Budget Estimate
Proposed Budget for 2021–2022
Income and Expenditure
|
INCOME |
|
HK$ |
|
|
School Fee |
19,860,000 |
|
|
Less: Fee Remission |
(1,900,000) |
|
|
|
|
|
|
|
17,870,000 |
|
|
|
|
|
|
Add: |
|
|
|
DSS Subsidy |
48,330,000 |
|
|
|
|
|
|
Other Income |
2,180,000 |
|
|
|
68,380,000 |
|
|
|
|
|
EXPENDITURE |
|
|
|
|
Salary |
52,810,000 |
|
|
|
|
|
|
Other Operation Expenses |
15,300,000 |
|
|
|
68,110,000 |
|
|
|
|
|
|
SURPLUS FOR THE YEAR |
270,000 |