Financial Figures

Financial Figures for 2018/2019

Expenditure

Salaries: $13,834,000
Operating Costs (technical & specialist services, maintenance and contract services, etc): $28,080,000
Electricity, Cleaning and Security: $10,764,000
Publicity: $173,000
Promotional Activities: $12,000
Total: $52,863,000

Revenue

Hiring: $7,915,000
Other revenue: $930,000
Total: $8,845,000
 
Attendance: 340 462