Financial Figures

Financial Figures for 2016/2017

Expenditure

Salaries $6,461,000
Operating Costs (technical & specialist services, maintenance and contract services, etc) $12,629,000
Electricity, Cleaning and Security $3,597,000
Publicity $79,000
Promotional Activities $1,100,000
Total
$23,866,000
  

Revenue

 
Hiring $2,276,000
Other revenue $15,000
Total
$2,291,000
  

Attendance

80,000