
Expenditure |
|
Salaries: | $11,222,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc): | $13,565,000 |
Electricity, Cleaning and Security: | $2,845,000 |
Publicity: | $44,000 |
Promotional Activities: | $2,850,000 |
Total: | $30,526,000 |
Revenue |
|
Hiring: | $2,169,000 |
Other Revenue: | $61,000 |
Total: | $2,230,000 |
Attendance: | 31,000 |