
Expenditure | |
---|---|
Salaries | $24,907,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc) |
$34,835,000 |
Electricity, Cleaning and Security | $18,504,000 |
Publicity | $95,000 |
Promotional Activities | $0 |
Total | $78,341,000 |
Revenue | |
Hiring | $21,070,000 |
Other Revenue | $16,569,000 |
Total | $37,639,000 |
Attendance | 269 865 |