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Superintendent of Public Instruction - Compensation Adjustments

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 1,263,101 0 1,263,101
2023-25 Maintenance Level 0.0 1,289,494 0 1,289,494
Difference from 2023-25 Original 0.0 26,393 0 26,393
% Change from 2023-25 Original 0.0% 2.1% 0.0% 2.1%

2024 Policy Other Changes

Special Education Cap 0.0 1,157 0 1,157
2024 Policy Other Changes Total 0.0 1,157 0 1,157

2024 Policy Comp Changes

Paraeducator Compensation 0.0 64,266 0 64,266
Medicare Retiree Subsidy 0.0 4,661 0 4,661
Pension Rate Month of Death Bill 0.0 254 0 254
2024 Policy Comp Changes Total 0.0 69,181 0 69,181
Total Policy Changes 0.0 70,338 0 70,338
2024 Policy Level 0.0 1,359,832 0 1,359,832
Difference from 2023-25 Original 0.0 96,731 0 96,731
% Change from 2023-25 Original 0.0% 7.7% 0.0% 7.7%

Policy Changes

Special Education Cap

Many schools throughout our state do not have the necessary resources to provide students with disabilities with the services to which they are legally entitled. Washington has made recent policy shifts to support the inclusion of students receiving special education services in general education settings, but the financial support needed to implement these shifts with fidelity has not kept pace. This funding will allow the Legislature to lift the 15% cap on state special education funding to 17.25%. (General Fund - State, WA Opportunity Pathways Account - State)

Paraeducator Compensation

Paraeducators are critical members of a student’s learning and instructional support team. Despite their necessity, paraeducators across Washington state are not compensated equitably, and for many of them, compensation is not a living wage. This makes it difficult for school districts to hire and retain talented individuals in these positions. Grant funding will providing school districts with an allocation equal to $3 per hour plus benefits for all paraeducators hired in the 2022–23 school year, adjusted for inflation, and the same regionalization adjustments provided for school districts under RCW 28A.150.412. These dollars are intended to be added to the current salary for paraeducators. (General Fund - State, WA Opportunity Pathways Account - State)

Medicare Retiree Subsidy

This item provides a $4 per member per month rate increase associated with the Medicare explicit rate subsidy. (WA Opportunity Pathways Account - State, General Fund - State)

Pension Rate Month of Death Bill

Funding is provided for contribution rate impacts associated with proposed legislation that ensures the continuation of benefit payments through the end of the month in which a retiree or beneficiary dies. (General Fund - Federal, General Fund - State, WA Opportunity Pathways Account - State, other funds)