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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 340 - Student Achievement Council

340 - Student Achievement Council

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(5,958) Underexpenditure
(3.3%) Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Coordination and Policy 2,351 1,780 570 24.3%
Advanced College Tuition Payment 1,387 1,165 222 16.0%
Student Financial Assistance 179,120 185,870 (6,749) (3.8%)
Totals 182,858 188,815 (5,957) (3.3%)

FTE

Program Estimate Actual Variance % Variance
Coordination and Policy 48 61 (13) (26.9%)
Advanced College Tuition Payment 27 26 2 6.2%
Student Financial Assistance 44 15 29 66.5%
Totals 120 101 18 15.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,054 754 301 28.5%
General Fund Private/Local 6 (6)
General Fund State 128,919 137,922 (9,003) (7.0%)
Other Funds Non-Appropriated 3,912 1,488 2,424 62.0%
Other Funds State 48,973 48,646 327 0.70%
Totals 182,858 188,816 (5,957) (3.3%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,054 525 (529) (50.2%)
General Fund State 24 12 (12) (51.6%)
Other Funds Federal 131 (131) (100.0%)
Other Funds State 4,818 4,948 129 2.7%
Totals 6,027 5,485 (543) (9.0%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 1,078 537 (541) (50.2%)
Medical Student Loan Account 252 252
Student Achievement Council Tuition Recovery Trust Fund 179 179
Behavioral Health Loan Repymt Prog Acct 1,000 1,000
Washington College Savings Program Account 260 240 (20) (7.6%)
Health Professionals Loan Repayment and Scholarship Program Account 3,314 3,175 (139) (4.2%)
State Educational Trust Fund Account 49 27 (22) (44.8%)
Four Year Student Child Care in Higher Education Account 75 75
Totals 6,028 5,485 (543) (9.0%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
WA Opportunity Pathways Account 23,989 (23,351)
Medical Student Loan Account 252 (228)
Student Loan Advocate Account (39) (153)
Educator Conditional Scholarship Account (104) (934)
State Educational Trust Fund Account 29 (907)