Financial Figures

2022/23

Expenditure

Salaries: $23,855,000
Operating Costs (technical & specialist services, maintenance and contract services, etc): $28,688,000
Electricity, Cleaning and Security: $14,343,000
Publicity: $183,000
Promotional Activities: $4,129,000
Total: $71,198,000
  

Revenue

 
Hiring: $12,290,000
Other revenue: $6,315,000
Total: $18,605,000
  
Attendance: 176 000