Country Arts South Australia, 2013/14 Financial Year
| Financial Record Title | Country Arts South Australia, 2013/14 Financial Year | |
|---|---|---|
| Associated Organisation | Country Arts South Australia | |
| Period Format | 2013/14 Financial Year | |
| Income Data |
Total Income: $10,771,000.00 Total Federal: $1,181,000.00 Australian Council $730,000.00 Recurrent Funding (Notes: Key Producer Program) $200,000.00 Project Funding (Notes: IETM Collaborative Project) $5,000.00 Project Funding (Notes: Community Partnership) $111,000.00 Project Funding (Notes: Theatre Board) $125,000.00 Tour - National (Notes: Playing Australia Grant for National Tour (project not specified)) $289,000.00 Other Federal (Notes: Office for the Arts - Regional Arts Fund) $386,000.00 Other Federal (Notes: Office for the Arts - Indigenous Arts and Cultural Officer) $65,000.00 Total State: $5,671,000.00 SA $5,671,000.00 Recurrent Funding (Notes: Arts SA) $5,343,000.00 Other Funding (Notes: Specific Purpose Grant) $272,000.00 Other Funding (Notes: Specific Purpose Grant) $56,000.00 Local: N/A Overseas: N/A Non Government Income: Sponsorship $113,000.00 Earned Income: Total Earned $3,220,000.00 Seasons of Performance (Notes: Programmed Performances) $318,000.00 Seasons of Performance (Notes: Films) $575,000.00 Touring Performance (Notes: National Touring) $224,000.00 Performance Fees (Notes: Recovery of theatre costs) $291,000.00 Merchandise (Notes: Candy Bar Sales) $434,000.00 Other Earned (Notes: Ticket Booking Fees) $486,000.00 Other Earned (Notes: Venue Hire) $606,000.00 Other Earned (Notes: Artwork Sales) $23,000.00 Other Earned (Notes: Delegate Income) $44,000.00 Other Earned (Notes: Other revenue from Fees and Charges) $106,000.00 Total in Kind: N/A Other Income: $587,000.00 |
|
| Expenses Data |
Total Expenditure $12,026,000.00 Total Salaries/Fees N/A Office/Admin $5,071,000.00 Artists (Notes: Approved 109 grants totaling $385 925 to regional community groups and individuals primarily through the Australian Governmentâs Regional Arts Fund, to support arts and cultural development activities throughout regional South Australia which engaged 542 artists.) $385,925.00 Total Production $2,050,000.00 Tech Hires (Notes: Film Distributor Payments) $288,000.00 Venue Charges (Notes: Visual Arts) $27,000.00 Administration $844,000.00 PR/Marketing $415,000.00 Touring Costs (Notes: Live Touring Expenses) $967,000.00 Capital Expenditure (Notes: Repairs and Maintenance) $671,000.00 Intellectual Property N/A Research & Development N/A Other Expenditure $139,000.00 |
|
| Further Information | ||
| Resources |
Report: Country Arts South Australia, Country Arts SA 2013-14 Annual Report, September 2014 |
|
| Data Set | AusStage | |
| Financial Record Identifier | 1971 | |
| 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. | |
