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 |