Financial Figures

Financial Figures for 2017/2018

Expenditure

Salaries: $15,966,000
Operating Costs (technical & specialist services, maintenance and contract services, etc): $19,260,000
Electricity, Cleaning and Security: $9,680,000
Publicity: $117,000
Total: $45,023,000
  

Revenue

 
Hiring: $19,551,000
Other revenue:  $1,790,000
Total: $21,341,000
  

Attendance

 
Total: 333,000