近3年學校收入分析(學校經費來源)
首頁 / 學校收入支出分析
/ 近3年學校收入分析(學校經費來源)
近3年學校收入分析(學校經費來源)
110-112學校收入分析
|
項目/學年度 |
110 |
111 |
112 |
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 |
201,839,142 |
48.71% |
193,109,148 |
64.66% |
193,505,118 |
66.26% |
學費收入 |
149,981,561 |
36.19% |
143,543,858 |
48.07% |
143,926,644 |
49.28% |
雜費收入 |
46,726,195 |
11.28% |
44,584,855 |
14.93% |
44,386,132 |
15.20% |
實習實驗費收入 |
4,800 |
0.00% |
0 |
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 |
5,134,586 |
1.24% |
4,980,435 |
1.67% |
5,192,342 |
1.78% |
推廣教育收入 |
0 |
0.00% |
436,800 |
0.15% |
567,450 |
0.19% |
推廣教育收入-學校 |
0 |
0.00% |
436,800 |
0.15% |
567,450 |
0.19% |
推廣教育收入-委辦 |
0 |
0.00% |
0 |
0.00 |
0 |
0.00% |
產學合作收入 |
1,945,720 |
0.47% |
3,186,936 |
1.07% |
4,063,724 |
1.39% |
產學合作收入 |
1,945,720 |
0.47% |
3,186,936 |
1.07% |
4,063,724 |
1.39% |
其他教學活動收入 |
3,587,718 |
0.87% |
3,625,466 |
1.21% |
2,858,502 |
0.98% |
其他教學活動收入 |
3,587,718 |
0.87% |
3,625,466 |
1.21% |
2,858,502 |
0.98% |
補助及受贈收入 |
181,199,549 |
43.73% |
68,816,426 |
23.04% |
60,175,205 |
20.61% |
補助收入 |
30,272,434 |
7.31% |
27,609,695 |
9.25% |
57,260,225 |
19.61% |
受贈收入 |
150,927,115 |
36.42% |
41,206,731 |
13.80% |
2,914,980 |
1.00% |
附屬機構收益 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
財務收入 |
1,636,893 |
0.40% |
3,262,611 |
1.09% |
2,982,211 |
1.02% |
利息收入 |
1,636,893 |
0.40% |
3,262,611 |
1.09% |
2,982,211 |
1.02% |
其他收入 |
24,174,996 |
5.83% |
26,201,770 |
8.77% |
27,883,367 |
9.55% |
財產交易賸餘 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
試務費收入 |
342,830 |
0.08% |
325,540 |
0.11% |
293,340 |
0.10% |
住宿費收入 |
15,941,974 |
3.85% |
17,882,336 |
5.99% |
19,279,251 |
6.60% |
冷氣費收入 |
515,865 |
0.12% |
995,049 |
0.33% |
995,933 |
0.34% |
雜項收入 |
7,374,327 |
1.78% |
6,998,845 |
2.34% |
7,314,843 |
2.50% |
合計 |
414,384,018 |
100.00% |
298,639,157 |
100.00% |
292,035,577 |
100.00% |
說明1:學雜費收入隨學生人數減少,逐年減少。