Financial Figures

Financial Figures for 2017/2018

Expenditure

Salaries: $3,079,165
Operating Costs (technical & specialist services, maintenance and contract services, etc): $7,635,130
Electricity, Cleaning and Security: $4,140,689
Publicity: $93,261
Promotional Activities: $1,100,000
Total: $16,048,245
  

Revenue

 
Hiring: $2,094,625
Other Revenue: $60,000
Total: $2,154,625
  

Attendance

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