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Agency recommendation summaries

Superintendent of Public Instruction - General Apportionment

Average Annual FTEs Near General
Fund State
Other
Funds
Total
Funds
(Dollars in Thousands)
Current Budget 0.0 21,371,693 0 21,371,693
2025-27 Maintenance Level 0.0 22,778,732 0 22,778,732
Difference from 2025-27 Original 0.0 1,407,039 0 1,407,039
% Change from 2025-27 Original 0.0% 6.6% 0.0% 6.6%
2025 Policy Other Changes
DRS Rate Impact 0.0 (49,204) 0 (49,204)
2025 Policy Other Changes Total 0.0 (49,204) 0 (49,204)
2025 Policy Comp Changes
2025 Policy Comp Changes Total 0.0 0 0 0
2025 Policy Central Services Changes
2025 Policy Central Services Changes Total 0.0 0 0 0
Total Policy Changes 0.0 (49,204) 0 (49,204)
2025-27 Policy Level 0.0 22,729,528 0 22,729,528
Difference from 2023-25 0.0 1,357,835 0 1,357,835
% Change from 2025-27 Original 0.0% 6.4% 0.0% 6.4%

Policy Changes

DRS Rate Impact

K12 Formula impact from policy level DRS TRS and SERS rate changes. (General Fund - State, WA Opportunity Pathways Account - State)