Member
Season
Main auditorium seating capacity
1611
Mainstage surface
558
Opera productions per year
7
New opera productions
5
Performances per year
83
Opera performances
23
Ballet performances
7
Total Income
10595600.00
Total contributed income(%)
85.13
Total contributed income (€)
9019830.00
Public Subsidy (€)
8854000.00
Private income
165826.00
Total earned income (€)
1575820.00
Total earned income (%)
14.87
Ticket sales
1245470.00
Commercial income
275386.00
Other income
1300440.00
Total Expenditure (€)
10622300.00
Total personnel costs (€)
5711680.00
Total personnel costs (%)
53.77
Administrative staff (%)
29.19
Technical staff (%)
25.98
Artistic staff (%)
44.83
Variable costs (€)
1892600.00
Variable costs (%)
17.82
Total other expenditure (€)
4910610.00
Total other expenditure (%)
46.23
Administrative costs (%)
33.41
Technical costs (%)
13.74
Artistic costs (%)
52.85
Fixed/structural costs (€)
3819080.00
Fixed/structural costs (%)
35.95
Total number
92634.00
Total sold
49538
Total tickets available: Opera
33362.00
Total tickets sold: Opera
21670.00
Percent tickets for opera
43.74
Subscribers
5135
Total staff
121
Total permanent
85
Total non-permanent
36
Total artistic
43
Total technical
35
Total administrative
42
Studio for the orchestra
8
Studio for the chorus
15
Stage for the orchestra
3
Main stage closures
28
Technical Services
80