Country Arts South Australia, 2019/20 Financial Year
| Financial Record Title | Country Arts South Australia, 2019/20 Financial Year | |
|---|---|---|
| Associated Organisation | Country Arts South Australia | |
| Period Format | 2019/20 Financial Year | |
| Income Data |
Total Income: $8,732,000.00 Total Federal: $626,000.00 Australian Council $626,000.00 Recurrent Funding (Notes: Multi-Year Funding) $454,000.00 Recurrent Funding (Notes: Regional Theatre Strategy) $172,000.00 Total State: $5,155,000.00 SA $5,155,000.00 Recurrent Funding (Notes: Arts SA) $4,903,000.00 Project Funding (Notes: Arts SA ATSI Arts Development Grant - Warrukadli Dreaming n.b. Added after Annual Report data entered) $25,000.00 Project Funding (Notes: Arts SA Covid-19 Arts Grant Support - CATHARSIS â a collaboration with nine independent artists/groups from across regional South Australia n.b. Added after Annual Report data entered) $75,000.00 Other Funding (Notes: Specific Purpose Grant) $157,000.00 Other Funding (Notes: Specific Purpose Grant) $95,000.00 Local: N/A Overseas: N/A Non Government Income: Sponsorship $24,000.00 Earned Income: Total Earned $2,159,000.00 Seasons of Performance (Notes: Programmed Performances) $174,000.00 Seasons of Performance (Notes: Films) $525,000.00 Touring Performance (Notes: National Touring) $101,000.00 Performance Fees (Notes: Recovery of theatre costs) $212,000.00 Merchandise (Notes: Candy Bar Sales) $317,000.00 Other Earned (Notes: Ticket Booking Fees) $252,000.00 Other Earned (Notes: Artwork Sales) $4,000.00 Other Earned (Notes: Venue Hire) $386,000.00 Total in Kind: N/A Other Income: (Notes: Includes Business Interruption Insurance Recovery of $473,000) $739,000.00 |
|
| Expenses Data |
Total Expenditure $10,540,000.00 Total Salaries/Fees N/A Office/Admin $4,600,000.00 Artists (Notes: Grants and Subsidies) $243,000.00 Total Production $1,529,000.00 Tech Hires (Notes: Film Distributor Payments) $256,000.00 Administration $763,000.00 PR/Marketing $163,000.00 Touring Costs (Notes: Live Touring Expenses) $806,000.00 Capital Expenditure (Notes: Repairs and Maintenance) $599,000.00 Intellectual Property N/A Research & Development N/A Other Expenditure $181,000.00 |
|
| Further Information | ||
| Resources |
Report: Arts SA Aboriginal and Torres Strait Islander Arts Development Grant - Country Arts SA, May 2020 Report: COVID-19 Arts Grant Support - Creative Endeavour 2020 - Country Arts South Australia, 2020 Report: Country Arts South Australia, Country Arts SA 2019-20 Annual Report, 30 September 2020 |
|
| Data Set | AusStage | |
| Financial Record Identifier | 1964 | |
| 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. | |
