Financial Figures

Financial Figures for 2019/2020

Expenditure

Salaries: $14,354,000
Operating Costs (technical & specialist services, maintenance and contract services, etc): $23,737,000
Electricity, Cleaning and Security: $11,040,000
Publicity: $87,000
Promotional Activities: $140,000
Total: $49,358,000

Revenue

Hiring: $6,221,000
Other revenue: $645,000
Total: $6,866,000
 
Attendance: 234 598