
Expenditure |
|
Salaries: | $12,032,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc): | $13,509,000 |
Electricity, Cleaning and Security: | $3,178,000 |
Publicity: | $48,000 |
Promotional Activities: | $3,900,000 |
Total: | $32,667,000 |
Revenue |
|
Hiring: | $3,431,000 |
Other Revenue: | $1,000 |
Total: | $3,432,000 |
Attendance: | 38,000 |