Expenditure |
|
Salaries: | $18,914,000 |
Operating Costs (Technical & specialist services, maintenance and contract services, etc): | $25,325,000 |
Electricity, Cleaning and Security: | $8,143,000 |
Publicity and Marketing: | $158,000 |
Promotional Activities: | $3,132,000 |
Total: | $55,672,000 |
Revenue |
|
Hiring: | $7,442,000 |
Other Revenue: | $26,000 |
Misc Receipts: | $1,000 |
Total: |
$7,469,000
|
Attendance |
143 127 |