Operating expenses

Current expenses absolute values by type of expense and ownership of the institute/classroom
Units: euros (thousands)

	Total			Subsidised institute			Non-subsidised center			
	Total	Subsidised classroom	Non-subsidised classroom	Total	Subsidised classroom	Non-subsidised classroom	Total	Subsidised classroom	Non-subsidised classroom	
1. Faculty Expenditure for 1st Cycle Childhood Ed.	380,633	91,697	288,936	188,993	91,697	97,295	191,640	.	191,640	
2. Faculty Expenditure for Childhood Ed. 2nd cycle	1,019,958	894,248	125,710	902,825	894,248	8,577	117,133	.	117,133	
3. Faculty Expenditure for Primary Education	2,617,216	2,305,831	311,386	2,318,627	2,305,831	12,797	298,589	.	298,589	
4. Teaching Personnel Expenditure for C.S.E.	2,332,829	2,052,152	280,677	2,066,451	2,052,152	14,299	266,378	.	266,378	
5. Teaching Personnel Expenditure for Baccalaureate	616,096	228,820	387,276	468,156	228,820	239,336	147,940	.	147,940	
6. Teaching Personnel Expenditure for Basic VT. and similar	108,429	94,133	14,296	95,100	94,133	967	13,329	.	13,329	
7. Teaching Personnel Expenditure Faculty Intermediate Level	277,033	235,278	41,755	250,076	235,278	14,799	26,957	.	26,957	
8. Teaching Personnel Expenditure Faculty Upper Level	297,491	153,395	144,097	200,790	153,395	47,396	96,701	.	96,701	
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	216,475	144,221	72,254	157,667	144,221	13,446	58,808	.	58,808	
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	7,866,161	6,199,775	1,666,386	6,648,686	6,199,775	448,911	1,217,475	.	1,217,475	
11. Gasto Personal Servicios Complementarios	308,344	209,917	98,427	227,748	209,917	17,830	80,596	.	80,596	
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	895,372	589,115	306,256	635,534	589,115	46,419	259,837	.	259,837	
13. Personnel expenditure for non-teaching tasks (11+12)	1,203,716	799,033	404,683	863,282	799,033	64,250	340,433	.	340,433	
14. Personnel compensation expenditure	26,126	14,360	11,767	15,755	14,360	1,395	10,371	.	10,371	
15- Other personnel expenditure	40,709	29,938	10,771	32,950	29,938	3,012	7,759	.	7,759	
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	9,136,712	7,043,105	2,093,607	7,560,673	7,043,105	517,568	1,576,039	.	1,576,039	
17. Expenditure g. and s. Teaching activities (regulated education)	333,687	203,982	129,705	221,337	203,982	17,355	112,350	.	112,350	
18. Expenditure g. and s. Complementary Activities	49,773	33,759	16,015	36,557	33,759	2,799	13,216	.	13,216	
19. Expenditure g. and s. Extracurricular Activities	60,616	42,172	18,444	46,968	42,172	4,796	13,648	.	13,648	
20. Expenditure g. and s. Educational Activities (17+18+19)	444,076	279,912	164,164	304,862	279,912	24,950	139,214	.	139,214	
21. Expenditure CS. Transport	105,952	49,610	56,343	54,335	49,610	4,725	51,618	.	51,618	
22. Expenditure CS. Canteen	496,981	339,353	157,628	369,643	339,353	30,291	127,338	.	127,338	
23. Expenditure CS. Residence	4,564	1,492	3,072	1,610	1,492	118	2,954	.	2,954	
24. Expenditure CS. Child Care	10,587	7,862	2,725	8,516	7,862	653	2,071	.	2,071	
25. Expenditure CS. Other CS	22,204	12,873	9,330	14,573	12,873	1,700	7,630	.	7,630	
26. Expenditure CS. Total CS (21+22+23+24+25)	640,288	411,190	229,098	448,677	411,190	37,487	191,611	.	191,611	
27. Total Expenditure Other services provided by the institution	37,850	28,081	9,769	30,486	28,081	2,405	7,364	.	7,364	
28. Real Estate Expenses	947,355	591,935	355,420	643,288	591,935	51,353	304,067	.	304,067	
29. Administration Expenses	169,345	97,436	71,909	104,691	97,436	7,255	64,654	.	64,654	
30. Expenditure on Other services	322,100	175,957	146,143	194,350	175,957	18,393	127,750	.	127,750	
31. Total General Expenditure (28+29+30)	1,438,799	865,328	573,471	942,329	865,328	77,001	496,470	.	496,470	
32. Provisions for Amortization	369,521	242,473	127,048	266,631	242,473	24,157	102,891	.	102,891	
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	2,930,535	1,826,985	1,103,551	1,992,985	1,826,985	166,001	937,550	.	937,550	
34.Tax Expenditure	57,601	20,099	37,502	22,798	20,099	2,699	34,803	.	34,803	
35. TOTAL CURRENT EXPENDITURE (16+33+34)	12,124,848	8,890,189	3,234,659	9,576,457	8,890,189	686,268	2,548,391	.	2,548,391	
Notes:

.Data protected by statistical secrecy

1) It is considered a subsidized center if it has at least one subsidized classroom (school unit).
 2) By level, Primary Ed also includes elementary music and dance education under the Special Regime
 3) By level, Basic vocational training and similar also includes the Special System of intermediate level music and dance and the former Initial Vocational Qualification Programs.
Source: Instituto Nacional de Estadística