Financial Figures

Financial Figures for 2022/2023

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

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