Financial Figures

Financial Figures for 2025/2026

Expenditure

Salaries $10,594,000
Operating Costs (technical & specialist services, maintenance and contract services, etc) $16,271,000
Electricity, Cleaning and Security $5,231,000
Publicity $78,000
Promotional Activities $1,457,000
Total $33,631,000
  

Revenue

 
Hiring $2,606,000
Other Revenue $1,000
Total $2,607,000
  

Attendance

53 750