Financial Figures

Financial Figures for 2019/2020

Expenditure

Salaries $10,467,000
Operating Costs (technical & specialist services, maintenance and contract services, etc) $13,144,000
Electricity, Cleaning and Security $3,510,000
Publicity $43,000
Promotional Activities $1,575,000
Total $28,739,000
  

Revenue

 
Hiring $2,135,000
Other revenue $14,000
Total $2,149,000
  

Attendance

77,000