Private Education Financing and Expenditure Statistic NON-UNIVERSITY EDUCATION. CURRENT EXPENDITURE Current expenditure (Absolute values) by Type of expenditure and Autonomous Communities and Cities Unidades: thousands of euros TOTAL Andalucía Aragón Asturias, Principado de Balears, Illes Canarias Cantabria Castilla y León Castilla-La Mancha Cataluña Comunitat Valenciana Extremadura Galicia Madrid, Comunidad de Murcía, Región de Navarra, Comunidad Foral de País Vasco Rioja, La Ceuta Melilla 1. Teachers' expenditure on Preschool education class hours 1.222.396 153.761 26.433 12.312 27.853 30.264 10.093 42.430 29.535 267.668 124.469 11.505 51.205 258.243 34.516 18.627 112.470 7.694 1.847 1.471 2. Teachers' expenditure on Primary education class hours 2.036.452 253.021 48.901 29.987 55.758 60.246 25.827 94.192 50.170 452.263 223.583 27.093 90.274 349.103 62.753 36.820 155.739 13.374 4.294 3.054 3. Teachers' expenditure on Obligatory Secondary Education class hours 1.847.612 235.448 46.966 28.342 46.539 53.442 22.456 99.310 43.366 374.483 218.676 25.420 79.396 313.261 56.433 30.671 155.238 12.310 . . 4. Teachers' expenditure on Post-secondary Education class hours 474.139 52.858 10.934 6.794 9.912 11.199 3.638 22.237 6.889 111.141 44.095 5.366 13.680 102.317 6.377 9.107 55.259 1.997 . . 5. Teachers' expenditure on Intermediate Level Professional Education class hours 180.854 32.882 5.618 3.209 2.708 1.843 3.336 13.390 3.550 38.233 22.459 1.672 7.756 20.067 4.019 2.526 15.669 1.916 .. .. 6. Teachers' expenditure on Higher Level Professional Education class hours 155.984 16.534 5.689 1.989 . 1.494 2.282 10.366 1.488 36.265 10.174 760 4.283 21.249 1.661 2.730 38.036 . .. .. 7. Teachers' expenditure on Other specific education class hours 119.032 18.389 2.242 647 . 3.740 1.233 4.838 3.799 43.271 6.443 2.523 4.662 13.637 1.457 1.374 6.056 . .. .. 8. Teachers' expenditure on other tasks (management, extracurricular activities...) 207.022 25.161 4.047 3.752 4.843 5.664 1.424 7.259 3.393 53.783 20.742 2.383 7.844 38.458 4.839 2.580 19.575 740 230 304 9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8) 6.243.490 788.054 150.829 87.031 152.725 167.892 70.289 294.022 142.189 1.377.107 670.640 76.722 259.101 1.116.336 172.054 104.434 558.042 38.628 9.863 7.531 10. Supplementary Services Staff's expenditure 255.510 33.104 4.713 3.806 6.688 6.868 2.336 8.973 6.104 63.260 26.621 2.373 13.352 51.410 3.956 4.467 16.502 947 6 24 11. Expenditure of other staff in the centre (non-teachers managers, administration...) 639.777 82.482 13.707 7.303 14.463 19.227 4.266 20.825 11.795 115.219 66.192 7.288 23.704 159.097 13.261 10.476 67.545 2.065 516 344 12. TOTAL Expenditure of other staff without teaching tasks (10+11) 895.287 115.587 18.419 11.109 21.151 26.095 6.602 29.798 17.899 178.479 92.813 9.661 37.057 210.507 17.217 14.944 84.047 3.012 522 368 13. Compensations 23.001 1.831 120 40 335 1.129 71 345 210 6.324 1.297 103 717 5.532 427 564 3.826 84 3 44 14. Other staff's expenditure 49.285 4.174 903 241 590 1.118 120 1.393 970 15.505 3.136 588 1.153 11.044 507 572 6.824 162 14 274 15. TOTAL Staff's expenditure (9+12+13+14) 7.211.063 909.646 170.271 98.421 174.801 196.233 77.082 325.558 161.268 1.577.415 767.886 87.073 298.027 1.343.420 190.206 120.513 652.739 41.885 10.402 8.216 16. Expenditure on Teaching Activities (regulated and extracurricular) 271.087 27.873 5.718 2.749 5.708 9.188 1.183 8.143 5.000 61.387 29.003 3.076 9.233 68.560 5.804 4.293 22.528 1.112 197 332 17. Expenditure on Supplementary Activities 115.772 5.140 3.631 730 1.329 3.188 477 2.478 891 45.295 7.449 305 2.657 29.527 639 2.032 9.562 329 52 59 18. TOTAL Expenditure on Educational Activities (16+17) 386.859 33.013 9.350 3.479 7.037 12.376 1.659 10.621 5.892 106.682 36.452 3.381 11.890 98.087 6.443 6.324 32.090 1.441 249 392 19. Expenditure on Transport Supplementary Service 131.533 13.519 3.147 5.554 685 4.693 958 2.545 1.541 14.252 17.669 459 8.042 28.589 1.678 4.317 23.632 252 .. .. 20. Expenditure on Canteen Supplementary Service 478.474 37.310 12.006 5.972 10.131 15.306 3.552 12.718 7.113 119.194 44.588 1.940 16.111 136.360 5.284 7.621 41.214 2.034 . . 21. Expenditure on Residence Supplementary Service 5.692 615 111 53 . 92 48 757 508 1.014 674 61 559 1.069 .. 61 18 . .. .. 22. Expenditure on other Supplementary Services 32.817 2.207 651 224 . 933 228 717 257 7.540 3.530 82 496 10.263 524 1.001 3.351 . .. . 23. TOTAL Expenditure on Supplementary Services (19+20+21+22) 648.516 53.651 15.915 11.803 11.447 21.024 4.786 16.737 9.418 142.000 66.461 2.543 25.209 176.281 7.486 13.000 68.215 2.496 . . 24. TOTAL Expenditure on Other Services provided by the centre 50.859 3.736 880 705 789 2.382 415 1.406 550 16.934 6.031 241 1.059 10.978 381 332 3.924 . . .. 25. Expenditure on premises 801.772 83.670 20.040 9.162 14.904 23.638 5.501 27.867 24.110 180.366 75.956 6.239 28.958 212.198 14.285 10.710 59.110 4.212 620 227 26. Expenditure on adminstration 106.246 14.055 2.576 1.093 1.721 3.425 719 3.577 2.174 21.119 11.023 1.213 4.594 25.964 2.181 1.434 8.745 425 154 52 27. Other expenditure on general external services 179.110 18.640 2.904 1.912 3.822 5.229 1.057 3.935 3.644 46.430 14.600 1.951 6.861 46.122 3.401 2.555 15.309 567 94 75 28. TOTAL General Expenditure (25+26+27) 1.087.128 116.366 25.520 12.167 20.447 32.291 7.278 35.379 29.928 247.916 101.578 9.404 40.413 284.284 19.867 14.700 83.164 5.203 868 355 29. Endowment for depreciation of capital assets 115.999 14.962 2.734 1.115 2.046 2.185 732 4.079 1.339 21.975 12.648 922 4.512 25.858 2.160 2.076 15.953 523 116 64 30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29) 2.289.361 221.728 54.399 29.269 41.766 70.258 14.870 68.223 47.127 535.507 223.170 16.491 83.083 595.488 36.337 36.432 203.346 9.771 1.241 855 31. Taxes 47.317 5.502 385 1.387 608 795 75 504 706 8.631 4.149 156 1.228 21.545 610 167 806 44 15 3 32. TOTAL Current Expenditure (15+30+31) 9.547.740 1.136.877 225.056 129.076 217.175 267.286 92.026 394.285 209.101 2.121.553 995.205 103.720 382.338 1.960.453 227.153 157.112 856.892 51.700 11.658 9.074 Notas: . '.' Data protected by statistical secrecy '..' Data value is zero Fuente: National Statistics Institute