Financial Figures

Financial Figures for 2016/2017

Expenditure

Salaries
$6,907,000
Operating Costs (technical & specialist services, maintenance and contract services, etc)
$13,772,000
Electricity, Cleaning and Security
$2,783,000
Publicity
$85,000
Promotional Activities
$1,100,000
Total $24,647,000
  

Revenue

 
Hiring
$4,361,000
Other revenue
$8,634,000
Total
$12,995,000
  

Attendance

132,860