Operating expenses

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

	Total	1. Ed. Childhood Ed. 1st cycle  ciclo	2. Ed. Childhood Ed. 1St and 2nd cycle	3. Ens. elementales de Música y Danza	4. Advanced Primary and/or C.S.E.	5. General Certificate of Education	6. Professional education	7. Special Education Institution	
1. Faculty Expenditure for 1st Cycle Childhood Ed.	380,633	244,523	18,528	.	39,134	76,686	64	1,699	
2. Faculty Expenditure for Childhood Ed. 2nd cycle	1,019,958	.	37,350	.	439,593	526,708	.	16,307	
3. Faculty Expenditure for Primary Education	2,617,216	.	.	2,594	1,180,192	1,306,940	.	127,490	
4. Teaching Personnel Expenditure for C.S.E.	2,332,829	.	.	.	950,261	1,317,317	.	65,251	
5. Teaching Personnel Expenditure for Baccalaureate	616,096	.	.	.	.	612,058	.	4,038	
6. Teaching Personnel Expenditure for Basic VT. and similar	108,429	.	.	.	33,036	24,970	39,692	10,731	
7. Teaching Personnel Expenditure Faculty Intermediate Level	277,033	.	.	.	49,916	114,894	111,704	519	
8. Teaching Personnel Expenditure Faculty Upper Level	297,491	.	.	.	19,515	110,649	166,062	1,264	
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	216,475	13,143	1,714	114	58,965	122,955	11,777	7,808	
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	7,866,161	257,666	57,591	2,708	2,770,613	4,213,176	329,299	235,108	
11. Gasto Personal Servicios Complementarios	308,344	22,635	5,576	0	79,288	164,604	719	35,522	
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	895,372	40,181	9,930	686	226,526	492,103	74,232	51,713	
13. Personnel expenditure for non-teaching tasks (11+12)	1,203,716	62,816	15,506	686	305,815	656,707	74,951	87,234	
14. Personnel compensation expenditure	26,126	1,957	302	3	6,708	15,536	1,289	330	
15- Other personnel expenditure	40,709	1,073	183	45	8,063	28,462	1,384	1,499	
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	9,136,712	323,513	73,583	3,442	3,091,199	4,913,881	406,923	324,171	
17. Expenditure g. and s. Teaching activities (regulated education)	333,687	25,473	2,519	319	85,582	180,497	34,120	5,176	
18. Expenditure g. and s. Complementary Activities	49,773	492	277	5	14,030	33,032	1,355	583	
19. Expenditure g. and s. Extracurricular Activities	60,616	476	360	4	12,361	47,024	124	267	
20. Expenditure g. and s. Educational Activities (17+18+19)	444,076	26,441	3,156	328	111,973	260,553	35,599	6,025	
21. Expenditure CS. Transport	105,952	213	312	.	12,764	81,451	677	10,535	
22. Expenditure CS. Canteen	496,981	34,816	6,315	.	131,266	311,637	455	12,492	
23. Expenditure CS. Residence	4,564	.	.	.	665	3,436	177	286	
24. Expenditure CS. Child Care	10,587	947	287	.	2,626	6,533	.	194	
25. Expenditure CS. Other CS	22,204	126	59	.	4,002	17,550	217	250	
26. Expenditure CS. Total CS (21+22+23+24+25)	640,288	36,102	6,972	.	151,324	420,606	1,527	23,757	
27. Total Expenditure Other services provided by the institution	37,850	778	289	.	8,509	26,476	318	1,480	
28. Real Estate Expenses	947,355	85,052	11,335	711	236,350	525,013	66,986	21,909	
29. Administration Expenses	169,345	11,399	1,803	107	40,938	93,219	16,428	5,451	
30. Expenditure on Other services	322,100	19,700	2,594	82	67,490	196,120	28,613	7,501	
31. Total General Expenditure (28+29+30)	1,438,799	116,150	15,732	900	344,778	814,352	112,026	34,862	
32. Provisions for Amortization	369,521	12,792	2,653	69	78,509	250,679	17,309	7,510	
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	2,930,535	192,265	28,803	1,297	695,093	1,772,665	166,780	73,633	
34.Tax Expenditure	57,601	9,285	884	113	8,954	31,623	6,308	434	
35. TOTAL CURRENT EXPENDITURE (16+33+34)	12,124,848	525,062	103,269	4,852	3,795,246	6,718,170	580,010	398,239	
Notes:

.Data protected by statistical secrecy

1) By level, Primary Ed also includes elementary music and dance education under the Special Regime
 2) 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