2019-20 Operating Expenditures
Great Valley - General Funds
Administrative Area Summary Report

2019-20  Actual
Great Valley ExpenseIncome
Academic Salaries3,361,329
Support Salaries2,737,297
Wages391,881
Sub-Total Salaries6,490,507
Supplies, Materials & Services450,042
Communication Services 14,631
Travel Expense 124,988
Publications, Printing&Copying256,119
Utilities Purchased 237,252
Property Expense 3,546
Repairs, Alterations & Capital461,730
Insurance & Interest 5,583
Equipment Budget 388,095
Conferences & Group Activities43,295
Supplies & Matls For Resale 102
Student Aid 748,845
Employee Benefits Billed 7,921
Books & Periodicals 7,555
Freight Charges 347
Miscellaneous 90,415
Depart Allot Excl Emp Benefits2,840,466
Employee Benefits2,194,080
Sub-Total Departmental Allotment5,034,546
Total Great Valley 11,525,053923,867