Financial Figures

Financial Figures for 2017/2018

Expenditure

Salaries
$7,458,000
Operating Costs (technical & specialist services, maintenance and contract services, etc)
$14,550,000
Electricity, Cleaning and Security
$844,000
Publicity
$72,000
Promotional Activities
$1,100,000
Total
$24,024,000
  

Revenue

 
Hiring
$4,579,000
Other revenue
$8,633,000
Total
$13,212,000
  

Attendance

124,112