Budget Estimate
Proposed Budget for 2023–2024
Income and Expenditure
|
INCOME |
|
HK$ |
|
|
School Fee |
19,950,000 |
|
|
Less: Fee Remission |
(2,000,000) |
|
|
|
|
|
|
|
17,950,000 |
|
|
|
|
|
|
Add: |
|
|
|
DSS Subsidy |
49,210,000 |
|
|
|
|
|
|
Other Income |
3,510,000 |
|
|
|
70,670,000 |
|
|
|
|
|
EXPENDITURE |
|
|
|
|
Salary |
56,130,000 |
|
|
|
|
|
|
Other Operation Expenses |
15,140,000 |
|
|
|
71,270,000 |
|
|
|
|
|
|
DEFICIT FOR THE YEAR |
(600,000) |