350 - Superintendent of Public Instruction
Last Updated: 01/16/2026
Through January 2026
| Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
| 30000169 - 2015-17 School Construction Assistance Program | |||||||||||||
| T93 | 113 | Y | N | 672,000 | 100 | 92 | 92 | 0.01% | 100 | ||||
| 30000197 - Tri-Tech Skill Center - Core Growth | |||||||||||||
| U89 | 057 | Y | N | 4,000 | |||||||||
| 40000003 - 2017-19 School Construction Assistance Program | |||||||||||||
| C19 | 057 | Y | N | 10,000 | |||||||||
| U19 | 113 | Y | N | 3,340,488 | 31,600 | 32,786 | 63,659 | 96,445 | 2.88% | 0.98% | (1,186) | ||
| Totals | 3,350,488 | 31,600 | 32,786 | 63,659 | 96,445 | 2.88% | 0.98% | (1,186) | |||||
| 40000013 - 2019-21 School Construction Assistance Program | |||||||||||||
| A00 | 057 | Y | N | 40,615 | |||||||||
| A01 | 113 | Y | N | 18,209,844 | 4,013,913 | 10,863,084 | 5,089,717 | 15,952,801 | 87.6% | 59.65% | (6,849,171) | ||
| Totals | 18,250,459 | 4,013,913 | 10,895,870 | 5,089,717 | 15,952,801 | 87.41% | 59.52% | (6,849,171) | |||||
| 40000015 - West Sound Technical Skills Center Modernization | |||||||||||||
| D32 | 113 | Y | N | 10,470,224 | 10,470,200 | 10,264,448 | 205,776 | 10,470,224 | 100% | 98.03% | 205,752 | ||
| E19 | 057 | N | N | 42,000,000 | 15,396,500 | 1,887,372 | 40,112,628 | 42,000,000 | 100% | 4.49% | 13,509,128 | ||
| Totals | 52,470,224 | 25,866,700 | 23,047,690 | 40,318,404 | 52,470,224 | 100% | 23.16% | 13,714,880 | |||||
| 40000019 - School District Health and Safety 2019-21 | |||||||||||||
| A06 | 057 | Y | N | 100,845 | |||||||||
| 40000023 - Skills Centers Minor Works | |||||||||||||
| A09 | 057 | Y | N | 216,000 | |||||||||
| 40000034 - 2021-23 School Construction Assistance Program | |||||||||||||
| C01 | 057 | Y | N | 53,270,230 | 26,496,000 | 5,802,042 | 47,179,561 | 52,981,603 | 99.45% | 10.89% | 20,693,958 | ||
| C02 | 113 | Y | N | 4,084,636 | 1,553,515 | 388,246 | 2,055,392 | 2,443,638 | 59.82% | 9.5% | 1,165,269 | ||
| N01 | 113 | Y | N | 2,207,000 | |||||||||
| Totals | 59,561,866 | 28,049,515 | 29,237,978 | 49,234,953 | 55,425,241 | 93.05% | 10.39% | 21,859,227 | |||||
| 40000039 - 2021-23 Small District and Tribal Compact Schools Modernization | |||||||||||||
| C05 | 057 | Y | N | 2,017,443 | 1,788,600 | 7,323 | 1,874,815 | 1,882,138 | 93.29% | 0.36% | 1,781,277 | ||
| 40000040 - 2021-23 Skills Centers Minor Works | |||||||||||||
| C06 | 057 | Y | N | 685,024 | 332,700 | 332,700 | 332,700 | 48.56% | 332,700 | ||||
| 40000048 - Pierce County Skills Center - Evergreen Building Modernization | |||||||||||||
| C07 | 057 | Y | N | 840,156 | 840,200 | 56,423 | 783,732 | 840,155 | 99.99% | 6.71% | 783,777 | ||
| 40000050 - Seattle Public Schools Skills Center - Rainier Beach High School | |||||||||||||
| C08 | 057 | Y | N | 300,000 | 300,000 | 300,000 | 300,000 | 100% | 100% | ||||
| 40000051 - Puget Sound Skills Center Preservation | |||||||||||||
| C09 | 057 | Y | N | 345,000 | 345,000 | 345,106 | 345,106 | 100.03% | 345,000 | ||||
| 40000052 - 2021-23 School District Health and Safety | |||||||||||||
| C10 | 113 | Y | N | 134,000 | |||||||||
| C11 | 057 | Y | N | 199,297 | |||||||||
| Totals | 333,297 | 29,601,724 | |||||||||||
| 40000056 - 2021-23 Career Preparation and Launch Grants | |||||||||||||
| C13 | 113 | Y | N | 161,000 | 63,300 | 22,922 | 36,488 | 59,410 | 36.9% | 14.23% | 40,378 | ||
| 40000063 - 2023-25 School Construction Assistance Program | |||||||||||||
| D02 | 113 | Y | N | 171,594,147 | 63,800,500 | 652,017 | 169,265,949 | 169,917,966 | 99.02% | 0.37% | 63,148,483 | ||
| Q02 | 113 | Y | N | 341,221 | |||||||||
| Totals | 171,935,368 | 63,800,500 | 30,276,663 | 169,265,949 | 169,917,966 | 98.83% | 0.38% | 63,148,483 | |||||
| 40000065 - 2023-25 Small District & Tribal Compact Schools Modernization | |||||||||||||
| D07 | 26C | Y | N | 3,630,000 | 1,116,600 | 235,035 | 1,164,791 | 1,399,826 | 38.56% | 6.47% | 881,565 | ||
| D09 | 113 | Y | N | 99,099,512 | 48,965,300 | 43,709,084 | 41,702,227 | 85,411,311 | 86.18% | 44.1% | 5,256,216 | ||
| D10 | 057 | Y | N | 9,865,678 | 9,445,000 | 691,090 | 9,135,436 | 9,826,526 | 99.6% | 7% | 8,753,910 | ||
| Totals | 112,595,190 | 59,526,900 | 74,911,872 | 52,002,454 | 96,637,663 | 85.83% | 39.64% | 14,891,691 | |||||
| 40000066 - 2023-25 School Seismic Safety Grant Program | |||||||||||||
| D14 | 057 | Y | N | 40,000,000 | 25,652,400 | 13,187,103 | 27,872,741 | 41,059,844 | 102.64% | 32.96% | 12,465,297 | ||
| 40000067 - 2023-25 School District Health and Safety | |||||||||||||
| D34 | 113 | Y | N | 6,450,196 | 4,915,500 | 2,366,101 | 2,469,172 | 4,835,273 | 74.96% | 36.68% | 2,549,399 | ||
| 40000068 - 2023-25 Healthy Kids-Healthy Schools | |||||||||||||
| D19 | 113 | Y | N | 1,694,849 | 1,546,500 | 824,243 | 722,278 | 1,546,521 | 91.24% | 48.63% | 722,257 | ||
| D20 | 057 | Y | N | 229,776 | 325,800 | 7,284 | 215,073 | 222,357 | 96.77% | 3.17% | 318,516 | ||
| Totals | 1,924,625 | 1,872,300 | 91,296,603 | 937,351 | 1,768,878 | 91.91% | 43.2% | 1,040,773 | |||||
| 40000069 - 2023-25 Career Preparation and Launch Capital Grants | |||||||||||||
| D23 | 113 | Y | N | 443,363 | 379,000 | 360,244 | 18,696 | 378,940 | 85.46% | 81.25% | 18,756 | ||
| 40000070 - 2023-25 Skills Centers Minor Works | |||||||||||||
| D38 | 113 | Y | N | 2,485,428 | 2,485,500 | 203,312 | 2,268,460 | 2,471,772 | 99.45% | 8.18% | 2,282,188 | ||
| 40000104 - School District Indoor Air Quality & Energy Efficiency | |||||||||||||
| D39 | 113 | Y | N | 14,103,460 | 1,645,500 | 604,054 | 5,710,022 | 6,314,076 | 44.76% | 4.28% | 1,041,446 | ||
| D40 | 26C | Y | N | 29,933,274 | 1,680,000 | 31,295 | 21,780,979 | 21,812,274 | 72.86% | 0.1% | 1,648,705 | ||
| Totals | 44,036,734 | 3,325,500 | 92,495,508 | 27,491,001 | 28,126,350 | 63.87% | 1.44% | 2,690,151 | |||||
| 40000142 - 2025-27 K-12 Capital Programs Administra | |||||||||||||
| E00 | 113 | N | N | 6,312,000 | 2,968,562 | 957,196 | 957,196 | 15.16% | 15.16% | 2,011,366 | |||
| 40000143 - 2025-27 School Inventory & Condition Dat | |||||||||||||
| E01 | 057 | N | N | 1,360,000 | |||||||||
| 40000144 - Air Quality Improvement Grants (>3,000 enrollments) | |||||||||||||
| E20 | 26C | N | Y | 5,568,000 | 2,020,300 | 2,020,300 | 36.28% | ||||||
| E21 | 057 | N | Y | 2,273,000 | 2,272,400 | 2,272,400 | 99.97% | ||||||
| Totals | 7,841,000 | 93,452,704 | 4,292,700 | 4,292,700 | 54.75% | ||||||||
| 40000144 - Air Quality Improvement Grants (<3,000 enrollments) | |||||||||||||
| E22 | 26C | N | Y | 6,932,000 | 6,932,000 | 6,932,000 | 100% | ||||||
| E23 | 057 | N | Y | 2,727,000 | 2,464,000 | 2,464,000 | 90.35% | ||||||
| Totals | 9,659,000 | 93,452,704 | 9,396,000 | 9,396,000 | 97.28% | ||||||||
| 40000146 - Emergency Repair Grants | |||||||||||||
| E35 | 057 | N | Y | 11,000,000 | 1,922,582 | 44,973 | 2,855,057 | 2,900,030 | 26.36% | 0.4% | 1,877,609 | ||
| 40000146 - Urgent Repair Grants | |||||||||||||
| E37 | 057 | N | Y | 15,000,000 | |||||||||
| 40000146 - Equal Access Grants | |||||||||||||
| E38 | 057 | N | Y | 5,000,000 | |||||||||
| 40000147 - Healthy Kids-Healthy Schools Grant | |||||||||||||
| E24 | 113 | N | Y | 12,000,000 | |||||||||
| 40000147 - Drinking Water Fixture Replacements | |||||||||||||
| E25 | 113 | N | Y | 1,000,000 | 262,000 | 226,855 | 231,387 | 458,242 | 45.82% | 22.68% | 35,145 | ||
| 40000148 - 2025-27 Career Preparation and Launch Gr | |||||||||||||
| E06 | 113 | N | N | 4,000,000 | |||||||||
| 40000150 - 2025-27 Small District and STEC Schools | |||||||||||||
| E08 | 113 | N | N | 530,000 | 295,000 | 295,000 | 55.66% | ||||||
| 40000150 - Modernization Grants-Small Districts | |||||||||||||
| E26 | 057 | N | Y | 174,450,000 | 27,730,000 | 967,169 | 90,466,831 | 91,434,000 | 52.41% | 0.55% | 26,762,831 | ||
| 40000150 - Modernization Grants-State Tribal Compacts | |||||||||||||
| E27 | 057 | N | Y | 27,371,000 | 11,906,000 | 362,932 | 27,008,068 | 27,371,000 | 100% | 1.32% | 11,543,068 | ||
| 40000153 - 2025-27 School Construction Assistance P | |||||||||||||
| E09 | 057 | N | N | 425,065,000 | 40,557,000 | 217,799,207 | 217,799,207 | 51.23% | 40,557,000 | ||||
| E10 | 113 | N | N | 3,007,000 | 1,003,000 | 3,274 | 1,209,443 | 1,212,717 | 40.32% | 0.1% | 999,726 | ||
| Q31 | 113 | N | N | 1,500,000 | 750,000 | 750,000 | |||||||
| Totals | 429,572,000 | 42,310,000 | 95,057,907 | 219,008,650 | 219,011,924 | 50.98% | 0% | 42,306,726 | |||||
| 40000158 - 2025-27 Skills Center Minor Works | |||||||||||||
| E11 | 057 | N | N | 5,818,000 | 1,164,400 | 5,338,200 | 5,338,200 | 91.75% | 1,164,400 | ||||
| 40000159 - 2025-27 School Seismic Safety Grant Prog | |||||||||||||
| E12 | 057 | N | N | 151,451,000 | 76,269,800 | 24,347,730 | 116,836,661 | 141,184,391 | 93.22% | 16.07% | 51,922,070 | ||
| 91000464 - 2021-23 Healthy Kids-Healthy Schools: Physical Health & Nutrition | |||||||||||||
| C03 | 113 | Y | N | 219,332 | |||||||||
| 91000465 - 2021-23 Healthy Kids-Healthy Schools: Remediation of Lead | |||||||||||||
| C14 | 113 | Y | N | 270,000 | 134,400 | 134,400 | |||||||
| C15 | 057 | Y | N | 2,965,000 | 1,891,300 | 32,903 | 1,961,833 | 1,994,736 | 67.27% | 1.1% | 1,858,397 | ||
| Totals | 3,235,000 | 2,025,700 | 119,438,540 | 1,961,833 | 1,994,736 | 61.66% | 1.02% | 1,992,797 | |||||
| 91000466 - Green Schools: Stormwater Infrastructure Projects | |||||||||||||
| D28 | 23R | Y | N | 71,000 | 263,000 | 263,000 | |||||||
| 91000483 - Healthy Kids/Healthy Schools - T-12 Lighting | |||||||||||||
| C38 | 057 | Y | N | 1,360,297 | |||||||||
| 91000509 - Energy Assessment Grants to School Districts | |||||||||||||
| D47 | 26C | Y | N | 2,924,810 | 2,801,900 | 226,978 | 2,574,935 | 2,801,913 | 95.79% | 7.76% | 2,574,922 | ||
| D48 | 113 | Y | N | 50,000 | 50,000 | 50,000 | |||||||
| Totals | 2,974,810 | 2,851,900 | 119,665,518 | 2,574,935 | 2,801,913 | 94.19% | 7.63% | 2,624,922 | |||||
| 91000519 - School-based Health and Behavioral Health Clinics | |||||||||||||
| D51 | 057 | Y | N | 1,769,879 | 885,500 | 645,069 | 296,000 | 941,069 | 53.17% | 36.44% | 240,431 | ||
| 91000534 - Career and Technical Education Projects | |||||||||||||
| D52 | 113 | Y | N | 64,635,926 | 64,635,900 | 8,220,876 | 56,415,050 | 64,635,926 | 100% | 12.71% | 56,415,024 | ||
| 91000535 - School Construction Assistance Program Revision (SCAPR) Planning | |||||||||||||
| D53 | 113 | Y | N | 437,557 | 437,500 | 292,699 | 292,699 | 66.89% | 66.89% | 144,801 | |||
| 91002551 - SCAPR Transitional Projects | |||||||||||||
| E13 | 057 | N | N | 6,000,000 | 4,800,000 | 4,889,475 | 1,110,525 | 6,000,000 | 100% | 81.49% | (89,475) | ||
| 91002551 - Pe Ell K-12 Modernization | |||||||||||||
| E32 | 113 | N | Y | 8,131,000 | 3,600,000 | 1,937,560 | 3,365,454 | 5,303,014 | 65.21% | 23.82% | 1,662,440 | ||
| 91002551 - Bridgeport Elementary School Modernization | |||||||||||||
| E33 | 113 | N | Y | 6,000,000 | 3,600,000 | 2,095,287 | 2,472,284 | 4,567,571 | 76.12% | 34.92% | 1,504,713 | ||
| 91002551 - Inchelium K-12 Modernization | |||||||||||||
| E34 | 113 | N | Y | 3,972,000 | |||||||||
| 92000039 - K-3 Class-size Reduction Grants | |||||||||||||
| T38 | 057 | Y | N | 3,223,947 | 127,900 | 177,963 | 177,963 | 5.52% | 127,900 | ||||
| 92000041 - Distressed Schools | |||||||||||||
| U56 | 057 | Y | N | 143,000 | 143,000 | 143,446 | 143,446 | 100.31% | 143,000 | ||||
| 92000139 - 2019-21 Small District Modernization Grants | |||||||||||||
| A11 | 057 | Y | N | 175,823 | 11,500 | 11,533 | 11,533 | 6.55% | 11,500 | ||||
| 92000140 - 2019-21 STEM Grants | |||||||||||||
| A12 | 057 | Y | N | 3,895 | |||||||||
| 92000142 - 2019-21 Distressed Schools | |||||||||||||
| A13 | 057 | Y | N | 784,000 | 431,900 | 431,857 | 431,857 | 55.08% | 431,900 | ||||
| 92000148 - 2019-21 School Seismic Safety Retrofit Program | |||||||||||||
| A02 | 057 | Y | N | 939,295 | 1,049,700 | 287,525 | 287,525 | 30.61% | 30.61% | 762,175 | |||
| 92000917 - 2021-23 Distressed Schools | |||||||||||||
| C18 | 057 | Y | N | 8,576,801 | 8,572,900 | 1,190 | 8,572,122 | 8,573,312 | 99.95% | 0.01% | 8,571,710 | ||
| 92000923 - 2021-23 School Seismic Safety Grant Program | |||||||||||||
| C37 | 057 | Y | N | 5,876,730 | 5,876,800 | 4,301,079 | 378,665 | 4,679,744 | 79.63% | 73.18% | 1,575,721 | ||
| 92000925 - 2022 Small District and Tribal Compact Schools Modernization | |||||||||||||
| C45 | 057 | Y | N | 83,932 | |||||||||
| 92000928 - 2023-25 Distressed Schools | |||||||||||||
| D30 | 057 | Y | N | 2,918,227 | 1,290,800 | 2,918,227 | 2,918,227 | 100% | 1,290,800 | ||||
| D54 | 113 | Y | N | 8,078,257 | 5,265,500 | 1,230,181 | 6,848,076 | 8,078,257 | 100% | 15.22% | 4,035,319 | ||
| Totals | 10,996,484 | 6,556,300 | 143,566,459 | 9,766,303 | 10,996,484 | 100% | 11.19% | 5,326,119 | |||||
| 92001066 - 2024 School Construction Assistance Program Enhancement | |||||||||||||
| D55 | 113 | Y | N | 21,418,847 | 10,839,000 | 59,494 | 21,359,352 | 21,418,846 | 99.99% | 0.27% | 10,779,506 | ||
| D56 | 057 | Y | N | 27,028,626 | 12,422,000 | 2,770,179 | 24,258,447 | 27,028,626 | 100% | 10.24% | 9,651,821 | ||
| Totals | 48,447,473 | 23,261,000 | 146,396,132 | 45,617,799 | 48,447,472 | 100% | 5.84% | 20,431,327 | |||||
| 92001915 - 2025-27 Distressed Schools | |||||||||||||
| E16 | 23N | N | N | 1,000,000 | 400,000 | 1,000,000 | 1,000,000 | 100% | 400,000 | ||||
| 92001915 - Acme Elementary Modernization | |||||||||||||
| E28 | 057 | N | Y | 237,000 | 94,200 | 237,000 | 237,000 | 100% | 94,200 | ||||
| 92001915 - Lawton Elementary School | |||||||||||||
| E29 | 057 | N | Y | 6,227,000 | 2,490,200 | 6,226,948 | 6,226,948 | 99.99% | 2,490,200 | ||||
| 92001915 - Maritime 235: South Puget Sound Maritime Skills Center | |||||||||||||
| E30 | 057 | N | Y | 4,000,000 | 1,600,000 | 4,000,000 | 4,000,000 | 100% | 1,600,000 | ||||
| 92001915 - TOPS K-8 School | |||||||||||||
| E31 | 057 | N | Y | 3,500,000 | 1,400,000 | 3,500,000 | 3,500,000 | 100% | 1,400,000 | ||||
| 92001922 - 2025-27 Agricultural Science in Schools | |||||||||||||
| E17 | 057 | N | N | 5,150,000 | 2,575,000 | 1,410,894 | 3,739,106 | 5,150,000 | 100% | 27.39% | 1,164,106 | ||
| 92002069 - School Security and Preparedness Infrast | |||||||||||||
| E18 | 057 | N | N | 6,000,000 | |||||||||
| 350 - Superintendent of Public Instruction Totals | 1,585,714,887 | 525,812,472 | 147,807,026 | 1,008,132,867 | 1,155,939,893 | 72.9% | 9.32% | 378,005,446 | |||||