正味財産増減計算書内訳表
令和6年4月1日から令和7年3月31日まで
										（単位：円）
科        目	実施事業等会計			その他会計						法人会計	合計
	中学高校振興	幼稚園・認定こども園振興	専修各種学校振興	総合振興	中学高校振興	幼稚園・認定こども園振興	専修各種学校振興	私学振興大会	共通事業
�T  一般正味財産増減の部
１．経常増減の部
(1) 経常収益
特定資産運用益	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[22]	[22]
特定資産受取利息	0	0	0	0	0	0	0	0	0	22	22
受取会費	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[12,970,580]	[12,970,580]
正会員受取会費	0	0	0	0	0	0	0	0	0	12,970,580	12,970,580
受取補助金等	[81,000]	[135,000]	[65,000]	[85,000]	[528,000]	[376,000]	[600,000]	[0]	[0]	[0]	[1,870,000]
受取県補助金	81,000	135,000	65,000	85,000	528,000	376,000	600,000	0	0	0	1,870,000
受取負担金	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[535,739]	[535,739]
受取負担金	0	0	0	0	0	0	0	0	0	535,739	535,739
私学振興大会受入金	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[1,208,000]	[0]	[0]	[1,208,000]
受取学校負担金	0	0	0	0	0	0	0	1,208,000	0	0	1,208,000
退職社団交付金収益	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[144,000]	144,000
雑収益	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[546]	[0]	[3,797]	[4,343]
受取利息	0	0	0	0	0	0	0	546	0	3,797	4,343
経常収益計	81,000	135,000	65,000	85,000	528,000	376,000	600,000	1,208,546	0	13,654,138	16,732,684
(2) 経常費用
事業費	[175,138]	[281,063]	[192,680]	[165,301]	[983,780]	[908,937]	[891,761]	[865,640]	[9,250,926]	[0]	[13,715,226]
給料手当	0	0	0	0	0	0	0	0	7,236,849	0	7,236,849
退職給付費用	0	0	0	0	0	0	0	0	295,680	0	295,680
福利厚生費	0	0	0	0	0	0	0	0	1,096,527	0	1,096,527
会議費	11,143	0	13,407	28,616	18,000	0	12,672	68,940	0	0	152,778
会場借上費	46,685	43,485	101,244	59,895	137,700	190,800	143,720	26,070	0	0	749,599
設備備品費	21,359	107,058	45,558	4,400	16,700	0	56,650	143,810	0	0	395,535
旅費交通費	14,345	2,790	3,790	61,840	460,340	547,670	276,345	167,667	0	0	1,534,787
通信運搬費	2,750	0	2,750	0	24,748	34,393	8,926	25,140	369,666	0	468,373
消耗品費	0	0	0	0	19,800	19,800	24,868	0	0	0	64,468
印刷製本費	4,169	4,169	7,369	0	54,120	0	172,150	219,260	252,204	0	713,441
講師謝金	74,247	123,561	18,562	0	0	102,274	0	129,336	0	0	447,980
支払負担金	0	0	0	10,000	243,700	14,000	195,000	0	0	0	462,700
雑費	440	0	0	550	8,672	0	1,430	85,417	0	0	96,509
償還金	0	0	0	0	0	0	0	0	0	0	0
管理費	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[0]	[3,825,888]	[3,825,888]
給料手当	0	0	0	0	0	0	0	0	0	1,809,212	1,809,212
退職給付費用	0	0	0	0	0	0	0	0	0	73,920	73,920
福利厚生費	0	0	0	0	0	0	0	0	0	274,128	274,128
退職金	0	0	0	0	0	0	0	0	0	144,000	144,000
会議費	0	0	0	0	0	0	0	0	0	266,981	266,981
旅費交通費	0	0	0	0	0	0	0	0	0	11,140	11,140
通信運搬費	0	0	0	0	0	0	0	0	0	111,978	111,978
消耗什器備品費										0	0
消耗品費	0	0	0	0	0	0	0	0	0	8,726	8,726
印刷製本費	0	0	0	0	0	0	0	0	0	65,580	65,580
光熱水料費	0	0	0	0	0	0	0	0	0	147,063	147,063
リース料	0	0	0	0	0	0	0	0	0	279,620	279,620
保険料	0	0	0	0	0	0	0	0	0	44,025	44,025
パソコン維持料	0	0	0	0	0	0	0	0	0	219,230	219,230
会館警備費	0	0	0	0	0	0	0	0	0	39,600	39,600
会館清掃費	0	0	0	0	0	0	0	0	0	61,308	61,308
慶弔費	0	0	0	0	0	0	0	0	0	76,500	76,500
雑費	0	0	0	0	0	0	0	0	0	192,877	192,877
経常費用計	175,138	281,063	192,680	165,301	983,780	908,937	891,761	865,640	9,250,926	3,825,888	17,541,114
評価損益等調整前当期経常増減額	△ 94,138	△ 146,063	△ 127,680	△ 80,301	△ 455,780	△ 532,937	△ 291,761	342,906	△ 9,250,926	9,828,250	△ 808,430
評価損益等計	0	0	0	0	0	0	0	0	0	0	0
当期経常増減額	△ 94,138	△ 146,063	△ 127,680	△ 80,301	△ 455,780	△ 532,937	△ 291,761	342,906	△ 9,250,926	9,828,250	△ 808,430
２．経常外増減の部
(1) 経常外収益
経常外収益計	0	0	0	0	0	0	0	0	0	0	0
(2) 経常外費用
経常外費用計	0	0	0	0	0	0	0	0	0	0	0
当期経常外増減額	0	0	0	0	0	0	0	0	0	0	0
他会計振替額	94,138	146,063	127,680	80,301	455,780	532,937	291,761	△ 342,906	9,250,926	△ 10,636,680	[0]
当期一般正味財産増減額	0	0	0	0	0	0	0	0	0	△ 808,430	△ 808,430
一般正味財産期首残高	0	0	0	0	0	0	0	0	0	7,800,960	7,800,960
一般正味財産期末残高	0	0	0	0	0	0	0	0	0	6,992,530	6,992,530
�U  指定正味財産増減の部
当期指定正味財産増減額	0	0	0	0	0	0	0	0	0	0	0
指定正味財産期首残高	0	0	0	0	0	0	0	0	0	0	0
指定正味財産期末残高	0	0	0	0	0	0	0	0	0	0	0
�V  基金増減の部
当期基金増減額	0	0	0	0	0	0	0	0	0	0	0
基金期首残高	0	0	0	0	0	0	0	0	0	0	0
基金期末残高	0	0	0	0	0	0	0	0	0	0	0
�W  正味財産期末残高	0	0	0	0	0	0	0	0	0	6,992,530	6,992,530