Operating Budget Expenses
| Operating Budget Expense Categories | Amount | % of Total |
|---|---|---|
| Compensation and Benefits | $4,140 | 62% |
| Financial Aid | $714 | 11% |
| Supplies, Services, and Other | $1,460 | 22% |
| Repair and Maintenance | $113 | 2% |
| Debt Service | $135 | 2% |
| Qatar | $138 | 2% |
| Contingency | $0 | 0% |
| Totals: | $6,700 | 100% |