Financial Figures

Financial Figures for 2019/2020
Expenditure
Salaries $12,129,000
Operating Costs (Technical & specialist services, maintenance and contract services, etc) $27,452,000
Electricity, Cleaning and Security $6,770,000
Publicity $124,000
Promotional Activities $1,449,000
Total $47,924,000
  
Revenue  
Hiring $5,728,000
Other Revenue $144,000
Total
$5,872,000
  
Attendance 107,352