Superintendent of Public Instruction - Special Education
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1.0 | 2,924,709 | 514,028 | 3,438,737 |
| 2021-23 Maintenance Level | 1.0 | 3,050,395 | 499,626 | 3,550,021 |
| Difference from 2019-21 | 0.0 | 125,686 | (14,402) | 111,284 |
| % Change from 2019-21 | 0.0% | 4.3% | (2.8%) | 3.2% |
2021-23 Policy Other Changes |
||||
| Connectivity Enhancement | 0.0 | 9,850 | 0 | 9,850 |
| Counselors/High Poverty Schools | 0.0 | 3,947 | 0 | 3,947 |
| 2021-23 Policy Other Changes Total | 0.0 | 13,797 | 0 | 13,797 |
2021-23 Policy Comp Changes |
||||
| Updated SEBB Rate | 0.0 | 1,205 | 0 | 1,205 |
| 2021-23 Policy Comp Changes Total | 0.0 | 1,205 | 0 | 1,205 |
| Total Policy Changes | 0.0 | 15,002 | 0 | 15,002 |
| 2021-23 Policy Level | 1.0 | 3,065,397 | 499,626 | 3,565,023 |
| Difference from 2019-21 | 0.0 | 140,688 | (14,402) | 126,286 |
| % Change from 2019-21 | 0.0% | 4.8% | (2.8%) | 3.7% |
Policy Changes
Connectivity Enhancement
This item addresses continued inequity in student access to affordable internet connectivity and digital learning devices throughout our state. Funding is provided to help close this digital gap in K–12 learning, and to help school districts support students and staff by providing broadband access outside of school. (General Fund - State, WA Opportunity Pathways Account - State)
Counselors/High Poverty Schools
Funding is provided to increase the number of school guidance counselors to support the safety and social emotional needs of students in the most disenfranchised populations. (WA Opportunity Pathways Account - State, General Fund - State)
Updated SEBB Rate
This item funds adjustments to the SEB rate and a proposed covered lives assessment on health carriers and third party administrators. (WA Opportunity Pathways Account - State, General Fund - State)
