376 - The Evergreen State College
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
45,730 Underexpenditure
27.3% 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 |
---|---|---|---|---|
Instruction | 67,069 | 36,741 | 30,328 | 45.2% |
Research | 162 | (162) | ||
Public Service | 9,438 | 8,344 | 1,095 | 11.6% |
Primary Support | 6,179 | 10,214 | (4,035) | (65.3%) |
Library | 8,236 | 5,372 | 2,864 | 34.8% |
Student Services | 17,493 | 12,850 | 4,643 | 26.5% |
Institutional Support | 41,074 | 32,324 | 8,750 | 21.3% |
Plant Operations and Maintenance | 18,043 | 15,652 | 2,391 | 13.3% |
Sponsored Research and Programs | 143 | (143) | ||
Totals | 167,532 | 121,802 | 45,731 | 27.3% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Instruction | 228 | 137 | 92 | 40.1% |
Research | 0.30 | (0) | ||
Public Service | 17 | 27 | (10) | (56.4%) |
Primary Support | 32 | 44 | (13) | (40.3%) |
Library | 48 | 30 | 19 | 38.7% |
Student Services | 75 | 67 | 8 | 11.2% |
Institutional Support | 124 | 99 | 25 | 20.0% |
Plant Operations and Maintenance | 71 | 50 | 20 | 28.7% |
Sponsored Research and Programs | 0.40 | (0) | ||
Totals | 595 | 455 | 141 | 23.6% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 78,551 | 78,256 | 295 | 0.40% |
Other Funds Non-Appropriated | 77,526 | 32,091 | 45,435 | 58.6% |
Other Funds State | 11,455 | 11,455 | ||
Totals | 167,532 | 121,802 | 45,730 | 27.3% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 75,637 | 29,028 | (46,609) | (61.6%) |
Totals | 75,637 | 29,028 | (46,609) | (61.6%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
The Evergreen State College Capital Projects Account | 1,320 | 1,320 | ||
Inst of HI ED-Operating Fees Acct | 75,637 | 27,708 | (47,929) | (63.4%) |
Totals | 75,637 | 29,028 | (46,609) | (61.6%) |