Budget Estimate
ST. PAUL’S COLLEGE PRIMARY SCHOOL
Proposed Budget for 2020-20121
Income and Expenditure
| INCOME | HK$ | ||
| School Fee | 19,110,000 | ||
| Less: Fee Remission | (1,920,000) | ||
| 17,190,000 | |||
| Add: | |||
| DSS Subsidy | 39,320,000 | ||
| Other Income | 2,680,000 | ||
| __________ | |||
| 59,190,000 | |||
| EXPENDITURE | |||
| Salary | 47,110,000 | ||
| Other Operation Expenses | 13,230,000 | ||
| __________ | |||
| 60,190,000 | |||
| SURPLUS FOR THE YEAR | (1,000,000) | ||