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