Financial Figures

Financial Figures for 2023/2024

Expenditure
Salaries:	$16,589,000
Operating Costs (technical & specialist services, maintenance and contract services, etc):	$19,936,000
Electricity, Cleaning and Security:	$15,449,000
Publicity:	$94,000
Promotional Activities:	$0
Total:	$52,068,000
Revenue
Hiring:	$15,610,000
Other revenue:	$602,000
Total:	$16,212,000
Attendance
Total:	219 060