Country Arts South Australia, 2011/12 Financial Year
| Financial Record Title | Country Arts South Australia, 2011/12 Financial Year | |
|---|---|---|
| Associated Organisation | Country Arts South Australia | |
| Period Format | 2011/12 Financial Year | |
| Income Data |
Total Income: $11,449,000.00 Total Federal: $915,000.00 Australian Council $507,000.00 Project Funding (Notes: Visual Arts) $55,000.00 Project Funding (Notes: Community Partnership) $87,000.00 Project Funding (Notes: Theatre) $144,000.00 Tour - National (Notes: Playing Australia Grant for National Tour (project not specified)) $221,000.00 Other Federal (Notes: Office for the Arts - Regional Arts Fund) $371,000.00 Other Federal (Notes: Office for the Arts - Indigenous Arts and Cultural Officer) $37,000.00 Total State: $6,811,000.00 SA $6,811,000.00 Recurrent Funding (Notes: Arts SA) $6,340,000.00 Other Funding (Notes: Specific Purpose Grant) $193,000.00 Other Funding (Notes: Specific Purpose Grant) $278,000.00 Local: N/A Overseas: N/A Non Government Income: Sponsorship $90,000.00 Earned Income: Total Earned $2,917,000.00 Seasons of Performance (Notes: Programmed Performances) $358,000.00 Single Performance (Notes: Film) $402,000.00 Touring Performance (Notes: National Touring) $247,000.00 Performance Fees (Notes: Recovery of theatre costs) $349,000.00 Merchandise (Notes: Candy Bar Sales) $355,000.00 Other Earned (Notes: Ticket Booking Fees) $460,000.00 Other Earned (Notes: Venue Hire) $534,000.00 Other Earned (Notes: Artwork Sales) $10,000.00 Other Earned (Notes: Other Revenues from Fees and Charges) $112,000.00 Total in Kind: N/A Artistic (Notes: Donated Works of Art) $20,000.00 Other Income: $572,000.00 |
|
| Expenses Data |
Total Expenditure $12,497,000.00 Total Salaries/Fees N/A Office/Admin $5,170,000.00 Artists (Notes: Approved 103 grants totaling $425 000 to regional community groups and individuals to support arts and cultural development activities throughout regional South Australia employing 224 artists) $425,000.00 Total Production $2,190,000.00 Venue Charges (Notes: Theatre Programming) $52,000.00 Venue Charges (Notes: Visual Art) $23,000.00 Administration $927,000.00 PR/Marketing $445,000.00 Touring Costs (Notes: Live Touring Expenses) $1,196,000.00 Capital Expenditure (Notes: Repairs and Maintenance) $624,000.00 Intellectual Property N/A Research & Development N/A Other Expenditure $325,000.00 |
|
| Further Information | ||
| Resources |
Report: Country Arts South Australia, Country Arts SA 2011-12 Annual Report, September 2012 |
|
| Data Set | AusStage | |
| Financial Record Identifier | 1973 | |
| 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. | |
