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376 - The Evergreen State College

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
35,523 Underexpenditure
30.2% 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
Instruction 47,097 23,883 23,214 49.3%
Research 161 (161)
Public Service 6,747 5,697 1,049 15.6%
Primary Support 4,370 7,273 (2,903) (66.4%)
Library 5,826 3,839 1,987 34.1%
Student Services 12,257 8,786 3,471 28.3%
Institutional Support 28,599 21,952 6,647 23.2%
Plant Operations and Maintenance 12,748 10,448 2,300 18.0%
Sponsored Research and Programs 80 (80)
Totals 117,644 82,119 35,524 30.2%

FTE

Program Estimate Actual Variance % Variance
Instruction 210 124 86 40.8%
Research 0.40 (0)
Public Service 16 26 (10) (59.4%)
Primary Support 32 45 (14) (42.9%)
Library 48 29 19 39.9%
Student Services 75 64 11 14.2%
Institutional Support 124 97 27 21.7%
Plant Operations and Maintenance 71 50 21 29.0%
Sponsored Research and Programs 0.40 (0)
Totals 575 436 139 24.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 55,392 54,655 737 1.3%
Other Funds Non-Appropriated 54,544 19,591 34,953 64.1%
Other Funds State 7,708 7,875 (167) (2.2%)
Totals 117,644 82,121 35,523 30.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 50,991 22,472 (28,519) (55.9%)
Totals 50,991 22,472 (28,519) (55.9%)

Revenue by Fund

Program Estimate Actual Variance % Variance
The Evergreen State College Capital Projects Account 4,287 4,287
Inst of HI ED-Operating Fees Acct 50,991 18,185 (32,806) (64.3%)
Totals 50,991 22,472 (28,519) (55.9%)