350 - Superintendent of Public Instruction
Last Updated: 10/07/2024
Through September 2024
| 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 | ||||||||||
| 30000145 - 2013-15 School Construction Assistance P | |||||||||||||
| S03 | 057 | Y | N | 1,436,870 | 35,200 | 281,155 | 22,798 | 362,452 | 385,250 | 27% | 2% | 258,357 | |
| 30000169 - 2015-17 School Construction Assistance P | |||||||||||||
| T93 | 113 | Y | N | 94,534,190 | 78,000 | 628,981 | 187,282 | 207,912 | 671,951 | 879,863 | 0.93% | 0.21% | 421,069 |
| 30000197 - Tri-Tech Skill Center - Core Growth | |||||||||||||
| U89 | 057 | Y | N | 45,390 | 41,337 | 41,337 | 41,337 | 91% | 91% | ||||
| 40000003 - 2017-19 School Construction Assistance P | |||||||||||||
| C19 | 057 | Y | N | 581,050 | 581,050 | 64,698 | 1,414,237 | 1,478,935 | 255% | 11% | 516,352 | ||
| U19 | 113 | Y | N | 47,936,820 | 176,485 | 2,729,166 | 497,956 | 1,012,240 | 6,051,400 | 7,063,640 | 15% | 2% | 1,716,926 |
| Totals | 48,517,870 | 176,485 | 3,310,216 | 497,956 | 1,348,985 | 7,465,637 | 8,542,575 | 269% | 13% | 2,233,278% | |||
| 40000013 - 2019-21 School Construction Assistance P | |||||||||||||
| A00 | 057 | Y | N | 40,590 | |||||||||
| A01 | 113 | Y | N | 66,929,660 | 2,148,038 | 29,530,369 | 513,344 | 26,359,983 | 26,000,420 | 52,360,403 | 78% | 39% | 3,170,386 |
| Totals | 66,970,250 | 2,148,038 | 29,530,369 | 513,344 | 27,708,968 | 26,000,420 | 52,360,403 | 78% | 39% | 3,170,386% | |||
| 40000015 - West Sound Technical Skills Center Moder | |||||||||||||
| A03 | 057 | Y | N | 10,365,100 | 10,365,098 | 10,365,098 | 10,365,098 | 100% | 100% | ||||
| 40000015 - West Sound Technical Skills Center Modernization | |||||||||||||
| D00 | 359 | N | N | 755,000 | 75,500 | 75,500 | 755,000 | 755,000 | 100% | 100% | (679,500) | ||
| D32 | 113 | N | N | 40,606,000 | 4,060,599 | 4,060,599 | 1,463,429 | 2,710,785 | 37,895,215 | 40,606,000 | 100% | 7% | 1,349,814 |
| Totals | 41,361,000 | 4,136,099 | 4,136,099 | 1,463,429 | 41,539,851 | 37,895,215 | 41,361,000 | 200% | 107% | 670,314% | |||
| 40000019 - School District Health and Safety 2019-2 | |||||||||||||
| A06 | 057 | Y | N | 100,850 | 40,168 | 40,168 | |||||||
| 40000023 - Skills Centers Minor Works | |||||||||||||
| A09 | 057 | Y | N | 264,410 | 139,056 | 47,500 | 47,500 | 18% | 18% | 91,556 | |||
| 40000034 - 2021-23 School Construction Assistance P | |||||||||||||
| C01 | 057 | Y | N | 208,540,850 | 7,972,244 | 134,006,244 | 3,088,520 | 141,323,855 | 67,154,000 | 208,477,855 | 100% | 68% | (7,317,611) |
| C02 | 113 | Y | N | 28,428,500 | 1,419,115 | 13,391,755 | 114,024 | 15,328,472 | 11,705,326 | 27,033,798 | 95% | 54% | (1,936,717) |
| N01 | 113 | Y | N | 2,207,420 | |||||||||
| Totals | 239,176,770 | 9,391,359 | 147,397,999 | 3,202,544 | 198,239,678 | 78,859,326 | 235,511,653 | 195% | 122% | (9,254,328%) | |||
| 40000039 - 2021-23 Small District and Tribal Compac | |||||||||||||
| C05 | 057 | Y | N | 19,708,310 | 19,708,310 | 150,566 | 16,520,480 | 2,338,445 | 18,858,925 | 96% | 84% | 3,187,830 | |
| 40000040 - 2021-23 Skills Centers Minor Works | |||||||||||||
| C06 | 057 | Y | N | 3,254,530 | 2,902,226 | 2,333,235 | 568,991 | 2,902,226 | 89% | 72% | 568,991 | ||
| 40000048 - Pierce County Skills Center - Evergreen | |||||||||||||
| C07 | 057 | Y | N | 9,468,560 | 789,000 | 8,679,557 | 2,566,840 | 8,121,424 | 1,347,133 | 9,468,557 | 100% | 86% | 558,133 |
| 40000050 - Seattle Public Schools Skills Center - R | |||||||||||||
| C08 | 057 | Y | N | 300,000 | 300,000 | 300,000 | 100% | ||||||
| 40000051 - Puget Sound Skills Center Preservation | |||||||||||||
| C09 | 057 | Y | N | 1,024,000 | 85,300 | 682,800 | 678,894 | 345,106 | 1,024,000 | 100% | 66% | 3,906 | |
| 40000052 - 2021-23 School District Health and Safet | |||||||||||||
| C10 | 113 | Y | N | 1,136,330 | (50,571) | 1,042,088 | 1,002,059 | 66,402 | 1,068,461 | 94% | 88% | 40,029 | |
| C11 | 057 | Y | N | 1,438,590 | 1,419,387 | 943,734 | 475,652 | 1,419,386 | 99% | 66% | 475,653 | ||
| Totals | 2,574,920 | (50,571) | 2,461,475 | 227,839,504 | 542,054 | 2,487,847 | 193% | 154% | 515,682% | ||||
| 40000056 - 2021-23 Career Preparation and Launch Gr | |||||||||||||
| C13 | 113 | Y | N | 246,440 | 246,440 | 84,600 | 84,600 | 34% | 34% | 161,840 | |||
| 40000063 - School Construction Assistance Grants | |||||||||||||
| D04 | 057 | N | Y | 117,522,000 | 9,098,068 | 29,915,068 | 931,790 | 4,709,092 | 112,263,586 | 116,972,678 | 100% | 4% | 25,205,976 |
| D05 | 113 | N | Y | 169,871,000 | 834,091 | 1,122,654 | 3,118,929 | 4,241,583 | 2% | 0.66% | (1,122,654) | ||
| Q03 | 113 | N | Y | 1,500,000 | 375,000 | 375,000 | |||||||
| Totals | 288,893,000 | 9,098,068 | 30,290,068 | 1,765,881 | 233,755,850 | 115,382,515 | 121,214,261 | 102% | 5% | 24,458,322% | |||
| 40000063 - Study and Survey Grants | |||||||||||||
| D06 | 113 | N | Y | 4,757,000 | 206,000 | 1,767,000 | 11,334 | 288,320 | 1,986,303 | 2,274,623 | 48% | 6% | 1,478,680 |
| 40000065 - Energy Assessment Grants | |||||||||||||
| D08 | 26C | N | Y | 6,800,000 | 58,007 | 58,007 | 0.85% | 0.85% | (58,007) | ||||
| 40000065 - Planning and Moderization Grants to State-Tribal Compact Schools | |||||||||||||
| D11 | 057 | N | Y | 12,145,000 | 12,145,000 | 53,631 | 546,948 | 11,597,117 | 12,144,065 | 100% | 5% | 11,598,052 | |
| 40000065 - Modernization Grants for Small School Districts | |||||||||||||
| D12 | 113 | N | Y | 191,646,000 | 8,757,617 | 28,085,305 | 28,085,305 | 15% | 15% | (28,085,305) | |||
| Q01 | 113 | N | Y | (1,500,000) | (1,500,000) | ||||||||
| Totals | 191,646,000 | (1,500,000) | 8,757,617 | 262,734,430 | 28,085,305 | 15% | 15% | (29,585,305%) | |||||
| 40000065 - Planning Grants for Small School Districts | |||||||||||||
| D13 | 113 | N | Y | 2,307,000 | 31,477 | 1,142,275 | 1,142,275 | 50% | 50% | (1,142,275) | |||
| 40000065 - SHB 1044 Preconstruction Grants and Administrative Implementation | |||||||||||||
| D33 | 113 | N | Y | 1,982,000 | |||||||||
| 40000066 - 2023-25 School Seismic Safety Grant Program | |||||||||||||
| D14 | 057 | N | N | 40,000,000 | |||||||||
| 40000067 - Unexpected And Imminent Health And Safety Hazards At K-12 Public Schools | |||||||||||||
| D35 | 113 | N | Y | 11,000,000 | 710,460 | 2,899,453 | 837,942 | 3,054,094 | 3,377,421 | 6,431,515 | 58% | 28% | (154,641) |
| 40000067 - Urgent Repair Grants To Address Nonreccurring Urgent Small Repair Projects | |||||||||||||
| D36 | 113 | N | Y | 12,700,000 | 364,623 | 581,534 | 581,534 | 5% | 5% | (581,534) | |||
| 40000067 - Equal Access Grants For Facility Repairs And Alterations At K-12 Public Schools | |||||||||||||
| D37 | 113 | N | Y | 4,600,000 | 365,040 | 967,583 | 967,583 | 21% | 21% | (967,583) | |||
| 40000068 - Grants For Replacement Of Lead-Contaminated Plumbing | |||||||||||||
| D21 | 057 | N | Y | 1,500,000 | 266,681 | 647,121 | 647,121 | 43% | 43% | (647,121) | |||
| 40000068 - Healthy Kids And Healthy Schools Grants | |||||||||||||
| D22 | 113 | N | Y | 11,500,000 | 563,099 | 2,438,643 | 2,438,643 | 21% | 21% | (2,438,643) | |||
| 40000069 - 2023-25 Career Preparation and Launch Capital Grants | |||||||||||||
| D23 | 113 | N | N | 4,000,000 | 334,696 | 2,342,969 | 2,342,969 | 59% | 59% | (2,342,969) | |||
| 40000070 - 2023-25 Skills Centers Minor Works | |||||||||||||
| D38 | 113 | N | N | 5,135,000 | 658,250 | 1,743,800 | 166,425 | 588,434 | 4,546,566 | 5,135,000 | 100% | 11% | 1,155,366 |
| 40000090 - K-12 Capital Programs Administration | |||||||||||||
| D25 | 113 | N | N | 4,839,000 | 201,700 | 2,822,000 | 155,787 | 2,022,263 | 2,022,263 | 42% | 42% | 799,737 | |
| 40000099 - Chief Leschi School HVAC | |||||||||||||
| D26 | 26C | N | N | 10,000,000 | 10,000,000 | 1,347,309 | 10,000,000 | 10,000,000 | 100% | 100% | |||
| D27 | 057 | N | N | 15,000,000 | 3,000,000 | 15,000,000 | 3,171,034 | 3,171,034 | 11,828,966 | 15,000,000 | 100% | 21% | 11,828,966 |
| Totals | 25,000,000 | 3,000,000 | 25,000,000 | 4,518,343 | 289,690,380 | 11,828,966 | 25,000,000 | 200% | 121% | 11,828,966% | |||
| 40000104 - Assessment Grants for Districts Exceeding 3,000 Enrollments | |||||||||||||
| D41 | 113 | N | Y | 3,750,000 | |||||||||
| D42 | 26C | N | Y | 7,500,000 | |||||||||
| Totals | 11,250,000 | 289,690,380 | |||||||||||
| 40000104 - Grants for Districts 3,000 Enrollments or Fewer | |||||||||||||
| D43 | 113 | N | Y | 11,250,000 | |||||||||
| D44 | 26C | N | Y | 22,000,000 | |||||||||
| Totals | 33,250,000 | 289,690,380 | |||||||||||
| 40000104 - ICOS Modifications | |||||||||||||
| D45 | 113 | N | Y | 25,000 | |||||||||
| 40000104 - Air Quality Grants Schools Near Airports | |||||||||||||
| D46 | 26C | N | Y | 500,000 | |||||||||
| 91000464 - 2021-23 Healthy Kids-Healthy Schools: Ph | |||||||||||||
| C03 | 113 | Y | N | 447,660 | 447,660 | 185,232 | 185,232 | 41% | 41% | 262,428 | |||
| 91000465 - 2021-23 Healthy Kids-Healthy Schools: Re | |||||||||||||
| C14 | 113 | Y | N | 270,000 | |||||||||
| C15 | 057 | Y | N | 2,970,050 | 124,214 | 4,573 | 1,891,297 | 1,895,870 | 64% | 0.15% | 119,641 | ||
| Totals | 3,240,050 | 124,214 | 289,880,185 | 1,891,297 | 1,895,870 | 64% | 0.15% | 119,641% | |||||
| 91000466 - Green Schools: Stormwater Infrastructure Projects | |||||||||||||
| D28 | 23R | N | N | 575,000 | 345,000 | 157,750 | 311,500 | 311,500 | 54% | 54% | 33,500 | ||
| 91000483 - Healthy Kids/Healthy Schools - T-12 Ligh | |||||||||||||
| C38 | 057 | Y | N | 1,484,680 | 124,379 | 124,379 | 124,379 | 8% | 8% | ||||
| 91000491 - HB 1044 - Capital Assistance to Small School Districts | |||||||||||||
| D29 | 057 | N | N | 3,979,000 | |||||||||
| 91000509 - Energy Assessment Grants | |||||||||||||
| D49 | 26C | N | Y | 4,900,000 | |||||||||
| 91000509 - ICOS Modifications | |||||||||||||
| D50 | 113 | N | Y | 50,000 | |||||||||
| 91000519 - School-based Health and Behavioral Health Clinics | |||||||||||||
| D51 | 057 | N | N | 2,064,000 | 59,600 | 59,600 | 596,000 | 596,000 | 29% | 59,600 | |||
| 91000534 - Career and Technical Education Projects | |||||||||||||
| D52 | 113 | N | N | 68,203,000 | 6,820,300 | 6,820,300 | 198,600 | 686,980 | 67,516,020 | 68,203,000 | 100% | 1% | 6,133,320 |
| 91000535 - School Construction Assistance Program Revision (SCAPR) Planning | |||||||||||||
| D53 | 113 | N | N | 1,000,000 | |||||||||
| 92000036 - STEM Facility Improvements | |||||||||||||
| C46 | 057 | Y | N | 1,600,000 | 160,000 | 320,000 | 1,600,000 | 1,600,000 | 100% | 320,000 | |||
| 92000039 - K-3 Class-size Reduction Grants | |||||||||||||
| T38 | 057 | Y | N | 3,224,790 | 974,873 | 827 | 127,875 | 128,702 | 4% | 0.02% | 974,046 | ||
| 92000041 - Distressed Schools | |||||||||||||
| U56 | 057 | Y | N | 405,310 | 405,310 | 261,863 | 143,446 | 405,309 | 100% | 65% | 143,447 | ||
| 92000139 - 2019-21 Small District Modernization Gra | |||||||||||||
| A11 | 057 | Y | N | 888,750 | 724,469 | 22,749 | 712,935 | 712,935 | 80% | 80% | 11,534 | ||
| 92000140 - 2019-21 STEM Grants | |||||||||||||
| A12 | 057 | Y | N | 3,880 | |||||||||
| 92000142 - 2019-21 Distressed Schools | |||||||||||||
| A13 | 057 | Y | N | 2,632,400 | 2,322,627 | 1,848,103 | 431,857 | 2,279,960 | 87% | 70% | 474,524 | ||
| 92000148 - 2019-21 School Seismic Safety Retrofit P | |||||||||||||
| A02 | 057 | Y | N | 6,200,060 | (2,338,246) | 1,877,504 | 54,097 | 1,675,514 | 4,634,985 | 6,310,499 | 102% | 27% | 201,990 |
| 92000917 - 2021-23 Distressed Schools | |||||||||||||
| C18 | 057 | Y | N | 14,656,710 | 14,656,710 | 1,634,032 | 4,022,961 | 10,619,796 | 14,642,757 | 100% | 27% | 10,633,749 | |
| 92000923 - 2021-23 School Seismic Safety Grant Prog | |||||||||||||
| C37 | 057 | Y | N | 99,929,320 | 1,251,138 | 1,631,663 | 7,271 | 1,136,698 | 11,660,848 | 12,797,546 | 13% | 1% | 494,965 |
| 92000925 - 2022 Small District and Tribal Compact S | |||||||||||||
| C45 | 057 | Y | N | 6,981,190 | 6,981,188 | 4,661,410 | 4,661,410 | 67% | 67% | 2,319,778 | |||
| 92000928 - 2023-25 Distressed Schools | |||||||||||||
| D30 | 057 | N | N | 21,740,000 | 13,740,000 | 607,620 | 13,132,380 | 13,740,000 | 63% | 3% | 13,132,380 | ||
| D54 | 113 | N | N | 10,375,000 | 1,037,500 | 1,037,500 | 10,375,000 | 10,375,000 | 100% | 1,037,500 | |||
| Totals | 32,115,000 | 1,037,500 | 14,777,500 | 305,930,975 | 23,507,380 | 24,115,000 | 163% | 3% | 14,169,880% | ||||
| 92000931 - 2023-25 Agricultural Science in Schools Grant to FFA Foundation | |||||||||||||
| D31 | 057 | N | N | 5,000,000 | 250,000 | 2,500,000 | 4,997,420 | 2,580 | 5,000,000 | 100% | 100% | (2,497,420) | |
| 92001066 - 2024 School Construction Assistance Program Enhancement | |||||||||||||
| D55 | 113 | N | N | 24,216,000 | |||||||||
| D56 | 057 | N | N | 55,000,000 | 8,967,957 | 8,967,957 | 16% | ||||||
| Totals | 79,216,000 | 310,928,395 | 8,967,957 | 8,967,957 | 16% | ||||||||
| 350 - Superintendent of Public Instruction Totals | 1,551,975,260 | 37,903,680 | 360,811,604 | 28,849,036 | 437,115,659 | 748,044,054 | 3,783% | 1,964% | 49,883,209% | ||||
