376 - The Evergreen State College
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
40,364 Underexpenditure
29.1% 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 | 55,657 | 29,191 | 26,465 | 47.6% |
Research | 162 | (162) | ||
Public Service | 7,906 | 6,787 | 1,119 | 14.1% |
Primary Support | 5,145 | 8,458 | (3,312) | (64.4%) |
Library | 6,859 | 4,495 | 2,363 | 34.5% |
Student Services | 14,501 | 10,507 | 3,994 | 27.5% |
Institutional Support | 33,585 | 25,890 | 7,695 | 22.9% |
Plant Operations and Maintenance | 15,017 | 12,692 | 2,325 | 15.5% |
Sponsored Research and Programs | 124 | (124) | ||
Totals | 138,670 | 98,306 | 40,363 | 29.1% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Instruction | 219 | 130 | 90 | 40.9% |
Research | 0.40 | (0) | ||
Public Service | 17 | 26 | (9) | (56.6%) |
Primary Support | 32 | 45 | (13) | (42.5%) |
Library | 48 | 29 | 19 | 40.1% |
Student Services | 75 | 65 | 10 | 12.8% |
Institutional Support | 124 | 98 | 26 | 20.8% |
Plant Operations and Maintenance | 71 | 50 | 20 | 28.9% |
Sponsored Research and Programs | 0.40 | (0) | ||
Totals | 585 | 444 | 141 | 24.1% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 65,299 | 64,595 | 703 | 1.1% |
Other Funds Non-Appropriated | 64,058 | 24,312 | 39,746 | 62.0% |
Other Funds State | 9,313 | 9,399 | (86) | (0.9%) |
Totals | 138,670 | 98,306 | 40,363 | 29.1% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 63,504 | 24,298 | (39,205) | (61.7%) |
Totals | 63,504 | 24,298 | (39,205) | (61.7%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
The Evergreen State College Capital Projects Account | 852 | 852 | ||
Inst of HI ED-Operating Fees Acct | 63,504 | 23,447 | (40,057) | (63.1%) |
Totals | 63,504 | 24,299 | (39,205) | (61.7%) |