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Agency 353
State School for the Deaf
RCW 72.40

Request $12,917,000
Net change from current biennium $35,298 Decrease
Percent change from current biennium 0.3% Decrease


The Washington State School for the Deaf is located in Vancouver, Washington. The primary goal of the School for the Deaf is to educate and train deaf children from throughout the state. The School for the Deaf provides 24-hour quality educational services to deaf youth ages 3-21 within the state of Washington. The School also provides consultant services to local school districts and is committed to producing independent and contributing citizens.

Agency Level Summary

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Operating Budget: Summary
1995-97 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance 1993-95 Actual 1995-97 Estimated 1997-99 Proposed
12,951,026 13,728 General Fund - Basic Account - State 12,586,532 12,937,298 12,917,000
4,080 4,080 General Fund - Basic Account - Federal
15,000 Industrial Insurance Premium Refund - State 9,000 15,000

12,970,106

17,808

Total Appropriated Funds

12,595,532

12,952,298

12,917,000


Capital Budget: Summary*
1995-97 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance 1993-95 Actual 1995-97 Estimated 1997-99 Proposed
25,000 General Fund - Basic Account - Federal 25,000
1,120,000 534,879 State Building Construction Account - State 1,895,129 585,121 5,606,600

1,145,000

534,879

Total Appropriated Funds

1,895,129

610,121

5,606,600


*For detail projects, see 1997-99 Capital Plan.

Operating Budget: Summary by Object

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed
Salaries And Wages 3,972,037 4,107,116 4,195,000 4,188,176 4,196,176
Employee Benefits 1,159,288 1,194,542 1,240,814 1,213,263 1,234,593
Goods And Services 1,134,568 1,189,540 1,326,785 1,245,858 1,198,754
Travel 101,893 85,367 100,000 96,033 102,500
Capital Outlays 292,086 79,772 60,000 75,383 37,129
Grants, Benefits & Client Services 470 510
Debt Service 41,317 89,541
Interagency Reimbursements (395,648) (369,511) (347,178) (360,213) (310,652)
Annual Total

6,306,011

6,376,877

6,575,421

6,458,500

6,458,500


Operating Budget: Change from Preceding Biennium

1993-95 Actual 1995-97 Estimated 1997-99 Proposed
Amount Percent Amount Percent Amount Percent
State Funds 22,723 0.2% 356,766 2.8% (35,298) (0.3)%
Federal Funds 4 (100.0)%
Total

22,727

0.2%

356,766

2.8%

(35,298)

(0.3)%


Employment Summary

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed
FTE Staff Years 125.6 122.6 124.5 129.0 129.0
Average FTE Staff Year Costs 31,624 33,500 33,695 32,466 32,528


Agency Local Funds

Institutional Residents' Deposit Account
This account represents the personal resources of the students at the School for the Deaf. Money may come from students' earnings, gifts from relatives, or similar sources.
Institutional Clearing/Transmittal Account
This account is used to account for moneys received for transmittal to the state treasury.
Institutional Welfare/Betterment Account
This account is for donations from civic groups, organizations, and individuals to the School for the Deaf. It is used for the welfare and betterment of all the students.


Statement of Local Fund Balances

6/30/95 Fund Balance 6/30/97 Estimated Fund Balance 1997-1999 Estimated Revenues 1997-1999 Estimated Expenditures 6/30/99 Estimated Fund Balance
Non-Budgeted Funds
Institutional Residents' Deposit Account 2,697 2,040 43,764 43,336 2,468
Institutional Clearing/Transmittal Account 240,398 240,398
Institutional Welfare/Betterment Account 81,488 74,461 136,652 132,500 78,613
Total Non-Budgeted Funds

84,185

76,501

420,814

416,234

81,081