Country Arts South Australia, 2016/17 Financial Year
| Financial Record Title | Country Arts South Australia, 2016/17 Financial Year | |
|---|---|---|
| Associated Organisation | Country Arts South Australia | |
| Period Format | 2016/17 Financial Year | |
| Income Data |
Total Income: $9,096,000.00 Total Federal: $746,000.00 Australian Council $285,000.00 Recurrent Funding (Notes: Multi-Year Funding) $285,000.00 Other Federal (Notes: Department of Communications and the Arts - Regional Arts Fund) $401,000.00 Other Federal (Notes: Department of Communications and the Arts - ANZAC Centenary Arts and Culture) $60,000.00 Total State: $5,354,000.00 SA $5,354,000.00 Recurrent Funding (Notes: Arts SA) $5,046,000.00 Other Funding (Notes: Specific Purpose Grant) $215,000.00 Other Funding (Notes: Specific Purpose Grant) $93,000.00 Other Funding (Notes: Arts SA Regional Development Fund Arts and Culture Grants - Leigh Creek Artist in Residence) $20,000.00 Local: N/A Overseas: N/A Non Government Income: Sponsorship $90,000.00 Earned Income: Total Earned $2,878,000.00 Seasons of Performance (Notes: Programmed Performances) $198,000.00 Seasons of Performance (Notes: Films) $649,000.00 Touring Performance (Notes: National Touring) $83,000.00 Performance Fees (Notes: Recovery of theatre costs) $245,000.00 Merchandise (Notes: Candy Bar Sales) $440,000.00 Other Earned (Notes: Ticket Booking Fees) $501,000.00 Other Earned (Notes: Venue Hire) $470,000.00 Other Earned (Notes: Artwork Sales) $4,000.00 Other Earned (Notes: Other Revenue from Fees and Charges) $198,000.00 Total in Kind: N/A Other Income: $302,000.00 |
|
| Expenses Data |
Total Expenditure $11,739,000.00 Total Salaries/Fees N/A Office/Admin $500,000.00 Artists (Notes: Grants and Subsidies) $610,000.00 Total Production $1,797,000.00 Tech Hires (Notes: Film Distributor Payments) $319,000.00 Administration $838,000.00 PR/Marketing $343,000.00 Touring Costs (Notes: Live Touring Expenses) $801,000.00 Capital Expenditure (Notes: Repairs and Maintenance) $1,053,000.00 Intellectual Property N/A Research & Development N/A Other Expenditure $151,000.00 |
|
| Further Information | ||
| Resources |
Report: Arts SA Regional Development Fund Arts and Culture Grants - Country Arts South Australia, March 2016 Report: Country Arts South Australia, Country Arts SA 2016-17 Annual Report, 6 November 2017 |
|
| Data Set | AusStage | |
| Financial Record Identifier | 1968 | |
| 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. | |
