Expenditure |
|
Salaries |
$12,046,000
|
Operating Costs (technical & specialist services, maintenance and contract services, etc) |
$16,109,000
|
Electricity, Cleaning and Security |
$3,592,000
|
Publicity |
$0
|
Promotional Activities |
$1,500,000
|
Total |
$33,247,000
|
Revenue |
|
Hiring |
$3,111,000
|
Other revenue |
$9,107,000
|
Total |
$12,218,000
|
Attendance |
77 865 |