World Class Education
Give students individual attention
Strategy: Give students individual attention
Agency: 351 - State School For The Blind
A001 - Administration
The administration activity provides leadership in the development and implementation of effective and efficient programs at the Washington State School for the Blind (WSSB).
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 3.0 | 3.0 | 3.0 |
GFS | 560,000.0 | 569,000.0 | 1,129,000.0 |
Other | 30,000.0 | 30,000.0 | |
Totals | 590,000.0 | 569,000.0 | 1,159,000.0 |
Expected Results
This activity also contributes to the customer satisfaction measure listed with the on campus and off-campus program activity.
A003 - Intensive Training Opportunities
The school provides an extended core curriculum for blind and visually impaired children that focuses on skills relating to orientation and mobility, daily living, and recreation and leisure. Students receive this training while residing in cottages on the campus.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 33.0 | 33.0 | 33.0 |
GFS | 3,072,000.0 | 3,139,000.0 | 6,211,000.0 |
Other | 950,000.0 | 83,000.0 | 1,033,000.0 |
Totals | 4,022,000.0 | 3,222,000.0 | 7,244,000.0 |
001589 - Student Independence
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 66% | 80% |
2019-21 | A3 | 100% | 80% |
001591 - Training opportunities related to blindness education accessed by individuals.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 9,124 | 1,000 |
2019-21 | Q2 | 11,701 | 1,000 |
2019-21 | Q3 | 13,191 | 1,000 |
2019-21 | Q4 | 13,102 | 1,000 |
2019-21 | Q5 | 11,929 | 1,000 |
2019-21 | Q6 | 11,742 | 1,000 |
2019-21 | Q7 | 0 | 1,000 |
2019-21 | Q8 | 0 | 1,000 |
2021-23 | Q1 | 10,810 | 1,000 |
2021-23 | Q2 | 11,246 | 1,000 |
2021-23 | Q3 | 10,526 | 1,000 |
2021-23 | Q4 | 8,706 | 1,000 |
2021-23 | Q5 | 0 | 1,000 |
2021-23 | Q6 | 8,750 | 1,000 |
2021-23 | Q7 | 8,376 | 1,000 |
2021-23 | Q8 | 0 | 1,000 |
001593 - Number of students receiving an education on-campus.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 105 | 80 |
2019-21 | Q2 | 79 | 80 |
2019-21 | Q3 | 56 | 80 |
2019-21 | Q4 | 56 | 80 |
2019-21 | Q5 | 67 | 80 |
2019-21 | Q6 | 67 | 80 |
2019-21 | Q7 | 0 | 80 |
2019-21 | Q8 | 0 | 80 |
2021-23 | Q1 | 56 | 80 |
2021-23 | Q2 | 60 | 80 |
2021-23 | Q3 | 59 | 80 |
2021-23 | Q4 | 82 | 80 |
2021-23 | Q5 | 0 | 80 |
2021-23 | Q6 | 72 | 80 |
2021-23 | Q7 | 66 | 80 |
2021-23 | Q8 | 0 | 80 |
002764 - LIFTT Students education/employment
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 100% | 100% |
2019-21 | A3 | 0% | 100% |
2021-23 | A2 | 100% | 100% |
2021-23 | A3 | 0% | 0% |
002765 - LIFTT Satisfaction Survey
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 83% | 80% |
2019-21 | A3 | 0% | 80% |
2021-23 | A2 | 85% | 80% |
2021-23 | A3 | 0% | 0% |
A004 - Off-Campus Services to Students/Districts
Approximately one-sixth of school districts in Washington contract with Outreach Services to obtain itinerant services (direct and consultative) by trained teachers of the blind and visially impaired (BVI). This enables districts to provide visually-impaired students with high-quality services in a cost-effective and efficient manner.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 29.0 | 29.0 | 29.0 |
GFS | 2,333,000.0 | 2,385,000.0 | 4,718,000.0 |
Other | 2,045,000.0 | 1,850,000.0 | 3,895,000.0 |
Totals | 4,378,000.0 | 4,235,000.0 | 8,613,000.0 |
001591 - Training opportunities related to blindness education accessed by individuals.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 9,124 | 1,000 |
2019-21 | Q2 | 11,701 | 1,000 |
2019-21 | Q3 | 13,191 | 1,000 |
2019-21 | Q4 | 13,102 | 1,000 |
2019-21 | Q5 | 11,929 | 1,000 |
2019-21 | Q6 | 11,742 | 1,000 |
2019-21 | Q7 | 0 | 1,000 |
2019-21 | Q8 | 0 | 1,000 |
2021-23 | Q1 | 10,810 | 1,000 |
2021-23 | Q2 | 11,246 | 1,000 |
2021-23 | Q3 | 10,526 | 1,000 |
2021-23 | Q4 | 8,706 | 1,000 |
2021-23 | Q5 | 0 | 1,000 |
2021-23 | Q6 | 8,750 | 1,000 |
2021-23 | Q7 | 8,376 | 1,000 |
2021-23 | Q8 | 0 | 1,000 |
001592 - Braille & Recertification exams administered.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 19 | 19 |
2019-21 | Q2 | 6 | 15 |
2019-21 | Q3 | 29 | 12 |
2019-21 | Q4 | 44 | 10 |
2019-21 | Q5 | 41 | 19 |
2019-21 | Q6 | 30 | 15 |
2019-21 | Q7 | 0 | 12 |
2019-21 | Q8 | 0 | 10 |
2021-23 | Q1 | 0 | 15 |
2021-23 | Q2 | 14 | 12 |
2021-23 | Q3 | 24 | 10 |
2021-23 | Q4 | 24 | 15 |
2021-23 | Q5 | 0 | 15 |
2021-23 | Q6 | 24 | 12 |
2021-23 | Q7 | 40 | 10 |
2021-23 | Q8 | 0 | 10 |
001594 - Off-Campus Outreach Services
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 684 | 1,000 |
2019-21 | Q2 | 1,483 | 1,000 |
2019-21 | Q3 | 1,242 | 1,000 |
2019-21 | Q4 | 556 | 1,000 |
2019-21 | Q5 | 744 | 1,000 |
2019-21 | Q6 | 1,040 | 1,000 |
2019-21 | Q7 | 0 | 1,000 |
2019-21 | Q8 | 0 | 1,000 |
2021-23 | Q1 | 429 | 1,000 |
2021-23 | Q2 | 1,545 | 1,000 |
2021-23 | Q3 | 1,512 | 1,000 |
2021-23 | Q4 | 0 | 1,000 |
2021-23 | Q5 | 0 | 1,000 |
2021-23 | Q6 | 1,485 | 1,000 |
2021-23 | Q7 | 1,719 | 1,000 |
2021-23 | Q8 | 0 | 1,000 |
001595 - Districts receiving services from WSSB
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 98% | 92% |
2019-21 | A3 | 0% | 92% |
002767 - Number of Birth to Three Children
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 172 | 350 |
2019-21 | A3 | 0 | 400 |
2021-23 | A2 | 151 | 350 |
2021-23 | A3 | 0 | 0 |
002768 - Birth to Three Children referred for Services within four months of diagnosis.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 61% | 75% |
2019-21 | A3 | 0% | 75% |
2021-23 | A2 | 75% | 75% |
2021-23 | A3 | 0% | 0% |
A005 - On-Campus 24-Hour Educational Program
As required by both state and federal law, the on-campus educational program in Vancouver offers short-term, 24-hour educational services to blind and visually impaired children, ages kindergarten to 21 years. In addition to academic instruction, students are taught necessary skills to achieve independence and successful transition into the community. The school has had as much as a two-year waiting list for admission. It also serves as an evaluation center for blind children throughout Washington.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 36.5 | 36.5 | 36.5 |
GFS | 4,555,000.0 | 4,714,000.0 | 9,269,000.0 |
Other | 1,172,000.0 | 449,000.0 | 1,621,000.0 |
Totals | 5,727,000.0 | 5,163,000.0 | 10,890,000.0 |
001585 - Students taking Distance Learning courses
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 7% | 5% |
2019-21 | Q2 | 22% | 5% |
2019-21 | Q3 | 8% | 5% |
2019-21 | Q4 | 8% | 5% |
2019-21 | Q5 | 8% | 5% |
2019-21 | Q6 | 8% | 5% |
2019-21 | Q7 | 0% | 5% |
2019-21 | Q8 | 0% | 5% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 0% | 0% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 5% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 0% | 0% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
001591 - Training opportunities related to blindness education accessed by individuals.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 9,124 | 1,000 |
2019-21 | Q2 | 11,701 | 1,000 |
2019-21 | Q3 | 13,191 | 1,000 |
2019-21 | Q4 | 13,102 | 1,000 |
2019-21 | Q5 | 11,929 | 1,000 |
2019-21 | Q6 | 11,742 | 1,000 |
2019-21 | Q7 | 0 | 1,000 |
2019-21 | Q8 | 0 | 1,000 |
2021-23 | Q1 | 10,810 | 1,000 |
2021-23 | Q2 | 11,246 | 1,000 |
2021-23 | Q3 | 10,526 | 1,000 |
2021-23 | Q4 | 8,706 | 1,000 |
2021-23 | Q5 | 0 | 1,000 |
2021-23 | Q6 | 8,750 | 1,000 |
2021-23 | Q7 | 8,376 | 1,000 |
2021-23 | Q8 | 0 | 1,000 |
001593 - Number of students receiving an education on-campus.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 105 | 80 |
2019-21 | Q2 | 79 | 80 |
2019-21 | Q3 | 56 | 80 |
2019-21 | Q4 | 56 | 80 |
2019-21 | Q5 | 67 | 80 |
2019-21 | Q6 | 67 | 80 |
2019-21 | Q7 | 0 | 80 |
2019-21 | Q8 | 0 | 80 |
2021-23 | Q1 | 56 | 80 |
2021-23 | Q2 | 60 | 80 |
2021-23 | Q3 | 59 | 80 |
2021-23 | Q4 | 82 | 80 |
2021-23 | Q5 | 0 | 80 |
2021-23 | Q6 | 72 | 80 |
2021-23 | Q7 | 66 | 80 |
2021-23 | Q8 | 0 | 80 |
002831 - High School Graducation Rates
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 100% | 100% |
2019-21 | A3 | 0% | 100% |
2021-23 | A2 | 100% | 100% |
2021-23 | A3 | 0% | 0% |
002832 - Graduate post-secondary transition
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 100% | 90% |
2019-21 | A3 | 0% | 90% |
2021-23 | A2 | 100% | 90% |
2021-23 | A3 | 0% | 0% |
A006 - Student Transportation
This activity provides for the transportation of students living at home in the Vancouver area and throughout the state. Students in the Vancouver area are transported by Educational Service District #112 (contracted service).
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1.0 | 1.0 | 1.0 |
GFS | 552,000.0 | 549,000.0 | 1,101,000.0 |
Other | 12,000.0 | 12,000.0 | |
Totals | 564,000.0 | 549,000.0 | 1,113,000.0 |
Expected Results
This activity also contributes to the customer satisfaction measure listed with the On-Campus 24-Hour Educational Program activity.
Support parent and community connections
Strategy: Support parent and community connections
Agency: 353 - Washington State Center for Childhood Deafness and Hearing Loss
A001 - Center Administration
The Center administrative activity provides support services for the agency in the areas of human resources, financial, custodial, technology, strategic planning, and administrative oversight including the agency director’s office and the board of trustees.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 15.0 | 15.0 | 15.0 |
GFS | 1,698,000.0 | 1,736,000.0 | 3,434,000.0 |
Other | |||
Totals | 1,698,000.0 | 1,736,000.0 | 3,434,000.0 |
Expected Results
The Center administration will provide assurance that the agency will comply with all relevant federal and state laws and regulations, maintain the agency budget within appropriated levels, and provide a high-level academic program for deaf and hard of hearing students from across the state. The Center Administration will manage and oversee all business functions of the residential school (WSD). Additionally, it is responsible for conducting stakeholder meetings and providing a report the the Legislature outlining strengths and needs of education services to children who are deaf-hard of hearing and deaf-blind throughout the state. The report is due December 1, 2010. The statistics and general information gathered will be used to design the demonstration sites for service delivery to be established for the 2011-12 School Year.
A004 - On-Campus Academic Services
WSD serves deaf and hard of hearing students from the ages of three to twenty-one. The education program offers academic courses and curriculum alligned with the Washington State Essential Academic Learning Requirements and Grade Level Expectations. Students receive focussed instruction in the aea of literacy development: reading, and writing of English and expressive and receptive American Sign Language (ASL). Instruction is provided by certificated teachers who are currently in a master's degree program. Teachers communicate directly with students using ASL In addition to their academic program, students receive services in the areas of post high school transition services, vocational assessment, work experience, audiology, speech language pathology, counseling, psychological supports, social work, occupational therapy, or physical therapy. These services are determined by each student's individual education program team. Ancillary supports for the on-campus academic program include nutrition services, student health services, interpreting services for mainstream classes, and library and media services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 49.0 | 49.0 | 49.0 |
GFS | 5,841,000.0 | 5,880,000.0 | 11,721,000.0 |
Other | |||
Totals | 5,841,000.0 | 5,880,000.0 | 11,721,000.0 |
Expected Results
WSD's on-campus education program provides a comprehensive, high quality education to deaf and hard of hearing students. Emphasis is on literacy development, to include the development of and fluency in English and American Sign Language. Students will leave WSD with the knowledge, skills, and experiences necessary to allow them to be successful in the field of work or a post secondary education or training program.
A006 - On-Campus Residential Program
WSD provides a residential program to all students who do not live within commuting distance of the agency. The WSD residential program is part of an integrated approach to the learning and development of our students focusing on safety, independent living, leisure time activities, and personal care. Students develop a positive self-esteem and self-identity through multi-aged family groupings, social interactions, and low staff-to-student ratios. The program offers instruction in activities of daily living, academic assistance, a language-rich environment, celebration of cultural diversity, after school programming and involvement in the local community. In addition to providing a linguistically and culturally rich environment, the WSD residential program includes a variety of recreational sports such as football, soccer, volleyball, track, basketball, swimming, and Special Olympics. Other activities include outdoor recreation, field trips, arts and crafts, dances, and social activities for all WSD students. The residential program begins after the end of the academic day schedule and ends at the start of the academic program. WSD's competitive high school athletic program is a shared responsibility of the residential and academic programs. Sports offered include volleyball, football, and basketball. Ancillary supports for the on-campus residential program include nutrition services and student health services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 33.0 | 33.0 | 33.0 |
GFS | 2,869,000.0 | 2,907,000.0 | 5,776,000.0 |
Other | |||
Totals | 2,869,000.0 | 2,907,000.0 | 5,776,000.0 |
Expected Results
Students who live outside commuting distance of WSD receive comprehensive residential services. These services address personal care, social and emotional development, independent living skills, use of leisure time, and academic support.
A007 - Statewide Services
The Center for Childhood Deafness & Hearing Loss (CDHL) has a collaborative multi-agency approach for serving the needs of deaf and hard of hearing students in Washington and supports all communication modalities. The Statewide Outreach Team provides evaluations, consultations/technical assistance, training and professional development, D/HH program reviews, transition support, and resources to school districts and private schools to support children who are deaf and hard of hearing, their families, and the staff members who serve them. These services are based on requests, referrals and training options. CDHL’s Early Childhood Program provides support and education to families of deaf and hard of hearing from birth to age five, and consultations and trainings to early childhood service providers and preschool programs. CDHL also offers the Post High School Program, housed at the Washington School for the Deaf (WSD), to provide support in the areas of job security, vocational training, independent living skills, and college.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 1,249,000.0 | 1,288,000.0 | 2,537,000.0 |
Other | |||
Totals | 1,249,000.0 | 1,288,000.0 | 2,537,000.0 |
Expected Results
Deaf and hard of hearing students within Washington State will be afforded optimal services in the areas of audiology, interpreting, speech and language services, psychological, counseling, transition, and educational support from professionals experienced in the area of deaf education. CDHL Statewide Outreach Team consultants are available to provide technical assistance and evaluation support to school staff who serve deaf and hard of hearing students for equitable access to information and learning. CDHL’s Early Childhood Program promotes education and support of families of young deaf and hard of hearing children for optimal language development and early learning. This program raises school readiness and increases learning potential otherwise hindered by the lack of access to early communication skills with linguistic development. High school graduates who chose to participate in the Post High School Program will develop stronger job/vocational training, independent living skills, and be better prepared for college and beyond.
A003 - Maintenance
The maintenance department keeps vehicles in good condition, provides drivers when needed, oversees the facility rental agreements, repairs equipment, cares for the buildings and grounds, and provides security for the facility. Additionally, the department works with contractors on capital projects to ensure contract compliance and completion.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 10.0 | 10.0 | 10.0 |
GFS | 890,000.0 | 929,000.0 | 1,819,000.0 |
Other | |||
Totals | 890,000.0 | 929,000.0 | 1,819,000.0 |
Expected Results
Maintain the facilities, grounds and equipment to promote a safe and healthy learning environment.
A002 - Education Support Services
Washington School for the Deaf (WSD) provides resources to deaf and hard of hearing students. Students at WSD are given the opportunity to compete in varsity and junior varsity sports on a regular basis. Students benefit from the addition of resources in the form of new materials for the library, which has an inventory of 10,000 books, and the textbook fund which enables the academic program to replace materials in a timely manner. Quality meals enhance the students’ ability to be attentive and learn. The open house meetings allow staff to share their knowledge of students and learn new skills as a team.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 18.0 | 18.0 | 18.0 |
GFS | 2,976,000.0 | 3,014,000.0 | 5,990,000.0 |
Other | |||
Totals | 2,976,000.0 | 3,014,000.0 | 5,990,000.0 |
Expected Results
WSD provides day and/or residential students with a variety of resources including: transportation to and from school for local students; quality nutrition services for students; athletics in the form of varsity and junior varsity sports through the Washington Interscholastic Activity Association; open house meetings for teaching and residential staff; and funds for the library. These activities provide students with the optimal resources to ensure access to a quality education and extracurricular activities in the form of competition and interaction with non-disabled peers.
A005 - Outreach Services
The school provides evaluations, consultations, training, technical information, and clinical resources to deaf and hard-of-hearing students in public schools, their families, and the staff members who serve them. The Outreach Division works with districts based on referrals, requests, and training options. The school also provides support and training to families of deaf and hard-of-hearing infants and toddlers (ages one to three years).
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 33.0 | 33.0 | 33.0 |
GFS | 2,982,000.0 | 3,020,000.0 | 6,002,000.0 |
Other | 2,198,000.0 | 2,250,000.0 | 4,448,000.0 |
Totals | 5,180,000.0 | 5,270,000.0 | 10,450,000.0 |
Expected Results
Deaf and hard of hearing students within Washington State will be afforded optimal services in the areas of audiology, speech services, counseling, and psychological support from professionals experienced in the area of deaf education. A mobile fleet of professionals is available to support statewide requests for educational and clinical support to deaf students with an emphasis in serving rural areas where such services may be severely limited. Through its 0-3 Early Intervention Program, WSD will promote optimal early learning, thereby raising deaf children's readiness for formal schooling and increasing learning potential otherwise hampered by the lack of early access to linguistic development. This activity also contributes to the partnerships measure listed within the Administration activity.
Provide general education support for students
Strategy: Provide general education support for students
Agency: 350 - Superintendent of Public Instruction
A002 - Administration
The Superintendent of Public Instruction is a statewide elected official charged with the constitutional responsibility of overseeing Washington’s public school system. Functions included in this activity are the Superintenent's office, state policy and federal liaison offices,civil rights compliance, budget and fiscal services, school apportionment servoces. communications, human resources, and agency support information technology services, and school district audit resolution.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 168.7 | 180.8 | 174.8 |
GFS | 24,021,000.0 | 25,985,000.0 | 50,006,000.0 |
Other | 3,912,000.0 | 2,520,000.0 | 6,432,000.0 |
Totals | 27,933,000.0 | 28,505,000.0 | 56,438,000.0 |
Expected Results
Statewide and district-specific results from the Washington Assessment of Student Learning are included in the Washington Report Card (http://reportcard.ospi.k12.wa.us/).
A003 - Assessment
Assessment provides all schools in Washington with tests to measure student achievement of basic academic requirements and more advanced skills. This activity develops or selects and administers all state assessments and reports achievement data for individual students, schools, districts and the overall state. This information helps districts and schools refine instructional practices and focus curriculum.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 17.8 | 25.9 | 21.9 |
GFS | 29,691,000.0 | 34,390,000.0 | 64,081,000.0 |
Other | 8,765,000.0 | 8,767,000.0 | 17,532,000.0 |
Totals | 38,456,000.0 | 43,157,000.0 | 81,613,000.0 |
Expected Results
Beginning in 2002, increase the percentage of students meeting standard in reading on the WASL to meet adequate yearly progress (AYP).
A005 - Migrant and Bilingual Education
The purpose of bilingual, or language acquisition, education is to ensure that students receive grade-level instruction while they develop the English language skills needed to study at grade level in a regular English classroom. Federal programs also provude funding to meet the special needs of migrant children, including providing those students an opportunity to meet high academic standards, coordination of intra- and interstate migrant services, and encouraging family lliteracy. In addition, this activity provides for school districts receiving federal grants related to bilingual and migrant educational programs.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 2.4 | 1.9 | 2.2 |
GFS | 255,472,000.0 | 268,332,000.0 | 523,804,000.0 |
Other | 79,684,000.0 | 63,617,000.0 | 143,301,000.0 |
Totals | 335,156,000.0 | 331,949,000.0 | 667,105,000.0 |
Expected Results
Beginning in 2002, increase the percentage of students meeting standard in reading and writing on the WASL to meet adequate yearly progress (AYP). Statewide and district-specific results from the Washington Assessment of Student Learning are included in the Washington Report Card (http://reportcard.ospi.k12.wa.us/).
A010 - Educational Service Districts
Educational Service Districts (ESDs) assist school districts in increasing student achievement, performing fiscal and data processing functions, and meeting state and federal requirements. State funding for ESD core services represents less than five percent of total ESD funding. The remainder of ESD funding comes from other state and federal programs, and from contracts with school districts.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 41,625,000.0 | 39,138,000.0 | 80,763,000.0 |
Other | 1,350,000.0 | 1,350,000.0 | 2,700,000.0 |
Totals | 42,975,000.0 | 40,488,000.0 | 83,463,000.0 |
Expected Results
Work with the Legislature, school districts, and other educational partners to develop and implement policies that promote local fiscal flexibility in using state categorical funds to improve student performance.
A014 - Institutional Education
The state provides basic education and necessary support services to school-aged children who reside in institutions such as county and city detention centers, group homes, institutions for neglected and delinquent children, residential rehabilitation centers, and state correctional facilities. Students are served annually in 220-day educational programs.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 16,873,000.0 | 17,479,000.0 | 34,352,000.0 |
Other | |||
Totals | 16,873,000.0 | 17,479,000.0 | 34,352,000.0 |
Expected Results
Beginning in 2002, decrease the percentage of students who drop out of high school each year to meet adequate yearly progress (AYP). Statewide and district-specific results from the Washington Assessment of Student Learning are included in the Washington Report Card (http://reportcard.ospi.k12.wa.us/).
A015 - Technology Support & K-20 Network
This activity provides the technical assistance, training, scheduling, and technical support services essential for the effective and reliable functioning of the K-12 sector of the K-20 network. These services are provided on both a state and regional basis.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 2.5 | 2.5 | 2.5 |
GFS | 281,000.0 | 281,000.0 | 562,000.0 |
Other | |||
Totals | 281,000.0 | 281,000.0 | 562,000.0 |
Expected Results
Develop and implement an agency-wide data warehouse system by June 2004.
A016 - Academic Support for Struggling Students
The state Learning Assistance Program and federal Title I funding provide instructional help to children whose academic performance is below average. State Learning Assistance funds based on district enrollment and poverty factors to approximate student learning needs in the district. Title I funds are provided based on a complicated funding formula, which targets funding to schools and districts with higher percentages of students in poverty.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 4.6 | 5.6 | 5.1 |
GFS | 490,264,000.0 | 496,876,000.0 | 987,140,000.0 |
Other | 326,362,000.0 | 330,025,000.0 | 656,387,000.0 |
Totals | 816,626,000.0 | 826,901,000.0 | 1,643,527,000.0 |
Expected Results
Each of Washington's diverse students demonstrates high levels of achievement in the four state learning goals and graduates from high school ready to implement a positive plan for his or her future. Statewide and district-specific results from the Washington Assessment of Student Learning are included in the Washington Report Card (http://reportcard.ospi.k12.wa.us/).
A017 - Local Effort Assistance
Statewide, most school districts receive a significant percent of their revenue from local voter-approved property tax levies. Since some school districts have lower property values than others, local school district levy rates vary. The lower the property values, the higher the levy rates tend to be. The state "equalizes" local funds by providing state funds in lieu of property tax collection for school districts with higher than average levy rates. School districts must pass a local maintenance and operations levy to be eligible for local effort assistance funds.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 213,689,000.0 | 211,467,000.0 | 425,156,000.0 |
Other | |||
Totals | 213,689,000.0 | 211,467,000.0 | 425,156,000.0 |
Expected Results
By 2007, develop and implement an improved K-12 education funding model, in partnership with the Legislature, school districts, and other educational partners.
A018 - National Board for Professional Teaching Standards
The certification process by the National Board for Professional Teaching Standards (NBPTS) requires an educator to demonstrate teaching practices that meet high and rigorous standards. Washington State supports this effort by providing bonuses for national board certified teachers. In addition, private foundations have contributed resources for assisting teachers with the fees and in preparing the materials required for the certification process.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 68,070,000.0 | 77,623,000.0 | 145,693,000.0 |
Other | |||
Totals | 68,070,000.0 | 77,623,000.0 | 145,693,000.0 |
Expected Results
By 2006-2007 a successful professional development system ensures a 50 percent increase in the retention rate of highly skilled certificated educators.
A019 - Other Education Grants and Programs
The state and federal governments provide a wide array of grants to school districts to meet special needs.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 89.4 | 85.2 | 87.3 |
GFS | 53,301,000.0 | 51,086,000.0 | 104,387,000.0 |
Other | 1,080,834,000.0 | 87,940,000.0 | 1,168,774,000.0 |
Totals | 1,134,135,000.0 | 139,026,000.0 | 1,273,161,000.0 |
Expected Results
By 2007, develop a statewide strategic children's health plan with schools, students, families, and state and community partners that addresses physical, social, and emotional barriers to learning and living healthfully.
A020 - Professional Development
OSPI administers professional development funds programs that are focused on developing professional educational policies and procedures to ensure that educators and educatipn support staff are best prepared to help students meet high standards. Federal support includes funding through Title II, to prepare, train, and recruit high quality teachers and principals. OSPI staff also provide training through conferences and regional institutes in collaboration with education associations such as the Association of Washington School Principals, and Washington Association of School Administrators. This activity also includes the operation of the Center for the Improvement of Student Learning and the beginning educator support programs.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 7.7 | 9.1 | 8.4 |
GFS | 21,202,000.0 | 28,171,000.0 | 49,373,000.0 |
Other | 41,030,000.0 | 40,956,000.0 | 81,986,000.0 |
Totals | 62,232,000.0 | 69,127,000.0 | 131,359,000.0 |
Expected Results
By 2006-2007, a successful professional development system will be in place to ensure that all student instruction is delivered by highly skilled, certificated educators.
A021 - Professional Educator Standards Board
The Washington Professional Educator Standards Board (PESB) is a separate state agency funded within OSPI's budget. The mission charged the PESB is to establish state policies and requirements for the preparation and certification of eduction professtionals, ensuring that they are competent in the professional knowledge and practice for which they are certified; have a foundation of skills, knowledge, and attitudes necessary to help students with diverse needs, abilities, cultural experience, and learning styles to meet or exceed the state learning goals, and are committed to research-based practice and career-long professional development.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 12.5 | 14.6 | 13.6 |
GFS | 17,246,000.0 | 22,279,000.0 | 39,525,000.0 |
Other | 1,000.0 | 3,000.0 | 4,000.0 |
Totals | 17,247,000.0 | 22,282,000.0 | 39,529,000.0 |
Expected Results
Support the recruitment, development, and retention of a highly skilled and diverse corps of certificated educators.
A023 - Research and Data (Comprehensive Student Data System)
OSPI develops and maintains systems to ensure accurate and complete data are available for various education data users and stakeholders. This activity collects education data, conducts research and evaluations of state assessments and various education reform issues, including achievement gap, accountability, identifying low and high-performing schools, and dropouts. This activity also includes the data governance work group.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 12.6 | 12.6 | 12.6 |
GFS | 2,839,000.0 | 3,463,000.0 | 6,302,000.0 |
Other | |||
Totals | 2,839,000.0 | 3,463,000.0 | 6,302,000.0 |
Expected Results
By 2007, all schools will implement a data-driven plan for continuous improvement that is based on effective schools research.
A025 - School Food Services
School food services are funded by both state and federal funds to provide free or reduced-price school lunches and breakfasts to eligible children. These programs are designed to promote the health and well-being of children by providing nutritious meals to children in public and private schools.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 13.0 | 13.0 | 13.0 |
GFS | 55,966,000.0 | 102,939,000.0 | 158,905,000.0 |
Other | 583,474,000.0 | 490,612,000.0 | 1,074,086,000.0 |
Totals | 639,440,000.0 | 593,551,000.0 | 1,232,991,000.0 |
Expected Results
By 2007, develop a statewide strategic children's health plan with schools, students, families, and state and community partners that addresses physical, social, and emotional barriers to learning and living healthfully.
A026 - School Accountability
OSPI administers grant programs targeted at improving student achievement in low performing schools. These programs provide technical assistance to school staff and, in some cases, support direct services to struggling students. This area includes federal Title I School Improvement funds and state Focused Assistance funds - all designed to develop long-term capacity for improving student learning in a collaborative effort with participating districts, schools, and communities.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 2.1 | 3.1 | 2.6 |
GFS | 15,302,000.0 | 15,302,000.0 | 30,604,000.0 |
Other | |||
Totals | 15,302,000.0 | 15,302,000.0 | 30,604,000.0 |
Expected Results
Ensure that all schools implement a plan for continuous improvement that involves a whole school-community collaborative effort and results in increased student achievement. Statewide and district-specific results from the Washington Assessment of Student Learning are included in the Washington Report Card (http://reportcard.ospi.k12.wa.us/).
A027 - Special Education
State and federal law requires Washington public schools to provide appropriate educational programs to over students with disabilities. School districts and educational service districts use state and federal funds to provide supplemental services through the special education program. In addition, this activity provides for statewide technical assistance for school districts receiving federal grants related to special educational programs.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 2.6 | 3.6 | 3.1 |
GFS | 1,817,249,000.0 | 1,945,284,000.0 | 3,762,533,000.0 |
Other | 376,142,000.0 | 345,450,000.0 | 721,592,000.0 |
Totals | 2,193,391,000.0 | 2,290,734,000.0 | 4,484,125,000.0 |
Expected Results
Each of Washington's diverse students demonstrates high levels of achievement in the four state learning goals and graduates from high school ready to implement a positive plan for his or her future. Statewide and district-specific results from the Washington Assessment of Student Learning are included in the Washington Report Card (http://reportcard.ospi.k12.wa.us/).
A028 - State Board of Education
The State Board of Education is a separate state agency funded within OSPI's budget. Membership of the State Board is established in statute. The State Board of Education is charged with advocacy and strategic oversight of the K-12 public education system, implementing a statewide accountability system, and providing leadership in the creation of a system that personalizes education for each student and respects diverse cultures, abilities, and learning styles, and other policies as required by law. It also establishes minimum high school graduation requirements, approves private schools, and ensures local district compliance with the basic education act program requirements.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 0.50 | 0.30 | |
GFS | 2,155,000.0 | 6,785,000.0 | 8,940,000.0 |
Other | 1,954,000.0 | 177,000.0 | 2,131,000.0 |
Totals | 4,109,000.0 | 6,962,000.0 | 11,071,000.0 |
Expected Results
Ensure that student's educational needs are met by identifying new funding sources for K-12 education.
A031 - Student Health and Safety
OSPI provides statewide guidance on health and safety issues to Washington state schools and students. Programs provide various levels of service, including ensuring that students have access to health care professionals and paraprofessionals at schools and the promotion of healthy decision making during early adulthood. In addition, statewide technical assistance for federal and state programs are included in this activity on both safety and health issues affecting schools and school districts. Programs include the school safety center, nursing corps, and the teen aware program.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 9.2 | 9.2 | 9.2 |
GFS | 5,394,000.0 | 6,638,000.0 | 12,032,000.0 |
Other | 900,000.0 | 900,000.0 | |
Totals | 5,394,000.0 | 7,538,000.0 | 12,932,000.0 |
Expected Results
By 2007, develop a statewide strategic children's health plan with schools, students, families, and state and community partners that addresses physical, social, and emotional barriers to learning and living healthfully.
A033 - Student Transportation
Each school district electing to provide student transportation to and from school is entitled to state pupil transportation funding. The formula uses basic and special student loads, school district land area, average distance to school, roadway miles, and the number of locations served to allocate funding to districts. The state also pays for the replacement of district school buses through a depreciation system. Schools transport over 480,000 students 90 million miles annually.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 805,726,000.0 | 814,382,000.0 | 1,620,108,000.0 |
Other | |||
Totals | 805,726,000.0 | 814,382,000.0 | 1,620,108,000.0 |
Expected Results
All schools have developed and implemented a comprehensive safe schools plan by 2007.
A035 - Career and Technical Education
Career and Technical education programs provide middle and high school students an opportunity to explore career options and prepare for careers and post-secondary education utilizing relevant and often hands-on learning strategies. Students receive educational services at high schools, regional skills centers, and through work-based learning programs. State funding also leverages federal vocational funds to provide grant support to vocational student leadership programs such as DECA, Future Business Leaders of America (FBLA), and Future Farmers of America (FFA).
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 4.1 | 4.2 | 4.2 |
GFS | 10,664,000.0 | 11,767,000.0 | 22,431,000.0 |
Other | 5,769,000.0 | 3,393,000.0 | 9,162,000.0 |
Totals | 16,433,000.0 | 15,160,000.0 | 31,593,000.0 |
Expected Results
To be developed.
A037 - Coordination and Reform - Curriculum and Instruction
The OSPI works to support and implement educational reform in all Washington schools through improvement and accountability initiatives that lead to improved teaching practices, aligned curriculum implemented with fidelity, and meaningful formative assessments. This activity includes all standards development and State Reform Plan activities. OSPI administers programs that provide additional curriculum and instruction resources to districts to enhance the learning experience of students statewide in the areas of Science, Technology, Engineering and Math - such as LASER, Pacific Science Center, Cispus, and “lighthouse” school based STEM programs.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 3.0 | 4.1 | 3.6 |
GFS | 12,594,000.0 | 16,699,000.0 | 29,293,000.0 |
Other | 50,000.0 | 50,000.0 | 100,000.0 |
Totals | 12,644,000.0 | 16,749,000.0 | 29,393,000.0 |
Expected Results
To be developed.
A038 - Basic Education
The Washington State Constitution requires the state to define and fully fund basic public education for all school-aged children. General apportionment funding, the state's largest basic education program, is provided to the state's 295 school districts through a complex formula based on the number of enrolled students (approximately 1 million), class sizes, staffing needs, average salaries, and other factors such as adjustments for very small districts. The funds are allocated to, and spent by, the districts and their elected school boards.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 10,169,249,000.0 | 10,684,840,000.0 | 20,854,089,000.0 |
Other | 944,302,000.0 | 998,156,000.0 | 1,942,458,000.0 |
Totals | 11,113,551,000.0 | 11,682,996,000.0 | 22,796,547,000.0 |
Expected Results
To be developed.
A039 - Highly Capable Program
The state provides a program for highly capable students under its definition of basic education
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 33,247,000.0 | 33,010,000.0 | 66,257,000.0 |
Other | |||
Totals | 33,247,000.0 | 33,010,000.0 | 66,257,000.0 |
Expected Results
To be developed.
A040 - Early Education
OSPI administers programs and activities that facilitate younger students being ready to learn. Included in this activity are the even start grant, all early learning activities performed in collaboration with the Department of Early Learning, transportation for early learning programs and voluntary full-day Kindergarten programs at school districts..
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 2.3 | 2.3 | 2.3 |
GFS | 9,820,000.0 | 72,549,000.0 | 82,369,000.0 |
Other | 41,848,000.0 | 41,848,000.0 | |
Totals | 51,668,000.0 | 72,549,000.0 | 124,217,000.0 |
Expected Results
To be developed.
A041 - Dropout and Achievement Gap Reduction
Dropout prevention programs provide activities that engage students in relevant curriculum or re-engage them in school after they have stopped attending. Achievement Gap Programs are targeted at struggling schools and students designed specifically to eliminate the achievement gap. These programs include strategies developed by OSPI in collaboration with key stakeholder groups including, but not limited to, the Building Bridges Workgroup and the Achievement Gap Oversight and Accountability Committee.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 12.8 | 12.8 | 12.8 |
GFS | 4,278,000.0 | 4,528,000.0 | 8,806,000.0 |
Other | 593,000.0 | 618,000.0 | 1,211,000.0 |
Totals | 4,871,000.0 | 5,146,000.0 | 10,017,000.0 |
Expected Results
To be developed.
A042 - Charter School Commission
The Commission is an independent state agency residing in OSPI for administrative purposes that authorizes high-quality public charter schools throughout Washington, with an emphasis on authorizing schools that offer opportunities for at-risk students. It is one of two types of entities permitted to authorize public charter schools in Washington. The Commission ensures that the highest standards of accountability and oversight apply to these charter schools as provided in RCW 28A.710.070. In furtherance of its responsibilities, the Commission provides leadership and oversight that are consistent with national principles and standards as well as the provisions of the state’s charter school law.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 11.0 | 11.0 | 11.0 |
GFS | |||
Other | 6,664,000.0 | 7,053,000.0 | 13,717,000.0 |
Totals | 6,664,000.0 | 7,053,000.0 | 13,717,000.0 |
Expected Results
Ensure that charter schools in the state of Washington are of the highest quality and a viable option for meeting student's educational needs.
Increase access to high-quality post-secondary education programs
Strategy: Increase access to high-quality post-secondary education programs
Agency: 340 - Student Achievement Council
A001 - Higher Education Coordination
The Council coordinates policy for higher education to ensure a seamless post-secondary education system from K-12 to higher education, and from community and technical colleges to baccalaureate institutions.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 14.4 | 14.9 | 14.7 |
GFS | 3,038,000.0 | 3,474,000.0 | 6,512,000.0 |
Other | 9,699,000.0 | 89,953,000.0 | 99,652,000.0 |
Totals | 12,737,000.0 | 93,427,000.0 | 106,164,000.0 |
002507 - Number of Associate Degrees Awarded Annually
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0 | 31,061 |
2019-21 | A3 | 0 | 31,276 |
2021-23 | A2 | 26,121 | 31,490 |
2021-23 | A3 | 0 | 31,704 |
002508 - Number of Bachelor's Degrees Awarded Annually
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0 | 36,310 |
2019-21 | A3 | 0 | 37,015 |
2021-23 | A2 | 35,620 | 37,721 |
2021-23 | A3 | 0 | 38,426 |
002511 - Total Number of Degrees and Certificates Awarded In High-Demand Fields
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0 | 32,350 |
2019-21 | A3 | 0 | 32,551 |
2021-23 | A2 | 27,270 | 32,751 |
2021-23 | A3 | 0 | 32,952 |
002838 - College Going Rate
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 59% |
2019-21 | A3 | 0% | 59% |
2021-23 | A2 | 0% | 59% |
2021-23 | A3 | 0% | 59% |
A002 - Administration
Provide executive leadership (executive director, deputy director, and executive assistant) and overhead services for the agency.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 6.0 | 7.0 | 6.5 |
GFS | 948,000.0 | 1,225,000.0 | 2,173,000.0 |
Other | |||
Totals | 948,000.0 | 1,225,000.0 | 2,173,000.0 |
002839 - Average Positive Response for Employee Engagement
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 76% |
2019-21 | A3 | 0% | 80% |
2021-23 | A2 | 76% | 80% |
2021-23 | A3 | 64% | 80% |
A004 - Prepaid Tuition and Savings Plans
The Guaranteed Education Tuition (GET) activity allows families to purchase tuition units now and use them later. The program invests these funds, and the purchaser is guaranteed a return that will cover tuition at a future date at any eligible public or private accredited educational institution in the nation.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 29.0 | 29.0 | 29.0 |
GFS | |||
Other | 8,514,000.0 | 8,450,000.0 | 16,964,000.0 |
Totals | 8,514,000.0 | 8,450,000.0 | 16,964,000.0 |
000501 - New accounts created in WA529 programs
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 3,381 | 5,000 |
2019-21 | A3 | 0 | 5,000 |
2021-23 | A2 | 5,620 | 5,000 |
2021-23 | A3 | 5,468 | 5,000 |
A005 - Student Financial Aid Programs
The agency administers a number of state financial aid programs, including direct grants and scholarships, reimbursement to qualifying organizations that employ eligible students, and scholarships or loan repayments tied to a service requirement in a qualified teaching or health profession position.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 81.4 | 81.7 | 81.6 |
GFS | 307,936,000.0 | 307,583,000.0 | 615,519,000.0 |
Other | 276,822,000.0 | 307,629,000.0 | 584,451,000.0 |
Totals | 584,758,000.0 | 615,212,000.0 | 1,199,970,000.0 |
002513 - Number Of Washington Residents Filing A Free Application For Federal Student Aid (FAFSA)
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 373,938 | 395,000 |
2019-21 | A3 | 0 | 375,000 |
2021-23 | A2 | 356,216 | 375,000 |
2021-23 | A3 | 339,681 | 375,000 |
Provide access to high-quality research opportunities
Strategy: Provide access to high-quality research opportunities
Agency: 365 - Washington State University
A001 - Administration
This activity is the executive leadership of the university and is composed of the Board of Regents, President's Office, Faculty Senate, Government Relations, Vice President for Finance and Administration, Assistant Attorney General, and the Executive Vice President and Provost.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 21.0 | 21.7 | 21.4 |
GFS | 11,950,000.0 | 12,349,000.0 | 24,299,000.0 |
Other | 11,000.0 | 12,000.0 | 23,000.0 |
Totals | 11,961,000.0 | 12,361,000.0 | 24,322,000.0 |
Expected Results
The administration activity provides executive leadership to the university and strengthens the ability of the university to achieve its goals efficiently and effectively.
A002 - Community Outreach
As a land-grant institution, the University provides services to the general public such as economic development, lectures, and conferences. Two major programs, the Cooperative Extension program and the Small Business Development Center, provide technical and other assistance to small businesses, individuals, and communities. KWSU radio and television provide educational programming throughout Washington.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 426.5 | 433.7 | 430.1 |
GFS | 27,304,000.0 | 26,281,000.0 | 53,585,000.0 |
Other | 46,000,000.0 | 46,068,000.0 | 92,068,000.0 |
Totals | 73,304,000.0 | 72,349,000.0 | 145,653,000.0 |
Expected Results
Community Outreach improves the economic vitality of the state's businesses and improves educational and cultural opportunities for individuals.
A003 - Instruction
The University provides undergraduate and graduate education in the liberal arts and natural sciences, as well as in agriculture, engineering, business, health sciences, veterinary medicine, and education.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 4,157.8 | 4,306.5 | 4,232.2 |
GFS | 198,173,000.0 | 208,563,000.0 | 406,736,000.0 |
Other | 398,140,000.0 | 408,486,000.0 | 806,626,000.0 |
Totals | 596,313,000.0 | 617,049,000.0 | 1,213,362,000.0 |
Expected Results
The instruction activity improves the quality and productivity of the state's workforce and improves the value of a university education.
A004 - Research
Washington State University provides research programs in close relationship with its instruction and public service programs. The Agricultural Research Center provides scientific analysis and practical solutions to problems affecting farmers, processors, merchandisers, exporters, and consumers of agricultural products. Grants and contracts provided by federal, state, and private sources allow the university to conduct vital research and training to benefit the people of Washington.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1,762.8 | 1,779.5 | 1,771.2 |
GFS | 45,402,000.0 | 46,589,000.0 | 91,991,000.0 |
Other | 268,412,000.0 | 270,606,000.0 | 539,018,000.0 |
Totals | 313,814,000.0 | 317,195,000.0 | 631,009,000.0 |
Expected Results
The research activity improves the economic vitality of businesses and individuals and improves the health of Washington citizens.
Provide convenient and efficient post-secondary education
Strategy: Provide convenient and efficient post-secondary education
Agency: 370 - Eastern Washington University
A002 - Instruction
Eastern Washington University provides quality undergraduate and graduate students with the knowledge they need to acquire a degree, prepare for a career, and continue learning after they leave the university.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1,040.0 | 1,045.2 | 1,042.6 |
GFS | 64,351,000.0 | 66,894,000.0 | 131,245,000.0 |
Other | 111,053,000.0 | 111,415,000.0 | 222,468,000.0 |
Totals | 175,404,000.0 | 178,309,000.0 | 353,713,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.
A004 - Research
Public and private organizations may purchase or sponsor research, instruction, or consultative services from Eastern Washington University. Federal, state, local, and privately-funded research provides opportunities for faculty and students to maintain and enhance their scholarship and to provide knowledge in areas of concern to the citizens of the state. Federal, state, and local grants are included here.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 13.0 | 13.0 | 13.0 |
GFS | 656,000.0 | 684,000.0 | 1,340,000.0 |
Other | 15,794,000.0 | 15,956,000.0 | 31,750,000.0 |
Totals | 16,450,000.0 | 16,640,000.0 | 33,090,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.
A003 - Public Service
Eastern Washington University's public service activities include lectures, events, and conferences available for students, faculty, and the general public.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 5.0 | 5.0 | 5.0 |
GFS | 657,000.0 | 682,000.0 | 1,339,000.0 |
Other | 2,490,000.0 | 2,507,000.0 | 4,997,000.0 |
Totals | 3,147,000.0 | 3,189,000.0 | 6,336,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.
A001 - Administrative Overhead
Eastern Washington University's administrative overhead includes top-ranking administrative policy-making and management-control activities. Strategic planning and mission-critical guidance for the university are important components of this activity.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 415.0 | 418.0 | 416.5 |
GFS | |||
Other | 3,264,000.0 | 3,257,000.0 | 6,521,000.0 |
Totals | 3,264,000.0 | 3,257,000.0 | 6,521,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.
Provide access to high-quality research opportunities
Strategy: Provide access to high-quality research opportunities
Agency: 375 - Central Washington University
A001 - Administrative Overhead
This activity comprises the University's administrative overhead costs.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 136.6 | 137.2 | 136.9 |
GFS | |||
Other | 9,693,000.0 | 10,319,000.0 | 20,012,000.0 |
Totals | 9,693,000.0 | 10,319,000.0 | 20,012,000.0 |
Expected Results
Ensure compliance with state and federal laws and regulations and provide academic and student support, program oversight, and education.
A003 - Instruction
This activity includes the services required to ensure that current students have access to instructional opportunities of a high quality and can graduate in a timely manner.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1,610.6 | 1,617.2 | 1,613.9 |
GFS | 68,904,000.0 | 72,120,000.0 | 141,024,000.0 |
Other | 150,562,000.0 | 150,939,000.0 | 301,501,000.0 |
Totals | 219,466,000.0 | 223,059,000.0 | 442,525,000.0 |
Expected Results
Improve access to and the value of a university education for citizens of Washington State.
A004 - Sponsored and Academic Research
This activity provides federal and non-federal sponsored research and programs for faculty and students to maintain and enhance their knowledge in areas of concern to the citizens of the state. The activity also includes state and local faculty and graduate program research projects.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 3.5 | 3.5 | 3.5 |
GFS | |||
Other | 182,000.0 | 194,000.0 | 376,000.0 |
Totals | 182,000.0 | 194,000.0 | 376,000.0 |
Expected Results
Improve the value of the university as a resource to the citizens of Washington State.
Provide access to high-quality research opportunities
Strategy: Provide access to high-quality research opportunities
Agency: 376 - The Evergreen State College
A001 - Agency Overhead
The agency overhead activity includes administrative and management costs that support the entire College. As such, these functions are not directly attributable to specific College activities. The following functions are included: the Board of Trustees, Offices of the President, Provost, Vice President for Finance and Administration, Institutional Research, and Planning and Budget.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 22.1 | 22.1 | 22.1 |
GFS | 1,733,000.0 | 1,813,000.0 | 3,546,000.0 |
Other | 1,796,000.0 | 1,828,000.0 | 3,624,000.0 |
Totals | 3,529,000.0 | 3,641,000.0 | 7,170,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.
A002 - Instruction
The Evergreen State College is a public liberal arts college serving Washington State. Its mission is to help students realize their potential through innovative, interdisciplinary educational programs in the arts, social sciences, humanities, and natural sciences. In addition to preparing students within their academic fields, Evergreen provides graduates with the fundamental skills to communicate, solve problems, and work collaboratively and independently in addressing real issues and problems. Evergreen serves 4,000 undergraduate and 250 graduate students seeking degrees or desiring continuing education. Approximately 1,000 students are served through evening/weekend options and off-campus, community-based programs located in Tacoma and on tribal reservation sites (Makah, Skokomish, Muckelshoot, Port Gamble S’Klallam, Puyallup, and Quinault).
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 588.2 | 590.6 | 589.4 |
GFS | 31,244,000.0 | 32,120,000.0 | 63,364,000.0 |
Other | 47,297,000.0 | 47,728,000.0 | 95,025,000.0 |
Totals | 78,541,000.0 | 79,848,000.0 | 158,389,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.
A003 - Public Service
An important part of Evergreen's educational mission is engagement with the community, the state, and the nation. One focus of this engagement is through the work of public service centers that both disseminate the best work of the College and bring back to the College the best ideas of the wider community. The Evergreen State College's commitment to public services is demonstrated by its six public service entities: Washington State Institute for Public Policy, the Labor Education and Research Center, the Longhouse Education and Cultural Center, the Washington Center for Improving the Quality of Undergraduate Education, the Evergreen Center for Educational Improvement (K-12 Center), and the Northwest Indian Applied Research Institute.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 30.9 | 34.8 | 32.9 |
GFS | 5,152,000.0 | 5,127,000.0 | 10,279,000.0 |
Other | 1,364,000.0 | 1,555,000.0 | 2,919,000.0 |
Totals | 6,516,000.0 | 6,682,000.0 | 13,198,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.
A004 - Research
Public and private organizations purchase or sponsor research, instruction, or consultative services from the College. Locally-funded research provides limited opportunities ($133,228 per biennium) for The Evergreen State College’s faculty to maintain and enhance their scholarship while providing knowledge in areas of concern to the citizens of the state. Federal, state, and local grants, state student financial aid, and educational opportunity grants are included in this activity.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 49.2 | 49.2 | 49.2 |
GFS | 641,000.0 | 663,000.0 | 1,304,000.0 |
Other | 5,533,000.0 | 5,608,000.0 | 11,141,000.0 |
Totals | 6,174,000.0 | 6,271,000.0 | 12,445,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.
Provide convenient and efficient post-secondary education
Strategy: Provide convenient and efficient post-secondary education
Agency: 380 - Western Washington University
A002 - Instruction
Western Washington University provides quality educational opportunities to students seeking degrees at the undergraduate and graduate level and for students desiring continuing education. Western is a public comprehensive, residential university with a strong commitment to quality and excellence built around a strong core curriculum in the humanities, arts, sciences, and technology. The instruction activity encompasses the entire spectrum of interrelated services that are necessary in accomplishing Western's primary mission learning and scholarship of the highest possible quality. To support the teaching mission of the Institution, the services within this activity includes classroom instruction, scholarship, public service, primary support services, library services, student support services, technology services and support, and the operation and maintenance of campus facilities.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1,416.6 | 1,420.3 | 1,418.5 |
GFS | 80,287,000.0 | 85,025,000.0 | 165,312,000.0 |
Other | 111,387,000.0 | 117,405,000.0 | 228,792,000.0 |
Totals | 191,674,000.0 | 202,430,000.0 | 394,104,000.0 |
Expected Results
Improve the value of a state college or university education: Increased percentage of adults completing certificates/degrees; Increased student/graduate satisfaction; Increased number of students prepared to meet workforce needs.
A003 - Research
Western Washington University provides research programs that advance the instruction, public service, and community outreach components of its instruction activity. These programs include the Institute for Watershed Studies, the Institute for Environmental Toxicology, and summer research fellowships. In addition, grants and contracts provided by federal, state, and local agencies and from private sources enable Western to conduct research and training that provides benefits not only to the granting agency, but enables faculty and students to maintain and enhance their scholarship and to advance knowledge on many social and environmental issues of concern to the citizens of the state of Washington.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 4.5 | 4.5 | 4.5 |
GFS | 523,000.0 | 554,000.0 | 1,077,000.0 |
Other | 11,521,000.0 | 12,867,000.0 | 24,388,000.0 |
Totals | 12,044,000.0 | 13,421,000.0 | 25,465,000.0 |
Expected Results
Improve the value of a state college or university education: Increased percentage of adults completing certificates/degrees; Increased student/graduate satisfaction; Increased number of students prepared to meet workforce needs.
A001 - Administration
This activity includes the central administrative functions of the institution. These functions support the entire institution and are not directly attributable to a specific activity. Included in this activity are the administrative and management services necessary for the efficient and effective operation of Western Washington University, such as the Offices of the President, Provost, and Business and Financial Affairs, Faculty Senate, Internal Auditor, Board of Trustees, Institutional Research, and Planning and Budgeting.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 459.2 | 460.3 | 459.8 |
GFS | 18,256,000.0 | 19,344,000.0 | 37,600,000.0 |
Other | 26,278,000.0 | 27,659,000.0 | 53,937,000.0 |
Totals | 44,534,000.0 | 47,003,000.0 | 91,537,000.0 |
Expected Results
Improve the value of a state college or university education: Increased percentage of adults completing certificates/degrees; Increased student/graduate satisfaction; Increased number of students prepared to meet workforce needs.
Support career preparation beyond high school
Strategy: Support career preparation beyond high school
Agency: 699 - Community and Technical College System
A001 - Academic Transfer Instruction
This activity offers educational course work and degree programs that facilitate a smooth transition from the Community and Technical College System to other institutions of higher education. Courses work and degrees offered are generally intended to move the student towards a baccalaureate degree. This activity serves students who may not otherwise be able to obtain a baccalaureate degree, including traditionally underrepresented populations. Current strategies to improve transfer and subsequent degree baccalaureate degree completion include; Common Course Numbering (across all institutions of higher education), inter-college reciprocity policies, credit for non-traditional learning and degrees that follow the Direct Transfer Agreement (DTA).
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 4,957.8 | 4,961.6 | 4,959.7 |
GFS | 310,888,000.0 | 333,448,000.0 | 644,336,000.0 |
Other | 274,920,000.0 | 282,418,000.0 | 557,338,000.0 |
Totals | 585,808,000.0 | 615,866,000.0 | 1,201,674,000.0 |
Expected Results
Increase the number of community and technical college students that can successfully transfer to 4-year colleges to complete baccalaureate degrees.
A002 - Administration (College and System)
Administration of the Community and Technical College System includes Institution Management, Fiscal Operations, General Support Services (administrative data processing and employee personnel and records), Logistical Services (procurement and the movement and control of materials), Community Relations and Development (the maintenance of goodwill relationships with the general public, alumni, or other constituents), and the State Board office.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 2,309.5 | 2,311.6 | 2,310.6 |
GFS | 148,186,000.0 | 163,554,000.0 | 311,740,000.0 |
Other | 130,655,000.0 | 131,834,000.0 | 262,489,000.0 |
Totals | 278,841,000.0 | 295,388,000.0 | 574,229,000.0 |
Expected Results
Administrative costs are a necessary part of all public sector organizations. Administrative costs as a share of total expenditures are expected to decrease.
A003 - Basic Education for Adults
Basic Education for Adults (BEdA) provides instruction in Adult Basic Education (ABE), English as a Second Language (ESL), and High School Completion (HSC) or High School Equivalency (HSE) test preparation. BEdA provides programs for students who are16 years of age and older, no longer in school, and are functioning below the high school level or have limited English language skills. BEdA programming provides students with college and career pathways that provide students the 21st Century reading, writing, speaking, listening, math and technology skills needed to complete high school diplomas and equivalency certificates and postsecondary certificates and degrees
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1,077.3 | 1,077.0 | 1,077.2 |
GFS | 77,345,000.0 | 81,902,000.0 | 159,247,000.0 |
Other | 102,472,000.0 | 104,752,000.0 | 207,224,000.0 |
Totals | 179,817,000.0 | 186,654,000.0 | 366,471,000.0 |
Expected Results
Students that have less than a high school level of education will acquire the reading, writing, speaking, listening, math and technology skills needed to transition to postsecondary education and family sustaining employment.
A004 - Community Services-Contract Funded Courses
Community and technical colleges provide self-supporting educational programs through contract-funded courses paid for by employers or social service agencies for the benefit of their employees or clients. Examples of contract-funded courses include: the Running Start program for high school students; tuition and training for WorkFirst clients; prison inmate literacy and skills programs; instruction for international student organizations; and tailored job and skills training for local businesses. Federal student financial aid, such as Pell grants, Supplemental Education Opportunity Grants, federal work study, and Perkins vocational grants, is also included in this activity. (Institutions of Higher Education-Grants and Contracts-Nonappropriated)
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 73.9 | 74.2 | 74.1 |
GFS | |||
Other | 137,820,000.0 | 143,216,000.0 | 281,036,000.0 |
Totals | 137,820,000.0 | 143,216,000.0 | 281,036,000.0 |
Expected Results
The Community and Technical College System will continue to explore opportunities to expand contract training.
A005 - Precollege Education
Precollege education courses are academic in nature and provide students with the skills necessary to be successful in college-level courses. The students in these courses are taking credits necessary to qualify for college-level math, English, etc. Approximately 55 percent of the students in these classes have been out of high school for more than three years.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 483.4 | 483.0 | 483.2 |
GFS | 58,639,000.0 | 62,607,000.0 | 121,246,000.0 |
Other | 40,444,000.0 | 40,520,000.0 | 80,964,000.0 |
Totals | 99,083,000.0 | 103,127,000.0 | 202,210,000.0 |
Expected Results
Students will transfer into college level courses in math and English.
A006 - Student-Funded Courses
Community and technical colleges provide self-supporting educational programs through student-funded classes. Most of these courses are offered to students who are not attending college for the purpose of a degree or certificate. The courses are taken to supplement and enhance existing job skills or for personal enrichment. (Institutions of Higher Education-Dedicated Local Account-Nonappropriated)
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 846.3 | 845.7 | 846.0 |
GFS | |||
Other | 73,425,000.0 | 73,438,000.0 | 146,863,000.0 |
Totals | 73,425,000.0 | 73,438,000.0 | 146,863,000.0 |
Expected Results
The Community and Technical College System will continue to explore opportunities to expand student-funded courses.
A007 - Workforce Education
Workforce Education provides education and training to prepare students for immediate employment in professional-technical fields. Working in partnership with businesses, this activity helps prepare students for employment while providing skilled workers needed to make Washington state businesses prosper in an ever-changing, competitive economy. In addition to traditional students, Workforce Education serves those wanting to upgrade their current knowledge and skills, those interested in a career change and displaced or unemployed workers that are in need of retraining.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 4,864.5 | 4,875.0 | 4,869.8 |
GFS | 325,072,000.0 | 346,553,000.0 | 671,625,000.0 |
Other | 393,011,000.0 | 395,384,000.0 | 788,395,000.0 |
Totals | 718,083,000.0 | 741,937,000.0 | 1,460,020,000.0 |
Expected Results
Increase the number of student receiving certificates or degrees aligned with Washington employment needs.
Support career preparation beyond high school
Strategy: Support career preparation beyond high school
Agency: 354 - Workforce Training and Education Coordinating Board
A001 - Administration of the Workforce Education Coordinating Board Operations
This activity provides administrative support to the Workforce Education and Coordinating Board for all activities and programs, under the Workforce Board’s operating functions. Activities also include facilities management (office space, utilities, building lease and maintenance issues); meeting human resource needs (recruitment, staff development, collective bargaining-health-retirement benefits communications); organizing workplace health and safety events; conducting risk management; motor pool fleet management and employee parking, arranging information technology systems and equipment improvements; and coordination of board meetings (published schedules, locations, transportation arrangements, facilitator contracts, and preparation of meeting agendas).
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 12.7 | 10.9 | 11.8 |
GFS | 1,614,000.0 | 1,650,000.0 | 3,264,000.0 |
Other | 516,000.0 | 650,000.0 | 1,166,000.0 |
Totals | 2,130,000.0 | 2,300,000.0 | 4,430,000.0 |
Expected Results
Ensure that schools are billed semi-monthly, deposits monitored, late fees collected, and all claims paid within 60 days.
A003 - Consumer Protection
This activity ensures consumer protection through two main functions:. First, the licensing and monitoring of private career schools operating in Washington is necessary to provide standards for private career schools and to protect students against fraudulent or substandard schools including functioning as a State Approving Agency for Veterans programs, approving and monitoring veterans' educational and training programs at public and private non-degree institutions for veterans utilizing their educational benefits under the GI Bill. Second, the administration of a tuition guarantee fund that protects students in the event of a sudden school closure or the investigation of student complaints with finding of a violation of an unfair business act.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 6.4 | 6.4 | 6.4 |
GFS | 483,000.0 | 502,000.0 | 985,000.0 |
Other | 464,000.0 | 522,000.0 | 986,000.0 |
Totals | 947,000.0 | 1,024,000.0 | 1,971,000.0 |
000300 - Percentage of employer responses
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 0% | 0% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 0% | 0% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
2023-25 | Q1 | 0% | 0% |
2023-25 | Q2 | 16% | 0% |
2023-25 | Q3 | 0% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
000714 - Percentage of resolved complaints
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 0% | 0% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 0% | 0% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
2023-25 | Q1 | 0% | 0% |
2023-25 | Q2 | 0% | 0% |
2023-25 | Q3 | 55% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002880 - Percentage of completed risk-based surveys and supervisory visits required by the USDVA
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 0% | 0% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 0% | 0% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
2023-25 | Q1 | 0% | 0% |
2023-25 | Q2 | 100% | 0% |
2023-25 | Q3 | 0% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
000301 - Percentage of private vocational institutions licensed within 60 days of providing a complete
Biennium | Period | Actual | Target |
---|---|---|---|
2023-25 | Q1 | 0% | 0% |
2023-25 | Q2 | 0% | 0% |
2023-25 | Q3 | 79% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
000712 - Number of licensed non degree granting, private postsecondary vocational institutions
Biennium | Period | Actual | Target |
---|---|---|---|
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 303 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
A005 - Continuous Improvement of the Workforce System: TAP and Special Projects
The Workforce Board (Board) is chartered by state and federal statutes to oversee the continuous improvement of the state’s publicly supported workforce development system. The cornerstone of this work is the 2016–2020 State Strategic Workforce Plan titled Talent and Prosperity for All (TAP). TAP brings all system partners together to create a seamless service delivery system. The result will be integrated wrap around services for workers seeking employment and career advancement, in particular those that are facing barriers to employment, while connecting employers with a talented workforce. The Board is responsible for oversight of TAP implementation, and policy development to support institutionalization of new or enhanced practices. The Board has convened six committees, staffed by Board employees, which focus on specific systemic issues, including: improving business engagement, streamlined customer service, data sharing and performance accountability, a common intake process, professional development, and accessibility. Oversight of the work of partner organizations to implement TAP, and developing policy recommendations will be accomplished largely through these 6 committees. In addition to the improvements and goals outlined in TAP, there is often a need to test new concepts or service models before policy recommendations are advanced. This activity category also encompasses grant-funded projects or projects directed by proviso that are classified as continuous improvement projects. These projects include, but are not limited to: Make It In Washington; NGA Policy Academy on Work-Based Learning,; sector-specific skills gap research and analysis, including aerospace and healthcare.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 10.9 | 11.9 | 11.4 |
GFS | 2,801,000.0 | 2,727,000.0 | 5,528,000.0 |
Other | 27,615,000.0 | 31,658,000.0 | 59,273,000.0 |
Totals | 30,416,000.0 | 34,385,000.0 | 64,801,000.0 |
000298 - Percentage of research survey respondents
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | A1 | 0% | 0% |
2021-23 | A2 | 0% | 0% |
2021-23 | A3 | 0% | 0% |
2023-25 | A1 | 0% | 0% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
000299 - Percentage of satisfied particpants
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 0% | 0% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 93% | 0% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
2023-25 | Q1 | 0% | 0% |
2023-25 | Q2 | 0% | 0% |
2023-25 | Q3 | 0% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
Provide support services to college students
Strategy: Provide support services to college students
Agency: 360 - University of Washington
A003 - Institutional Support
The administration and management of the university includes governance, executive management, fiscal operations, information services, general support services, logistical services, human resources services, and community relations and development.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1,404.5 | 1,437.8 | 1,421.2 |
GFS | 42,148,000.0 | 44,439,000.0 | 86,587,000.0 |
Other | 164,106,000.0 | 170,981,000.0 | 335,087,000.0 |
Totals | 206,254,000.0 | 215,420,000.0 | 421,674,000.0 |
Expected Results
Ensure that university issues are discussed and addressed in a timely manner by the executive management of the university.
A004 - Instruction
The Instruction program provides undergraduate and graduate students with the knowledge they need to acquire a degree, prepare for a career, and continue learning after they leave the university.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 8,206.9 | 8,429.6 | 8,318.3 |
GFS | 276,595,000.0 | 292,167,000.0 | 568,762,000.0 |
Other | 947,141,000.0 | 986,185,000.0 | 1,933,326,000.0 |
Totals | 1,223,736,000.0 | 1,278,352,000.0 | 2,502,088,000.0 |
Expected Results
Serve 35,525 State funded student FTEs each year. Grant approximately 10,000 degrees (Bachelor's, Masters, Professional, and Doctoral combined) each year.
A005 - Library Services
Libraries support the instructional, research, and public service functions of the University by providing information in a variety of media.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 425.5 | 435.6 | 430.6 |
GFS | 12,514,000.0 | 12,981,000.0 | 25,495,000.0 |
Other | 49,779,000.0 | 51,819,000.0 | 101,598,000.0 |
Totals | 62,293,000.0 | 64,800,000.0 | 127,093,000.0 |
Expected Results
Provide access to books, journals, and other materials in support of undergraduate education, graduate education, and research.
A006 - Plant Operations
Plant Operations includes functions that preserve and maintain the physical assets of the campus facilities, as well as providing a healthy and secure environment for students, faculty, staff, and visitors. Activities included in this category are utilities, facility maintenance and repair, custodial services, grounds maintenance, university police, environmental health and safety, and plant administration.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1,038.4 | 1,063.0 | 1,050.7 |
GFS | 31,927,000.0 | 35,246,000.0 | 67,173,000.0 |
Other | 125,217,000.0 | 127,312,000.0 | 252,529,000.0 |
Totals | 157,144,000.0 | 162,558,000.0 | 319,702,000.0 |
Expected Results
Provide necessary maintenance and other services for university facilities so that the teaching, research, and service missions of the university can be carried out in a healthy and safe environment.
A007 - Primary Support
These administrative functions directly support the instructional, research, and public service activities of the University. Primary support activities include academic computing services, ancillary support services, and academic administration of the University's various schools and colleges.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 959.7 | 984.6 | 972.2 |
GFS | 27,936,000.0 | 28,992,000.0 | 56,928,000.0 |
Other | 112,240,000.0 | 117,158,000.0 | 229,398,000.0 |
Totals | 140,176,000.0 | 146,150,000.0 | 286,326,000.0 |
Expected Results
Provide the technical infrastructure and support services needed to support instruction and to support students as they pursue their degrees.
A008 - Public Service
Through public service activities, the non-instructional services of students, faculty, and staff are available to the citizens of the state. These activities include lectures, concerts, conferences, radio programming, the Mathematics, Engineering and Science Achievement Program, and the Center for International Trade in Forest Products.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 45.3 | 46.3 | 45.8 |
GFS | 8,270,000.0 | 8,962,000.0 | 17,232,000.0 |
Other | 6,127,000.0 | 6,130,000.0 | 12,257,000.0 |
Totals | 14,397,000.0 | 15,092,000.0 | 29,489,000.0 |
Expected Results
Provide opportunities for undergraduate students to get involved in public service activities relevant to their field of study.
A009 - Research
State and locally-funded research provides opportunities for faculty and students to maintain and enhance their scholarship and to advance knowledge on many social, environmental, and health care issues of concern to the citizens of the state.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 142.6 | 143.9 | 143.3 |
GFS | 8,869,000.0 | 10,576,000.0 | 19,445,000.0 |
Other | 20,037,000.0 | 21,407,000.0 | 41,444,000.0 |
Totals | 28,906,000.0 | 31,983,000.0 | 60,889,000.0 |
Expected Results
Provide opportunities for both undergraduate and graduate students to be involved in research. Obtain funding from federal and private sources for sponsored research projects.
A010 - Sponsored Research
This program permits public and private organizations to purchase or sponsor research, instruction, or consultative services from the University. These activities are an essential component of the University's graduate education program. (Institutions of Higher Education-Grants and Contracts Account-Nonappropriated)
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 8,077.4 | 8,082.0 | 8,079.7 |
GFS | |||
Other | 1,436,504,000.0 | 1,461,954,000.0 | 2,898,458,000.0 |
Totals | 1,436,504,000.0 | 1,461,954,000.0 | 2,898,458,000.0 |
Expected Results
This program permits public and private organizations to purchase or sponsor research, instruction, or consultative services from the University.
A011 - Student Services
Student services include admissions, registration, student records maintenance, academic and career advising, student organizations, and other related services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 406.4 | 415.9 | 411.2 |
GFS | 11,825,000.0 | 12,505,000.0 | 24,330,000.0 |
Other | 47,453,000.0 | 49,409,000.0 | 96,862,000.0 |
Totals | 59,278,000.0 | 61,914,000.0 | 121,192,000.0 |
Expected Results
Ensure the efficient processing of applications for admittance, registration, grade reports, and other services provided to students.
Provide education in a residential setting
Strategy: Provide education in a residential setting
Agency: 245 - Military Department
A025 - Washington Youth Academy
The Washington Youth Academy (WYA) is a state administered high school for 16-19 year old high school drop outs. The goal of the program is to give at risk youth a second chance to become responsible, productive citizens by helping them improve their life skills, education levels, and employment potential. The program is voluntary and students attend a 22 week residential academy followed by a 12 month post-residential mentoring program. The WYA is an academic institution with credentialed staff supporting the education goals and priorities of the Governor and the citizens of Washington State.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 63.0 | 63.0 | 63.0 |
GFS | |||
Other | 5,600,000.0 | 5,598,000.0 | 11,198,000.0 |
Totals | 5,600,000.0 | 5,598,000.0 | 11,198,000.0 |
001376 - WYA graduation rate-# of students enrolled
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0 | 0 |
2019-21 | Q2 | 161 | 160 |
2019-21 | Q3 | 0 | 0 |
2019-21 | Q4 | 168 | 165 |
2019-21 | Q5 | 0 | 0 |
2019-21 | Q6 | 43 | 165 |
2019-21 | Q7 | 0 | 0 |
2019-21 | Q8 | 99 | 165 |
2021-23 | Q1 | 0 | 0 |
2021-23 | Q2 | 117 | 114 |
2021-23 | Q3 | 0 | 0 |
2021-23 | Q4 | 126 | 114 |
2021-23 | Q5 | 0 | 0 |
2021-23 | Q6 | 170 | 165 |
2021-23 | Q7 | 0 | 0 |
2021-23 | Q8 | 170 | 165 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 166 | 165 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
001377 - WYA graduation rate-% graduation per class
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 0% |
2019-21 | Q2 | 84% | 80% |
2019-21 | Q3 | 0% | 0% |
2019-21 | Q4 | 43% | 80% |
2019-21 | Q5 | 0% | 0% |
2019-21 | Q6 | 65% | 80% |
2019-21 | Q7 | 0% | 0% |
2019-21 | Q8 | 81% | 80% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 90% | 80% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 83% | 92% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 84% | 82% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 77% | 82% |
2023-25 | Q1 | 0% | 0% |
2023-25 | Q2 | 81% | 82% |
2023-25 | Q3 | 0% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
001378 - WYA graduation rate-# of graduates per class
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0 | 0 |
2019-21 | Q2 | 136 | 135 |
2019-21 | Q3 | 0 | 0 |
2019-21 | Q4 | 72 | 135 |
2019-21 | Q5 | 0 | 0 |
2019-21 | Q6 | 28 | 140 |
2019-21 | Q7 | 0 | 0 |
2019-21 | Q8 | 80 | 130 |
2021-23 | Q1 | 0 | 0 |
2021-23 | Q2 | 105 | 91 |
2021-23 | Q3 | 0 | 0 |
2021-23 | Q4 | 104 | 105 |
2021-23 | Q5 | 0 | 0 |
2021-23 | Q6 | 142 | 135 |
2021-23 | Q7 | 0 | 0 |
2021-23 | Q8 | 131 | 135 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 134 | 135 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
Support early education and learning
Strategy: Support early education and learning
Agency: 307 - Department of Children, Youth, and Families
C999 - Early Learning Program
The Early Learning Program includes activities from the former Department of Early Learning, such as early learning programs, child care licensing, and child care subsidies.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 433.1 | 424.3 | 428.7 |
GFS | 586,784,000.0 | 756,322,000.0 | 1,343,106,000.0 |
Other | 689,837,000.0 | 536,316,000.0 | 1,226,153,000.0 |
Totals | 1,276,621,000.0 | 1,292,638,000.0 | 2,569,259,000.0 |
Expected Results
Students arrive at kindergarten ready to succeed.
Support parent and community connections
Strategy: Support parent and community connections
Agency: 075 - Office of the Governor
A007 - Education Ombudsman
The Education Ombudsman was created to advocate on behalf of elementary and secondary students and to provide information and investigative services to parents, students, and others regarding their rights and responsibilities in the state's public elementary and secondary education system, and advocating on behalf of elementary and secondary schools.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 9.0 | 14.0 | 11.5 |
GFS | 1,345,000.0 | 2,640,000.0 | 3,985,000.0 |
Other | |||
Totals | 1,345,000.0 | 2,640,000.0 | 3,985,000.0 |
003030 - OEO Number of Education Concerns
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 627 | 0 |
2021-23 | A2 | 1,169 | 0 |
2021-23 | A3 | 1,208 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
003031 - OEO Number of Strategic Plan Populations Concerns
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 290 | 0 |
2021-23 | A2 | 627 | 0 |
2021-23 | A3 | 626 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
003032 - OEO Percent of Strategic Plan Populations Concerns
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 0% |
2019-21 | A3 | 46% | 0% |
2021-23 | A2 | 54% | 0% |
2021-23 | A3 | 52% | 0% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
003033 - OEO Number of Outreach Events
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 259 | 0 |
2021-23 | A2 | 398 | 0 |
2021-23 | A3 | 189 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
003034 - OEO Number of Strategic Plan Populations Outreach Events
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 236 | 0 |
2021-23 | A2 | 367 | 0 |
2021-23 | A3 | 176 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
003035 - OEO Percentage of Strategic Plan Populations Outreach Events
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 0% |
2019-21 | A3 | 91% | 0% |
2021-23 | A2 | 92% | 0% |
2021-23 | A3 | 93% | 0% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
Support career preparation beyond high school
Strategy: Support career preparation beyond high school
Agency: 235 - Department of Labor and Industries
A025 - Preparing a Qualified Workforce with Apprenticeship Programs
This activity prepares a qualified workforce in key occupations in our state. Labor and Industries Apprenticeship Program coordinators monitor compliance in existing occupations and develop and approve new programs in both traditional and non traditional occupations.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 36.6 | 45.4 | 41.0 |
GFS | 3,020,000.0 | 3,313,000.0 | 6,333,000.0 |
Other | 15,032,000.0 | 23,470,000.0 | 38,502,000.0 |
Totals | 18,052,000.0 | 26,783,000.0 | 44,835,000.0 |
Expected Results
Apprenticeship training will prepare a qualified workforce for key occupations Washington's employers need.