| Financial Record Title | Country Arts South Australia, 2018/19 Financial Year | |
|---|---|---|
| Associated Organisation | Country Arts South Australia | |
| Period Format | 2018/19 Financial Year | |
| Income Data |
Total Income: $12,570,000.00 Total Federal: $794,000.00 Australian Council $381,000.00 Recurrent Funding (Notes: Multi-Year Funding) $290,000.00 Recurrent Funding (Notes: Regional Theatre Strategy) $91,000.00 Other Federal (Notes: Department of Commonwealth and the Arts - Regional Arts Fund) $413,000.00 Total State: $8,396,000.00 SA $8,396,000.00 Recurrent Funding (Notes: Arts SA) $8,092,000.00 Other Funding (Notes: Specific Purpose Grant) $175,000.00 Other Funding (Notes: Specific Purpose Grant) $129,000.00 Local: N/A Overseas: N/A Non Government Income: Sponsorship $102,000.00 Earned Income: Total Earned $3,015,000.00 Seasons of Performance (Notes: Programmed Performances) $288,000.00 Single Performance (Notes: Films) $728,000.00 Touring Performance (Notes: National Touring) $138,000.00 Performance Fees (Notes: Recovery of theatre costs) $242,000.00 Merchandise (Notes: Candy Bar Sales) $422,000.00 Other Earned (Notes: Ticket Booking Fees) $352,000.00 Other Earned (Notes: Venue Hire) $515,000.00 Other Earned (Notes: Artwork Sales) $11,000.00 Total in Kind: N/A Other Income: $288,000.00 |
|
| Expenses Data |
Total Expenditure $11,781,000.00 Total Salaries/Fees N/A Office/Admin $5,319,000.00 Artists (Notes: Grants and Subsidies) $688,000.00 Total Production $2,076,000.00 Tech Hires (Notes: Film Distributor Payments) $340,000.00 Administration $783,000.00 PR/Marketing $311,000.00 Touring Costs (Notes: Live Touring Expenses) $1,109,000.00 Capital Expenditure (Notes: Repairs and Maintenance) $465,000.00 Intellectual Property N/A Research & Development N/A Other Expenditure $153,000.00 |
|
| Further Information | ||
| Resources |
Report: Country Arts South Australia, Country Arts SA 2018-19 Annual Report, 30 September 2019 |
|
| Data Set | AusStage | |
| Financial Record Identifier | 1965 | |
| 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. | |