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