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