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- FY2025 Board of Education Secretariat Business Plan
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FY2025 Board of Education Secretariat Business Plan
Last updated on January 27, 2025.
FY2025 Budget Business Plan
Subsection 17 Educational Expenses (297,705,448 thousand yen)
Section 1 Education and General Affairs Costs (196,257,458 thousand yen)
1st Board of Education dues (21,357 thousand yen) (PDF: 176KB)
Second secretariat fee (12,198,202 thousand yen) (PDF: 713KB)
Third, faculty and staff expenses (171,332,427 thousand yen) (PDF: 256KB)
Fourth Educational Guidance Promotion Expenses (9,377,349 thousand yen) (PDF: 925KB)
Fifth Education Center Fee (100,451 thousand yen) (PDF: 318KB)
6th Special Needs Education Guidance Promotion Expenses (764,970 thousand yen) (PDF: 558KB)
7th Education Counseling fee (2,462,702 thousand yen) (PDF: 280KB)
Item 2 Elementary school fees (13,811,283 thousand yen)
1st School management fee (10,024,645 thousand yen) (PDF: 803KB)
Second school operating expenses (3,786,638 thousand yen) (PDF: 186KB)
Section 3 Junior high school expenses (6,320,759 thousand yen)
1st School management fee (4,090,539 thousand yen) (PDF: 644KB)
Second school operating expenses (2,230,220 thousand yen) (PDF: 156KB)
Section 4 High school expenses (1,136,923 thousand yen)
1st School management fee (790,258 thousand yen) (PDF: 605KB)
Second school operating expenses (346,665 thousand yen) (PDF: 162KB)
Section 5 Special Needs School Fees (1,875,071 thousand yen)
1st School management fee (1,612,975 thousand yen) (PDF: 702KB)
Second school operating expenses (262,096 thousand yen) (PDF: 210KB)
Item 6 Lifelong learning expenses (4,102,790 thousand yen)
1st Lifelong Learning Promotion Expenses (502,576 thousand yen) (PDF: 691KB)
Second cultural property protection expenses (1,097,834 thousand yen) (PDF: 385KB)
Third library fee (2,502,380 thousand yen) (PDF: 452KB)
Item 7 School health and physical education expenses (31,652,159 thousand yen)
1st school health expenses (725,299 thousand yen) (PDF: 450KB)
Second school physical education expenses (695,456 thousand yen) (PDF: 385KB)
Third school lunch fee (16,348,837 thousand yen) (PDF: 486KB)
4 School lunch supplies purchase costs (13,882,567 thousand yen) (PDF: 164KB)
Section 8 Educational facility maintenance costs (42,549,005 thousand yen)
1st school land fee (1,596,406 thousand yen) (PDF: 242KB)
Second elementary and junior high school maintenance costs (18,475,856 thousand yen) (PDF: 268KB)
Third eye High school maintenance costs (124,250 thousand yen) (PDF: 180KB)
4th Special support education facility maintenance costs (202,478 thousand yen) (PDF: 296KB)
Fifth school facility maintenance costs (21,851,200 thousand yen) (PDF: 432KB)
6th School Facility Maintenance Fund Reserve (298,815 thousand yen) (PDF: 128KB)
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Inquiries to this page
Board of Education Secretariat General Affairs Department General Affairs Division
Phone: 045-671-3240
Phone: 045-671-3240
Fax: 045-663-5547
E-Mail address [email protected]
Page ID: 904-672-151