Financial Figures

Financial Figures for 2023-24
I) Expenditure
Salaries $ 13,271,000
Operating Costs (Technical & specialist services, maintenance and contract services, etc) $ 23,683,000
Electricity, Cleaning and Security $ 8,937,000
Publicity $ 126,000
Promotional Activities  $ 1,838,000
Total $ 47,855,000
 
Revenue   
Hiring $ 7,410,000
Other Revenue $ 179,000
Total $ 7,589,000
  
Attendance 79 731