Type of indicator	Education level	Total
1. Other Personnel Costs	TOTAL	1,707
1. Other Personnel Costs	Child Education	1,415
1. Other Personnel Costs	Primary education	1,562
1. Other Personnel Costs	Obligatory Secondary Education	1,707
1. Other Personnel Costs	Baccalaureate	2,011
1. Other Personnel Costs	Professional Intermediate Education	2,225
1. Other Personnel Costs	Professional Advanced Education	1,971
1. Other Personnel Costs	Special Education	8,924
2. Expenses on Goods and Services	TOTAL	438
2. Expenses on Goods and Services	Child Education	448
2. Expenses on Goods and Services	Primary education	404
2. Expenses on Goods and Services	Obligatory Secondary Education	413
2. Expenses on Goods and Services	Baccalaureate	511
2. Expenses on Goods and Services	Professional Intermediate Education	425
2. Expenses on Goods and Services	Professional Advanced Education	549
2. Expenses on Goods and Services	Special Education	1,893
3. Taxes	TOTAL	8
3. Taxes	Child Education	8
3. Taxes	Primary education	9
3. Taxes	Obligatory Secondary Education	8
3. Taxes	Baccalaureate	8
3. Taxes	Professional Intermediate Education	4
3. Taxes	Professional Advanced Education	7
3. Taxes	Special Education	2
4. CURRENT COSTS (1+2+3)	TOTAL	2,153
4. CURRENT COSTS (1+2+3)	Child Education	1,872
4. CURRENT COSTS (1+2+3)	Primary education	1,974
4. CURRENT COSTS (1+2+3)	Obligatory Secondary Education	2,128
4. CURRENT COSTS (1+2+3)	Baccalaureate	2,530
4. CURRENT COSTS (1+2+3)	Professional Intermediate Education	2,654
4. CURRENT COSTS (1+2+3)	Professional Advanced Education	2,526
4. CURRENT COSTS (1+2+3)	Special Education	10,819
5. Estimated costs	TOTAL	146
5. Estimated costs	Child Education	179
5. Estimated costs	Primary education	121
5. Estimated costs	Obligatory Secondary Education	130
5. Estimated costs	Baccalaureate	202
5. Estimated costs	Professional Intermediate Education	148
5. Estimated costs	Professional Advanced Education	221
5. Estimated costs	Special Education	513
6. CURRENT COSTS (4+5)	TOTAL	2,299
6. CURRENT COSTS (4+5)	Child Education	2,051
6. CURRENT COSTS (4+5)	Primary education	2,096
6. CURRENT COSTS (4+5)	Obligatory Secondary Education	2,258
6. CURRENT COSTS (4+5)	Baccalaureate	2,732
6. CURRENT COSTS (4+5)	Professional Intermediate Education	2,802
6. CURRENT COSTS (4+5)	Professional Advanced Education	2,747
6. CURRENT COSTS (4+5)	Special Education	11,332
7. CAPITAL EXPENSES	TOTAL	363
7. CAPITAL EXPENSES	Child Education	360
7. CAPITAL EXPENSES	Primary education	350
7. CAPITAL EXPENSES	Obligatory Secondary Education	356
7. CAPITAL EXPENSES	Baccalaureate	356
7. CAPITAL EXPENSES	Professional Intermediate Education	293
7. CAPITAL EXPENSES	Professional Advanced Education	435
7. CAPITAL EXPENSES	Special Education	1,526
8. Total of Expenses (4+7)	TOTAL	2,516
8. Total of Expenses (4+7)	Child Education	2,232
8. Total of Expenses (4+7)	Primary education	2,325
8. Total of Expenses (4+7)	Obligatory Secondary Education	2,484
8. Total of Expenses (4+7)	Baccalaureate	2,885
8. Total of Expenses (4+7)	Professional Intermediate Education	2,947
8. Total of Expenses (4+7)	Professional Advanced Education	2,961
8. Total of Expenses (4+7)	Special Education	12,346
9. Total Costs (6+7)	TOTAL	2,662
9. Total Costs (6+7)	Child Education	2,411
9. Total Costs (6+7)	Primary education	2,446
9. Total Costs (6+7)	Obligatory Secondary Education	2,614
9. Total Costs (6+7)	Baccalaureate	3,087
9. Total Costs (6+7)	Professional Intermediate Education	3,095
9. Total Costs (6+7)	Professional Advanced Education	3,182
9. Total Costs (6+7)	Special Education	12,859
10. Income by quotas	TOTAL	819
10. Income by quotas	Child Education	1,287
10. Income by quotas	Primary education	655
10. Income by quotas	Obligatory Secondary Education	590
10. Income by quotas	Baccalaureate	1,701
10. Income by quotas	Professional Intermediate Education	363
10. Income by quotas	Professional Advanced Education	804
10. Income by quotas	Special Education	988
11. Private Current Transfers	TOTAL	54
11. Private Current Transfers	Child Education	33
11. Private Current Transfers	Primary education	46
11. Private Current Transfers	Obligatory Secondary Education	56
11. Private Current Transfers	Baccalaureate	59
11. Private Current Transfers	Professional Intermediate Education	65
11. Private Current Transfers	Professional Advanced Education	136
11. Private Current Transfers	Special Education	477
12. Current Subsidies	TOTAL	1,307
12. Current Subsidies	Child Education	375
12. Current Subsidies	Primary education	1,409
12. Current Subsidies	Obligatory Secondary Education	1,599
12. Current Subsidies	Baccalaureate	674
12. Current Subsidies	Professional Intermediate Education	2,247
12. Current Subsidies	Professional Advanced Education	1,577
12. Current Subsidies	Special Education	7,635
13. Other Current Income	TOTAL	34
13. Other Current Income	Child Education	30
13. Other Current Income	Primary education	30
13. Other Current Income	Obligatory Secondary Education	34
13. Other Current Income	Baccalaureate	46
13. Other Current Income	Professional Intermediate Education	45
13. Other Current Income	Professional Advanced Education	48
13. Other Current Income	Special Education	119
14. CURRENT INCOME (10+11+12+13)	TOTAL	2,214
14. CURRENT INCOME (10+11+12+13)	Child Education	1,726
14. CURRENT INCOME (10+11+12+13)	Primary education	2,140
14. CURRENT INCOME (10+11+12+13)	Obligatory Secondary Education	2,279
14. CURRENT INCOME (10+11+12+13)	Baccalaureate	2,478
14. CURRENT INCOME (10+11+12+13)	Professional Intermediate Education	2,719
14. CURRENT INCOME (10+11+12+13)	Professional Advanced Education	2,565
14. CURRENT INCOME (10+11+12+13)	Special Education	9,220
15. CAPITAL INCOME	TOTAL	25
15. CAPITAL INCOME	Child Education	22
15. CAPITAL INCOME	Primary education	19
15. CAPITAL INCOME	Obligatory Secondary Education	22
15. CAPITAL INCOME	Baccalaureate	31
15. CAPITAL INCOME	Professional Intermediate Education	34
15. CAPITAL INCOME	Professional Advanced Education	91
15. CAPITAL INCOME	Special Education	139
16. Total of Admissions (14+15)	TOTAL	2,239
16. Total of Admissions (14+15)	Child Education	1,748
16. Total of Admissions (14+15)	Primary education	2,159
16. Total of Admissions (14+15)	Obligatory Secondary Education	2,301
16. Total of Admissions (14+15)	Baccalaureate	2,509
16. Total of Admissions (14+15)	Professional Intermediate Education	2,754
16. Total of Admissions (14+15)	Professional Advanced Education	2,656
16. Total of Admissions (14+15)	Special Education	9,359
17. Current results: Income - Expenses (14-4)	TOTAL	61
17. Current results: Income - Expenses (14-4)	Child Education	-147
17. Current results: Income - Expenses (14-4)	Primary education	166
17. Current results: Income - Expenses (14-4)	Obligatory Secondary Education	151
17. Current results: Income - Expenses (14-4)	Baccalaureate	-51
17. Current results: Income - Expenses (14-4)	Professional Intermediate Education	65
17. Current results: Income - Expenses (14-4)	Professional Advanced Education	39
17. Current results: Income - Expenses (14-4)	Special Education	-1,599
18. Total Income - Total Costs (16-9)	TOTAL	-423
18. Total Income - Total Costs (16-9)	Child Education	-663
18. Total Income - Total Costs (16-9)	Primary education	-287
18. Total Income - Total Costs (16-9)	Obligatory Secondary Education	-313
18. Total Income - Total Costs (16-9)	Baccalaureate	-578
18. Total Income - Total Costs (16-9)	Professional Intermediate Education	-341
18. Total Income - Total Costs (16-9)	Professional Advanced Education	-526
18. Total Income - Total Costs (16-9)	Special Education	-3,500