Country Arts South Australia, 2012/13 Financial Year
| Financial Record Title | Country Arts South Australia, 2012/13 Financial Year | |
|---|---|---|
| Associated Organisation | Country Arts South Australia | |
| Period Format | 2012/13 Financial Year | |
| Income Data |
Total Income: $11,104,000.00 Total Federal: $943,000.00 Australian Council $351,000.00 Project Funding (Notes: Community Partnership) $144,000.00 Project Funding (Notes: "Bingo Unit" Community Engagement) $15,000.00 Project Funding (Notes: Theatre) $50,000.00 Tour - National (Notes: Playing Australia Grant for National Tour (project not specified)) $142,000.00 Other Federal (Notes: Office for the Arts - Regional Arts Fund) $373,000.00 Other Federal (Notes: Office for the Arts - Indigenous Arts and Cultural Officer) $65,000.00 Other Federal (Notes: Office for the Arts - Tour of Designing Craft/Crafting Design) $154,000.00 Total State: $6,439,000.00 SA $6,439,000.00 Recurrent Funding (Notes: Arts SA) $6,152,000.00 Other Funding (Notes: Specific Purpose Grant) $156,000.00 Other Funding (Notes: Specific Purpose Grant) $131,000.00 Local: N/A Overseas: N/A Non Government Income: Sponsorship $55,000.00 Earned Income: Total Earned $3,160,000.00 Seasons of Performance (Notes: Programmed Performances) $331,000.00 Seasons of Performance (Notes: Films) $443,000.00 Touring Performance (Notes: National Touring) $150,000.00 Performance Fees (Notes: Recovery of theatre costs) $336,000.00 Merchandise (Notes: Candy Bar Sales) $392,000.00 Other Earned (Notes: Ticket Booking Fees) $462,000.00 Other Earned (Notes: Venue Hire) $581,000.00 Other Earned (Notes: Artwork Sales) $21,000.00 Other Earned (Notes: Delegate Income) $283,000.00 Other Earned (Notes: Other Revenues from Fees and Charges) $106,000.00 Total in Kind: N/A Other Income: $381,000.00 |
|
| Expenses Data |
Total Expenditure $12,795,000.00 Total Salaries/Fees N/A Office/Admin $5,062,000.00 Artists (Notes: Approved 105 grants totaling $367 000 to regional community groups and individuals to support arts and cultural development activities throughout regional South Australia employing 196 artists) $367,000.00 Total Production $2,864,000.00 Venue Charges (Notes: Theatre Programming) $1,000.00 Venue Charges (Notes: Visual Arts) $71,000.00 Administration $877,000.00 PR/Marketing $539,000.00 Touring Costs (Notes: Live Touring Expenses) $1,505,000.00 Capital Expenditure (Notes: Repairs and Maintenance) $648,000.00 Intellectual Property N/A Research & Development N/A Other Expenditure $390,000.00 |
|
| Further Information | ||
| Resources |
Report: Country Arts South Australia, Country Arts SA 2012-13 Annual Report, September 2013 |
|
| Data Set | AusStage | |
| Financial Record Identifier | 1972 | |
| 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. | |
