|
|
 |
Budget Estimate 2011-2012 |
|
INCOME AND EXPENDITURE
| INCOME |
|
HK$ |
| School Fees |
|
|
| - DSS fee |
|
16,560,000 |
| -Less: 25% fee remission (reserved fund) |
|
(4,140,000) |
| Tuckshop rental received |
|
12,000 |
| DSS subsidy |
|
16,560,000 |
|
| Total income |
|
28,992,000 |
| |
|
|
| EXPENDITURE |
|
HK$ |
| Teaching staff |
|
|
| - Salaries |
|
16,000,000 |
| - Provident fund |
|
1,650,000 |
| Non-teaching staff |
|
|
| - Salaries |
|
2,200,000 |
| - Provident fund |
|
190,000 |
| Expenses |
|
|
| -School Fees a/c |
|
750,000 |
| -School & Class expenses |
|
1,750,000 |
| Repair and maintenance |
|
1,800,000 |
| Miscellanies |
|
30,000 |
|
|
| Total Expenditure |
|
24,370,000 |
|
|
| Surplus |
|
4,622 ,000 |
| |
|
|
|
