消費収支内訳表
平成２４年 ４月 １日 から
平成２５年 ３月３１日 まで
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科目

学校法人部門

学生生徒等納付金
授業料
授業料補助金
入学金
実験実習料
教育充実費
図書費
施設維持費
冷暖房費
手数料
入学検定料
試験料
証明手数料
取扱手数料
大学入試ｾﾝﾀｰ試験実施手数料
寄付金
特別寄付金
一般寄付金
現物寄付金
補助金
国庫補助金
地方公共団体補助金
資産運用収入受取利息･配当金
施設設備利用料
資産売却差額
土地売却差額
車輌売却差額
有価証券売却差額
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
退職金財団等交付金
その他の雑収入
帰 属 収 入合 計
基 本 金 組 入 額 合 計
消 費 収 入 の 部 合 計

鈴鹿国際大学

鈴鹿短期大学

享栄高等学校鈴鹿高等学校

栄徳高等学校

鈴鹿中学校

享栄幼稚園
総(((((((((△△0)(000000000)(000001,466,617 ) (20,0001,446,617
00)(
001,722,249 ) (1,694,42427,825
2,169,925 ) (002,169,9250)(0000982,312 ) (480,000
502,3126,341,103
91,000,000 ) (84,658,897639,993,542 ) (435,541,000
045,090,000
2,575,542
156,787,000
000
6,800,735 ) (3,266,913
95,000379,200
285,992
2,773,630
2,613,000 ) (424,000
2,000,000
189,000
143,756,049 ) (143,709,000
47,049
1,781,628 ) (12,658
1,768,9700)(00
02,522,500 ) (02,322,5000200,000
30,152,390 ) (27,339,000
2,813,390
827,619,8440)(827,619,844283,461,405 ) (617,278,150 ) (689,468,800 ) (153,076,700
632,404,900
387,475,0000△ 165,918,350△
7,594,800△
37,460,000
96,274,000
93,937,500
15,089,705
17,918,100
077,835,000
14,176,000
131,741,500
03,103,500
1,549,900
0073,750,000
019,320,000
8,609,700
6,250,862 ) (30,084,004 ) (56,986,475 ) (5,235,000
25,597,00050,748,000
129,000
00
163,700
19,700219,700
723,162
4,467,304
6,018,775000
531,496 ) (3,781,822 ) (3,595,000 ) (390,000
3,781,822
3,012,200
000141,496
0582,800
91,325,706 ) (697,881,150 ) (413,970,583 ) (91,177,000
00
148,706
697,881,150
413,970,583
548,583 ) (3,296,059 ) (704,439 ) (19,48849,980346,439
529,095
3,246,079
358,000
19,311,575 ) (0)(0)(19,311,57500000000
3,915,700 ) (0)(0)(0001,221,700000
00
2,694,000
00
20,362,666 ) (97,018,744 ) (66,676,286 ) (18,708,000
92,814,972
66,628,750
1,654,666
4,203,772
47,536425,707,993
1,449,339,929
1,231,401,5830)(△77,712,185 ) (0)(425,707,993
1,371,627,744
1,231,401,583

426,738,325 ) (373,461,000
72,949,375
59,155,000
401,700
62,490,000
004,180,000
23,068,586 ) (19,656,000
074,0003,338,586
0
1,618,896 ) (00
1,618,896
409,083,375 ) (0409,083,375167,429 ) (32,369135,0600)(0000)(0000
29,673,377 ) (29,489,680
183,697
890,349,9880)(890,349,988

216,309,700 ) (121,700,0000△
5,670,0000
41,378,000
730,200
43,875,000
2,956,500
5,518,653 ) (3,972,0000
700
1,545,953
0
1,694,600 ) (1,694,60000
110,688,362 ) (0110,688,362
21,817 ) (11,817
10,0000)(0000)(0000
3,069,224 ) (1,960,000
1,109,224
337,302,3560)(△337,302,356

額67,917,915 ) (2,941,167,837 )
70,004,000
2,173,662,600
16,545,300△ 263,007,825
4,899,600
342,486,100
9,559,615
45,544,662
0
484,407,500
05,383,600
0117,625,000
035,066,200
1,269,653 ) (129,978,968 )
950,000
109,424,913
0
224,0000857,000
319,653
16,699,425
0
2,773,630
849,254 ) (16,150,685 )
18,0009,340,622
0
3,446,617
831,254
3,363,446
49,029,300 ) (1,915,734,525 )
0234,886,000
49,029,300
1,680,848,525
2,128,830 ) (10,371,034 )
5,541
2,172,716
2,123,289
8,198,318
1,175,540 ) (22,657,040 )019,311,575
1,175,540
1,175,540
02,169,925
11,747,050 ) (18,185,250 )
9,110,050
9,110,050
03,544,200
2,637,000
2,637,000
02,894,000
1,489,707 ) (249,424,706 )
1,306,500
238,726,902
183,207
10,697,804
135,607,249
5,303,670,045
12,578,172 ) ( △ 181,290,357 )
123,029,077
5,122,379,688

消費収支内訳表
平成２４年 ４月 １日 から
平成２５年 ３月３１日 まで
消 費 支 出 の 部(単位 円)
科目
人件費
教員人件費
職員人件費
役員報酬
退職給与引当金繰入額
退職金
教育研究経費
消耗品費
消耗図書費
用品費
光熱水費
旅費交通費
奨学費
手数料
保守料
謝金
委託報酬料
福利費
通信費
印刷製本費
研修費
修繕費
損害保険料
賃借料
公租公課
会費
生徒活動補助金
渉外費
雑費
減価償却額
管理経費
消耗品費
消耗図書費
用品費
光熱水費
旅費交通費
手数料
保守料
謝金
委託報酬料
福利費
通信費
印刷製本費
修繕費
損害保険料
賃借料

学校法人部門鈴鹿国際大学

鈴鹿短期大学

享栄高等学校鈴鹿高等学校

栄徳高等学校

鈴鹿中学校

享栄幼稚園
総(((73,116,190 ) (022,487,076
36,428,503
13,746,611
454,000
0)(
000
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
11,876,907 ) (89,606
9,199
92,252
67,6301,217,303
127,505
71,588590,819
5,232,869
212,358
261,592
201,219
59,107
123,389
73,795393,832,136 ) (273,090,007
96,804,794
0
22,175,224
1,762,111
379,575,673 ) (3,222,825
2,415,356
375,595
13,258,649
7,901,419
228,635,600
441,128
2,461,668
1,144,444
34,439,177
824,108
3,312,323
1,661,193
0
6,092,085
670,159
13,688,716
46,0032,909,780
092,052
1,360
55,982,033
42,750,227 ) (419,092
1,879
208,325
1,884,966
2,006,980
396,234
517,584
04,425,449
289,939
1,782,789
4,323,009
283,01273,724
296,965

251,475,535 ) (187,088,455
47,990,802
014,773,278
1,623,000
194,589,500 ) (7,429,032
1,001,008
1,062,710
10,986,960
1,664,581
16,040,000
3,567,800
1,953,148
453,791
91,786,186
563,344
1,812,065
1,884,450
01,905,403
515,4992,186,750
200
1,481,000
0512,331
83,19047,700,052
33,210,753 ) (1,242,202
870
87,387
963,005
600,660
224,440
90,229687,051
9,392,623
340,150
627,415
2,528,155
127,680
20,0671,664,750

1,037,965,454 ) (827,623,227
104,228,241
0
13,123,470
92,990,516
253,142,808 ) (11,956,265
1,256,866
346,500
21,564,506
9,603,985
20,737,800
2,055,159
4,125,666
123,423
28,201,529
3,606,005
2,287,049
2,364,105
336,000
3,997,320
1,367,007
20,615,100
453,915
625,840
495,724
63,60063,892
116,895,552
36,509,446 ) (513,780
26,651
317,427
673,354
3,046,257
786,862
957,959
90,0901,400,145
1,680,323
811,937
3,536,712
153,583
274,994
7,335,058

822,420,710 ) (695,753,175
59,988,785
0
34,042,500
32,636,250
240,923,114 ) (4,514,768
4,025,196
637,942
20,294,445
5,625,337
36,810,050
1,998,242
5,725,591
422,341
7,646,859
2,042,867
1,565,848
3,448,966
0
10,176,420
908,950
10,513,214
600
1,349,994
00263,670
122,951,814
33,673,913 ) (1,593,618
45,459826,771
410,979
1,655,062
3,129,960
404,483
55,554
9,795,323
3,226,459
939,464
3,582,550
1,481,532
91,265
468,723

685,920,141 ) (581,505,196
67,497,827
0
7,427,438
29,489,680
125,789,655 ) (7,813,282
1,264,307
371,887
14,828,647
3,885,785
17,591,075
275,969
2,824,040
122,720
2,712,515
700,528
1,367,086
2,196,462
220,500
6,954,477
989,558
9,175,040
158,300
368,4140020,536
51,948,527
57,809,056 ) (282,446
34,171
212,101
186,414
1,087,076
1,430,603
372,95005,834,430
1,270,226
416,120
4,972,477
105,000
109,358
181,081245,961,093 ) (225,686,359
18,314,734
0
01,960,000
57,691,264 ) (1,721,653
2,444,277
0
5,598,794
1,578,390
1,202,000
376,775
1,268,096
294,5292,688,187
300,852
488,415744,08901,537,145
244,411
4,044,061
400
503,5960031,06532,624,529
13,865,395 ) (319,814
1,218
181,923
77,140387,385886,671
114,05002,573,439
887,502
217,132
1,346,321
5,460
23,566476,974

76,297,858 ) (68,244,495
6,587,863
0
84,0001,381,500
22,437,984 ) (3,795,753
134,415
123,480
1,716,498
515,281
52,800102,105
330,8670
3,281,756
397,464
368,165
11,655148,000
6,323,100
93,77433,600359,800
352,70000
19,6804,277,091
8,334,033 ) (50,441
459
30,96942,929129,113761,500
43,14350,0003,014,702
381,955
159,786
17,3692,100
75,4272,651,575

額3,586,989,117 )2,858,990,914
423,900,122
36,428,503
105,372,521
162,297,057
1,274,149,998 )
40,453,578
12,541,425
2,918,114
88,248,499
30,774,778
321,069,325
8,817,178
18,689,076
2,561,248
170,756,209
8,435,168
11,200,951
12,310,920
704,500
36,985,950
4,789,358
60,256,481
1,019,218
7,591,324
495,724
667,983
483,393432,379,598
238,029,730 )
4,510,999
119,906
1,957,155
4,306,417
10,129,836
7,743,775
2,571,986
1,473,514
41,668,980
8,288,912
5,216,235
20,507,812
2,217,474
791,790
13,148,921

消費収支内訳表
平成２４年 ４月 １日 から
平成２５年 ３月３１日 まで
消 費 支 出 の 部(単位 円)
科目

学校法人部門

公租公課
広報費
会費
会議費
渉外費
補助活動支出補償金
雑費
私立大学等経常費補助金返還金
減価償却額
借入金等利息借入金利息
資産処分差額
土地処分差額
建物処分差額
構築物処分差額
教育研究用機器備品処分差額
その他の機器備品処分差額
図書処分差額
車輌処分差額
電話加入権処分差額
有価証券処分差額保証金処分差額
その他の資産処分差額
徴収不能額
徴収不能額
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

鈴鹿国際大学

鈴鹿短期大学

享栄高等学校鈴鹿高等学校

栄徳高等学校

鈴鹿中学校

享栄幼稚園
総((((1,220,397
82,696388,282
205,078
600,43800140,6110809,1740)(
0369,567 ) (000054
000
369,513000)(
00)(
085,362,664

0
7,060,596
1,190,277
0529,521
11,419,706
0
193,459
422,000
5,024,721
0)(049,799,514 ) (17,641,315
0
32,158,184
1500000000)(
040,414,075 ) (40,414,075
906,371,625

0
2,536,801
777,234
0495,732
168,84002,218,891
2,025,000
6,391,571
720,000 ) (720,000
399,582,227 ) (0391,724,489
3,305,125
3,556,533
656,0800000
340,00000)(00)(0879,578,015

61,6303,822,689
540,24003,818,853
1,083,289
0502,333
05,075,280
11,440,485 ) (11,440,485
174,107 ) (0004600100
168,000
6,060
38,200 ) (38,2000)(
01,339,270,500

190,300
328,842362,6790
1,088,179
1,655,631
0426,8220
1,914,258
17,695,889 ) (17,695,889
122,872 ) (00079,63665
43,171
00000
148,800 ) (148,8000)(
01,114,985,298

48,9003,136,123
449,7330
1,483,253
35,179,609
6,770
348,7280661,487
57,435 ) (57,435
435,247 ) (00043,448
1900
391,780
000
34,000 ) (34,0000)(
0870,045,534

0807,255
121,773
0989,358
3,923,9740
140,3180384,122
10,565,624 ) (10,565,624469,788 ) (001
31,354102
438,331000000)(00)(0328,553,164

178,015
101,961
51,0790343,9710055,203
0
192,3360)(0352,654 ) (0352,653
0
0
0
0
1
0
0
0
00)(
00)(
0
107,422,529

額

1,699,242
17,876,963
3,881,297
205,078
9,349,305
53,431,049
6,770
4,026,365
2,447,000
20,452,949
40,479,433 )
40,479,433
451,305,976 )
17,641,315
392,077,142
35,463,310
3,711,032
656,320
481,5022
391,780
369,513508,000
6,060
221,000 )221,000
40,414,075 )
40,414,075
5,631,589,329