Operating Budget Expenses
| Operating Budget Expense Categories | Amount | % of Total |
|---|---|---|
| Compensation and Benefits | $3,843 | 61% |
| Financial Aid | $696 | 11% |
| Supplies, Services, and Other | $1,433 | 23% |
| Repair and Maintenance | $73 | 1% |
| Debt Service | $116 | 2% |
| Qatar | $132 | 2% |
| Contingency | $0 | 0% |
| Totals: | $6,293 | 100% |