Financial Figures

Financial Figures for 2015/2016

Expenditure

Salaries:
$5,661,602
Operating Costs (technical & specialist services, maintenance and contract services, etc):
$13,728,796
Electricity, Cleaning and Security:
$2,780,636
Publicity:
$41,613
Promotional Activities:
$1,100,000
Total:
$23,312,647
  

Revenue

 
Hiring:
$4,138,927
Other revenue:
$7,236,700
Total:
$11, 375,627
  

Attendance

132,326