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