
Expenditure |
|
Salaries: | $13,463,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc): | $20,932,000 |
Electricity, Cleaning and Security: | $14,456,000 |
Publicity: | $107,000 |
Promotional Activities: | $184,000 |
Total: | $49,142,000 |
Revenue |
|
Hiring: | $5,704,000 |
Other revenue: | $228,000 |
Total: | $5,932,000 |
Attendance: | 223 704 |