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Budget
EDB Grant Budget Justification預算分配及理據
HK$500,000
Optimized Allocation for Maximum Impact 優化分配，最大成效
Executive Summary 執行摘要
Grant Amount: HK$500,000 (one-time disbursement, June 2026)
Usage Period: Until August 31, 2028 (27 months)
Strategic Allocation:
- • 72% → Software/Platform (Core solution)
- • 16% → Hardware (Student devices)
- • 8% → Student Activities
- • 4% → Contingency
Key Principle 核心原則: Invest primarily in sustainable software infrastructure (72%) rather than one-time hardware purchases. This ensures long-term value and continuous platform improvements through 2028 and beyond.
主要投資於可持續軟件基建(72%)，而非一次性硬件採購。確保長期價值及平台持續改進至2028年及以後。
72%
Software 軟件
HK$360,000
16%
Hardware 硬件
HK$80,000
8%
Activities 活動
HK$40,000
4%
Contingency 應急
HK$20,000
Detailed Budget Breakdown 詳細預算分配
| Category 類別 | Item 項目 | Unit Cost 單價 | Qty 數量 | Total 總額 |
|---|---|---|---|---|
| (i) Purchase/Subscribe/Rent 購置／訂閱／租用 | ||||
| Software 軟件 | TeachAI Platform Subscription (3 years) TeachAI 平台訂閱（3年） ✓ Software✓ Platform✓ Resources | HK$120,000 per year | 3 years | HK$360,000 |
| Hardware 硬件 | Student Tablets for AI Learning 學生平板電腦（AI學習活動用） ✓ Hardware | HK$4,000 per tablet | 20 units | HK$80,000 |
| (ii) Student Activities 學生活動 | ||||
| Activities 活動 | AI Literacy Events & Competitions AI素養活動及比賽
| - | 2+ events | HK$40,000 |
| (iii) Contingency 應急費用 | ||||
| Reserve 後備 | Unforeseen Needs Network upgrades, additional hardware, etc. | - | - | HK$20,000 |
| TOTAL 總額 | HK$500,000 | |||
TeachAI Subscription Value 訂閱價值
What's Included in HK$360,000 (3-year subscription) HK$360,000訂閱包含：
Platform Access 平台存取
- Unlimited teacher accounts (all staff)
- Unlimited student accounts (all students)
- All subjects P1-S6 (DSE/IGCSE/IB/Cambridge)
- Teacher Workspace (lessons, worksheets, assessments)
- Student tools (flashcards, quizzes, games)
Support & Training 支援及培訓
- Built-in CPD training (40+ hours, 4 levels)
- Analytics dashboard (auto-reports for EDB)
- Dedicated implementation manager
- Technical support (helpdesk)
- Continuous platform updates
Return on Investment 投資回報
100%
Grant Utilization 撥款使用率
Full allocation used for AI education 全額用於AI教育
3 Years
Continuous Access 持續存取
Platform access through Aug 2028 平台存取至2028年8月
All Staff
Unlimited Users 無限用戶
Every teacher and student covered 涵蓋所有教師及學生
EDB Eligible Expenditure Categories 合資格開支類別
💻
Software
軟件
🌐
Platforms
平台
📚
Resources
教學資源
🏫
School-based
校本方案
🎓
Student Activities
學生活動