Superintendent of Public Instruction - Professional Educator Standards Board
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 13.6 | 39,525 | 4 | 39,529 |
| 2025-27 Maintenance Level | 28.1 | 43,790 | 21 | 43,811 |
| Difference from 2025-27 Original | 14.5 | 4,265 | 17 | 4,282 |
| % Change from 2025-27 Original | 106.6% | 10.8% | 425.0% | 10.8% |
2025 Policy Other Changes |
||||
| Reduce Para Grants To Actuals | 0.0 | (4,000) | 0 | (4,000) |
| 2025 Policy Other Changes Total | 0.0 | (4,000) | 0 | (4,000) |
2025 Policy Comp Changes |
||||
| Non-Rep General Wage Increase | 0.0 | 153 | 85 | 238 |
| Updated PEBB Rate | 0.0 | (6) | (3) | (9) |
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 2 | 2 | 4 |
| Pension Benefit Amortization | 0.0 | (10) | (6) | (16) |
| 2025 Policy Comp Changes Total | 0.0 | 139 | 78 | 217 |
| Total Policy Changes | 0.0 | (3,861) | 78 | (3,783) |
| 2025-27 Policy Level | 28.1 | 39,929 | 99 | 40,028 |
| Difference from 2023-25 | 14.5 | 404 | 95 | 499 |
| % Change from 2025-27 Original | 106.6% | 1.0% | 2,375.0% | 1.3% |
Policy Changes
Reduce Para Grants To Actuals
Reduce paraeducator training grants to align with actual spending need. (General Fund - State)
Non-Rep General Wage Increase
Funding is provided for wage increases for state employees who are not represented by a union or are not under a bargaining agreement that is subject to financial feasibility determination. It is sufficient for a general wage increase of 3%, effective July 1, 2025, and a general wage increase of 2%, effective July 1, 2026. This item includes both general government and higher education workers. (Educator Certification Processing A - Non-Appropriated, General Fund - Federal, General Fund - State, other funds)
Updated PEBB Rate
This item adjusts the employer funding rate for public employee insurance benefits to reflect policy-level decision packages. It increases the rate by $8 per month in the first fiscal year and decreases the rate by $34 per month in the second fiscal year, compared to the maintenance-level update, for a total rate of $1,315 in the first year and $1,355 in the second year. (Dedicated Cannabis Account - State, K-12 Criminal Background Check Acct - Non-Appropriated, Workforce Education Investment Acc - State, other funds)
PERS & TRS Plan 1 Benefit Increase
An adjustment 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. (Educator Certification Processing A - Non-Appropriated, General Fund - Federal, General Fund - State, other funds)
Pension Benefit Amortization
An adjustment is made to the base pension rates, as set out in a proposed bill addressing the calculation of the base rate for the 2025–27 biennium, as well as amortization of Plan 1 benefit increases. (Dedicated Cannabis Account - State, K-12 Criminal Background Check Acct - Non-Appropriated, Workforce Education Investment Acc - State, other funds)
