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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
44,236 Underexpenditure
27.7% 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 64,216 34,983 29,233 45.5%
Research 162 (162)
Public Service 9,055 7,909 1,146 12.7%
Primary Support 5,920 9,775 (3,854) (65.1%)
Library 7,892 5,171 2,721 34.5%
Student Services 16,745 12,250 4,495 26.8%
Institutional Support 38,536 30,050 8,486 22.0%
Plant Operations and Maintenance 17,287 14,977 2,309 13.4%
Sponsored Research and Programs 138 (138)
Totals 159,651 115,415 44,236 27.7%

FTE

Program Estimate Actual Variance % Variance
Instruction 226 135 92 40.4%
Research 0.30 (0)
Public Service 17 27 (10) (55.9%)
Primary Support 32 45 (13) (41.3%)
Library 48 29 19 38.9%
Student Services 75 67 9 11.6%
Institutional Support 124 99 25 20.3%
Plant Operations and Maintenance 71 50 20 28.7%
Sponsored Research and Programs 0.40 (0)
Totals 593 452 141 23.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 75,195 74,479 716 1.0%
Other Funds Non-Appropriated 73,537 30,012 43,525 59.2%
Other Funds State 10,919 10,924 (5)
Totals 159,651 115,415 44,236 27.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 75,637 29,703 (45,934) (60.7%)
Totals 75,637 29,703 (45,934) (60.7%)

Revenue by Fund

Program Estimate Actual Variance % Variance
The Evergreen State College Capital Projects Account 1,386 1,386
Inst of HI ED-Operating Fees Acct 75,637 28,317 (47,320) (62.6%)
Totals 75,637 29,703 (45,934) (60.7%)