Financial Figures

2018 / 2019

Expenditure

Salaries: $10,171,000
Operating Costs (technical & specialist services, maintenance and contract services, etc): $14,578,000
Electricity, Cleaning and Security: $2,927,000
Publicity: $39,000
Promotional Activities: $2,810,000
Total: $30,525,000

Revenue

Hiring: $3,717,000
Other Revenue: $0
Total: $3,717,000
 
Attendance: 79,000