Supporting Documentation for Standard Seven

Evergreen Finance Reports

Finance Tables Definitions

Table #1 Current Funds Revenues

Table #2 Current Funds, Expenditures and Transfers

Table #3 Summary Report of Revenues and Expenditures

Table #4 Sources of Financial Aid

Table #9 Operating Gifts and Endowments (College and Foundation)

Table #10 Capital Investments

Debt Service Schedule

Endowment Fund Balance and Income

List and Description of Financial Management Reports

Year-end Accruals

Summary of 2007 College and Foundation Financial Statements

2007 Auditor’s Management Letter

2007 Annual Report for College and Foundation

2008 Detailed Operating Budget

2007 Summer School Budget

2008 Foundation Operating Budget

Financial Aid Default Rate

Legislature 101: A Guide to the Washington State Legislature

Budget 101: A Guide to Evergreen’s Budget

2007-09 Capital Budget Request and Ten-Year Plan

2006-07 Management Reports

Ten-Year Income History of Auxiliary Enterprises

Integrated Postsecondary Educational Data System Finance Reports

• IPEDS Finance FY 2005

• IPEDS Finance FY 2006

• IPEDS Finance FY 2007

Operating Budget Request 2007-2009:

• Operating Budget - Cover Letter
• Operating Budget - Table of Contents
• Operating Budget - Overview
• Operating Budget Organizational Chart
• 2007-2009 Budget Recommendation Summary
• 2007-2009 Budget Levels by Program
• 2007-2009 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 from Operationg Budget Request:

• 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