
Expenditure |
|
Salaries: | $13,347,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc): | $21,931,000 |
Electricity, Cleaning and Security: | $12,702,000 |
Publicity: | $69,000 |
Promotional Activities: | $54,000 |
Total: | $48,103,000 |
Revenue |
|
Hiring: | $3,727,000 |
Other revenue: | $149,000 |
Total: | $3,876,000 |
Attendance: | 176 937 |