Superintendent of Public Instruction

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2021-23 New Approp. 2021-23 Estimated New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31
30000145

2013-15 School Construction Assistance Program - Maintenance

State Building Construction Account - State 		382,713,000 381,024,000 1,689,000
30000145

2013-15 School Construction Assistance Program - Maintenance

Common School Construction Account - Federal 		3,143,000 3,143,000
30000145

2013-15 School Construction Assistance Program - Maintenance

Common School Construction Account - State 		1,526,000 1,526,000
Total for 2013-15 School Construction Assistance Program - Maintenance 387,382,000 385,693,000 1,689,000
30000169

2015-17 School Construction Assistance Program

State Building Construction Account - State 		305,721,000 305,721,000
30000169

2015-17 School Construction Assistance Program

Common School Construction Account - Federal 		3,000,000 3,000,000
30000169

2015-17 School Construction Assistance Program

Common School Construction Account - State 		245,409,000 238,449,000 6,960,000
Total for 2015-17 School Construction Assistance Program 554,130,000 547,170,000 6,960,000
40000003

2017-19 School Construction Assistance Program

State Building Construction Account - State 		790,085,000 702,187,000 1,020,000 86,878,000
40000003

2017-19 School Construction Assistance Program

Common School Construction Account - Federal 		3,000,000 3,000,000
40000003

2017-19 School Construction Assistance Program

Common School Construction Account - State 		154,106,000 66,043,000 88,063,000
40000003

2017-19 School Construction Assistance Program

School Construction and Skill Centers Building Account - State 		1,559,000 1,559,000
Total for 2017-19 School Construction Assistance Program 948,750,000 772,789,000 89,083,000 86,878,000
40000032

2019-21 Career Preparation and Launch Equipment Grants

Common School Construction Account - State 		1,000,000 896,000 104,000
92000142

2019-21 Distressed Schools

State Building Construction Account - State 		25,937,000 1,318,000 24,619,000
92000140

2019-21 STEM Grants

State Building Construction Account - State 		7,700,000 7,700,000
40000013

2019-21 School Construction Assistance Program - Maintenance Lvl

State Building Construction Account - State 		836,208,000 123,389,000 712,819,000
40000013

2019-21 School Construction Assistance Program - Maintenance Lvl

Common School Construction Account - Federal 		3,840,000 3,840,000
40000013

2019-21 School Construction Assistance Program - Maintenance Lvl

Common School Construction Account - State 		200,908,000 397,000 200,511,000
Total for 2019-21 School Construction Assistance Program - Maintenance Lvl 1,040,956,000 127,626,000 913,330,000
92000148

2019-21 School Seismic Safety Retrofit Program

State Building Construction Account - State 		13,240,000 13,240,000
92000139

2019-21 Small District Modernization Grants

State Building Construction Account - State 		23,383,000 13,446,000 9,937,000
40000037

2021-2023 Healthy Kids - Healthy Schools

Common School Construction Account - State 		52,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000
40000056

2021-23 Career and Preparation Launch Grants

State Building Construction Account - State 		3,000,000 3,000,000
40000034

2021-23 School Construction Assistance Program

State Building Construction Account - State 		4,191,400,000 812,362,000 775,698,000 820,480,000 870,290,000 912,570,000
40000034

2021-23 School Construction Assistance Program

Common School Construction Account - Federal 		12,000,000 3,000,000 3,000,000 3,000,000 3,000,000
40000034

2021-23 School Construction Assistance Program

Common School Construction Account - State 		499,565,000 122,732,000 122,726,000 122,647,000 131,460,000
Total for 2021-23 School Construction Assistance Program 4,702,965,000 812,362,000 901,430,000 946,206,000 995,937,000 1,047,030,000
40000052

2021-23 School District Health and Safety

State Building Construction Account - State 		50,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
40000052

2021-23 School District Health and Safety

Common School Construction Account - State 		15,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Total for 2021-23 School District Health and Safety 65,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000
40000054

2021-23 School Seismic Safety Retrofit Program

State Building Construction Account - State 		170,000,000 50,000,000 30,000,000 30,000,000 30,000,000 30,000,000
40000040

2021-23 Skills Centers Minor Works

State Building Construction Account - State 		6,871,000 6,871,000
40000039

2021-23 Small District and Tribal Compact Schools Modernization

State Building Construction Account - State 		108,420,000 72,648,000 8,943,000 8,943,000 8,943,000 8,943,000
40000039

2021-23 Small District and Tribal Compact Schools Modernization

Common School Construction Account - State 		254,820,000 63,705,000 63,705,000 63,705,000 63,705,000
Total for 2021-23 Small District and Tribal Compact Schools Modernization 363,240,000 72,648,000 72,648,000 72,648,000 72,648,000 72,648,000
92000041

Distressed Schools

State Building Construction Account - State 		45,486,000 14,915,000 30,571,000
92000123

Everett Pathways to Medical Education

State Building Construction Account - State 		2,000,000 1,487,000 513,000
40000038

K-12 Capital Programs Administration

Common School Construction Account - State 		4,282,000 4,282,000
92000039

K-3 Class-size Reduction Grants

State Building Construction Account - State 		234,500,000 207,510,000 26,990,000
40000016

Pierce County Skills Center - Evergreen Building Modernization

State Building Construction Account - State 		146,000 146,000
40000016

Pierce County Skills Center - Evergreen Building Modernization

State Building Construction Account - State 		9,830,000 9,830,000
Total for Pierce County Skills Center - Evergreen Building Modernization 9,976,000 146,000 9,830,000
40000051

Puget Sound Skills Center Preservation

State Building Construction Account - State 		1,024,000 1,024,000
30000203

STEM Classrooms and Labs

State Building Construction Account - State 		13,000,000 10,779,000 2,221,000
40000019

School District Health and Safety 2019-21

State Building Construction Account - State 		4,000,000 2,752,000 1,248,000
40000019

School District Health and Safety 2019-21

Common School Construction Account - State 		2,000,000 1,535,000 465,000
Total for School District Health and Safety 2019-21 6,000,000 4,287,000 1,713,000
40000050

Seattle Public Schools Skills Center - Rainier Beach High School

State Building Construction Account - State 		300,000 300,000
40000023

Skills Centers Minor Works

State Building Construction Account - State 		3,000,000 1,523,000 1,477,000
92000040

Small Rural District Modernization Grants

State Building Construction Account - State 		41,000,000 34,934,000 6,066,000
30000197

Tri-Tech Skill Center - Core Growth

State Building Construction Account - State 		10,807,000 9,110,000 1,697,000
40000015

West Sound Technical Skills Center Modernization

State Building Construction Account - State 		500,000 121,000 379,000

Superintendent of Public Instruction Fund Summary
State Building Construction Account - State 7,280,271,000 1,810,216,000 842,332,000 1,052,913,000 824,641,000 869,423,000 919,233,000 961,513,000
Common School Construction Account - Federal 24,983,000 12,983,000 3,000,000 3,000,000 3,000,000 3,000,000
Common School Construction Account - State 1,431,116,000 308,846,000 296,103,000 17,782,000 199,937,000 199,931,000 199,852,000 208,665,000
School Construction and Skill Centers Building Account - State 1,559,000 1,559,000
Total for Superintendent of Public Instruction 8,737,929,000 2,133,604,000 1,138,435,000 1,070,695,000 1,027,578,000 1,072,354,000 1,122,085,000 1,173,178,000