Financial Figures for 2018/19

Expenditure
Salaries	$22,737,000
Operating Costs (technical & specialist services, maintenance and contract services, etc)	$30,071,000
Electricity, Cleaning and Security	$11,310,000
Publicity	$72,000
Promotional Activities	$0
Total	$64,190,000
Revenue
Hiring	$26,280,000
Other Revenue	$31,244,000
Total	$57,524,000
Attendance	350 000