Operating Budget Expenses
| Operating Budget Expense Categories | Amount | % of Total |
|---|---|---|
| Compensation and Benefits | $3,483 | 61% |
| Financial Aid | $640 | 11% |
| Supplies, Services, and Other | $1,261 | 22% |
| Repair and Maintenance | $81 | 1% |
| Debt Service | $115 | 2% |
| Qatar | $135 | 2% |
| Contingency | $5 | 0% |
| Totals: | $5,719 | 100% |