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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 351 - State School For The Blind

351 - State School For The Blind

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(78) Underexpenditure
(2.9%) 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
State Funds 2,655 2,732 (78) (2.9%)
Totals 2,655 2,732 (78) (2.9%)

FTE

Program Estimate Actual Variance % Variance
State Funds 93 100 (7) (7.6%)
Totals 93 100 (7) (7.6%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 36 36
Other Funds Private/Local 80 74 (6) (7.8%)
Totals 80 110 30 37.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2,122 2,191 (69) (3.3%)
Other Funds Non-Appropriated 533 542 (9) (1.7%)
Totals 2,655 2,733 (78) (2.9%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 36 36
School for the Blind Account 80 74 (6) (7.8%)
Totals 80 110 30 37.5%

Deficit Fund Balance

Program BTD Balance Proj. Balance
School for the Blind Account (466) (3,243)