Financial Figures

Financial Figures for 2018/2019

Expenditure

Salaries: $3,827,348
Operating Costs (technical & specialist services, maintenance and contract services, etc): $12,173,555
Electricity, Cleaning and Security: $4,117,518
Publicity: $39,116
Promotional Activities: $1,452,480
Total: $21,610,017
  

Revenue

 
Hiring: $2,289,344
Other Revenue: $25,715
Total: $2,315,059
  

Attendance

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