Country Arts South Australia, 2020/21 Financial Year
| Financial Record Title | Country Arts South Australia, 2020/21 Financial Year | |
|---|---|---|
| Associated Organisation | Country Arts South Australia | |
| Period Format | 2020/21 Financial Year | |
| Income Data |
Total Income: $10,883,000.00 Total Federal: $307,000.00 Australian Council $281,000.00 Recurrent Funding (Notes: Multi Year Funding) $205,000.00 Recurrent Funding (Notes: Regional Theatre Strategy) $76,000.00 Other Federal (Notes: Department of Infrastructure, Transport, Regional Development and Communications) $26,000.00 Total State: $7,958,000.00 SA $7,958,000.00 Recurrent Funding (Notes: Arts SA) $7,585,000.00 Other Funding (Notes: Grants and Subsidies Revenue) $373,000.00 Local: N/A Overseas: N/A Non Government Income: Sponsorship $74,000.00 Earned Income: Total Earned $1,357,000.00 Seasons of Performance (Notes: Programmed Performances) $115,000.00 Seasons of Performance (Notes: Films) $260,000.00 Touring Performance (Notes: National Touring) $16,000.00 Performance Fees (Notes: Recovery of theatre costs) $103,000.00 Merchandise (Notes: Candy Bar Sales) $182,000.00 Other Earned (Notes: Venue Hire) $333,000.00 Other Earned (Notes: Ticket Booking Fees) $164,000.00 Other Earned (Notes: Other Revenue from Fees and Charges) $110,000.00 Total in Kind: N/A Other Income: $1,203,000.00 |
|
| Expenses Data |
Total Expenditure $9,722,000.00 Total Salaries/Fees N/A Office/Admin $4,650,000.00 Artists (Notes: Grants and Subsidies) $138,000.00 Total Production $1,087,000.00 Tech Hires (Notes: Film Distributor Payments) $116,000.00 Administration $600,000.00 PR/Marketing $118,000.00 Touring Costs (Notes: Live Touring Expenses) $660,000.00 Capital Expenditure (Notes: Repairs and Maintenance) $400,000.00 Intellectual Property N/A Research & Development N/A Other Expenditure $114,000.00 |
|
| Further Information | ||
| Resources |
Report: Country Arts South Australia, Country Arts SA 2020-21 Annual Report, 30 September 2021 |
|
| Data Set | AusStage | |
| Financial Record Identifier | 1962 | |
| 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. | |
