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