Financial Figures

Financial Figures for 2022/2023

Expenditure

Salaries
$9,597,000
Operating Costs (technical & specialist services, maintenance and contract services, etc)
$13,169,000
Electricity, Cleaning and Security
$3,337,000
Publicity
$37,000
Promotional Activities
$1,950,000
Total
$28,090,000
  

Revenue

 
Hiring
$2,884,000
Other revenue
$8,610,000
Total
$11,494,000
  

Attendance

60 095