Financial Figures

Financial Figures for 2023/2024

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