Financial Figures

Financial Figures for 2018/2019

Expenditure

Salaries: $15,439,000
Operating Costs (technical & specialist services, maintenance and contract services, etc): $20,453,000
Electricity, Cleaning and Security: $10,560,000
Publicity: $102,000
Total: $46,554,000
  

Revenue

 
Hiring: $23,659,000
Other revenue:  $2,126,000
Total: $25,785,000
  

Attendance

 
Total: 353,000