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)