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