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Here's the text.
FY2021 Board of Education Secretariat Business Plan
Last Updated February 10, 2021
FY2021 Budget Business Plan
Subsection 15 Educational Expenses (261,356,162 thousand yen)
Section 1 Education and General Affairs Costs (187,566,278 thousand yen)
1st Board of Education dues (21,342 thousand yen) (PDF: 267KB)
Second secretariat fee (11,365,741 thousand yen) (PDF: 1,100KB)
Third, faculty and staff expenses (166,231,529 thousand yen) (PDF: 318KB)
Fourth Educational Guidance Promotion Expenses (7,790,114 thousand yen) (PDF: 1,677KB)
Fifth Education Center Fee (152,589 thousand yen) (PDF: 641KB)
6th Special Needs Education Guidance Promotion Expenses (545,293 thousand yen) (PDF: 929KB)
7th Education Counseling fee (1,459,670 thousand yen) (PDF: 682KB)
Item 2 Elementary school fees (12,237,894 thousand yen)
1st School management fee (8,610,640 thousand yen) (PDF: 939KB)
Second school operating expenses (3,627,254 thousand yen) (PDF: 410KB)
Section 3 Junior high school expenses (5,760,278 thousand yen)
1st School management fee (3,327,080 thousand yen) (PDF: 792KB)
Second school operating expenses (2,433,198 thousand yen) (PDF: 426KB)
Section 4 High school expenses (950,005 thousand yen)
1st School management fee (644,953 thousand yen) (PDF: 829KB)
Second school operating expenses (305,052 thousand yen) (PDF: 407KB)
Section 5 Special Needs School Fees (1,576,170 thousand yen)
1st School management fee (1,355,901 thousand yen) (PDF: 525KB)
Second school operating expenses (220,269 thousand yen) (PDF: 212KB)
Item 6 Lifelong learning expenses (3,092,606 thousand yen)
1st Lifelong Learning Promotion Expenses (368,968 thousand yen) (PDF: 762KB)
Second cultural property protection expenses (1,033,363 thousand yen) (PDF: 370KB)
Third library fee (1,690,275 thousand yen) (PDF: 596KB)
Item 7 School health and physical education expenses (21,674,139 thousand yen)
1st school health expenses (700,954 thousand yen) (PDF: 1,051KB)
Second school physical education expenses (688,421 thousand yen) (PDF: 549KB)
Third school lunch fee (9,695,059 thousand yen) (PDF: 980KB)
4 School lunch supplies purchase costs (10,589,705 thousand yen) (PDF: 335KB)
Section 8 Educational facility maintenance costs (28,498,792 thousand yen)
1st school land fee (1,439,021 thousand yen) (PDF: 226KB)
Second elementary and junior high school maintenance costs (7,665,465 thousand yen) (PDF: 553KB)
Third eye High school maintenance costs (133,143 thousand yen) (PDF: 354KB)
4th Special support education facility maintenance costs (131,427 thousand yen) (PDF: 395KB)
Fifth school facility maintenance costs (18,571,584 thousand yen) (PDF: 769KB)
6th School Facility Maintenance Fund Reserve (542,124 thousand yen) (PDF: 278KB)
7th School facility dismantling costs (16,028 thousand yen) (PDF: 257KB)
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Inquiries to this page
Board of Education Secretariat General Affairs Department General Affairs Division
Telephone: 045-671-3240
Telephone: 045-671-3240
Fax: 045-663-5547
Email address: ky-somu@city.yokohama.lg.jp
Page ID: 790-518-360