Financial Figures

Financial Figures for 2024/2025

Expenditure
Salaries:	$18,337,000
Operating Costs (Technical & specialist services, maintenance and contract services, etc):	$26,110,000
Electricity, Cleaning and Security:	$8,274,000
Publicity and Marketing:	$86,000
Promotional Activities:	$3,747,000
Total:	$56,554,000
Revenue
Hiring:	$9,009,000
Other Revenue:	$91,000
Total:	$9,100,000
Attendance	218 963