|
Financial Figures for 2011/2012
Expenditure
| Salaries: |
$4,875,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): |
$7,604,000 |
| Electricity, Cleaning and Security: |
$3,917,000 |
| Publicity: |
$85,000 |
|
Total: |
$16,481,000 |
| |
| Revenue |
| Hiring: |
$2,647,000 |
| Other revenue: |
$222,000 |
|
Total: |
$2,869,000 |
| |
|
Attendance: |
196,000 |
|
|