消費収支内訳表
平成25（2013）年 4月 1日 から
平成26（2014）年 3月31日 まで
消 費 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
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

総(0) (510,448,668 ) (276,053,765 ) (0344,070,500

147,626,900

0

0

0

0

27,400,000

36,870,000

99,874,000

0

6,786,168

16,831,865

0

132,192,000000((((((((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

067,50041,00000000

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 ) (02,913,610 ) (1,127,636 ) (1,717,500

668,000

20,0001,920,000

0
10,000 ) (000003,141,700

22,072,912 ) (16,589,874 ) (13,437,333 ) (2,861,230 ) (926,500 ) (61,666,595 )

720,000

21,032,912

5,728,000

2,546,500

1,745,781

516,500

34,675,193000

7,958,358

00

9,898,358

325,610

407,636

1,040,000

10,861,874

2,932,475

1,115,449

410,000

17,093,044

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

20,36410,0007,373

8,919,187

362,178

1,586,478

03,362,200

408,000

131,890

1,053,000

1,982,179

110,975,385 ) (0) (0) (99,772,077

00000

11,203,308000) (4,122,436 ) (612,799 ) (8,885,9250) (0) (0) (0) (111,588,184 )

00000

99,772,077

612,7990000

612,79900000

11,203,3080) (0) (0) (0) (10,177,402 ) (17,129,588 )

00000007,889,402

7,889,402

02,667,750

1,290,436

0

000

0

3,958,186

0

0000

0

0

2,288,000

2,288,0000

162,000

2,832,000

0

0

0

0

0

60,899,839 ) (17,722,699 ) (133,666,647 ) (33,213,333 ) (36,648,438 ) (24,825,974 ) (4,451,101 ) (313,135,907 )
302,439,994

1,707,876 ) (2,829,750 ) (3,445,193 ) (2,994,000

059,059,560

16,568,500

130,941,954

31,558,125

35,885,927

24,335,000

4,090,928

1,707,876

1,840,279

1,154,199

2,724,693

1,655,208

762,511490,974

360,173

10,695,913

123,387,352

655,039,905

424,229,686

1,573,433,173

1,271,529,073

892,881,288

335,101,101

129,676,682

5,405,278,260

98,708,031 ) ( △65,286,366 ) ( △236,393,07064,390,3164,003,809 ) ( △127,391,1618,283,566 ) ( △646,756,33943,423,175 ) ( △380,806,51189,158,103 ) ( △1,484,275,07086,401,464 ) ( △1,185,127,6099,324,934 ) ( △883,556,354

396,581,830 )
5,008,696,430

消費収支内訳表
平成25（2013）年 4月 1日 から
平成26（2014）年 3月31日 まで
消 費 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
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
会議費
補償金
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

総(((56,209,161 ) (379,486,527 ) (236,887,321 ) (1,112,135,509 ) (額776,473,888 ) (674,339,349 ) (275,270,329 ) (78,745,469 ) (3,589,547,553 )

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

2,992,884

50,203,284

10,958,194

6,907,490

02,137,412

21,547,500

56,00094,802,764

2,880,000

23,443,699

13,164,412

158,781,189

38,378,913

42,835,751

9,259,040

4,125,928

292,868,9320) (282,820,932 ) (111,362,788 ) (227,426,162 ) (241,725,511 ) (124,235,991 ) (58,976,309 ) (27,867,114 ) (1,074,414,807 )

02,129,770

7,532,876

16,440,097

5,773,216

7,422,342

2,714,178

2,437,930

44,450,409

01,903,508

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

2,647,279

1,911,453

592,39907,417,521

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

6,298,549

3,012,998

1,760,044

274,450

19,399,527

0

155,917

3,688,872

96,090750,524128,831

543,446

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

2,288,804

1,562,791

1,318,772

439,838

340,392

9,725,295

0

1,401,388

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

0

123,500

0

33,000516,500

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

8,082,5140685000000685

000000030,030

30,030752,963000752,963

00000101,839

511,41800000613,257

0

130,679

2,212,966

97,538416,150

151,682

159,580

16,4003,184,995

052,962,977

41,412,343

94,368,927

116,597,750

45,762,992

32,243,602

5,760,221

389,108,812

15,865,767 ) (37,470,105 ) (29,860,071 ) (59,525,995 ) (40,010,717 ) (60,132,360 ) (13,777,179 ) (9,122,546 ) (265,764,740 )

515,827

391,751

720,407859,012433,135

273,091

340,475

37,646

3,571,344

4,264

16,047

3,110

66,330111,956

22,856

3,760

2,273

230,596

0

0

0

0

229,970274,080

202,2620706,312272,102

1,890,644

900,624

687,864

360,307

178,877

66,26838,297

4,394,983

3,522,751

1,966,489

643,074

3,124,224

1,080,416

835,549

365,818

82,265

11,620,586

47,435

330,765

91,626884,794

2,953,860

581,941

660,1212,605,203

8,155,745

171,901

772,812206,994

1,342,007

772,985646,779

209,293

71,6794,194,450

消費収支内訳表
平成25（2013）年 4月 1日 から
平成26（2014）年 3月31日 まで
消 費 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

3,847

120,326

653,640

312,163

162,404

118,615

42,943

105,344

1,519,282

6,600,420

2,927,967

10,589,161

9,968,459

9,257,230

4,234,758

1,745,583

641,162

45,964,740

101,355

538,532

405,972

2,817,862

3,408,473

1,393,103

1,048,448

567,662

10,281,407

941,163

1,106,831

502,260

882,368

986,548

398,791

211,200

189,540

5,218,701

669,660

2,170,573

2,701,698

5,978,487

7,329,255

4,889,415

1,691,014

166,476

25,596,578
1,611,162

科目
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
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
減価償却額
借入金等利息借入金利息
資産処分差額
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
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

総((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

6,113,165

3,374,997

6,886,963

3,463,105

4,521,526

1,217,836

312,613

26,631,779

230,676472,771

833,594

511,589

361,800

480,263

104,372

47,403

3,042,468

147,657

4,826

0

00

0

0

0

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

1,750,833

36,750,489

3,411,330

056,715,358

0

0

0

8,322

0

0

0

0

8,322

181,198

261,778

137,938

2,763,392

605,004

513,237

159,760

62,591

4,684,898

705,918

4,896,340

6,439,954

541,972

352,489

4,180,879

1,791,841

140,375

19,049,7680) (0) (689,226 ) (10,386,655 ) (16,541,443 ) (0) (13,880,111 ) (78,706 ) (41,576,141 )00689,226

10,386,655

16,541,443

0

13,880,111

78,706

41,576,1410) (36,949 ) (1,510,626 ) (2) (269,614 ) (272,551 ) (2,014,221 ) (0) (4,103,963 )

00000100100

26,82710100

26,82900010

272,54700

272,548

1,510,626

0

0

0

0

20

0

1,510,628

0

10,122

0269,61402,014,221

0(額02,293,9570) (1,195,834 ) (0) (0) (0) (0) (0) (0) (1,195,834 )

01,195,834

0

0

0

0

0

0

1,195,834

73,585,554

700,973,398

378,836,355

1,409,474,323

1,075,021,173

858,980,251

363,918,149

115,813,835

4,976,603,038