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)
111-113學校收入分析
|
|
| 項目/學年度 |
111 |
112 |
113 |
| 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 |
193,109,148 |
64.66% |
193,505,118 |
66.26% |
192,601,732 |
55.55% |
| 學費收入 |
143,543,858 |
48.07% |
143,926,644 |
49.28% |
143,351,462 |
41.35% |
| 雜費收入 |
44,584,855 |
14.93% |
44,386,132 |
15.20% |
43,961,935 |
12.68% |
| 實習實驗費收入 |
0 |
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 |
4,980,435 |
1.67% |
5,192,342 |
1.78% |
5,288,335 |
1.53% |
| 推廣教育收入 |
436,800 |
0.15% |
567,450 |
0.19% |
203,250 |
0.06% |
| 推廣教育收入-學校 |
436,800 |
0.15% |
567,450 |
0.19% |
203,250 |
0.06% |
| 推廣教育收入-委辦 |
0 |
0.00% |
0 |
0.00 |
0 |
0.00% |
| 產學合作收入 |
3,186,936 |
1.07% |
4,063,724 |
1.39% |
5,081,640 |
1.47% |
| 產學合作收入 |
3,186,936 |
1.07% |
4,063,724 |
1.39% |
5,081,640 |
1.47% |
| 其他教學活動收入 |
3,625,466 |
1.21% |
2,858,502 |
0.98% |
3,940,534 |
1.14% |
| 其他教學活動收入 |
3,625,466 |
1.21% |
2,858,502 |
0.98% |
3,940,534 |
1.14% |
| 補助及受贈收入 |
68,816,426 |
23.04% |
60,175,205 |
20.61% |
100,054,001 |
28.86% |
| 補助收入 |
27,609,695 |
9.25% |
57,260,225 |
19.61% |
58,200,529 |
16.79% |
| 受贈收入 |
41,206,731 |
13.80% |
2,914,980 |
1.00% |
41,853,472 |
12.07% |
| 附屬機構收益 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
| 財務收入 |
3,262,611 |
1.09% |
2,982,211 |
1.02% |
8,823,399 |
2.54% |
| 利息收入 |
3,262,611 |
1.09% |
2,982,211 |
1.02% |
8,823,399 |
2.54% |
| 其他收入 |
26,201,770 |
8.77% |
27,883,367 |
9.55% |
35,992,565 |
10.38% |
| 財產交易賸餘 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
| 試務費收入 |
325,540 |
0.11% |
293,340 |
0.10% |
263,380 |
0.08% |
| 住宿費收入 |
17,882,336 |
5.99% |
19,279,251 |
6.60% |
20,988,206 |
6.05% |
| 冷氣費收入 |
995,049 |
0.33% |
995,933 |
0.34% |
934,912 |
0.27% |
| 雜項收入 |
6,998,845 |
2.34% |
7,314,843 |
2.50% |
13,806,067 |
3.98% |
| 合計 |
298,639,157 |
100.00% |
292,035,577 |
100.00% |
346,697,121 |
100.00% |
說明1:學雜費收入隨學生人數減少,逐年減少。