Country Arts South Australia, 2017/18 Financial Year
| Financial Record Title | Country Arts South Australia, 2017/18 Financial Year | |
|---|---|---|
| Associated Organisation | Country Arts South Australia | |
| Period Format | 2017/18 Financial Year | |
| Income Data |
Total Income: $10,002,000.00 Total Federal: $1,064,000.00 Australian Council $381,000.00 Recurrent Funding (Notes: Multi-Year Funding) $288,000.00 Recurrent Funding (Notes: Regional Theatre Strategy) $93,000.00 Tour - National (Notes: The Young King) $242,000.00 Other Federal (Notes: Department of Communication and the Arts - Regional Arts Fund) $407,000.00 Other Federal (Notes: Department of Communications and the Arts - ANZAC Centenary Arts and Culture) $34,000.00 Total State: $5,662,000.00 SA $5,662,000.00 Recurrent Funding (Notes: Arts SA) $5,324,000.00 Project Funding (Notes: Arts SA Aboriginal and Torres Strait Islander Arts Development Grant - Aboriginal Diggers playwright residency n.b. this funding was added after annual report details were entered) $15,000.00 Other Funding (Notes: Specific Purpose Grant) $201,000.00 Other Funding (Notes: Specific Purpose Grant) $137,000.00 Local: N/A Overseas: N/A Non Government Income: Sponsorship $116,000.00 Earned Income: Total Earned $2,960,000.00 Seasons of Performance (Notes: Programmed Performances) $219,000.00 Seasons of Performance (Notes: Films) $699,000.00 Touring Performance (Notes: National Touring) $78,000.00 Performance Fees (Notes: Recovery of theatre costs) $251,000.00 Merchandise (Notes: Candy Bar Sales) $442,000.00 Other Earned (Notes: Ticket Booking Fees) $403,000.00 Other Earned (Notes: Venue Hire) $532,000.00 Other Earned (Notes: Artwork Sales) $11,000.00 Total in Kind: N/A Other Income: $261,000.00 |
|
| Expenses Data |
Total Expenditure $11,365,000.00 Total Salaries/Fees N/A Office/Admin $5,106,000.00 Artists (Notes: Grants and Subsidies) $629,000.00 Total Production $2,960,000.00 Tech Hires (Notes: Film Distributor Payments) $339,000.00 Administration $906,000.00 PR/Marketing $297,000.00 Touring Costs (Notes: Live Touring Expenses) $726,000.00 Capital Expenditure (Notes: Repairs and Maintenance) $540,000.00 Intellectual Property N/A Research & Development N/A Other Expenditure $145,000.00 |
|
| Further Information | ||
| Resources |
Report: Arts SA Aboriginal and Torres Strait Islander Arts Development Grant - Country Arts SA, April 2017 Report: Country Arts South Australia, Country Arts SA 2017-18 Annual Report, 19 February 2019 |
|
| Data Set | AusStage | |
| Financial Record Identifier | 1966 | |
| 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. | |
