340 - Student Achievement Council
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
303,458 Underexpenditure
34.3% 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 |
|---|---|---|---|---|
| Coordination and Policy | 5,217 | 6,157 | (940) | (18.0%) |
| Advanced College Tuition Payment | 1,061 | 772 | 289 | 27.3% |
| Student Financial Assistance | 877,242 | 573,133 | 304,109 | 34.7% |
| Totals | 883,520 | 580,062 | 303,458 | 34.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Coordination and Policy | 57 | 58 | (1) | (1.7%) |
| Advanced College Tuition Payment | 30 | 28 | 2 | 5.1% |
| Student Financial Assistance | 41 | 37 | 4 | 10.5% |
| Totals | 128 | 123 | 5 | 3.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,889 | 4,960 | (3,071) | (162.5%) |
| General Fund Private/Local | 23 | 29 | (6) | (24.4%) |
| General Fund State | 291,050 | 289,670 | 1,379 | 0.50% |
| Other Funds Private/Local | 17 | 17 | 100.0% | |
| Other Funds Non-Appropriated | 6,655 | 4,138 | 2,517 | 37.8% |
| Other Funds State | 583,885 | 281,264 | 302,621 | 51.8% |
| Totals | 883,519 | 580,061 | 303,457 | 34.3% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,889 | 2,699 | 810 | 42.9% |
| General Fund Private/Local | 23 | 398 | 375 | 1,604.3% |
| General Fund State | 4 | 4 | ||
| Other Funds Private/Local | 200 | (200) | (100.0%) | |
| Other Funds State | 915 | 782 | (133) | (14.6%) |
| Totals | 3,027 | 3,883 | 856 | 28.3% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1,913 | 3,101 | 1,189 | 62.1% |
| Student Achievement Council Tuition Recovery Trust Fund | 146 | 146 | ||
| Behavioral Health Loan Repayment and Scholarship Program Account | 26 | 26 | ||
| Workforce Education Investment Account | 200 | (200) | (100.0%) | |
| Washington College Savings Program Account | 150 | 145 | (5) | (3.4%) |
| Health Professionals Loan Repayment and Scholarship Program Account | 3 | 3 | ||
| State Educational Trust Fund Account | 387 | 387 | ||
| Advanced College Tuition Payment Program Account | 690 | (690) | (100.0%) | |
| Four Year Student Child Care in Higher Education Account | 75 | 75 | 0.30% | |
| Totals | 3,028 | 3,883 | 856 | 28.3% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| WA Opportunity Pathways Account | (22,727) | 269,509 |
| Medical Student Loan Account | (1,751) | (1,751) |
| Student Loan Advocate Account | (23) | (8) |
| Student Achievement Council Tuition Recovery Trust Fund | 148 | (49) |
| Behavioral Health Loan Repayment and Scholarship Program Account | (350) | (168) |
| Workforce Education Investment Account | (152,295) | 1,110,484 |
| Washington Student Loan Account | (88,962) | (84,829) |
