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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
学術研究振興資金
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
車両売却差額
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)(000000)(0000)(0002,294,986 ) (2,294,986
017,580,759 ) (017,580,7590)(000014,986,045 ) (12,063,900
2,922,145
34,861,7900)(△34,861,790727,754,362 ) (498,624,000
053,630,000
1,920,362
173,580,000
000
8,679,222 ) (5,362,841
156,500
430,600
209,656
2,519,625
509,000 ) (0300,000209,000
186,321,375 ) (186,273,000
48,37502,570,218 ) (81,5572,488,661
744,997 ) (744,99702,347,000 ) (02,250,000
097,00024,195,678 ) (18,420,100
5,775,578
953,121,852
129,524,840 ) ( △823,597,012281,145,620 ) (588,357,900 ) (717,756,800 ) (144,942,800
604,682,000
380,618,000
0△ 150,840,900△
5,922,700△
37,780,000
94,787,000
104,917,500
25,430,320
18,178,000
072,992,500
0136,969,000
02,998,600
1,611,400
0091,500,000
018,553,200
8,063,600
6,864,368 ) (26,423,744 ) (60,742,003 ) (5,355,000
22,893,000
53,148,000
160,00000192,400
19,500250,600
1,156,968
3,511,244
7,343,403000
171,887 ) (1,125,064 ) (2,709,600 ) (01,125,064
2,459,600
000171,8870
250,000
103,503,706 ) (681,175,800 ) (413,016,434 ) (99,895,0000542,000
3,308,706
681,175,800
412,474,434
300,000
00
2,196,734 ) (3,413,185 ) (430,308 ) (9,793
61,185329,8082,186,941
3,352,000
100,5000)(0)(0)(0000004,812,196 ) (0)(0)(000
2,335,996
000002,476,200008,472,866 ) (88,291,182 ) (66,280,243 ) (384,000
85,757,022
65,690,000
8,088,866
2,534,160
590,243
407,167,377
1,388,786,875
1,260,935,3889,633,897 ) ( △93,218,322 ) ( △4,570,804 ) ( △397,533,480
1,295,568,553
1,256,364,584

447,203,250 ) (377,580,00068,998,050
68,683,000
482,300
65,100,000
004,356,000
21,693,775 ) (18,132,000
070,500
3,491,275
01,183,550 ) (001,183,550417,243,050 ) (0417,243,0500173,380 ) (46,670
126,7100)(000)(0000138,352 ) (0138,352
887,635,35764,985,833 ) ( △822,649,524228,130,950 ) (122,403,0000△
6,480,0000
43,885,500
774,450
51,750,000
2,838,000
5,647,972 ) (4,032,0000
1,200
1,614,7720799,400 ) (794,400
05,000111,904,400 ) (0111,904,400016,202 ) (6,20210,0000)(000)(0000
4,991,953 ) (3,250,000
1,741,953
351,490,877
1,991,331 ) ( △349,499,546

額66,615,730 ) (3,056,964,612 )
68,772,000
2,197,621,800
16,574,000△ 242,335,650
5,546,000
371,823,500
8,871,730
54,882,712
0
492,527,000
05,384,450
0143,250,000
033,810,800
1,195,691 ) (131,246,775 )
1,100,000
110,022,841
0
316,500
0964,800
95,691
17,423,009
0
2,519,625
450,000 ) (6,948,501 )04,379,0640
300,000
450,000
2,269,437
44,957,550 ) (1,958,122,315 )
0286,710,000
44,957,550
1,671,112,3150
300,000
2,233,016 ) (13,328,029 )
8,253
2,838,454
2,224,763
10,489,575
0)(
18,325,756 )
0744,9970
17,580,759
11,783,536 ) (18,942,732 )
9,615,036
9,615,036
0
4,585,996
2,168,500
2,168,500
02,573,200
1,251,000 ) (208,607,319 )
1,092,000
186,657,022
159,000
21,950,297
128,486,523
5,412,486,039
986,200 ) ( △ 304,911,227 )
127,500,323
5,107,574,812

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
生徒活動補助金
雑費
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
会議費
補助活動支出
補償金

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(

((61,810,490 ) (014,886,160
28,056,278
11,319,201
7,548,851
0)(
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,211,829 ) (98,92731,343
1,577,294
1,894,583
84,2603,703,098
412,237
289,403
91,45831,500214,869
188,981
4,347,141
22,9191,518,452
293,181
397,53300433,176,357 ) (289,554,747
122,736,583
0
14,490,434
6,394,593
478,932,910 ) (10,765,310
17,925,903
11,867,692
295,181,075
532,931
4,016,677
13,596,918
1,377,970
5,630,491
1,555,336
07,801,881
1,068,530
21,816,707
145,7893,484,284
0082,165,416
68,782,413 ) (863,319
3,103,589
4,916,362
590,412
1,735,237
6,510,804
622,516
2,503,858
5,021,561
470,416
109,028
633,447
90,68018,981,503
1,117,047
1,045,528
0
12,683,484
0

303,360,556 ) (171,243,360
66,686,030
0
65,239,166
192,000
107,279,694 ) (13,322,380
6,898,074
3,211,925
18,495,000
1,644,960
2,509,115
13,084,334
3,219,124
1,358,692
2,201,422
0
1,611,803
987,957
3,346,144
02,039,130
0671,781
32,677,853
30,566,898 ) (2,056,780
874,673
829,739
344,128
368,801
11,841,232
302,638
994,628
3,265,058
49,98056,1291,809,690
04,563,507
544,613522,8630986,2200

1,036,190,242 ) (833,164,978116,168,221
0757,562
86,099,481
246,522,993 ) (14,083,096
20,881,007
9,392,257
21,956,900
758,994
4,257,769
20,817,416
885,715
2,135,800
2,215,719
257,000
2,522,206
1,232,988
24,605,969
709,196
538,600
586,327
76,403
118,609,631
48,853,700 ) (738,339
830,584
2,469,216
1,448,473
778,675
9,302,493
1,939,784
691,282
4,592,595
58,80067,5627,410,681
42,5003,050,103
157,506
2,988,291
0
1,128,742
68,250865,358,901 ) (730,278,874
69,296,492
0
30,625,000
35,158,535
250,319,213 ) (13,029,956
19,995,053
7,877,342
33,943,400
2,078,867
4,922,670
7,280,297
1,965,373
1,708,444
3,240,569
0
15,682,394
1,112,358
11,367,391
35,6001,349,595
0379,477
124,350,427
29,365,217 ) (1,392,484
400,836
1,183,151
2,960,377
433,474
10,423,333
3,083,674
832,779
3,101,420
59,85047,477421,977
214,200
418,100
193,665
952,059
0941,7820671,249,879 ) (599,340,764
69,999,635
0
1,909,480
0126,556,678 ) (12,009,930
12,061,516
3,561,963
16,254,900
240
2,457,057
3,637,048
463,760
1,242,899
1,371,174
138,500
6,358,294
918,673
9,283,400
237,300
357,900
0
13,121
56,189,003
61,040,955 ) (601,388
231,513896,802
1,268,081
436,315
5,834,803
1,305,431
384,375
4,768,101
211,470
36,460154,371
32,2003,908,199
170,761
1,494,206
038,303,000
0242,756,932 ) (220,744,754
17,642,178
004,370,000
57,347,424 ) (3,747,449
5,195,740
2,038,582
1,928,000
0
1,078,999
2,747,930
288,859
521,322846,9690703,705
316,791
4,093,873
200
521,565
062,51033,254,930
12,985,833 ) (477,685
62,900357,979
769,452
124,7632,356,188
927,556
207,838
1,986,877
0
8,579
569,1890674,449
79,5651,240,459
02,611,559
075,301,069 ) (62,526,702
11,591,367
0
84,0001,099,000
16,156,790 ) (3,985,964
1,813,404
213,250448,800
85,118186,093
3,355,814
308,993547,094
22,79354,000365,021
155,330
34,2200316,550004,264,346
5,780,872 ) (138,307
54,73778,511
158,169
41,787
913,815594,477
208,169
32,032
1,494
1,011
2,731,305
151,600
86,43362,507
276,633000

額3,689,204,426 )2,906,854,179
489,006,666
28,056,278
124,424,843
140,862,460
1,283,115,702 )
70,944,085
84,770,697
38,163,011
388,208,075
5,101,110
19,428,380
64,519,757
8,509,794
13,144,742
11,453,982
449,500
35,045,304
5,792,627
74,547,704
1,128,085
8,607,624
586,327
1,203,292
451,511,606
273,587,717 )6,367,229
5,590,175
12,309,054
9,433,675
4,003,312
50,885,766
9,188,313
6,112,332
22,859,102
883,510541,115
13,919,641
4,878,321
31,705,213
3,844,116
8,813,220
397,533
56,654,787
68,250(単位 円)

科目

部門

雑費負担金
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(建物処分差額
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
施設利用権処分差額
車両処分差額
減価償却引当特定資産評価差額
有価証券評価差額
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

学校法人

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119,790
00894,8600)(
065,512,000 ) (000000
52,722,000
12,790,0000)(
0143,534,319

322,090007,461,5320)(07)(00007
0003,853,198 ) (3,853,198
984,744,885

230,9820
260,000
665,237
859,473 ) (859,4730)(
0000
00
000)(
0442,066,621

5,275,856
685,377
05,128,591
12,494,315 ) (12,494,31580 ) (079
0001
000)(
01,344,061,330

394,637
001,909,942
19,126,518 ) (19,126,518
1,071,345 ) (775,876395
4295,07000000)(
01,165,241,194

281,49900721,980
298,633 ) (298,6330)(
000
000
000)(
0859,146,145

140,35600390,439
5,297,285 ) (5,297,285
183,180 ) (0300
183,15000000)(0318,570,654

44,07500205,810
0)(00)(
000
0
0
0
000)(
097,238,731

額

6,809,285
685,377
260,000
17,378,391
38,076,224 )
38,076,224
66,766,612 )
775,876504
4478,2207
152,722,000
12,790,000
3,853,198 )3,853,198
5,354,603,879