近3年學校收入分析(學校經費來源)
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近3年學校收入分析(學校經費來源)
109-111學校收入分析
|
項目/學年度 |
109 |
110 |
111 |
金額 |
佔收入百分比 |
金額 |
佔收入百分比 |
金額 |
佔收入百分比 |
學雜費收入 |
212,826,532 |
77.67% |
201,839,142 |
48.71% |
193,109,148 |
64.66% |
學費收入 |
157,907,458 |
57.62% |
149,981,561 |
36.19% |
143,543,858 |
48.07% |
雜費收入 |
49,321,360 |
18.00% |
46,726,195 |
11.28% |
44,584,855 |
14.93% |
實習實驗費收入 |
90,667 |
0.03% |
4,800 |
0.00% |
0 |
0.00% |
電腦實習費收入 |
-0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
網路實習費 |
5,507,047 |
2.01% |
5,134,586 |
1.24% |
4,980,435 |
1.67% |
推廣教育收入 |
0 |
0.00% |
0 |
0.00% |
436,800 |
0.15% |
推廣教育收入-學校 |
0 |
0.00% |
0 |
0.00% |
436,800 |
0.15% |
推廣教育收入-委辦 |
0 |
0.00% |
0 |
0.00 |
0 |
0.00% |
產學合作收入 |
2,528,206 |
0.92% |
1,945,720 |
0.47% |
3,186,936 |
1.07% |
產學合作收入 |
2,528,206 |
0.92% |
1,945,720 |
0.47% |
3,186,936 |
1.07% |
其他教學活動收入 |
2,726,042 |
0.99% |
3,587,718 |
0.87% |
3,625,466 |
1.21% |
其他教學活動收入 |
2,726,042 |
0.99% |
3,587,718 |
0.87% |
3,625,466 |
1.21% |
補助及受贈收入 |
30,603,136 |
11.17% |
181,199,549 |
43.73% |
68,816,426 |
23.04% |
補助收入 |
29,636,636 |
10.82% |
30,272,434 |
7.31% |
27,609,695 |
9.25% |
受贈收入 |
966,500 |
0.35% |
150,927,115 |
36.42% |
41,206,731 |
13.80% |
附屬機構收益 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
財務收入 |
1,527,840 |
0.56% |
1,636,893 |
0.40% |
3,262,611 |
1.09% |
利息收入 |
1,527,840 |
0.56% |
1,636,893 |
0.40% |
3,262,611 |
1.09% |
其他收入 |
23,816,619 |
8.69% |
24,174,996 |
5.83% |
26,201,770 |
8.77% |
財產交易賸餘 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
試務費收入 |
213,090 |
0.08% |
342,830 |
0.08% |
325,540 |
0.11% |
住宿費收入 |
15,195,896 |
5.55% |
15,941,974 |
3.85% |
17,882,336 |
5.99% |
冷氣費收入 |
641,333 |
0.23% |
515,865 |
0.12% |
995,049 |
0.33% |
雜項收入 |
7,766,300 |
2.83% |
7,374,327 |
1.78% |
6,998,845 |
2.34% |
合計 |
274,028,375 |
100.00% |
414,384,018 |
100.00% |
298,639,157 |
100.00% |
說明1:學雜費收入隨學生人數減少,逐年減少。