XLS《表一、单位汇总信息》

"表一" "民办幼儿园单位汇总信息调查表(各区价格部门负责汇总在一张表里) "序号","单位名称","区域","成立日期","单位地址","负责人或法定代表人","联系电话","填表人","手机号码","单位性质","房产来源","等级","保育教育费标准","2018年9月实际幼儿人数","2017年幼儿年均人数","总成本","生均完全成本","不含固定资产的生均成本","生均政府补助","财政补助总额","选择非营利性、选择营利性","备注" ,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16=15÷14","17","18","19","20","21" ,"填写说明","姑苏区、园区、高新区、相城区、吴中区、吴江区"普惠性、非普惠性","承租政府所有的配套园、承租非政府所有的配套园、自有产权配套园、自有产权商业用房、承租商业用房","省优、市优、合格",,

"43344","根据表二计算数据填写","2017年度","2017年度","2017年度","2017年度,生均政府补助为教育局支付符合标准的学生的补助金额","2017年度",,

"1" "2" "3" "说明:针对同时开办普通班和国际班或特色班的,实行两种收费标准的民办幼儿园,将幼儿人数、办班成本按普通班和国际班进行分摊,分两个表填报,分别计算生均成本.

"表二" "基本情况调查表",,

, "项目","2017年初数","2017年末数","2017年年均人数","备注" "

一、幼儿总数(人)",,

,,

" 其中:托班",,

,,

" 小班",,

,,

" 中班",,

,,

" 大班",,

,,

"

二、班级数(个)",,

,,

" 其中:托班",,

,,

" 小班",,

,,

" 中班",,

,,

" 大班",,

,,

"

三、生均班额(人)",,

,,

" 其中:托班",,

,,

" 小班",,

,,

" 中班",,

,,

" 大班",,

,,

"

四、教职工总数(人)",,

,,

"

(一)行政管理人员",,

,,

"

(二)教师",,

,,

"

(三)保育员",,

,,

"

(四)卫生保健员",,

,,

"

(五)食堂人员" "

(六)其他" "

五、固定资产年末总值(元) "

(一)房屋及构筑物" "

(二)专用设备" "

(三)通用设备" "

(四)文物和陈列品" "

(五)图书、声像资料" "

(六)家具、用具、装具及动植物",,

,,

,,

, "幼儿年均人数=(年初幼儿数*8+年末幼儿数*4)÷12", "教职工年均人数=(年初+年末)/2", , "表三" "收入情况调查表", ,"单位:元" "项目","2017年","说明" "

一、事业收入",,

"

1、保育教育费",,

"

2、住宿费",,

"

3、伙食费",,

"

4、校车费",,

"

5、托管费",,

"

5、其他",,

"

一、政府补贴或奖励收入",,

"

1、……",,

"

2、",,

"

三、其他收入",,

"1.投资收益",,

"2.利息收入",,

"3.捐赠收入",,

"4.食堂净收入",,

"5.租金收入",,

"6.其他收入",,

"合计","0", "表四",,

"幼儿保育教育费定价成本调查表",,

, ,,

"单位:元", "项目",,

"2017年","计算说明" "

一、年均幼儿总数(人)","1",,

"

二、定价总成本(元)","2=3+9+28+33-39",,

"

(一)工资福利支出","3=4+…+8",,

"

1、工资","4",,

"

2、奖金","5",,

"

3、社会保险缴费","6",,

"

4、伙食补助费","7",,

"

5、其他工资福利支出","8",,