Financial Figures

Financial Figures for 2023/2024

 Expenditure

 Salaries:  $19,118,000
 Operating Costs (Technical & specialist services, maintenance and contract services, etc): $28,455,000
 Electricity, Cleaning and Security: $10,295,000
 Publicity and Marketing: $133,000
 Promotional Activities: $1,710,000
 Total:  $59,711,000
   

 Revenue

 
 Hiring: $11,270,000
 Other revenue: $3,623,000
Misc Receipts:  $1,000
 Total: $14,894,000
   
Attendance: 131 535