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 Operating 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