Financial Figures for 2020/21

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