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%) |