Financial Figures

For 2025/26
Expenditure
Salaries
HK$28,729,000
Operating Costs (technical & specialist services, maintenance and contract services, etc.)
HK$85,807,000
Electricity, Cleaning and Security
HK$35,324,000
Programme Costs
HK$19,152,000
Total
HK$169,012,000
Revenue
Hiring
HK$28,640,000
Other Revenue
HK$8,695,000
Total
HK$37,335,000
Attendance
101 921