Financial Figures for 2017/18

Expenditure
Salaries	$24,128,000
Operating Costs (technical & specialist services, maintenance and contract services, etc)	$28,453,000
Electricity, Cleaning and Security	$10,486,000
Publicity	$59,000
Promotional Activities	$0
Total	$63,126,000
Revenue
Hiring	$24,387,000
Other Revenue	$30,890,000
Total	$55,277,000
Attendance	363 000