Financial Figures

2016 / 2017

Expenditure

Salaries: $9,356,000
Operating Costs (technical & specialist services, maintenance and contract services, etc): $13,627,000
Electricity, Cleaning and Security: $2,716,000
Publicity: $83,000
Promotional Activities: $1,540,000
Total: $27,322,000

Revenue

Hiring:
$3,894,000
Other Revenue: $2,000
Total: $3,896,000
 
Attendance: 79,638