Difference between revisions of "Supporting Documentation for Standard Seven"

Revision as of 07:35, 11 June 2008

Table of Exhibits

Exhibit 7-1 Finance Tables Definitions

Exhibit 7-2 Table #1 Current Funds Revenues

Exhibit 7-3 Table #2 Current Funds, Expenditures and Transfers

Exhibit 7-4 Table #3 Summary Report of Revenues and Expenditures

Exhibit 7-5 Table #4 Sources of Financial Aid

Exhibit 7-6 Table #9 Operating Gifts and Endowments (College and Foundation)

Exhibit 7-7 Table #10 Capital Investments

Exhibit 7-8 Debt Service Schedule

Exhibit 7-9 Endowment Fund Balance and Income

Exhibit 7-10 List and Description of Financial Management Reports

Exhibit 7-11 Year-end Accruals

Exhibit 7-12 Integrated Postsecondary Educational Data System Finance Reports:

• IPEDS Finance FY 2005

• IPEDS Finance FY 2006

• IPEDS Finance FY 2007

Exhibit 7-13 Summary of 2007 College and Foundation Financial Statements

Exhibit 7-14 2007 Auditor’s Management Letter

Exhibit 7-15 2007 Annual Report for College and Foundation

Exhibit 7-16 2008 Detailed Operating Budget

Exhibit 7-17 2007 Summer School Budget

Exhibit 7-18 2008 Foundation Operating Budget

Exhibit 7-19 Financial Aid Default Rate

Exhibit 7-20 Legislature 101: A guide to the Washington State Legislature

Exhibit 7-21 Budget 101: A guide to Evergreen’s Budget

Exhibit 7-22 2007-09 Operating Budget Request:

• Cover Letter
• Table of Contents
• Overview
• Organizational Chart
• 2005-2007 Budget Recommendation Summary
• 2005-2007 Budget Levels by Program
• 2005-2007 Budget Request Decision Package Summary
• 2005-2007 Agency Level Recommendation Summary
• 2005-2007 Program Level Recommendation Summary
• 2005-2007 Budget Levels by Program
• 2007-2009 Decision Package Summary

Special Reports:

• Degree Production targets; Staff FTE's; State Funded Enrollment Growth Request; Cumulative Value of Locally Authorized Salary Increases, Student Tuition Waivers & Financial Aid
• Agency Revenues, Federal Funding Estimates, Working Capital Reserves, Local Fund Summary

Exhibit 7-23 2007-09 Capital Budget Request and Ten-Year Plan

Exhibit 7-24 2006-07 Management Reports

Exhibit 7-25 Ten Year Income History of Auxiliary Enterprises