Financial Figures

Financial Figures for 2023/2024

Expenditure
Salaries:	$18,620,000
Operating Costs (Technical & specialist services, maintenance and contract services, etc):	$26,516,000
Electricity, Cleaning and Security:	$8,787,000
Publicity and Marketing:	$155,000
Promotional Activities:	$3,030,000
Total:	$57,108,000
Revenue
Hiring:	$7,714,000
Other Revenue:	$67,000
Misc Receipts:	$0
Total:	$7,781,000
Attendance	146 710