Financial Figures

Financial Figures for 2019/2020

Expenditure

Salaries: $16,735,000
Operating Costs (technical & specialist services, maintenance and contract services, etc): $19,493,000
Electricity, Cleaning and Security: $10,458,000
Publicity: $188,000
Total: $46,874,000
  

Revenue

 
Hiring: $17,038,000
Other revenue:  $1,763,000
Total: $18,801,000
  

Attendance

 
Total: 212,000