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2-1-1 近3年學校收入分析(學校經費來源)
105-107學校收入分析
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| 項目/學年度 |
105 |
106 |
107 |
| 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 |
336,989,962 |
63.44% |
318,318,360 |
59.95% |
270,080,827 |
60.39% |
| 學費收入 |
257,752,718 |
48.52% |
243,904,520 |
45.76% |
204,887,487 |
45.81% |
| 雜費收入 |
72,434,117 |
13.64% |
67,399,379 |
12.65% |
59,091,415 |
13.21% |
| 實習實驗費收入 |
602,401 |
0.11% |
1,024,267 |
0.19% |
646,136 |
0.15% |
| 電腦實習費收入 |
4,946,152 |
0.93% |
2465432 |
0.46% |
-6349 |
-0.01% |
| 網路實習費 |
1,254,574 |
0.24% |
3524762 |
0.66% |
5462138 |
1.23% |
| 推廣教育收入 |
10,870,724 |
2.05% |
10,226,255 |
1.93% |
4,317,961 |
0.96% |
| 推廣教育收入-學校 |
9,691,324 |
1.73% |
9,273,955 |
1.74% |
1,230,922 |
0.28% |
| 推廣教育收入-委辦 |
1,179,400 |
0.22% |
952,300 |
0.18% |
3,087,039 |
0.68% |
| 產學合作收入 |
14,271,155 |
2.69% |
18,416,021 |
3.47% |
16,577,313 |
3.71% |
| 產學合作收入 |
8,045,110 |
1.51% |
10,646,994 |
2.00% |
9,181,559 |
2.05% |
| 產學合作收入-內湖老人服務中心 |
6,226,045 |
1.17% |
7,769,027 |
1.46% |
7,395,754 |
1.66% |
| 其他教學活動收入 |
2,093,879 |
0.39% |
2,120,469 |
0.40% |
2,168,389 |
0.49% |
| 其他教學活動收入 |
2,093,879 |
0.39% |
2,120,469 |
0.40% |
2,168,389 |
0.49% |
| 補助及受贈收入 |
93,373,206 |
17.58% |
101,753,223 |
19.16% |
113,413,434 |
25.36% |
| 補助收入 |
86,886,665 |
16.36% |
94,269,532 |
17.69% |
79,096,808 |
17.69% |
| 受贈收入 |
6,486,541 |
1.22% |
7,483,691 |
1.40% |
34,316,626 |
7.67% |
| 附屬機構收益 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
| 財務收入 |
2,721,356 |
0.51% |
2,222,664 |
0.04% |
2,357,350 |
0.53% |
| 利息收入 |
2,271,356 |
0.43% |
2,222,664 |
0.42% |
2,357,350 |
0.53% |
| 其他收入 |
70,881,619 |
13.34% |
79,904,300 |
15.05% |
38,286,613 |
8.56% |
| 財產交易賸餘 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
| 試務費收入 |
611,160 |
0.12% |
418,345 |
0.08% |
496,475 |
0.11% |
| 住宿費收入 |
34,255,202 |
6.45% |
27,889,991 |
5.23% |
24,306,341 |
5.43% |
| 冷氣費收入 |
1,824,683 |
0.34% |
2,175,350 |
0.41% |
1,384,960 |
0.31% |
| 雜項收入 |
34,190,574 |
6.44% |
49,420,614 |
9.27% |
12,098,837 |
2.71% |
| 合計 |
531,201,901 |
100.00% |
532,961,292 |
100.00% |
447,201,887 |
100.00% |
說明1：學雜費收入隨學生人數減少，逐年減少。
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