Financial Figures

Financial Figures for 2022-23
I) Expenditure
Salaries $12,640,000
Operating Costs (Technical & specialist services, maintenance and contract services, etc) $21,956,000
Electricity, Cleaning and Security $8,008,000
Publicity $201,000
Promotional Activities  $1,892,000
Total $44,697,000
 
Revenue   
Hiring $4,056,000
Other Revenue $37,000
Total
$4,093,000
  
Attendance 58 407