2010-2011
2009-2010 - Shatin Tsung Tsin Secondary School
2009-2010 - Shatin Tsung Tsin Secondary School
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SHATIN TSUNG TSIN SECONDARY SCHOOL<br />
Budget Summaries <strong>2010</strong>-<strong>2011</strong><br />
Income Expenditure<br />
EOEBG EOEBG<br />
Basic Provision/Baseline Reference 1,673,287.38 Running Cost (Electricity, water, etc.) 854,570.00<br />
Administration Grant - Ordinary (IMC) 3,006,781.00 Teaching & Curriculum 217,000.00<br />
Capacity Enhancement Grant 471,771.00 Activities 331,035.00<br />
Composite Information Technology Grant 395,948.00 Noise Abatement 275,000.00<br />
Noise Abatement Grant 407,040.00 Lift Maintenance 58,900.00<br />
WS Approach to Integrated Education 6,288.00 Admin & Clerical Staff Salaries 2,708,185.00<br />
Additional CA Salaries 138,600.00<br />
Staff Salaries 289,380.00<br />
CEG (Employment of Additional Staff) 765,123.00<br />
Teacher's Training and Development Activities 10,600.00<br />
Composite Information Technology 417,200.00<br />
WS Approach to Guid. And Dis. Expenses 13,900.00<br />
WS Approach to Integrated Education 9,000.00<br />
Furniture & Equipment 42,730.00<br />
Repairs 170,000.00<br />
Contingency 300,000.00<br />
Sub-total (A) 5,961,115.38 Sub-total (E) 6,601,223.00<br />
Others<br />
Home-School Cooperation 9,224.00 Home-School Cooperation 9,224.00<br />
Sch-based After School Learning & Support 65,200.00 New Senior Sec. Curriculum Migration Grant 9,000.00<br />
Jockey Club LWL Fund 53,400.00 Sch-based After School Learning & Support 65,200.00<br />
Diviersity Learning Grant 70,000.00 Jockey Club LWL Fund 53,400.00<br />
Enhanced Senior Sec Curr. Support Grant 421,140.00 Teacher Professional Preparation Grant 527,556.73<br />
Teacher Relief Grant (Annual) 171,000.00 Enhanced Sernior Sec. Curr. Support Grant 421,140.00<br />
Teacher Relief Grant (Optional) 487,008.00 Teacher Relief Grant (Annual) 171,000.00<br />
One-off Gt for Procure. of e-learning Resource 58,940.00 Teacher Relief Grant (Optional) 370,000.00<br />
Support Measures for NSS LS Curriculum 320,000.00 Diversity Learning Grant 99,840.00<br />
Sub-total (B) 1,655,912.00 Sub-total (F) 1,726,360.73<br />
Subscription Fund<br />
Tong Fai 136,000.00 Hang Lung Maths Award 38,168.00<br />
Rent from Tuck Shop 145,000.00 Insurance 42,000.00<br />
Hire of Accommodation 62,000.00 ORSO Expenses 3,500.00<br />
Donations 78,700.00 Bank charges 1,800.00<br />
Others 10,000.00 Donations 73,000.00<br />
Activities 90,000.00<br />
Wreath, flower basket & similar tributes 4,000.00<br />
Farewell Old Campus 300,000.00<br />
Miscellaneous Expenses 3,000.00<br />
Sub-total (C) 431,700.00 Sub-total (G) 555,468.00<br />
Other Income<br />
Approved Collection for Specific Charges 279,000.00 Electricity of Air-cond. In Hall 10,000.00<br />
Maintenance fee of Air-cond. In Hall 50,000.00<br />
Upgrading the equipments 312,000.00<br />
Campus Embellishment 30,000.00<br />
Sub-total (D) 279,000.00 Sub-total (H) 402,000.00<br />
Grand Total 8,327,727.38 Grand Total 9,285,051.73<br />
Surplus/(Deficit) = (A+B+C+D) - (E+F+G+H) = - 957,324.35<br />
(152)
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