$97,000.00 Interest Exp

$151,665.00 Operating Expenses

$142,538.00 Grants and Initiatives

$30,192.00 Administration Expenses

$8,598,987.00 Staffing and resourcing

$2,726,328.00 Administration costs

$2,344,611.00 Property management

$708,462.00 Trading and service expenses

$27,635,750.00 Employee Benefits

$1,832,000.00 Rent & Operating Leases

$1,088,761.00 Amortisation

$272,901.00 Depreciation

$14,852,849.00 Employee Benefit Expenses

$1,417,200.00 Rent & Operating Leases

$542,716.00 Depreciation

$68,979,000.00 Cost of Sales

$8,076,000.00 Employee Remuneraion

$7,354,000.00 Depreciation & Amortisation

$7,128,000.00 Finance Costs

$10,102.00 Related Party Expenses

$1,607.00 House Keeping Expenses

$1,251.00 Administration Expenses

$300.00 Educational Expenses