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Agency recommendation summaries

Superintendent of Public Instruction - Educational Service Districts

Average Annual FTEs Near General
Fund State
Other
Funds
Total
Funds
(Dollars in Thousands)
Current Budget 0.0 83,463 0 83,463
2025-27 Maintenance Level 0.0 81,643 0 81,643
Difference from 2025-27 Original 0.0 (1,820) 0 (1,820)
% Change from 2025-27 Original 0.0% (2.2%) 0.0% (2.2%)
2025 Policy Other Changes
Student Mental & Behavorial Health 0.0 3,800 0 3,800
DRS Rate Impact 0.0 (159) 0 (159)
2025 Policy Other Changes Total 0.0 3,641 0 3,641
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 3,641 0 3,641
2025-27 Policy Level 0.0 85,284 0 85,284
Difference from 2023-25 0.0 1,821 0 1,821
% Change from 2025-27 Original 0.0% 2.2% 0.0% 2.2%

Policy Changes

Student Mental & Behavorial Health

Across the nation, students are facing unprecedented mental and behavioral health challenges that negatively impact their ability to learn, develop, and maintain their health and wellness. With roles and responsibilities assigned across different local and state agencies, the fragmented system built to support youth mental and behavioral health has undermined recent investments intended to provide support. Funding will be used to strengthen the K-12 mental and behavioral health system through investments in statewide coordination and leadership, regional student assistance, and more social workers in schools. (General Fund - State)

DRS Rate Impact

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