Financial Figures

Financial Figures for 2016/2017

Expenditure

Salaries: $2,623,500
Operating Costs (technical & specialist services, maintenance and contract services, etc): $7,620,200
Electricity, Cleaning and Security: $4,282,600
Publicity: $85,200
Promotional Activities: $1,105,000
Total: $15,716,500
  

Revenue

 
Hiring: $2,220,490
Other Revenue: $66,130
Total:
$2,286,620
  

Attendance

61 830