Expenditure |
|
Salaries | $8,184,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc) | $6,117,000 |
Electricity, Cleaning and Security | $105,000 |
Publicity | $0 |
Promotional Activities | $1,500,000 |
Total | $15,906,000 |
Revenue |
|
Hiring | $0 |
Other revenue | $122,000 |
Total | $122,000 |
Attendance |
0 |