Financial Figures for 2023/24

Expenditure
Salaries	$25,677,000
Operating Costs (technical & specialist services, maintenance and contract services, etc)	$29,190,000
Electricity, Cleaning and Security	$16,899,000
Publicity	$121,000
Promotional Activities	$14,000
Total	$71,901,000
Revenue
Hiring	$19,057,000
Other Revenue	$9,359,000
Total	$28,416,000
Attendance	280 931