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376 - The Evergreen State College

Last Updated: 07/07/2025

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%)