School Food Services - Supt of Public Instruction
The Superintendent of Public Instruction administers and distributes federal funds, along with state funds required for matching purposes, as well as state funds supporting breakfast and lunch programs, to public schools participating in school lunch, breakfast, or special milk programs. United States Department of Agriculture commodities are also distributed to participating schools. The Superintendent of Public Instruction also administers and distributes federal funds to private schools, child care centers, and other public and private agencies/organizations participating in one or more of the child nutrition programs.
| Request | 1,276,746,000 |
|---|---|
| Net change from current biennium | 587,036,411 Increase |
| Percent change from current biennium | 85.1% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| General Fund - Federal | 390,108,817 | 446,394,869 | 89,547,331 | 445,805,000 | 445,794,000 |
| General Fund - State | 32,962,873 | 55,859,554 | 24,714,810 | 120,073,000 | 120,062,000 |
| Federal Food Service Revolving Account - Nonappropriated | 52,615,745 | 53,144,995 | 20,048,030 | 72,506,000 | 72,506,000 |
| Annual Total | 475,687,435 | 555,399,418 | 134,310,171 | 638,384,000 | 638,362,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 342,863,429 | 47.6% | (374,177,047) | (35.2%) | 587,036,411 | 85.1% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| FTE Staff Years | 4.4 | 5.9 | 5.7 | 6.0 | 6.0 |
