The Education University of Hong Kong Annual Report 2024-2025 94 Treasurer’s Report 司庫報告 Expenditure Total expenditure incurred by the Group amounted to HK$2.48 billion, an increase of around HK$277 million compared to the previous year. At University level, total expenditure increased by HK$285 million to HK$2.42 billion for the year. HK$1.73 billion was spent on teaching, learning and research, equivalent to 71% of total expenditure. The increase of HK$208 million against last year was mainly due to higher spending on academic and teaching staff positions, resulting from the University’s growth of its research capacity and academic programmes. The University continued to maintain a high ratio of expenditure on teaching, learning and research to uphold its core mission and quality. For institutional support, an increase of HK$78 million compared to 2023/24 was recorded. The increase mainly came from the spending on the maintenance and optimisation of the University’s physical campus facilities, to provide a high-quality learning and working environment for the campus community. At subsidiary level, the Schools Limited incurred a total expenditure of HK$59 million, which was mainly for staff costs, while small expenditure related to administrative services provided by the University was recorded by SCPE. The following diagram shows the breakdown of the total expenditure of the University: 支出 本集團總支出達二十四億八千萬元，較去年度增加約 二億七千七百萬元。 本校年內總支出增加了二億八千五百萬元，達 二十四億二千萬元。其中，教學、學術及研究佔 十七億三千萬元，相當於本校總支出的百分之七十一。 該項目支出較去年度多出二億八百萬元，主要由於本校 為提升研究實力及應對教學課程的增長，在學術及教學 人員支出有所增加。本校為堅守核心使命並確保教學質 素，在教學、學術及研究方面繼續維持高比例支出。 教學支援方面的支出較二零二三至二四年度增加 七千八百萬元，主要用於維護和完善本校校園的實體設 施，為校內師生提供優質的學習與工作環境。 在附屬機構層面，學校有限公司的總支出為五千九百萬 元，主要為僱員開支。持續專業教育學院錄得少量支 出，用於向本校支付行政服務費用。 下圖說明本校總支出細項及類別： Expenditure 支出 2024/2023: $2,417 million $24.17億 2023/2024: $2,132 million $21.32億 2024/25 HK$‘Million 港幣百萬元 Teaching and research 1,420 教學及研究 Library 圖書館 Central computing facilities 115 中央電腦設施 Other academic services 104 其他學術服務 Management and general 179 管理及一般事項 Premises and related expenses 335 校舍及相關開支 Student and general education services 156 學生及一般教育服務 5% 4% 7% 15% 6% 59% 4% 88
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