Financial Figures

Financial Figures for 2020/2021

Expenditure

Salaries: $5,099,000
Operating Costs (technical & specialist services, maintenance and contract services, etc): $9,057,000
Electricity, Cleaning and Security: $4,494,000
Publicity: $53,000
Promotional Activities: $1,500,000
Total: $20,203,000
  

Revenue

 
Hiring: $1,047,000
Other Revenue: $0
Total: $1,047,000
  

Attendance

8 000