Facts & Figures

Ritsumeikan Academy Data

Academy Finances
Cashflow Report for Fiscal Year 2002(Unit: Millions of Yen)
Revenue
Category Budget Actual Difference
Student Fees 40,820,221 41,420,898 600,677
Processing Fees 3,266,046 3,363,054 97,008
Donations 1,053,946 1,205,759 151,813
Subsidies 5,377,459 6,117,481 740,022
Investment and Use of Assets 290,726 319,787 29,061
Gains from Sale of Assets 1 0 1
Income from University-owned
Businesses
1,571,161 1,638,891 67,730
Miscellaneous 823,992 893,078 69,086
Gross 53,203,552 54,958,948 1,755,396
Transfers to Capital Fund 18,227,157 16,033,029 2,194,128
Net Expendable Income 34,976,395 38,925,918 3,949,523

Expenditures  
Category Budget Actual Difference
Personnel 23,444,635 22,425,287 1,019,348
Instruction and Research 19,574,069 17,716,522 1,857,547
Maintenance 3,730,457 3,658,024 72,433
Interest on Loans 402,514 402,405 109
Asset Stripping Difference 1,583,649 1,626,344 42,695
Unrecoverable Reserves 1 0 1
(Reserve Fund) 400,000 - 400,000
Gross 49,135,325 45,828,582 3,306,743
Net Expendable Income 14,158,930 6,902,664 -
Previous Year's Debt Carry Over 6,553,936 6,553,936 -
Next Year's Expendable Income 7,604,994 348,728 -

Income and Expenditures for Fiscal Year 2002(Unit:Thousands of Yen)
Income  
Category Budget Actual Difference
Student Fees 40,820,221 41,420,898 600,677
Processing Fees 3,266,046 3,363,054 97,008
Donations 1,043,946 1,033,152 10,794
Subsidies 5,377,459 6,117,481 740,022
Investments and Use of Assets 290,726 319,787 29,061
Gains from Sale of Assets 5 1 4
Income from University-owned
Businesses
1,571,161 1,638,891 67,730
Miscellaneous 823,992 893,078 69,086
Loans 1,094,284 1,094,281 3
Advances 15,222,254 18,452,256 3,230,002
Other Income 6,161,535 6,373,492 211,957
Revenue Flow Adjustment 17,833,483 18,957,586 1,124,103
Carry over from previous year 36,121,929 36,121,930 1
Total Revenue 93,960,075 97,870,714 3,910,639

Expenditures  
Category Budget Actual Difference
Personnel 23,278,485 22,370,766 907,719
Instruction and Research 14,267,229 12,429,955 1,837,274
Maintenance 3,193,932 3,132,381 61,551
Interest on borrowings 402,514 402,405 109
Repayment of borrowings 8,156,921 8,156,720 201
Facilities 11,648,137 10,416,686 1,231,451
Equipment 2,216,888 2,160,399 56,489
Asset Management 3,858,296 3,858,278 18
Other 2,320,559 2,213,199 107,360
(Contingency) 400,000 - 400,000
Expenditure Outflow Adjustment 2,365,000 3,013,775 648,775
Carry over 26,582,114 35,743,701 9,161,587
Total Expenditures 93,960,075 97,870,714 3,910,639

Balance Sheet

As of March 31, 2003

Assets  
Category Current Year Previous Year Fluctuation
Non-current Assets 209,438,835 205,487,231 3,951,604
Property, Plant and Equipment 167,084,284 161,751,074 5,333,210
Other Non-current Assets 42,354,551 43,736,157 1,381,606
Current Assets 37,906,153 37,421,808 484,345
Total 247,344,988 242,909,039 4,435,949

Liabilities, Capital Fund and Expenditures Grand    
Category Current Year Previous Year Fluctuation
Non-current Liabilities 18,124,731 24,521,198 6,396,467
Current Liabilities 23,449,286 21,747,235 1,702,051
Capital Fund 206,119,699 190,086,670 16,033,029
Next Year's Expendable Income 348,728 6,553,936 6,902,664
Total 247,344,988 242,909,039 4,435,949