資金収支内訳表
平成25（2013）年 4月 1日 から平成26（2014）年 3月31日 まで
収入の部(単位 円)

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

科目

総

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((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有価証券売却収入
車輌売却収入事業収入
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計

510,448,668 ) (276,053,765 ) (0344,070,500

147,626,900

000027,400,000

36,870,000

99,874,000

0

6,786,168

16,831,865

0

132,192,000000(大学入試ｾﾝﾀｰ試験実施手数料収入

寄付金収入0) (((((((721,020,650 ) (192,413,800 ) (364,719,000

107,050,000

70,884,550

096,412,500

64,284,000

5,040,000

5,630,000

23,153,700

0492,000

06,424,571

53,688,304

74,725,000

32,732,500

137,691,500

59,010,000

36,397,000

0472,748,000

003,277,200

1,619,900

0642,300

05,539,400

00076,750,000

040,125,000

0116,875,000

0674,302,800△

177,174,700

404,975,000△7,266,250△62,187,471 ) (額421,564,450 ) (2,860,171,504 )

66,044,000△

17,413,100

2,108,788,200△

272,738,600
335,510,500

20,317,200

10,838,000

3,944,000

3,159,500

1,502,000

39,760,7000) (8,074,022 ) (5,030,706 ) (28,641,022 ) (60,440,636 ) (24,506,263 ) (5,672,145 ) (1,221,556 ) (133,586,350 )04,320,016

4,155,000

23,868,000

52,788,000

20,352,000

4,140,000

1,110,000

110,733,016

067,50041,000

0

0

0

0

0

108,500

0

328,300

205,200

17,000229,100

77,2001,500

0858,300

0

216,506

629,506

4,756,022

7,423,536

4,077,063

1,530,645

111,556

18,744,834

0

3,141,700

1,737,500 ) (0676,482,700 ) (2,588,000 ) (000000

3,141,700

720,000 ) (21,032,912 ) (5,728,000 ) (10,504,858 ) (1,745,781 ) (516,500 ) (44,573,551 )
34,675,193

1,717,500

668,000

720,000

21,032,912

5,728,000

2,546,500

1,745,781

516,500

20,0001,920,000

000

7,958,358

00

10,000 ) (68,272,820 ) (120,164,452 ) (708,511,900 ) (439,675,246 ) (396,572,550 ) (108,264,952 ) (48,723,100 ) (9,898,358
1,890,195,020 )0

68,043,000

119,712,000

05,025,000

03,379,000

0196,159,000

10,000229,820452,452

708,511,900

434,650,246

396,572,550

104,885,952

48,723,100

1,694,036,020

8,956,591 ) (1,601,196 ) (589,334 ) (152,254 ) (1,063,000 ) (1,989,552 ) (17,805,112 )8,594,413

14,718

7,992 ) (7,992

82,993

181,334

20,36410,0007,3738,919,187

362,178

1,586,478

03,362,200

408,000

131,890

1,053,000

1,982,179

111,203,308 ) (0) (0) (100,000,00000

11,203,308000000) (2,829,750 ) (4,122,436 ) (3,445,193 ) (612,800 ) (8,885,9250) (0) (0) (0) (111,816,108 )

0

0000

100,000,000

0

0000

11,203,308

612,80000000) (0) (0) (0) (10,177,402 ) (17,129,588 )

612,800

00000007,889,402

7,889,402

02,667,750

1,290,436

00000

3,958,186

0

00

00

00

2,288,000

2,288,0000

162,000

2,832,000

0

0

0

00

60,899,839 ) (17,722,699 ) (133,666,647 ) (33,213,333 ) (36,648,438 ) (24,825,974 ) (4,451,101 ) (313,135,907 )

059,059,560

16,568,500

130,941,954

31,558,125

35,885,927

24,335,000

4,090,928

302,439,994

1,707,876

1,840,279

1,154,199

2,724,693

1,655,208

762,511490,974

360,173

10,695,913
38,000,000 )

1,707,876 ) (2,994,0000) (0) (0) (0) (0) (0) (0) (38,000,000 ) (000000

038,000,000

38,000,000

123,615,275

654,714,295

423,822,050

1,572,393,174

1,260,667,199

889,948,813

333,985,652

167,266,682

5,426,413,140

資金収支内訳表
平成25（2013）年 4月 1日 から
平成26（2014）年 3月31日 まで
支出の部(単位 円)

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

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
会議費支出
補償金支出
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総(((53,216,277 ) (405,174,420 ) (242,290,627 ) (1,117,081,302 ) (額863,003,888 ) (675,792,696 ) (282,042,829 ) (78,836,469 ) (3,717,438,508 )0

233,091,743

162,012,684

839,845,608

684,471,458

564,856,962

226,351,592

69,669,992

2,780,300,039

6,543,933

72,747,801

50,752,031

106,601,222

53,623,517

64,509,224

18,112,197

4,893,549

377,783,474

43,792,344

0

0

0

0

0

0

0

43,792,344

2,880,000

99,334,876

29,525,912

170,634,472

124,908,913

46,426,510

37,579,040

4,272,928

515,562,6510) (229,697,305 ) (69,821,475 ) (133,044,104 ) (123,793,587 ) (78,323,949 ) (25,827,258 ) (22,106,893 ) (682,614,571 )01,969,120

7,403,906

16,440,097

5,648,096

7,273,292

2,212,128

2,437,930

43,384,569

0

1,903,508

884,928

2,313,005

4,551,541

1,335,198

1,278,190

696,090

12,962,460

0407,010

120,488

1,738,892

1,438,225

1,911,453

189,000

05,805,068

0

13,517,954

10,937,872

23,786,460

22,469,350

16,492,196

5,995,439

1,876,621

95,075,892

0

5,040,248

2,125,919

8,314,858

8,459,721

5,549,688

1,510,512

469,574

31,470,520

0160,440,100

7,645,000

18,835,200

38,470,550

18,388,850

1,202,000

1,028,800

246,010,500

0314,537

644,051

2,585,660

3,620,280

634,845

73,190324,262

8,196,825

02,153,487

1,937,065

3,962,934

6,298,5493,012,998

1,760,044

274,450

19,399,527

0

155,917

3,688,872

96,090750,524

128,831543,446

71,6805,435,360

030,374,696

23,380,710

18,482,342

8,266,243

3,457,286

3,214,730

3,073,680

90,249,687
9,126,348

0951,380

778,791

3,658,713

1,856,243

1,424,371

227,100

229,75002,271,546

1,503,152

2,275,673

1,562,791

1,318,772

439,838

340,392

9,712,16401,401,388

1,635,400

2,270,188

3,946,522

2,635,719

1,167,841

62,475

13,119,533

0

0

0

360,000

0123,500

033,000516,500

0743,161433,722

7,777,959

3,635,599

3,928,581

1,419,672

10,597,250

28,535,944

0940,244477,966

1,488,721

712,734

1,013,927

194,505

193,709

5,021,806

03,492,876

2,084,099

16,300,517

9,827,748

8,938,060

4,008,755

33,60044,685,655

062,4750921,294

12,200245,800001,241,769

0

3,324,455

1,415,150

585,000

1,850,521

358,900

231,288317,200

8,082,514

0

101,839

511,4180000

0613,257

0

685

0

0

0000685

0

0

0

0

0

0

0

30,03030,030000752,963

0

0

0

0

752,9630

130,679

2,212,966

97,538416,150

151,682

159,580

16,4003,184,995

14,967,031 ) (32,348,085 ) (23,420,765 ) (55,469,657 ) (38,358,316 ) (59,588,338 ) (13,456,063 ) (8,982,171 ) (246,590,426 )

515,827

241,751

720,407859,012433,135

273,091

340,475

37,646

3,421,344

4,264

16,047

3,110

66,330111,956

22,856

3,760

2,273

230,596

0

0

0

0

229,970274,080

202,2620706,312

資金収支内訳表
平成25（2013）年 4月 1日 から平成26（2014）年 3月31日 まで
支出の部(単位 円)

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

272,102

1,890,644

900,624

687,864

360,307

178,877

66,2683,522,751

1,966,489

643,074

3,124,224

1,080,416

835,549

47,435

330,765

91,626884,794

2,953,860

581,941

171,901

772,812206,994

1,342,007

772,985

3,847

120,326

653,640

312,163

6,600,420

2,927,967

10,589,161

101,355

538,532

931,345

1,115,651

486,660

科目
光熱水費支出旅費交通費支出手数料支出
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
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
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
図書支出
車輌支出
計

総((((額38,297

4,394,983

365,818

82,265

11,620,586

660,1212,605,203

8,155,745

646,779

209,293

71,6794,194,450

162,404

118,615

42,943

105,344

1,519,282

9,968,459

9,257,230

4,234,758

1,745,583

641,162

45,964,740

405,972

2,817,862

3,408,473

1,393,103

1,048,448

567,662

10,281,407

502,908

880,909979,698

396,741

209,200

189,540

5,205,992

2,170,573

2,701,698

6,104,487

7,329,255

4,889,415

1,691,014

166,476

25,539,578
1,611,162

37

175,359

431,542

307,487

11,226684,935

414

162

632

101,573

26,394

179,674

111,927

114,733

50,22922,023607,185

229,499

656,398

362,1037,253,654

515,651

224,385

500,490

2,712,030

12,454,210

226,389

215,486

141,485

830,869

748,535

448,604

148,800

968,769

3,728,937

741,574

6,028,665

3,374,997

6,886,963

3,463,105

4,521,526

1,217,836

312,613

26,547,279

230,676472,771

833,594

511,589

361,800

480,263

104,372

47,403

3,042,468

147,657

4,826

0

000

00

152,483

551,462649,672

693,498

6,566,890

3,564,256

2,004,361

1,244,274

349,033

15,623,446

0

11,690,000

03,112,706

1,897,123

36,750,489

3,444,703

056,895,021

0

00

8,322

0

0

008,322

181,198

261,778

137,938

2,763,392

605,004

513,237

159,760

62,591

4,684,89841,576,141 )0) (0) (689,226 ) (10,386,655 ) (16,541,443 ) (0) (13,880,111 ) (78,706 ) (00

689,226

10,386,655

16,541,443

0

13,880,111

78,7060) (0) (2,285,760 ) (288,502,295 ) (54,858,240 ) (106,161,966 ) (86,130,000 ) (00

2,285,760

288,502,295

54,858,240

106,161,966

86,130,0000) (0) (0) (18,058,869 ) (13,232,362 ) (2,194,500 ) (000000000

959,000

7,764,904000

4,740,0000) (285,246 ) (584,768 ) (5,699,000 ) (41,576,1410) (537,938,261 )

0537,938,261

102,866,366 ) (142,051,097 )

097,773,866

97,773,866

4,987,500

2,194,500

015,905,904

10,293,965

8,244,862

0

5,092,500

28,371,327

18,279,587 ) (12,653,520 ) (8,374,957 ) (8,992,486 ) (10,000 ) (49,180,564 )

0

0

0

12,178,610

11,619,670

7,999,320

8,590,830

040,388,430

0285,246584,768

774,784

1,033,850

375,637

401,656

10,0003,465,941

0005,326,193

0

0

0

0

5,326,193

68,183,308

667,505,056

339,092,621

1,628,462,600

1,127,267,863

941,474,268

432,523,247

212,880,605

5,417,389,568