 778,353,000 814,325,000 848,556,000
Common School Construction Account - Federal 20,607,000 15,400,000 3,707,000 1,500,000
Common School Construction Account - State 1,856,928,000 608,416,000 619,107,000 108,608,000 128,759,000 129,694,000 130,665,000 131,679,000
School Construction and Skill Centers Building Account - State 2,314,000 2,314,000
Climate Commitment Account - State 176,700,000 10,132,000 41,568,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
Model Toxics Control Stormwater Account - State 575,000 312,000 263,000
Total for Superintendent of Public Instruction 9,806,619,000 3,741,832,000 1,135,444,000 1,073,796,000 947,275,000 933,047,000 969,990,000 1,005,235,000