Financial Figures

Financial Figures for 2025/2026

Expenditure
Salaries:	$18,546,000
Operating Costs (Technical & specialist services, maintenance and contract services, etc):	$27,415,000
Electricity, Cleaning and Security:	$9,343,000
Publicity and Marketing:	$158,000
Promotional Activities:	$2,550,000
Total:	$58,012,000
Revenue
Hiring:	$8,701,000
Other Revenue:	$109,000
Total:	$8,810,000
Attendance	224 001