Budget Estimate

Proposed Budget for 2023–2024
Income and Expenditure

INCOME

 

               HK$

 

School Fee

19,950,000

 

Less: Fee Remission

(2,000,000)

 

 

 

 

 

17,950,000

 

 

 

 

Add:

 

 

DSS Subsidy

49,210,000

 

 

 

 

Other Income

3,510,000

 

 

70,670,000

 

 

 

EXPENDITURE

 

 

 

Salary

56,130,000

 

 

 

 

Other Operation Expenses

15,140,000

 

 

71,270,000

 

 

 

 

DEFICIT FOR THE YEAR

(600,000)