■ 近3年學校支出分析 
一、經常門支出分析:
教學研究及訓輔支出為本校主要支出，近3學年度分別為8.6億元、8.52億元及8.69億元，約占總支出48%，相關經費投入於改善教學品質、教學環境及遴聘優良師資等；行政管理支出為本校次要支出，近3學年度分別為5.11億元、5.19億元及5.05億元，約占總支出28%，相關經費用於教學延續性行政業務支出；獎助學金支出近3學年度分別為1.88億元、1.99億元及2.22億元，約占總支出12%，為了讓學生安心就學，本校提供相當高比率的獎助學金協助弱勢學生完成學業、獎勵績優學生；產學合作支出約占總支出8%，透過教學相長與企業連結讓學生提早與社會接軌創造雙贏的局面。
■ 109-111學年度學校支出(經常門)統計表
| 109-111學年度經常支出分析 單位:元 |
| 科目 學年度 |
109學年度 |
110學年度 |
111學年度 |
| 決算數 |
占支出% |
決算數 |
占支出% |
決算數 |
占支出% |
| 董事會支出 |
4,114,797 |
0.23% |
5,101,112 |
0.28% |
4,218,135
|
0.23%
|
| 人事費 |
1,315,675 |
0.07% |
1,338,097 |
0.07% |
1,378,985 |
0.08% |
| 業務費 |
786,387 |
0.04% |
1,190,743 |
0.07% |
944,021 |
0.05% |
| 退休撫卹費 |
61,721 |
0.00% |
64,437 |
0.00% |
64,330 |
0.00% |
| 出席及交通費 |
1,899,000 |
0.11% |
2,446,000 |
0.14% |
1,767,000 |
0.10% |
| 折舊及攤銷 |
52,014 |
0.00% |
61,835 |
0.00% |
63,799 |
0.00% |
| 行政管理支出 |
510,960,801 |
28.92% |
519,254,851 |
28.89% |
505,142,059 |
27.94% |
| 人事費 |
271,850,897 |
15.38% |
271,810,242 |
15.12% |
252,578,450 |
13.97% |
| 業務費 |
87,638,792 |
4.96% |
88,180,596 |
4.91% |
91,643,289 |
5.07% |
| 維護費 |
44,117,833 |
2.50% |
43,596,602 |
2.43% |
41,762,897 |
2.31% |
| 退休撫卹費 |
11,229,650 |
0.64% |
11,599,199 |
0.65% |
11,371,291 |
0.63% |
| 折舊及攤銷 |
96,123,629 |
5.44% |
104,068,212 |
5.79% |
107,786,132 |
5.96% |
| 教學研究及訓輔支出 |
860,176,654 |
48.68% |
851,880,032 |
47.40% |
868,801,851 |
48.05% |
| 人事費 |
624,854,515 |
35.36% |
610,860,364 |
33.99% |
613,634,118 |
33.93% |
| 業務費 |
133,045,388 |
7.53% |
138,442,912 |
7.70% |
150,481,234 |
8.32% |
| 維護費 |
23,514,880 |
1.33% |
22,897,998 |
1.27% |
21,873,743 |
1.21% |
| 退休撫卹費 |
21,567,498 |
1.22% |
21,391,623 |
1.19% |
22,790,109 |
1.26% |
| 折舊及攤銷 |
57,194,373 |
3.24% |
58,287,135 |
3.24% |
60,022,647 |
3.32% |
| 獎助學金支出 |
187,840,383 |
10.63% |
199,142,606 |
11.08% |
222,360,182 |
12.30% |
| 獎學金支出 |
20,535,999 |
1.16% |
23,910,010 |
1.33% |
24,666,456 |
1.36% |
| 助學金支出 |
167,304,384 |
9.47% |
175,232,596 |
9.75% |
197,693,726 |
10.93% |
| 推廣教育支出 |
22,997,231 |
1.31% |
22,475,124 |
1.26% |
17,714,683 |
0.99% |
| 人事費 |
13,151,427 |
0.75% |
13,933,121 |
0.79% |
10,967,678 |
0.62% |
| 業務費 |
9,845,804 |
0.56% |
8,542,003 |
0.48% |
6,747,005 |
0.37% |
| 產學合作支出 |
130,979,434 |
7.41% |
140,544,145 |
7.82% |
132,416,233 |
7.32% |
| 人事費 |
61,815,283 |
3.50% |
67,816,828 |
3.77% |
63,194,720 |
3.49% |
| 業務費 |
69,164,151 |
3.91% |
72,727,317 |
4.05% |
69,221,513 |
3.83% |
| 其他教學活動支出 |
6,886,644 |
0.39% |
6,094,561 |
0.34% |
9,294,007 |
0.51% |
| 人事費 |
4,388,334 |
0.25% |
3,325,692 |
0.19% |
4,401,136 |
0.24% |
| 業務費 |
2,498,310 |
0.14% |
2,768,869 |
0.15% |
4,892,871 |
0.27% |
| 財務費用 |
11,957,366 |
0.68% |
24,518,535 |
1.37% |
15,347,308 |
0.85% |
| 利息費用 |
1,239,996 |
0.07% |
1,341,903 |
0.08% |
1,838,476 |
0.10% |
| 投資損失 |
10,717,370 |
0.61% |
23,176,632 |
1.29% |
13,508,832 |
0.75% |
| 其他支出 |
31,115,466 |
1.75% |
28,262,773 |
1.56% |
32,977,955 |
1.81% |
| 試務費支出 |
3,289,672 |
0.19% |
3,078,266 |
0.17% |
2,578,571 |
0.14% |
| 財產交易短絀 |
437,423 |
0.02% |
136,438 |
0.01% |
939,981 |
0.05% |
| 超額年金給付 |
3,957,879 |
0.22% |
4,610,273 |
0.26% |
5,373,607 |
0.30% |
| 雜項支出 |
23,430,492 |
1.32% |
20,437,796 |
1.13% |
24,085,796 |
1.32% |
| 經常支出合計 |
1,767,028,776 |
100.00% |
1,797,273,739 |
100.00% |
1,808,272,413 |
100.00% |
說明:
1.本校近3年主要的支出為人事費（包含董事會、行政管理、教學研究及訓輔之人事費用）約占總支出的49%。
2.本校近3年教學研究及訓輔支出加上獎助學生支出約占總支出的25%。
3.本校近3年推廣教育及產學合作約占總支出的9%。
■ 近3年學校支出(經常門)分析圖
二、資本門支出(含購建中營運資產)分析:
近3學年度分別為3.07億元、5.05億元及1.24億元，強化教學環境、設備及軟硬體設施擴充、充實圖書及博物的內容，持續致力於學生軟、硬實力均衡發展。重要新建工程為「主顧聖母堂」及「學生宿舍」(善牧學苑)。
■ 109-110學年度學校支出(資本門)統計表
| 109-111學年度資本支出分析 單位:元 |
| 科目 學年度 |
109學年度 |
110學年度 |
111學年度 |
| 決算數 |
占支出% |
決算數 |
占支出% |
決算數 |
占支出% |
| 土地 |
- |
0.00% |
- |
0.00% |
0 |
0.00% |
| 土地改良物 |
12,224,000 |
3.98% |
0 |
0.00% |
6,000,000 |
4.83% |
| 房屋及建築 |
109,982,172 |
35.81% |
352,713,680 |
69.86% |
17,475,800 |
14.06% |
| 機械儀器及設備 |
58,787,477 |
19.14% |
56,865,496 |
11.26% |
55,762,393 |
44.87% |
| 圖書及博物 |
24,130,070 |
7.86% |
23,152,992 |
4.59% |
21,457,646 |
17.27% |
| 其他設備 |
43,789,649 |
14.26% |
26,754,775 |
5.30% |
18,430,548 |
14.83% |
| 購建中營運資產 |
52,449,682 |
17.08% |
38,642,608 |
7.65% |
64,592 |
0.05% |
| 電腦軟體 |
5,791,000 |
1.89% |
6,735,517 |
1.33% |
5,083,100 |
4.09% |
| 資本支出合計 |
307,154,050 |
100.00% |
504,865,068 |
100.00% |
124,274,079 |
100.00% |
■ 近3年學校支出(資本門)分析圖
