
Expenditure | |
---|---|
Salaries | $21,956,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc) |
$37,803,000 |
Electricity, Cleaning and Security | $10,977,000 |
Publicity | $99,000 |
Promotional Activities | $0 |
Total | $70,835,000 |
Revenue | |
Hiring | $9,743,000 |
Other Revenue | $3,969,000 |
Total | $13,712,000 |
Attendance | 28 600 |