Financial Figures

Financial Figures for 2025/2026
Expenditure
Salaries $ 23,885,000
Operating Costs (technical & specialist services, maintenance and contract services, etc) $ 26,976,000
Electricity, Cleaning and Security $ 10,509,000
Publicity $ 125,000
Promotional Activities $ 2,550,000
Total $ 64,045,000
 
Revenue
Hiring $ 9,134,000
Other revenue $ 8,196,000
Total $ 17,330,000
 
Attendance 190,144