Budget Estimate
Proposed Budget for 2022–2023
Income and Expenditure
|
INCOME |
|
HK$ |
|
|
School Fee |
19,830,000 |
|
|
Less: Fee Remission |
(1,990,000) |
|
|
|
|
|
|
|
17,840,000 |
|
|
|
|
|
|
Add: |
|
|
|
DSS Subsidy |
48,250,000 |
|
|
|
|
|
|
Other Income |
2,180,000 |
|
|
|
68,270,000 |
|
|
|
|
|
EXPENDITURE |
|
|
|
|
Salary |
53,530,000 |
|
|
|
|
|
|
Other Operation Expenses |
14,430,000 |
|
|
|
67,960,000 |
|
|
|
|
|
|
SURPLUS FOR THE YEAR |
310,000 |