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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%)