Financial Figures

2021 / 2022

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