Financial Figures

Financial Figures for 2022/2023

Expenditure

Salaries: $16,411,000
Operating Costs (technical & specialist services, maintenance and contract services, etc): $17,089,000
Electricity, Cleaning and Security: $13,780,000
Publicity: $43,000
Promotional Activities: $0
Total: $47,323,000
  

Revenue

 
Hiring: $8,935,000
Other revenue: $258,000
Total: $9,193,000
  

Attendance

 
Total: 120 072