Financial Figures

Financial Figures for 2025/2026

Expenditure
Salaries:	$17,639,000
Operating Costs (technical & specialist services, maintenance and contract services, etc):	$23,582,000
Electricity, Cleaning and Security:	$15,151,000
Publicity:	$58,000
Promotional Activities:	$0
Total:	$56,430,000
Revenue
Hiring:	$21,014,000
Other revenue:	$1,324,000
Total:	$22,338,000
Attendance
Total:	220 052