Budget Estimate
Proposed Budget for 2020–2021
Income and Expenditure
|
INCOME |
|
HK$ |
|
|
School Fee |
19,570,000 |
|
|
Less: Fee Remission |
(1,960,000) |
|
|
|
|
|
|
|
17,610,000 |
|
|
|
|
|
|
Add: |
|
|
|
DSS Subsidy |
47,600,000 |
|
|
|
|
|
|
Other Income |
3,080,000 |
|
|
|
68,290,000 |
|
|
|
|
|
EXPENDITURE |
|
|
|
|
Salary |
50,640,000 |
|
|
|
|
|
|
Other Operation Expenses |
14,390,000 |
|
|
|
65,030,000 |
|
|
|
|
|
|
SURPLUS FOR THE YEAR |
3,260,000 |