376 - The Evergreen State College
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
17,309 Underexpenditure
31.5% 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 | 22,028 | 10,651 | 11,376 | 51.6% |
Research | 49 | (49) | ||
Public Service | 3,531 | 2,580 | 952 | 26.9% |
Primary Support | 2,052 | 3,413 | (1,361) | (66.3%) |
Library | 2,736 | 2,031 | 706 | 25.8% |
Student Services | 5,678 | 3,885 | 1,794 | 31.6% |
Institutional Support | 12,909 | 9,808 | 3,101 | 24.0% |
Plant Operations and Maintenance | 5,977 | 5,186 | 791 | 13.2% |
Sponsored Research and Programs | ||||
Totals | 54,911 | 37,603 | 17,310 | 31.5% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Instruction | 206 | 116 | 90 | 43.5% |
Research | 0.30 | (0) | ||
Public Service | 16 | 24 | (8) | (52.8%) |
Primary Support | 32 | 45 | (14) | (42.9%) |
Library | 48 | 29 | 19 | 40.1% |
Student Services | 74 | 63 | 11 | 14.9% |
Institutional Support | 124 | 98 | 27 | 21.3% |
Plant Operations and Maintenance | 71 | 49 | 22 | 31.1% |
Sponsored Research and Programs | 0.40 | (0) | ||
Totals | 570 | 424 | 146 | 25.6% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 26,223 | 25,285 | 938 | 3.6% |
Other Funds Non-Appropriated | 25,147 | 8,650 | 16,497 | 65.6% |
Other Funds State | 3,541 | 3,667 | (126) | (3.6%) |
Totals | 54,911 | 37,602 | 17,309 | 31.5% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 25,650 | 9,771 | (15,878) | (61.9%) |
Totals | 25,650 | 9,771 | (15,878) | (61.9%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
The Evergreen State College Capital Projects Account | 860 | 860 | ||
Inst of HI ED-Operating Fees Acct | 25,650 | 8,911 | (16,739) | (65.3%) |
Totals | 25,650 | 9,771 | (15,879) | (61.9%) |