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Superintendent of Public Instruction - Compensation Adjustments

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 1,280,016 0 1,280,016
2025-27 Maintenance Level 0.0 1,251,020 0 1,251,020
Difference from 2025-27 Original 0.0 (28,996) 0 (28,996)
% Change from 2025-27 Original 0.0% (2.3%) 0.0% (2.3%)

2025 Policy Other Changes

Pause National Board Bonus 0.0 (3,781) 0 (3,781)
Health Insurance Rate Adjustment 0.0 (5,260) 0 (5,260)
DRS Rate Impact 0.0 (2,133) 0 (2,133)
2025 Policy Other Changes Total 0.0 (11,174) 0 (11,174)
Total Policy Changes 0.0 (11,174) 0 (11,174)
2025-27 Policy Level 0.0 1,239,846 0 1,239,846
Difference from 2023-25 0.0 (40,170) 0 (40,170)
% Change from 2025-27 Original 0.0% (3.1%) 0.0% (3.1%)

Policy Changes

Pause National Board Bonus

Pause bonus for budgetary savings. (General Fund - State, WA Opportunity Pathways Account - State)

Health Insurance Rate Adjustment

Health Insurance Rate Adjustment ($1,324 per member per month FY2026; $1,374 per member per month FY2027) (General Fund - State, WA Opportunity Pathways Account - State)

DRS Rate Impact

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