Budget Estimate
ST. PAUL’S COLLEGE PRIMARY SCHOOL
Proposed Budget for 2018-2019
Income and Expenditure
| INCOME | |||
| School Fee | 18,780,000 | ||
| Less: Fee Remission | (1,880,000) | ||
| 16,900,000 | |||
| Add: | |||
| DSS Subsidy | 37,600,000 | ||
| Other Income | 2,210,000 | ||
| __________ | |||
| 56,620,000 | |||
| EXPENDITURE | |||
| Salary | 41,330,000 | ||
| Other Operation Expenses | 13,230,000 | ||
| __________ | |||
| 54,560,000 | |||
| SURPLUS FOR THE YEAR | 2,060,000 | ||