Operating expenses

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

	Total	1. Up to 100 students	2. From 101 to 500 students	3. From 501 to 1000 students	4. More than 1000 students	
1. Faculty Expenditure for 1st Cycle Childhood Ed.	380,633	237,293	51,139	40,739	51,462	
2. Faculty Expenditure for Childhood Ed. 2nd cycle	1,019,958	26,640	266,077	385,073	342,169	
3. Faculty Expenditure for Primary Education	2,617,216	100,800	701,743	993,810	820,864	
4. Teaching Personnel Expenditure for C.S.E.	2,332,829	40,855	564,418	927,302	800,254	
5. Teaching Personnel Expenditure for Baccalaureate	616,096	5,540	83,643	208,863	318,050	
6. Teaching Personnel Expenditure for Basic VT. and similar	108,429	14,235	45,584	26,346	22,264	
7. Teaching Personnel Expenditure Faculty Intermediate Level	277,033	13,633	93,381	82,941	87,078	
8. Teaching Personnel Expenditure Faculty Upper Level	297,491	15,573	114,135	70,573	97,211	
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	216,475	22,015	54,582	62,678	77,200	
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	7,866,161	476,583	1,974,702	2,798,325	2,616,552	
11. Gasto Personal Servicios Complementarios	308,344	52,754	69,028	86,201	100,360	
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	895,372	91,873	220,744	288,409	294,346	
13. Personnel expenditure for non-teaching tasks (11+12)	1,203,716	144,627	289,772	374,610	394,706	
14. Personnel compensation expenditure	26,126	2,794	6,136	9,078	8,118	
15- Other personnel expenditure	40,709	2,466	6,432	13,265	18,546	
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	9,136,712	626,470	2,277,042	3,195,278	3,037,921	
17. Expenditure g. and s. Teaching activities (regulated education)	333,687	36,416	79,165	106,118	111,988	
18. Expenditure g. and s. Complementary Activities	49,773	1,292	10,561	16,307	21,614	
19. Expenditure g. and s. Extracurricular Activities	60,616	734	6,437	18,021	35,424	
20. Expenditure g. and s. Educational Activities (17+18+19)	444,076	38,441	96,163	140,445	169,026	
21. Expenditure CS. Transport	105,952	7,612	18,901	39,137	40,303	
22. Expenditure CS. Canteen	496,981	44,688	93,838	162,331	196,124	
23. Expenditure CS. Residence	4,564	1,003	924	1,498	1,140	
24. Expenditure CS. Child Care	10,587	1,161	1,913	3,821	3,692	
25. Expenditure CS. Other CS	22,204	298	2,923	8,922	10,061	
26. Expenditure CS. Total CS (21+22+23+24+25)	640,288	54,762	118,498	215,708	251,320	
27. Total Expenditure Other services provided by the institution	37,850	1,522	5,382	12,448	18,499	
28. Real Estate Expenses	947,355	115,502	218,252	293,956	319,645	
29. Administration Expenses	169,345	17,684	41,339	55,002	55,319	
30. Expenditure on Other services	322,100	28,834	70,178	104,735	118,354	
31. Total General Expenditure (28+29+30)	1,438,799	162,019	329,769	453,693	493,318	
32. Provisions for Amortization	369,521	22,476	60,867	115,901	170,278	
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	2,930,535	279,220	610,679	938,195	1,102,442	
34.Tax Expenditure	57,601	10,596	13,715	15,824	17,465	
35. TOTAL CURRENT EXPENDITURE (16+33+34)	12,124,848	916,286	2,901,436	4,149,297	4,157,828	
Notes:
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