消費収支内訳表
平成１８年 ４月 １日 から
平成１９年 ３月３１日 まで
消 費 収 入 の 部(単位 円)
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
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

学校法人部門(((((((((鈴鹿国際大学0)(00000000700 ) (00700000)(0000)(
001,294,910 ) (1,294,910053,891,746 ) (53,891,7460)(
0000
51,421,221 ) (22,398,320
29,022,901
106,608,5770)(△106,608,577

鈴鹿短期大学854,642,599 ) (589,603,333
057,990,000
9,476,766
197,572,500
000
12,643,010 ) (7,767,220
475,500
536,880
277,910
3,585,500
2,948,200 ) (1,500,000
1,100,000
348,200
169,084,308 ) (169,025,000
59,30839,085,027 ) (33,972,041
5,112,9860)(
01,004,000 ) (0341,0000663,000
32,345,890 ) (17,643,200
14,702,690
1,111,753,03410,905,658 ) ( △1,100,847,376

享栄高等学校259,315,880 ) (127,090,000
0△43,840,000
27,500,880
60,885,000
0006,405,571 ) (4,440,000
416,000
279,200
1,270,371
0869,857 ) (500,0000369,857
74,065,273 ) (74,019,549
45,724
13,261,842 ) (11,056,602
2,205,2400)(03,970,498 ) (03,970,498
003,470,479 ) (2,100,000
1,370,479
361,359,400
12,957,937 ) ( △348,401,463

鈴鹿高等学校384,033,400 ) (428,388,000
222,164,200△
84,371,000
9,849,600
70,905,600
1,237,400
011,446,000
25,378,233 ) (21,996,000
017,2003,365,033
0
7,185,757 ) (097,483
7,088,274
637,219,400 ) (0637,219,400
39,273,401 ) (36,437,021
2,836,3800)(00)(000
081,168,887 ) (78,810,952
2,357,935
1,174,259,078
68,380,259 ) ( △1,105,878,819

栄徳高等学校638,713,200 ) (354,270,000
7,509,600△79,560,000
0143,395,000
1,687,000
61,540,000
5,770,800
69,456,325 ) (62,148,000
0225,900
7,082,425
02,374,000 ) (441,00001,933,000
475,215,331 ) (196,607
475,018,724
40,423,279 ) (38,813,129
1,610,1500)(00)(000039,151,774 ) (39,009,000
142,774
1,265,333,909
108,990,899 ) ( △1,156,343,010

423,217,300 ) (395,270,000
130,701,700
85,302,000
621,000
68,150,000
004,576,000
21,266,693 ) (17,004,000
071,1004,191,593
0
7,981,413 ) (01,257,025
6,724,388
431,561,700 ) (11,634,000
419,927,700
28,479,380 ) (28,329,840
149,5400)(00)(0000
13,413,941 ) (13,241,817
172,124925,920,427
51,673,094 ) ( △874,247,333

鈴鹿中学校
172,191,350 ) (88,683,0000△
6,930,000
035,895,500
633,450
38,505,000
1,544,400
8,353,013 ) (6,576,000
0
1,300
1,775,713
0
1,294,681 ) (1,209,681
0
85,000101,357,020 ) (0101,357,020
8,901,088 ) (8,891,088
10,0000)(00)(0000112,142 ) (0112,142
292,209,294797,588 ) ( △291,411,706

享栄幼稚園
51,565,763 ) (52,521,000
12,660,500
5,870,0005,835,263
0000122,933 ) (000122,9330335,000 ) (05,400329,60043,719,100 ) (043,719,1007,077,942 ) (3,267,403
3,810,5390)(02,966,135 ) (1,419,1350
1,547,000
0826,200 ) (594,000
232,200
106,613,073
521,500 ) (106,091,573

専門学校
享栄ﾋﾞｼﾞﾈｽｶﾚｯｼﾞ

総0)(00△0000000)(
000000)(0000)(000)(000)(00)(00000)(
0000)(△0額2,783,679,492 )2,035,825,333
373,036,000
363,863,000
53,283,509
576,803,600
3,557,850
100,045,000
23,337,200
143,626,478 )
119,931,220
891,500
1,132,280
18,085,978
3,585,500
22,988,908 )
3,650,681
2,459,908
16,878,319
1,932,222,132 )
254,875,156
1,677,346,976
177,796,869 )
162,062,034
15,734,835
53,891,746 )
53,891,746
7,940,633 )
1,419,135
4,311,498
1,547,000
663,000
221,910,534 )
173,797,289
48,113,245
5,344,056,792
254,226,935 )
5,089,829,857

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
光熱水費
旅費交通費
奨学費
手数料
保守料
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
補助活動支出生徒活動補助金
雑費
報奨金
減価償却額
管理経費
消耗品費
光熱水費
旅費交通費
手数料
保守料
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
渉外費
補助活動支出雑費負担金
私立大学等経常費補助金返還金
減価償却額

学校法人部門(((108,494,116 ) (034,447,741
39,447,145
1,001,750
33,597,480
0)(000000000000000000000
39,860,008 ) (899,235
1,489,619
3,770,769
2,100,946
749,853
7,583,413
1,417,589
214,113
320,657
0282,800
1,656,124
568,000
300,000
2,027,245
1,788,557
0
6,316,234
008,374,854

鈴鹿国際大学608,803,343 ) (413,135,180
177,964,993
0
14,243,570
3,459,600
569,274,519 ) (22,276,832
19,353,288
40,197,582
299,746,750
1,359,267
8,707,744
33,603,902
68,3806,607,845
7,587,730
0
1,475,739
1,408,144
10,945,159
756,965
2,885,5060
150,000
00
112,143,686
166,613,230 ) (2,591,080
3,194,891
10,383,329
709,5422,481,252
7,438,123
1,947,987
5,111,171
14,569,490
831,260
295,334
871,882
213,270
55,733,449
1,306,200
5,125,875
42,874,314
00
95,00010,839,781

鈴鹿短期大学
254,110,864 ) (180,573,847
66,635,127
0
6,487,890
414,000
110,225,333 ) (17,766,650
8,891,970
7,084,129
14,262,000
4,087,500
1,742,497
7,448,941
1,272,869
1,198,425
2,284,893
0
1,282,983
545,308
3,256,903
40,2001,275,050
0031,161037,753,85437,821,187 ) (3,933,722
1,080,768
4,547,827
283,808
915,806
4,857,346
1,107,675
1,170,348
3,364,568
256,352
91,7991,744,992
29,70011,020,244
534,050
1,385,035
240,000
43,389001,213,758

享栄高等学校1,006,295,843 ) (809,232,739
115,218,603
0
151,603
81,692,898
250,084,042 ) (11,855,325
21,742,741
8,731,880
25,977,400
18,355
4,709,190
20,213,456
2,737,277
2,260,183
2,668,137
274,410
4,740,269
1,273,102
26,119,473
311,605
466,9500493,923
44,73096,000115,349,636
41,767,398 ) (1,287,705
640,864
1,772,265
1,368,746
430,0035,890,573
2,255,069
724,266
4,605,906
201,621210,550
6,827,727
37,2002,856,240
118,200
2,540,684
4,367,018
0532,24505,100,516

鈴鹿高等学校932,350,988 ) (816,264,138
64,735,475
0
318,000
51,033,375
240,538,557 ) (16,067,646
21,028,483
11,746,814
42,444,000
193,476
6,372,519
13,563,658
2,103,002
1,836,492
2,576,381
0
11,822,687
894,717
11,689,263
0
697,590
5,253,814
190,600
64,680091,992,735
30,429,824 ) (1,020,979
415,472
1,199,919
2,111,236
607,273
6,927,452
4,171,596
820,677
6,907,451
37,80097,315617,230
217,030
200,000
25,6002,377,165
0449,596002,226,033

栄徳高等学校702,282,101 ) (627,540,660
60,719,725
0779,899
13,241,817
193,868,833 ) (12,191,685
15,260,025
3,206,148
29,584,000
2,800
3,203,151
4,213,243
337,480
1,218,925
915,032
124,500
15,149,247
880,297
9,621,900
111,000
308,400
33,250,300
00064,290,700
21,016,114 ) (662,489
212,832
697,945
262,729
540,091
3,227,622
1,582,290
416,542
6,156,468
5,250
162,456
123,400
75,6004,118,105
219,000
1,498,493
00001,054,802

鈴鹿中学校
186,744,980 ) (166,634,226
20,110,754
00039,300,929 ) (6,577,569
2,446,685
1,069,480
672,00001,440,005
2,512,823
505,146499,205
1,157,679
02,930,769
155,522
4,146,184
0
191,110
956,940
33,0000014,006,812
8,627,348 ) (617,976
22,815203,975
501,259
242,562
1,062,790
1,090,750
234,393
1,623,125017,227492,1543,000
858,500
20
1,437,530
0000219,272

享栄幼稚園
58,456,627 ) (51,566,470
6,226,157
070,000594,000
19,167,130 ) (4,675,593
1,625,879
346,130
426,4000145,648
2,451,078
59,885418,945
21,0520
1,058,230
45,534
222,3820574,36000007,096,014
5,160,144 ) (20,86230,12336,386
94,92332,204
1,012,361
498,144
117,910
63,6770
8,757
2,381,530
051,540114,050
367,7390000329,938専門学校
享栄ﾋﾞｼﾞﾈｽｶﾚｯｼﾞ
0)(000000)(
0000000000000000000
000)(
000000000
0
0
0000
000
00
0

総額
3,857,538,862 )
3,064,947,260
546,058,575
39,447,145
23,052,712
184,033,170
1,422,459,343 )
91,411,300
90,349,071
72,382,163
413,112,550
5,661,398
26,320,754
84,007,101
7,084,039
14,040,020
17,210,904
398,91038,459,924
5,202,624
66,001,264
1,219,770
6,398,966
39,461,054
867,523
140,571
96,000442,633,437
351,295,253 )
11,034,048
7,087,384
22,612,415
7,433,189
5,999,044
37,999,680
14,071,100
8,809,420
37,611,342
1,332,283
1,166,238
14,715,039
1,143,800
75,138,078
4,344,365
16,521,078
47,481,332
6,809,219
532,245
95,00029,358,954(単位 円)科目
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
車両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

学校法人部門((((756,849 ) (756,849
19,590,250 ) (000019,590,2500)(00)(0168,701,223

鈴鹿国際大学0)(020 ) (0020000)(01,831,000 ) (1,831,000
1,346,522,112

鈴鹿短期大学1,512,500 ) (1,512,5000)(000000)(00)(0403,669,884

享栄高等学校17,763,465 ) (17,763,465
129 ) (00126
30
304,200 ) (304,2000)(01,316,215,077

鈴鹿高等学校9,235,825 ) (9,235,825
74,173 ) (00453
073,7200)(00)(
01,212,629,367

栄徳高等学校0)(010,082,101 ) (5,231,352
4,850,474
275000)(00)(
0927,249,149

鈴鹿中学校
5,528,861 ) (5,528,861250 ) (00250
000)(00)(
0240,202,368

享栄幼稚園
0)(00)(000000)(00)(082,783,901

専門学校
享栄ﾋﾞｼﾞﾈｽｶﾚｯｼﾞ
0)(
00)(
000
000)(00)(
00

総額
34,797,500 )
34,797,500
29,746,923 )
5,231,352
4,850,474
1,124
3
19,663,970
304,200 )304,200
1,831,000 )
1,831,000
5,697,973,081