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Financial Figures for 2011/2012 |
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Expenditure |
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Salaries: |
$4,337,000 |
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Operating Costs (technical & specialist services, maintenance and contract services, etc): |
$10,409,000 |
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Electricity, Cleaning and Security: |
$2,512,000 |
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Publicity: |
$103,000 |
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Promotional Activities: |
$1,010,000 |
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Total: |
$18,371,000 |
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Revenue |
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Hiring: |
$4,225,000 |
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Other revenue: |
$5,127,000 |
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Total: |
$9,352,000 |
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Attendance |
134,000 |
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