Operating expenses

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

	Total	1. Subsidised Religious Center	2. Non-Subsidised Religious Centre	3. Subsidised Lay Centre	4. Non-Subsidised Lay Centre	
1. Faculty Expenditure for 1st Cycle Childhood Ed.	380,633	71,379	30,471	117,614	161,169	
2. Faculty Expenditure for Childhood Ed. 2nd cycle	1,019,958	614,123	25,726	288,702	91,407	
3. Faculty Expenditure for Primary Education	2,617,216	1,566,916	60,068	751,711	238,521	
4. Teaching Personnel Expenditure for C.S.E.	2,332,829	1,447,819	48,683	618,632	217,695	
5. Teaching Personnel Expenditure for Baccalaureate	616,096	323,130	32,414	145,026	115,526	
6. Teaching Personnel Expenditure for Basic VT. and similar	108,429	58,299	922	36,801	12,407	
7. Teaching Personnel Expenditure Faculty Intermediate Level	277,033	143,879	2,413	106,197	24,544	
8. Teaching Personnel Expenditure Faculty Upper Level	297,491	109,152	14,545	91,638	82,156	
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	216,475	81,361	10,307	76,306	48,501	
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	7,866,161	4,416,057	225,548	2,232,629	991,927	
11. Gasto Personal Servicios Complementarios	308,344	121,593	16,529	106,155	64,067	
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	895,372	387,473	42,771	248,061	217,067	
13. Personnel expenditure for non-teaching tasks (11+12)	1,203,716	509,066	59,300	354,216	281,134	
14. Personnel compensation expenditure	26,126	8,821	1,726	6,934	8,645	
15- Other personnel expenditure	40,709	21,247	1,375	11,703	6,384	
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	9,136,712	4,955,191	287,948	2,605,482	1,288,090	
17. Expenditure g. and s. Teaching activities (regulated education)	333,687	129,881	16,572	91,456	95,777	
18. Expenditure g. and s. Complementary Activities	49,773	22,877	1,922	13,680	11,294	
19. Expenditure g. and s. Extracurricular Activities	60,616	26,531	4,211	20,437	9,437	
20. Expenditure g. and s. Educational Activities (17+18+19)	444,076	179,289	22,706	125,573	116,508	
21. Expenditure CS. Transport	105,952	17,429	10,141	36,905	41,477	
22. Expenditure CS. Canteen	496,981	222,863	25,883	146,780	101,455	
23. Expenditure CS. Residence	4,564	1,362	851	249	2,103	
24. Expenditure CS. Child Care	10,587	5,645	133	2,871	1,938	
25. Expenditure CS. Other CS	22,204	7,664	1,473	6,909	6,158	
26. Expenditure CS. Total CS (21+22+23+24+25)	640,288	254,962	38,481	193,715	153,130	
27. Total Expenditure Other services provided by the institution	37,850	19,251	1,065	11,235	6,299	
28. Real Estate Expenses	947,355	375,756	49,803	267,532	254,263	
29. Administration Expenses	169,345	67,875	8,402	36,816	56,251	
30. Expenditure on Other services	322,100	121,881	28,537	72,469	99,213	
31. Total General Expenditure (28+29+30)	1,438,799	565,512	86,742	376,818	409,728	
32. Provisions for Amortization	369,521	169,160	16,512	97,470	86,379	
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	2,930,535	1,188,174	165,506	804,811	772,044	
34.Tax Expenditure	57,601	7,643	4,096	15,155	30,707	
35. TOTAL CURRENT EXPENDITURE (16+33+34)	12,124,848	6,151,008	457,550	3,425,449	2,090,841	
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