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聖母女学院短期大学

科目

部門

聖母女学院

聖母学院

聖母学院

聖母学院

聖母学院

聖母学院

児童教育学科

計高等学校

中学校

大阪聖母学院小学校

計高等学校

中学校

小学校

幼稚園

計

総

額

221,050,000 ) (287,490,000 ) (508,540,000 ) (153,634,772 ) (143,726,831 ) (311,780,500 ) (609,142,103 ) (297,218,850 ) (271,434,006 ) (483,314,251 ) (48,222,001 ) (1,100,189,108 ) (2,217,871,211 )

授業料

0140,858,000

186,150,000

327,008,000

108,398,356

101,831,980

210,831,300

421,061,636

208,277,104

192,153,116

333,288,060

34,179,225

767,897,505

1,515,967,141

入学金

0

17,560,000

26,540,000

44,100,000

8,640,000

9,080,000

18,880,000

36,600,000

13,375,000

13,850,000

17,920,000

4,435,000

49,580,000

130,280,000

施設設備資金

0

13,120,000

14,560,000

27,680,000

4,980,000

3,720,000

5,940,000

14,640,000

12,870,000

10,530,000

11,430,000

1,720,000

36,550,000

78,870,000

教育充実費

0

49,512,000

60,240,000

109,752,000

31,616,416

29,094,851

76,129,200

136,840,467

62,696,746

54,900,890

120,676,191

7,887,776

246,161,603492,754,0700)(4,160,100 ) (5,621,700 ) (9,781,800 ) (1,553,900 ) (1,290,800 ) (2,145,000 ) (4,989,700 ) (2,931,000 ) (3,231,000 ) (2,190,000 ) (166,000 ) (8,518,000 ) (23,289,500 )

入学検定料

0

3,740,000

5,210,000

8,950,000

1,540,000

1,290,000

2,130,000

4,960,000

2,780,000

3,190,000

2,100,000

126,000

8,196,000

22,106,000

試験料

0316,000

277,000

593,000

00

15,00015,000040,00090,00040,000170,000

778,000

証明手数料

098,600

127,700

226,300

13,900800

014,700151,000

1,000

00

152,000

393,000

大学入試センター試験実施手数料

05,5007,000

12,50000000000

012,50017,459,380 ) (2,257,208 ) (2,762,441 ) (5,019,649 ) (4,243,211 ) (3,727,464 ) (4,554,887 ) (12,525,562 ) (13,023,053 ) (13,001,599 ) (23,987,034 ) (2,531,350 ) (52,543,036 ) (87,547,627 )

特別寄付金

17,359,380

2,059,200

2,620,800

4,680,000

3,930,500

3,476,667

3,620,000

11,027,167

11,300,000

11,300,000

17,500,000

1,220,000

41,320,000

74,386,547一般寄付金

100,000

3,520

4,480

8,000

0

0

0

0

84,171

62,717

208,450

50,000405,338

513,338

現物寄付金

0

194,488

137,161

331,649

312,711

250,797

934,887

1,498,395

1,638,882

1,638,882

6,278,584

1,261,350

10,817,698

12,647,742

0)(37,726,838 ) (41,156,434 ) (78,883,272 ) (96,402,750 ) (54,530,000 ) (94,242,000 ) (245,174,750 ) (248,915,763 ) (190,477,000 ) (264,970,000 ) (32,684,620 ) (737,047,383 ) (1,061,105,405 )

国庫補助金

0

37,700,000

41,118,00078,818,000

0

0

0

0

42,592,000

37,242,000

2,276,000

082,110,000

160,928,000

地方公共団体補助金

026,83838,43465,272

96,402,750

54,530,000

94,242,000

245,174,750

206,323,763

153,235,000

262,694,000

32,684,620

654,937,383

900,177,405

313,969 ) (299,946 ) (613,915 ) ((寄付金(補助金(資産運用収入(24,812,769 ) (4,276 ) (4,251 ) (2,611,742 ) (2,620,269 ) (590,511 ) (529,094 ) (105,500 ) (619,354 ) (1,844,459 ) (29,891,412 )

受取利息･配当金

22,674,769

000

282

257

698

1,237

0

000

0

22,676,006

施設設備利用料

2,138,000

313,969

299,946

613,915

3,994

3,994

2,611,044

2,619,032

590,511

529,094

105,500

619,354

1,844,459

7,215,406

4,848,480 ) (203,482 ) (115,081 ) (3,220,947 ) (3,539,510 ) (691,604 ) (832,237 ) (6,057,823 ) (2,487,450 ) (10,069,114 ) (18,457,104 )

142,767

3,293,335

3,597,095

735,833

874,732

6,248,470

2,487,450

10,346,485

13,943,580

190,647000

事業収入(0)(4,848,480 ) (0)(補助活動収入

0000160,993

補助活動事業収入

000042,489

受託事業収入04,848,480

04,848,4800

雑収入(退職金財団収入
廃品売却収入その他の雑収入
退職給与引当金戻入
理事退職給与引当金戻入
徴収不能引当金戻入
属

聖母女学院

0)(

(手数料

帰聖母女学院

学校法人
生活科学科

学生生徒等納付金

聖母女学院

収入合計

基 本 金 組 入 額合計

消 費 収 入 の 部

合計(△27,686△072,388△

057,585△044,2290

16,941,883 ) (41,062,944 ) (16,917,065 ) (57,980,009 ) (11,482,460 ) (18,176,053 ) (30,115,682 ) (59,774,195 ) (21,202,394 ) (1,194,000

40,945,200

3,088,245

44,033,445

9,878,848

16,725,800

29,770,172

56,374,820

20,533,504

0

0

0

0

6,900

6,300

16,80030,0008,325,052

54,114

133,853

187,967

1,518,712

1,443,953

328,710

256,165

63,63013,591,467

13,655,097

00

7,166,666

0

0

0

0

0

0

103,500

103,500

59,214,032

311,419,539

354,247,586

665,667,125

0)(△59,214,032

5,244,248 ) ( △306,175,29126,876 ) ( △354,220,710

5,271,124 ) ( △660,396,001△42,495△0675,534 ) (△277,371△0334,956
4,848,480

22,741,776 ) (9,954,594 ) (54,574,298 ) (189,270,385 )

017,593,980

9,780,750

47,908,234

149,510,499

0

0

0

0

0

30,0003,291,375

608,890507,707578,161

173,8441,868,602

13,672,996

0

0

0

0

4,569,635

0

4,569,635

18,480,897

0

0

0

0

0

0

0

0

7,166,666

78,00000

78,00060,000167,82700

227,827

409,327

267,524,851

221,570,480

448,670,758

937,766,089

584,573,175

480,180,470

803,366,384

96,665,369

1,964,785,398

3,627,432,644

14,696,471 ) ( △14,570,821 ) ( △27,495,066 ) ( △56,762,358 ) ( △129,519,032 ) ( △116,455,451 ) ( △131,105,350 ) ( △2,655,051 ) ( △252,828,380

206,999,659

421,175,692

881,003,731

455,054,143

363,725,019

672,261,034

94,010,318

379,734,884 ) ( △1,585,050,514

441,768,366 )
3,185,664,278

２ ０ １ ０ 年 度 消 費 収 支 内 訳 表 （ 決 算 ）
消 費 支 出 の 部（単位 円）
聖母女学院短期大学
科目

聖母女学院

聖母女学院

聖母女学院

聖母女学院

聖母学院

聖母学院

聖母学院

聖母学院

聖母学院

高等学校

中学校

大阪聖母学院小学校

計

高等学校

中学校

小学校

幼稚園

計部門
学校法人

人件費

(生活科学科87,581,699 ) (児童教育学科

計

総額

284,246,102 ) (234,296,671 ) (518,542,773 ) (202,108,452 ) (143,344,207 ) (286,198,290 ) (631,650,949 ) (292,442,347 ) (268,595,308 ) (399,360,163 ) (82,831,167 ) (1,043,228,985 ) (2,281,004,406 )

教員人件費

0

168,584,801

175,796,600

344,381,401

165,183,794

114,594,704

204,161,002

483,939,500226,189,849

238,641,781

325,041,734

53,740,216

843,613,580

1,671,934,481

職員人件費

55,939,716

65,866,485

55,411,826

121,278,311

6,665,074

19,872,655

27,077,077

53,614,806

36,427,312

24,579,587

47,543,249

13,603,788

122,153,936

352,986,769

役員報酬31,641,983

00

0

0

0

0

0

0

0

0

0

0

31,641,983

退職給与引当金繰入額

0

0

0

0

18,635,136

8,876,848

15,009,839

42,521,823

6,211,282

5,373,940

0966,413

12,551,635

55,073,458

退職金

0

49,794,816

3,088,245

52,883,061

11,624,448

0

39,950,372

51,574,820

23,613,904

026,775,180

14,520,750

64,909,834

169,367,715

0)(

91,444,530 ) (98,239,397 ) (189,683,927 ) (58,805,646 ) (44,512,693 ) (91,136,928 ) (194,455,267 ) (222,788,813 ) (186,666,439 ) (122,191,614 ) (26,818,667 ) (558,465,533 ) (942,604,727 )

消耗品費

0

3,359,252

3,083,428

6,442,680

3,492,706

3,095,353

2,779,281

9,367,340

5,416,415

4,350,466

5,945,768

1,229,885

16,942,534

32,752,554

消耗図書費

0

899,755

1,040,783

1,940,538

627,160

491,396

1,389,620

2,508,176

1,585,030

1,225,681

1,149,507

721,310

4,681,528

9,130,242

用品費

0

117,007

149,599

266,606

293,444

260,062

457,782

1,011,288

1,073,458

951,724

1,208,081

858,826

4,092,089

5,369,983

光熱水費

012,335,034

15,699,230

28,034,264

6,440,596

5,880,545

15,681,645

28,002,786

9,421,588

8,322,437

18,640,086

1,886,607

38,270,718

94,307,768

旅費交通費

0

278,964

866,948

1,145,912

1,472,975

973,6622,887,942

5,334,579

4,116,175

1,819,639

2,891,772

612,256

9,439,842

15,920,333

通信運搬費

0

883,827

1,275,190

2,159,017

740,465

661,073

1,489,647

2,891,185

931,659

748,699

1,305,155

271,917

3,257,430

8,307,632

印刷製本費

0

1,424,585

1,536,122

2,960,707

685,284

607,556

734,200

2,027,040

1,606,656

1,929,440

1,077,387

517,248

5,130,731

10,118,478

会費

0910,207

1,044,807

1,955,014

1,613,231

1,000,099

1,091,125

3,704,455

1,662,967

993,101

1,131,670

323,540

4,111,278

9,770,747

謝金

0267,724

461,957

729,681

467,886

525,211

797,993

1,791,090

965,642

717,308

882,653

62,227

2,627,830

5,148,601

業務委託費

0

8,399,390

10,777,202

19,176,592

10,991,291

10,015,495

27,645,344

48,652,130

7,224,233

6,429,104

13,696,419

1,714,839

29,064,595

96,893,317

支払報酬手数料

02,676,534

3,424,161

6,100,695

1,245,754

1,106,838

2,985,878

5,338,470

2,736,160

2,387,530

4,882,885

1,260,810

11,267,385

22,706,550

福利費

01,206,254

1,161,275

2,367,529

284,994

156,860

393,713835,567

609,879

283,291945,263879,7462,718,179

5,921,275

保守維持費

0

5,258,943

6,549,638

11,808,581

368,970

328,388666,147

1,363,505

1,696,231

1,550,076

3,396,897

263,120

6,906,324

20,078,410

修繕費

0993,269

387,083

1,380,352

562,441

498,762

383,620

1,444,823

123,769,285

109,762,029

8,758,412

606,829

242,896,555

245,721,730

会議費

0000

00

0

0

40,10032,9000073,00073,000

損害保険料

026,01543,99070,00553,663

15,614

71,180140,457

39,912

34,74059,27522,205

156,132

366,594

賃借料

05,319,351

6,849,444

12,168,795

2,498,123

2,273,587

2,445,513

7,217,223

3,113,632

2,746,290

1,828,622

390,850

8,079,394

27,465,412

渉外費

0241,687

788,227

1,029,914

275,442

183,041

182,194

640,677

177,904

71,652

86,101

52,552

388,2092,058,800

奨学費

06,640,000

6,176,000

12,816,000

8,832,533

0792,000

9,624,533

12,235,700

4,536,000

1,548,000

2,417,900

20,737,600

43,178,133

補助活動事業000

0

184,521

154,532

5,210,485

5,549,538

759,319

687,465

8,809,723

218,789

10,475,296

16,024,834

公租公課

0

3,000

0

3,000

0

0

0

0

0

0

0

215,700

215,700

218,700

雑費

0

110,956

160,807

271,763131,776

96,814116,250

344,840

111,358

64,518244,917

202,938

623,7311,240,334

減価償却額

0

40,092,776

36,763,506

76,856,282

17,542,391

16,187,805

22,935,369

56,665,565

43,495,510

37,022,349

43,703,021

12,088,573

136,309,453

269,831,300

教育研究経費(管理経費129,525,631 ) (17,169,481 ) (21,331,068 ) (38,500,549 ) (10,712,483 ) (9,883,448 ) (18,177,854 ) (38,773,785 ) (15,967,988 ) (14,352,768 ) (21,855,180 ) (6,738,434 ) (58,914,370 ) (265,714,335 )

消耗品費

2,649,681

100,218

129,701

229,919

170,752

151,957

221,193543,902

263,667

234,432

426,138

147,614

1,071,851

4,495,353

消耗図書費

183,351

387,243

514,406

901,649

398,581341,648

967,172

1,707,401

826,420

709,484

1,537,481

237,021

3,310,406

6,102,807

用品費

974,820

102,363

147,067

249,430

46,914

41,202

32,844

120,960

255,643

227,420423,399

974,992

1,881,454

3,226,664

光熱水費

2,068,192

649,195

826,254

1,475,449

338,977

309,501

825,347

1,473,825

495,872

438,022

981,055

99,2942,014,243

7,031,709

旅費交通費

1,474,931

389,569

471,942

861,511

111,803

96,994

113,169

321,966

192,812

164,664

185,798

6,244

549,518

3,207,926

通信運搬費

911,000

640,625

788,734

1,429,359

186,912140,198

225,811552,921270,038

237,158

207,11353,011

767,320

3,660,600

印刷製本費

3,096,608

4,597,712

5,866,552

10,464,264

2,378,964

2,249,974

1,697,443

6,326,381

3,385,119

3,198,877

2,498,329

942,080

10,024,405

29,911,658

会費

392,380733,552

781,241

1,514,793

75,367

187,881

36,700299,948

166,634

147,868

24,163

9,918

348,583

2,555,704

謝金

269,886

36,071

34,15770,22852,07846,210145,599

243,887

16,313

14,477

109,166

5,147

145,103729,104

業務委託費

9,158,793

00

02,045,956

1,868,049

4,981,549

8,895,554

1,391,116

1,233,620

2,802,334

408,120

5,835,190

23,889,537

支払報酬手数料

13,766,370

3,456,700

4,255,502

7,712,202

1,954,562

1,693,121

4,006,236

7,653,919

3,317,644

3,016,565

5,652,836

2,158,016

14,145,061

43,277,552

福利費

2,015,875

242,203308,262

550,465

198,618

176,130

246,772

621,520354,275

314,156

567,639

109,100

1,345,170

4,533,030

461,980

211,808

276,365

488,173

156,328

136,806

328,558

621,692

385,878

336,262

668,119

91,771

1,482,030

3,053,875

修繕費

7,460,674

5,856

7,809

13,66563,41656,71844,800164,934

19,59917,477

24,076

98,404

159,556

7,798,829

会議費

88,80910,2397,330

17,569

1,750

4,441

9,385

15,576

8,510

6,968

16,1782,898

34,554

156,508

損害保険料

77,125

171,045

170,647

341,692

124,522

114,492

244,645

483,659

173,260

174,327

356,10249,667753,356

1,655,832

賃借料

909,984

73,70097,885

171,585

79,39068,072

260,542408,004

273,131

237,553

303,918

44,867

859,469

2,349,042

渉外費

1,720,188411,954

488,444

900,398

372,423

330,117

323,840

1,026,380

608,759

518,550

379,267

70,595

1,577,171

5,224,137

広報費

03,973,668

5,106,623

9,080,291

1,712,111

1,659,959

3,121,986

6,494,056

3,186,756

2,993,111

4,339,565

1,186,624

11,706,056

27,280,403

70,4008,727

11,637

20,36430,56329,68647,591

107,840

18,424

16,48535,8795,818

76,606275,2100755,040

960,960

1,716,000

000000000

1,716,000

雑費56,117,953

61,80919,308

81,11734,78530,835

13,492

79,112228,008

13,18097,291

525

339,004

56,617,186

減価償却額

25,656,631

150,184

60,242

210,426

177,711

149,457

283,180

610,348

130,110102,112219,334

36,708488,264

26,965,669(保守維持費公租公課
私立大学等経常費補助金返還金借入金等利息(借入金利息資産処分差額(備品処分差額
徴収不能引当金繰入額(徴収不能引当金繰入額
消 費 支 出 の 部

合計

28,767 ) (0)(0)(0)(948,964 ) (888,559 ) (1,002,142 ) (2,839,665 ) (2,481,944 ) (2,481,943 ) (4,025,839 ) (0)(8,989,726 ) (11,858,158 )28,767000

948,964

888,559

1,002,142

2,839,665

2,481,944

2,481,943

4,025,839

0

8,989,726

11,858,158

697,731 ) (0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(28,245 ) (28,245 ) (725,976 )

697,7310000000000

28,24528,245725,9760)(390,000 ) (0)(390,000 ) (0)(0)(0)(0)(185,800 ) (0)(194,899 ) (0)(380,699 ) (770,699 )0

390,0000

390,000000

0185,8000

194,8990380,699

770,699

217,833,828

393,250,113

353,867,136

747,117,249

272,575,545

198,628,907

396,515,214

867,719,666

533,866,892

472,096,458

547,627,695

116,416,513

1,670,007,558

3,502,678,301

当年度 消 費 支 出 超 過 額(158,619,796 ) (87,074,822 ) (-353,574 ) (86,721,248 ) (19,747,165 ) (-8,370,752 ) (-24,660,478 ) (-13,284,065 ) (78,812,749 ) (108,371,439 ) (-124,633,339 ) (22,406,195 ) (84,957,044 ) (317,014,023 )前年度繰越 消 費 支 出 超過額(2,728,326,471 ) (39,597,169 ) (-57,777,102 ) (-18,179,933 ) (68,633,707 ) (62,193,295 ) (-58,953,350 ) (71,873,652 ) (-109,031,670 ) (-74,491,766 ) (-185,947,101 ) (170,753,412 ) (-198,717,125 ) (2,583,303,065 )基本金取崩額(3,298,522 ) (0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(3,298,522 )3,298,522

00000000000

03,298,522

基本金取崩額翌年度繰越 消 費 支 出 超過額(2,883,647,745 ) (126,671,991 ) (-58,130,676 ) (68,541,315 ) (88,380,872 ) (53,822,543 ) (-83,613,828 ) (58,589,587 ) (-30,218,921 ) (33,879,673 ) (-310,580,440 ) (193,159,607 ) (-113,760,081 ) (2,897,018,566 )