Financial Figures

2017 / 2018

Expenditure

Salaries: $9,449,000
Operating Costs (technical & specialist services, maintenance and contract services, etc): $14,538,000
Electricity, Cleaning and Security: $1,735,000
Publicity: $85,000
Promotional Activities: $770,000
Total: $26,577,000

Revenue

Hiring: $3,475,000
Other Revenue: $6,000
Total: $3,481,000
 
Attendance: 79,778