Financial Figures for 2025/26

Expenditure
Salaries $24,466,000 
Operating Costs
(technical & specialist services, maintenance and contract services, etc)
$29,863,000
Electricity, Cleaning and Security $17,700,000
Publicity $70,000
Promotional Activities $0
Total $72,099,000
Revenue
Hiring $26,015,000
Other Revenue $16,692,000 
Total $42,707,000 

Attendance 268 318