Financial Figures

Financial Figures for 2019/2020

Expenditure

Salaries
$7,724,000
Operating Costs (technical & specialist services, maintenance and contract services, etc)
$12,908,000
Electricity, Cleaning and Security
$2,786,000
Publicity
$44,000
Promotional Activities
$1,575,000
Total
$25,037,000
  

Revenue

 
Hiring
$3,514,000
Other revenue
$9,295,000
Total
$12,809,000
  

Attendance

89,024