Country Arts South Australia, 2015/16 Financial Year
| Financial Record Title | Country Arts South Australia, 2015/16 Financial Year | |
|---|---|---|
| Associated Organisation | Country Arts South Australia | |
| Period Format | 2015/16 Financial Year | |
| Income Data |
Total Income: $13,944,000.00 Total Federal: $900,000.00 Australian Council $458,000.00 Recurrent Funding (Notes: Key Producer) $202,000.00 Project Funding (Notes: Theatre) $100,000.00 Project Funding (Notes: DanceXtend) $75,000.00 Project Funding (Notes: Community Partnership) $7,000.00 Project Funding (Notes: Arts Projects - Our Corka Bubs) $74,000.00 Other Federal (Notes: Department of Communication and the Arts - Regional Arts Fund) $395,000.00 Other Federal (Notes: Department of Communication and the Arts - ANZAC Centenary Arts and Culture) $6,000.00 Other Federal (Notes: Department of Communication and the Arts - Catalyst) $41,000.00 Total State: $9,548,000.00 SA $9,548,000.00 Recurrent Funding (Notes: Arts SA) $9,275,000.00 Other Funding (Notes: Special Purpose Grant) $223,000.00 Other Funding (Notes: Special Purpose Grant) $50,000.00 Local: N/A Overseas: N/A Non Government Income: Sponsorship $113,000.00 Earned Income: Total Earned $3,079,000.00 Seasons of Performance (Notes: Programmed Performances) $254,000.00 Seasons of Performance (Notes: Films) $605,000.00 Touring Performance (Notes: National Touring) $148,000.00 Performance Fees (Notes: Recovery of theatre costs) $256,000.00 Merchandise (Notes: Candy Bar Sales) $432,000.00 Other Earned (Notes: Ticket Booking Fees) $505,000.00 Other Earned (Notes: Venue Hire) $594,000.00 Other Earned (Notes: Artwork Sales) $5,000.00 Total in Kind: N/A Other Income: $255,000.00 |
|
| Expenses Data |
Total Expenditure $10,958,000.00 Total Salaries/Fees N/A Office/Admin $4,838,000.00 Artists (Notes: Approved 96 grants totaling $379 632 to individuals and community groups primarily through the Australian Governmentâs Regional Arts Fund, supporting arts and cultural development activities which engaged 293 artists) $379,632.00 Total Production $1,721,000.00 Physical (Notes: Visual Arts) $20,000.00 Tech Hires (Notes: Film Distributor Payments) $302,000.00 Venue Charges (Notes: Theatre Programming) $19,000.00 Administration $616,000.00 PR/Marketing $327,000.00 Touring Costs (Notes: Live Touring Expenses) $720,000.00 Capital Expenditure (Notes: Repairs and Maintenance) $552,000.00 Intellectual Property N/A Research & Development N/A Other Expenditure $131,000.00 |
|
| Further Information | ||
| Resources |
Report: Country Arts South Australia, Country Arts SA 2015-16 Annual Report, 2016 |
|
| Data Set | AusStage | |
| Financial Record Identifier | 1969 | |
| 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. | |
