Financial Figures

Financial Figures for 2021/2022

Expenditure

Salaries $9,207,000
Operating Costs (technical & specialist services, maintenance and contract services, etc) $13,661,000
Electricity, Cleaning and Security $4,846,000
Publicity $0
Promotional Activities $1,425,000
Total $29,139,000
  

Revenue

 
Hiring $1,445,000
Other revenue $12,000
Total $1,457,000
  

Attendance

53,927