Financial Figures

Financial Figures for 2021/2022

 Expenditure

 Salaries:  $16,562,000
 Operating Costs (Technical & specialist services, maintenance and contract services, etc): $31,814,000
 Electricity, Cleaning and Security: $8,556,000
 Publicity: $81,000
 Promotional Activities: $1,543,000
 Total:  $58,556,000
   

 Revenue

 
 Hiring: $6,436,000
 Other revenue: $1,479,000
Misc Receipts:  $148,000
 Total: $8,063,000
   
Attendance: 62 361