Financial Figures

2020 / 2021

Expenditure

Salaries: $10,288,000
Operating Costs (technical & specialist services, maintenance and contract services, etc): $12,749,000
Electricity, Cleaning and Security: $2,989,000
Publicity: $55,000
Promotional Activities: $3,000,000
Total: $29,081,000

Revenue

Hiring: $1,299,000
Other Revenue: $0
Total: $1,299,000
 
Attendance: 6,000