Kgv annual report 2016 2017

Page 1

Honestas Ante Honores










Name of University

Country

# of Students

University of Hong Kong

HK

18

Chinese University of HK

HK

10

University College London (University of London)

UK

7

University of Exeter

UK

7

University of Toronto

Canada

7

HKUST

HK

6

King’s College London (University of London)

UK

6

The University of Kent

UK

6

University of British Columbia

Canada

5

Oxford Brookes University

UK

4

The University of Nottingham

UK

4

The University of Warwick

UK

4

University of St Andrews

UK

4

University of the Arts London

UK

4

Imperial College London (University of London)

UK

3

Leeds College of Art & Design

UK

3

New York NYU

USA

3

The University of Edinburgh

UK

3

University of Brighton

UK

3

University of Leeds

UK

3

University of Surrey

UK

3





written by Natalie Mead, student in charge



Actual Year to 30/06/2017 HK$

INCOME PTSA Membership Shop sales Other income Government Grant

526,000.00 2,351,756.00 114,524.00 9,129.00

Total Funding

$2,912,905.00

EXPENDITURE Staff expenses Other expenses - Operation Shop Purchases Donations to school

623,355.00 240,093.00 1,800,072.00 212,005.00

Total Expenditure

$2,875,525.00

Surplus / (Deficit)

$125,884.00


Actual 2016/17 HK$

Budget 2016/2017 HK$

Staff Funding

146,492,513

146,185,460

Total Non-Cash Funding

146,492,513

146,185,460

Cash Funding Capitation & ICT Funding Government Grants Rental and Other Income

11,886,163 203,766 3,445,772

12,952,290 203,766 2,450,000

Total Cash Funding

15,535,701

15,606,056

162,028,214

161,791,516

Staff Expenses Other Expenses - Operational Other Expenses - Captial

(146,059,874) (10,514,141) (1,038,384)

(147,196,098) (13,031,605) (1,313,800)

Total Expenditure

(157,612,399)

(161,541,503)

4,415,815

250,013

FUNDING Non-cash funding

Total Funding

EXPENDITURE

Surplus/(Deficit)





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