資金収支内訳表
平成２４年 ４月 １日 から平成２５年 ３月３１日 まで
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

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((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
資産運用収入受取利息･配当金収入
施設設備利用料収入
資産売却収入土地売却収入車輌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
その他の雑収入計

鈴鹿国際大学((((((0)(000000000)(00000
1,466,617 ) (20,0001,446,6170)(001,722,249 ) (1,694,424
27,825116,596,173 ) (00116,596,1730)(0000982,312 ) (480,000
502,312
120,767,351

639,993,542 ) (435,541,000
045,090,000
2,575,542
156,787,000000
6,800,735 ) (3,266,913
95,000379,200
285,992
2,773,630
2,424,000 ) (424,0002,000,000143,756,049 ) (143,709,000
47,049
1,781,628 ) (12,658
1,768,9700)(
0002,522,500 ) (02,322,5000200,000
30,152,390 ) (27,339,000
2,813,390
827,430,844

283,461,405 ) (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
25,597,000
50,748,000
129,000
00
163,700
19,700219,700
723,162
4,467,304
6,018,775000390,000 ) (3,781,822 ) (3,012,200 ) (390,000
3,781,822
3,012,200000
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
23,000,000 ) (0)(0)(23,000,00000000000
3,915,700 ) (0)(0)(000
1,221,700
0000
02,694,000
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
47,536429,254,922
1,449,339,929
1,230,818,783

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
074,0003,338,58600)(00409,083,375 ) (0409,083,375
167,429 ) (32,369
135,0600)(0000)(0000
29,673,377 ) (29,489,680
183,697888,731,092

216,309,700 ) (121,700,000
0△5,670,000
041,378,000
730,200
43,875,000
2,956,500
5,518,653 ) (3,972,000
07001,545,953
0
1,694,600 ) (1,694,600
0110,688,362 ) (0110,688,362
21,817 ) (11,817
10,0000)(0000)(0000
3,069,224 ) (1,960,000
1,109,224
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
18,000 ) (12,787,239 )
18,0009,340,622
0
3,446,617
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 ) (140,771,713 )0
23,000,000
1,175,540
1,175,540
0
116,596,173
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
134,775,995
5,418,421,272資金収支内訳表
平成２４年 ４月 １日 から
平成２５年 ３月３１日 まで
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
消耗品費支出消耗図書費支出
用品費支出
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
謝金支出
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
渉外費支出
生徒活動補助金支出
雑費支出
管理経費支出
消耗品費支出消耗図書費支出
用品費支出
光熱水費支出旅費交通費支出
手数料支出
保守料支出

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(((59,849,579 ) (022,487,076
36,428,503
934,000
0)(00000000000000000
0
0
0
0
0
10,925,503 ) (89,606
9,199
92,252
67,6301,217,303
127,505
71,588397,817,912 ) (273,090,007
96,804,794
0
27,923,111
323,404,640 ) (3,033,825
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
92,0520
1,360
37,602,186 ) (419,092
1,879
208,325
1,884,966
2,006,980
396,234
517,584

256,619,257 ) (187,088,455
47,990,802
021,540,000
146,749,448 ) (7,289,032
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
512,331
083,19026,785,283 ) (1,242,202
870
87,387
963,005
600,660
224,440
90,2291,032,011,828 ) (827,623,227
104,228,241
0100,160,360
136,233,719 ) (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
2,273,512
2,364,105
336,000
3,997,320
1,367,007
20,615,100
453,915
625,840
63,600495,724
63,892
31,432,493 ) (513,780
26,651
317,427
673,354
3,046,257
786,862
957,959

788,378,210 ) (695,753,175
59,988,785
0
32,636,250
117,632,300 ) (4,514,768
4,025,196
297,942
20,294,445
5,625,337
36,810,050
1,998,242
5,725,591
422,341
7,646,859
2,043,867
1,565,848
3,448,966
0
10,176,420
908,950
10,513,214
600
1,349,994
00263,670
31,630,015 ) (1,593,618
45,459826,771
410,979
1,655,062
3,129,510
404,483

683,128,343 ) (581,505,196
67,497,827
0
34,125,320
73,167,128 ) (7,139,282
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
368,4140020,53657,150,139 ) (282,446
34,171
212,101
186,414
1,087,076
1,430,603
372,950

245,961,093 ) (225,686,359
18,314,734
0
1,960,000
25,056,735 ) (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
290,852
488,415744,08901,537,145
244,411
4,044,061
400
503,5960031,065
13,295,651 ) (319,814
1,218
181,923
77,140387,385
880,121
114,050

76,262,858 ) (68,244,495
6,587,863
01,430,500
18,028,893 ) (3,663,753
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
19,6808,141,697 ) (50,441
459
30,96942,929129,113761,500
43,143

額3,540,029,080 )
2,858,990,914
423,900,122
36,428,503
220,709,541
840,272,863 )
39,318,578
12,541,425
2,578,114
88,248,499
30,774,778
321,069,325
8,817,178
18,689,076
2,561,248
170,756,209
8,426,168
11,187,414
12,310,920
704,500
36,985,950
4,789,358
60,256,481
1,019,218
7,591,324
667,983
495,724
483,393
216,962,967 )
4,510,999
119,906
1,957,155
4,306,417
10,129,836
7,736,775
2,571,986

資金収支内訳表
平成２４年 ４月 １日 から
平成２５年 ３月３１日 まで
支出の部(単位 円)

科目

学校法人部門鈴鹿短期大学

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

謝金支出
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
会議費支出
渉外費支出
補助活動支出補償金支出
雑費支出
私立大学等経常費補助金返還金支出

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
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
図書支出
車輌支出
ソフトウェア支出
計

鈴鹿国際大学((((590,819
5,232,869
212,358
281,362
39,21959,107
123,389
73,7951,220,397
82,696388,282
205,078
600,43800140,61100)(00)(00)(000)(00
0070,775,082

0
4,425,449
289,939
1,791,469
4,323,009
283,01273,724
296,96507,060,596
1,190,277
0
397,521
11,419,706
0
193,459
422,000
0)(
00)(
00)(
0
0
23,352,656 ) (0219,056
23,133,600
0782,177,394

687,051
9,392,623
340,150
617,225
2,504,446
127,680
20,067
1,664,750
02,536,801
777,234
0495,732
168,84002,218,891
2,025,000
720,000 ) (720,0000)(04,567,500 ) (04,567,500
1,917,188 ) (505,365
886,8230
525,000
437,358,676

90,0901,400,145
1,680,323
810,264
3,536,712
153,583
274,994
7,335,058
61,6303,822,689
540,24003,818,853
1,083,289
0502,333
0
11,440,485 ) (11,440,485
298,514,256 ) (298,514,256
811,125 ) (599,550
211,575
8,586,091 ) (8,423,824
105,197
57,07001,519,029,997

55,554
9,795,323
3,226,459
932,453
3,582,550
1,481,532
91,265
468,723
190,300
328,842362,6790
1,088,179
1,533,452
0426,8220
17,695,889 ) (17,695,889
98,000,000 ) (98,000,000
26,567,604 ) (26,347,104
220,500
1,014,870 ) (01,014,870
001,080,918,888

0
5,834,430
1,270,226
418,690
4,972,477
105,000
109,358
181,081
48,9003,136,123
449,7330
1,483,253
35,179,609
6,770
348,728057,435 ) (57,435
130,136,318 ) (130,136,318
21,736,935 ) (21,736,935
0
1,690,040 ) (1,211,910
478,13000967,066,338

0
2,573,439
887,502
218,4221,346,321
5,460
23,566476,9740807,255
121,773
0989,358
3,743,612
0
140,318
0
10,565,624 ) (10,565,6240)(00)(00394,326 ) (0394,326
00295,273,429

50,0003,014,702
381,955
159,786
17,3692,100
75,4272,651,575
178,015
101,961
51,0790343,9710055,20300)(00)(010,882,725 ) (7,213,500
3,669,225
5,986,950 ) (586,3209,600
5,391,030
0
119,303,123

額

1,473,514
41,668,980
8,288,912
5,229,671
20,322,103
2,217,474
791,790
13,148,921
1,699,242
17,876,963
3,881,297
205,078
9,217,305
53,128,508
6,770
4,026,365
2,447,000
40,479,433 )
40,479,433
526,650,574 )
526,650,574
64,565,889 )
55,897,089
8,668,800
42,942,121 )
10,727,419
3,108,002
28,581,700
525,000
5,271,902,927