資金収支内訳表
平成１９年 ４月 １日 から平成２０年 ３月３１日 まで
収入の部(単位 円)

科目

学校法人部門

学生生徒等納付金収入
授業料収入
授業料補助金収入
入学金収入
実験実習料収入
教育充実費収入
図書費収入
施設維持費収入
冷暖房費収入手数料収入
入学検定料収入
試験料収入
証明手数料収入
取扱手数料収入
大学入試ｾﾝﾀｰ試験実施手数料収入
寄付金収入
特別寄付金収入
一般寄付金収入
補助金収入
国庫補助金収入
地方公共団体補助金収入
その他の補助金収入
資産運用収入受取利息･配当金収入
施設設備利用料収入
資産売却収入有価証券売却収入
事業収入
補助活動収入公開講座収入
預り保育収入その他の講座収入
雑収入
退職金財団交付金収入
その他の雑収入
借入金等収入長期借入金収入
短期借入金収入計(((((((((0)(00000000400 ) (00400
000)(
000)(
0002,535,353 ) (2,535,353
02,260,616,502 ) (2,260,616,5020)(00005,233,241 ) (2,310,0002,923,241400,000,000 ) (0400,000,000
2,668,385,496

鈴鹿国際大学774,789,142 ) (534,913,000
049,570,000
11,611,142
178,695,000
00012,397,444 ) (8,170,904
577,000
470,200
231,305
2,948,035
1,000,000 ) (01,000,000
158,226,351 ) (158,174,000
52,351
048,228,287 ) (45,537,210
2,691,0770)(0874,000 ) (0380,200
0493,800
3,065,846 ) (1,170,000
1,895,8460)(
00998,581,070

鈴鹿短期大学

享栄高等学校254,564,060 ) (124,855,000
0△39,920,000
27,416,560
62,372,500
0005,966,500 ) (3,705,000
674,000
240,200
1,347,300
00)(
0088,844,411 ) (88,802,000
42,4110
19,795,301 ) (17,380,811
2,414,490
0)(03,464,273 ) (03,464,273
00
8,133,720 ) (7,143,600
990,1200)(00
380,768,265

鈴鹿高等学校435,648,236 ) (474,237,000
246,427,700△
103,064,000
10,612,836
78,494,400
1,374,700
014,293,000
26,387,119 ) (22,008,000
019,5004,359,61900)(00728,005,400 ) (0728,005,400
063,662,847 ) (60,469,3873,193,4600)(00)(0000
53,950,344 ) (53,547,496
402,848
236,887,600 ) (236,887,600
01,544,541,546

栄徳高等学校630,883,300 ) (346,416,000
6,935,500△
79,335,0000140,216,000
1,649,600
63,070,000
7,132,200
63,175,576 ) (56,016,000
0214,900
6,944,676
00)(
00
474,577,812 ) (144,000
474,433,812
0
57,368,936 ) (57,368,93600)(00)(000024,932,617 ) (24,732,250
200,3670)(
00
1,250,938,241

400,018,200 ) (384,395,000
122,967,800
67,363,000
513,000
66,275,000
004,440,000
21,361,917 ) (17,628,000
090,0003,643,9170
250,000 ) (0250,000
421,494,800 ) (0421,494,800
041,432,002 ) (41,298,427
133,5750)(00)(0000
18,440,143 ) (18,230,589
209,554
116,457,200 ) (116,457,200
01,019,454,262

鈴鹿中学校
180,325,300 ) (96,726,000
0△6,390,000
039,151,000
690,900
35,190,0002,177,400
7,749,757 ) (5,568,0000
1,0002,180,7570
354,000 ) (354,0000110,782,750 ) (0110,782,7500
14,593,472 ) (14,559,472
34,0000)(00)(00005,456,574 ) (5,153,750
302,8240)(00
319,261,853

享栄幼稚園
63,531,590 ) (63,118,000
13,489,900
7,170,000
6,733,490
0000
188,567 ) (000188,56700)(0043,471,600 ) (043,071,600
400,000
9,050,356 ) (5,552,9443,497,4120)(04,251,162 ) (2,534,66201,716,5000438,827 ) (0438,8270)(00120,932,102

専門学校
享栄ﾋﾞｼﾞﾈｽｶﾚｯｼﾞ

総0)(00△0000000)(
000000)(000)(0000)(000)(00)(00000)(000)(000

額2,739,759,828 )
2,024,660,000
389,820,900
352,812,000
56,887,028
565,203,900
3,715,200
98,260,000
28,042,600
137,227,280 )
113,095,904
1,251,000
1,036,200
18,896,141
2,948,035
1,604,000 )
354,000
1,250,000
2,025,403,124 )
247,120,000
1,777,883,124
400,000
256,666,554 )
244,702,540
11,964,014
2,260,616,502 )2,260,616,502
8,589,435 )2,534,662
3,844,473
1,716,500
493,800
119,651,312 )
112,287,685
7,363,627
753,344,800 )
353,344,800
400,000,000
8,302,862,835

支出の部(単位 円)

科目
人件費支出
教員人件費支出
職員人件費支出
役員報酬支出
退職金支出
教育研究経費支出
消耗品費支出光熱水費支出旅費交通費支出
奨学費支出
手数料支出
保守料支出
委託報酬料支出
福利費支出
通信費支出
印刷製本費支出
研修費支出
修繕費支出
損害保険料支出
賃借料支出
公租公課支出
会費支出
補助活動支出生徒活動補助金支出
雑費支出
負担金支出
報奨金支出
管理経費支出
消耗品費支出光熱水費支出旅費交通費支出
手数料支出
保守料支出
委託報酬料支出
福利費支出
通信費支出
印刷製本費支出
修繕費支出
損害保険料支出
賃借料支出
公租公課支出
広報費支出
会費支出
渉外費支出
補助活動支出雑費支出
負担金支出

学校法人部門(((79,110,954 ) (035,839,247
38,528,980
4,742,727
0)(
00000
000
0
00000
00
0
0
0
0
0
45,804,338 ) (1,009,984
285,761
2,571,689
1,117,534
227,986
9,531,668
1,388,137
192,392
86,42631,500287,440
1,765,494
334,830
2,834,245
1,884,180
4,437,739
0
17,817,333
0

鈴鹿国際大学583,786,266 ) (388,675,960
192,878,306
02,232,000
433,672,130 ) (19,173,488
19,187,164
27,685,869
288,033,834
1,255,475
8,658,761
34,869,249
1,229,495
6,562,919
8,422,116
02,244,884
1,536,847
11,251,094
516,8142,889,1210
155,000000132,648,603 ) (2,146,539
3,765,663
13,135,259
536,100
2,671,675
9,961,809
1,519,311
3,941,028
10,111,731
234,742
281,470
1,170,679
210,049
40,781,863
1,434,040
3,883,875
36,860,094
2,676
0

鈴鹿短期大学277,910,827 ) (193,123,987
77,643,240
07,143,600
66,131,770 ) (11,391,441
9,967,183
7,252,342
11,932,000
3,776,557
2,663,500
6,039,367
2,876,009
1,158,473
2,247,421
0
1,906,033
624,0882,882,935
3,890
1,379,370
0031,1610034,004,285 ) (2,291,622
1,110,947
4,420,337
302,403
951,725
4,228,190
696,946878,564
3,472,628
42,667
95,775
1,839,518
30,92010,443,887
490,250
896,284
1,764,233
47,3890

享栄高等学校1,058,057,349 ) (852,324,912
121,454,740
084,277,697
148,825,459 ) (15,922,967
22,975,118
11,379,270
29,139,100
17,6505,056,667
20,958,486
652,005
2,261,479
3,213,396
400,640
7,777,666
912,856
26,607,508
377,700
519,875
0495,866
44,730
16,48096,00039,408,443 ) (935,332
1,096,065
2,196,902
1,318,626
674,152
8,456,499
2,161,511
827,619
3,831,273
242,075
229,108
6,730,613
392,400
3,392,872
176,500
2,503,087
3,594,034
82,800566,975

鈴鹿高等学校965,991,336 ) (836,697,699
62,733,887
0
66,559,750
163,143,736 ) (16,051,171
21,918,425
12,021,420
40,245,000
348,2076,997,687
30,488,046
1,849,369
1,682,380
2,749,658
08,182,878
868,861
10,445,429
0
449,0316,801,444
02,044,730
0025,077,548 ) (1,254,183
755,906
1,039,936
2,242,282
699,160
6,826,373
3,360,733
824,478
4,503,117
74,44576,292
611,618
214,131
838,400
101,888
1,639,696
0
14,9100

栄徳高等学校686,440,392 ) (611,688,169
55,963,098
0
18,789,125
124,743,082 ) (14,929,869
17,070,808
3,533,050
24,232,0000
3,170,248
3,734,448
69,3001,255,294
1,025,669
154,000
8,484,091
944,524
8,940,900
277,400
335,870
36,569,296
0
16,3150020,209,965 ) (1,355,881
507,517721,257
263,676
515,0772,779,328
1,297,953
496,351
5,791,505
190,050
167,354
123,400
28,4004,080,423
199,000
1,691,600
0
1,193
0

鈴鹿中学校
205,051,195 ) (176,779,729
23,117,716
0
5,153,750
32,537,071 ) (7,333,236
5,557,062
1,487,720
672,000
121,3171,500,816
2,588,715
302,956
470,554
1,001,705
03,150,993
284,058
4,487,963
079,4693,487,912
0
10,595007,508,220 ) (269,022
146,836
173,404
473,849
247,412869,628
917,562
254,795
1,196,235
16,80022,353534,780
1,200
940,880
3,632
1,332,196
0
107,6360

享栄幼稚園
61,925,982 ) (56,922,162
5,003,820
0012,400,912 ) (4,643,844
1,795,400
451,469
491,200
0
159,829
3,285,519
73,510397,081
25,5150316,183
45,534
88,872
0625,780
0
0
1,176
0
0
5,365,298 ) (238,81575,88272,664
98,42032,058474,949
487,104
112,113
26,267567
13,8712,664,000
0
113,500
182,370
435,378
0337,340
0専門学校
享栄ﾋﾞｼﾞﾈｽｶﾚｯｼﾞ
0)(
00
000)(
00
000000
00
00
0
0
00
00
0000)(
000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00

総額
3,918,274,301 )3,116,212,618
574,634,054
38,528,980
188,898,649
981,454,160 )
89,446,016
98,471,160
63,811,140
394,745,134
5,519,206
28,207,508
101,963,830
7,052,644
13,788,180
18,685,480
554,64032,062,728
5,216,768
64,704,701
1,175,804
6,278,516
46,858,652
650,866
2,148,707
16,48096,000310,026,700 )
9,501,378
7,744,577
24,331,448
6,352,890
6,019,245
43,128,444
11,829,257
7,527,340
29,019,182
832,846
1,173,663
15,440,102
1,211,930
63,426,070
4,471,860
16,819,855
42,218,361
18,411,277
566,975(単位 円)科目
借入金等利息支出
借入金利息支出
借入金等返済支出
借入金返済支出
施設関係支出
土地支出
建物支出
構築物支出
設備関係支出
教育研究用機器備品支出
その他の機器備品支出
図書支出
計

学校法人部門((((2,030,820 ) (2,030,820
400,000,000 ) (400,000,0000)(000642,600 ) (0642,600
0527,588,712

鈴鹿国際大学0)(00)(00)(000
7,365,545 ) (2,298,197
2,575,403
2,491,945
1,157,472,544

鈴鹿短期大学
1,237,500 ) (1,237,500
5,000,000 ) (5,000,0000)(000
5,989,170 ) (3,375,671
54,0752,559,424
390,273,552

享栄高等学校
16,709,635 ) (16,709,635
302,689,595 ) (302,689,595
171,545,950 ) (76,195,822
95,350,128
08,471,257 ) (7,147,625
0
1,323,632
1,745,707,688

鈴鹿高等学校7,680,939 ) (7,680,939
91,550,000 ) (91,550,0003,592,333 ) (0
3,592,333
06,775,925 ) (5,507,832
0
1,268,093
1,263,811,817

栄徳高等学校0)(0
121,257,017 ) (121,257,017
5,944,982 ) (05,944,982
0
4,334,693 ) (3,477,751
259,133
597,809
962,930,131

鈴鹿中学校
15,891,855 ) (15,891,8550)(
018,527,624 ) (013,530,5244,997,100
6,546,363 ) (5,854,904
0691,459
286,062,328

享栄幼稚園
139,616 ) (139,616
15,139,250 ) (15,139,2500)(000949,400 ) (949,400
0095,920,458

専門学校
享栄ﾋﾞｼﾞﾈｽｶﾚｯｼﾞ
0)(01,484,700 ) (1,484,700
0)(
00
00)(
00
0
1,484,700

総額
43,690,365 )
43,690,365
937,120,562 )
937,120,562
199,610,889 )
76,195,822
118,417,967
4,997,100
41,074,953 )
28,611,380
3,531,211
8,932,362
6,431,251,930