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1 Facilities Maintenance $206.22 $210.55

2 Security and Central Office $142.87 $145.87

3 TOTAL MSOC/STUDENT FTE $1,483.44 $1,514.59 (ii) For the 2023-24 school year and 2024-25 school year, as part 4 of the budget development, hearing, and review process required by 5 chapter 28A.505 RCW, each school district must disclose: (A) The 6 amount of state funding to be received by the district under (a) and 7 (d) of this subsection (8); (B) the amount the district proposes to 8 spend for materials, supplies, and operating costs; (C) the 9 difference between these two amounts; and (D) if (a)(ii)(A) of this 10 subsection (8) exceeds (a)(ii)(B) of this subsection (8), any 11 proposed use of this difference and how this use will improve student 12 achievement. 13 (iii) Within the amount provided in (a)(i) of this subsection 14 (8), allocations for MSOC technology in excess of RCW 28A.150.260 are 15 not part of the state's basic education. 16 (b) Students in approved skill center programs generate per 17 student FTE MSOC allocations of $1,724.62 for the 2023-24 school year 18 and $1,760.84 for the 2024-25 school year. 19 (c) Students in approved exploratory and preparatory career and 20 technical education programs generate per student FTE MSOC 21 allocations of $1,724.62 for the 2023-24 school year and $1,760.84 22 for the 2024-25 school year. 23 (d) Students in grades 9-12 generate per student FTE MSOC 24 allocations in addition to the allocations provided in (a) through 25 (c) of this subsection at the following rate: 26

27

28 MSOC Component 2023-24 School Year 2024-25 School Year

29 Technology $44.04 $44.97

30 Curriculum and Textbooks $48.06 $49.06

31 Other Supplies $94.07 $96.04

32 Library Materials $6.05 $6.18

33

34 Instructional Professional Development for Certified and Classified Staff $8.01 $8.18

35 TOTAL GRADE 9-12 BASIC EDUCATION MSOC/STUDENT FTE $200.23 $204.43 (9) SUBSTITUTE TEACHER ALLOCATIONS 36 p. 485 ESSB 5187.SL