Superintendent of Public Instruction - Special Education
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.50 | 3,791,987 | 664,372 | 4,456,359 |
| 2025-27 Maintenance Level | 30.0 | 4,386,051 | 646,520 | 5,032,571 |
| Difference from 2025-27 Original | 29.5 | 594,064 | (17,852) | 576,212 |
| % Change from 2025-27 Original | 5,900.0% | 15.7% | (2.7%) | 12.9% |
2025 Policy Other Changes |
||||
| DRS Rate Impact | 0.0 | (8,659) | 0 | (8,659) |
| Compensatory Education | 0.0 | 4,000 | 0 | 4,000 |
| 2025 Policy Other Changes Total | 0.0 | (4,659) | 0 | (4,659) |
| Total Policy Changes | 0.0 | (4,659) | 0 | (4,659) |
| 2025-27 Policy Level | 30.0 | 4,381,392 | 646,520 | 5,027,912 |
| Difference from 2023-25 | 29.5 | 589,405 | (17,852) | 571,553 |
| % Change from 2025-27 Original | 5,900.0% | 15.5% | (2.7%) | 12.8% |
