Financial Figures

Financial Figures for 2021/2022

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