Country Arts South Australia, 2021/22 Financial Year
| Financial Record Title | Country Arts South Australia, 2021/22 Financial Year | |
|---|---|---|
| Associated Organisation | Country Arts South Australia | |
| Period Format | 2021/22 Financial Year | |
| Income Data |
Total Income: $8,220,000.00 Total Federal: $109,000.00 Australian Council $21,000.00 Recurrent Funding (Notes: Regional Theatre Strategy) $19,000.00 Tour - National (Notes: Euphoria National Tour) $2,000.00 Other Federal (Notes: RAA SP Funding) $15,000.00 Other Federal (Notes: Department of Infrastructure, Transport, Regional Development and Communications) $73,000.00 Total State: $5,209,000.00 SA $5,209,000.00 Recurrent Funding (Notes: Arts SA) $4,641,000.00 Other Funding (Notes: Grants and Subsidies Revenue) $568,000.00 Local: N/A Overseas: N/A Non Government Income: Sponsorship $170,000.00 Earned Income: Total Earned $2,160,000.00 Seasons of Performance (Notes: Programmed Performances) $72,000.00 Seasons of Performance (Notes: Films) $450,000.00 Touring Performance (Notes: National Touring) $137,000.00 Performance Fees (Notes: Recovery of theatre costs) $181,000.00 Merchandise (Notes: Candy Bar Sales) $353,000.00 Merchandise (Notes: Artwork Sales) $1,000.00 Other Earned (Notes: Venue Hire) $417,000.00 Other Earned (Notes: Ticket Booking Fees) $245,000.00 Other Earned (Notes: Other Revenue from Fees and Charges) $134,000.00 Total in Kind: N/A Other Income: $735,000.00 |
|
| Expenses Data |
Total Expenditure $11,054,000.00 Total Salaries/Fees N/A Office/Admin $5,088,000.00 Artists (Notes: Grants and Subsidies) $128,000.00 Total Production $1,340,000.00 Tech Hires (Notes: Film Distributor Payments) $215,000.00 Administration $946,000.00 PR/Marketing $159,000.00 Touring Costs (Notes: Live Touring Expenses) $713,000.00 Capital Expenditure (Notes: Repairs and Maintenance) $384,000.00 Intellectual Property N/A Research & Development N/A Other Expenditure $12,000.00 |
|
| Further Information | ||
| Resources |
Report: Country Arts South Australia, Country Arts SA 2021-22 Annual Report, 30 September 2022 |
|
| Data Set | AusStage | |
| Financial Record Identifier | 1961 | |
| Disclaimer | This record only lists figures that correspond to fields in the AusStage financial table. For additional details consult the data source/s listed under Resources. | |
