Financial Figures

Financial Figures for 2022/2023

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