Financial Figures

Financial Figures for 2018/2019

Expenditure

Salaries $8,776,000
Operating Costs (technical & specialist services, maintenance and contract services, etc) $13,028,000
Electricity, Cleaning and Security $3,601,000
Publicity $39,000
Promotional Activities $1,460,000
Total $26,904,000
  

Revenue

 
Hiring $2,763,000
Other revenue $13,000
Total $2,776,000
  

Attendance

112,000