Economic structure Type of centre Total 1.-Personnel expenditure Total 3,369 1.-Personnel expenditure 1. Ed. Childhood Ed. 1st cycle ciclo 1,977 1.-Personnel expenditure 2. Ed. Childhood Ed. 1St and 2nd cycle 3,089 1.-Personnel expenditure 3. Ens. elementales de Música y Danza 1,177 1.-Personnel expenditure 4. Advanced Primary and/or C.S.E. 3,506 1.-Personnel expenditure 5. General Certificate of Education 3,445 1.-Personnel expenditure 6. Professional education 2,376 1.-Personnel expenditure 7. Special Education Institution 7,657 2.-Expenditure on goods and services Total 1,081 2.-Expenditure on goods and services 1. Ed. Childhood Ed. 1st cycle ciclo 1,175 2.-Expenditure on goods and services 2. Ed. Childhood Ed. 1St and 2nd cycle 1,209 2.-Expenditure on goods and services 3. Ens. elementales de Música y Danza 444 2.-Expenditure on goods and services 4. Advanced Primary and/or C.S.E. 788 2.-Expenditure on goods and services 5. General Certificate of Education 1,243 2.-Expenditure on goods and services 6. Professional education 974 2.-Expenditure on goods and services 7. Special Education Institution 1,739 3.-Tax Expenditure Total 21 3.-Tax Expenditure 1. Ed. Childhood Ed. 1st cycle ciclo 57 3.-Tax Expenditure 2. Ed. Childhood Ed. 1St and 2nd cycle 37 3.-Tax Expenditure 3. Ens. elementales de Música y Danza 39 3.-Tax Expenditure 4. Advanced Primary and/or C.S.E. 10 3.-Tax Expenditure 5. General Certificate of Education 22 3.-Tax Expenditure 6. Professional education 37 3.-Tax Expenditure 7. Special Education Institution 10 4.TOTAL CURRENT EXPENSES (1+2+3) Total 4,471 4.TOTAL CURRENT EXPENSES (1+2+3) 1. Ed. Childhood Ed. 1st cycle ciclo 3,208 4.TOTAL CURRENT EXPENSES (1+2+3) 2. Ed. Childhood Ed. 1St and 2nd cycle 4,335 4.TOTAL CURRENT EXPENSES (1+2+3) 3. Ens. elementales de Música y Danza 1,660 4.TOTAL CURRENT EXPENSES (1+2+3) 4. Advanced Primary and/or C.S.E. 4,304 4.TOTAL CURRENT EXPENSES (1+2+3) 5. General Certificate of Education 4,710 4.TOTAL CURRENT EXPENSES (1+2+3) 6. Professional education 3,387 4.TOTAL CURRENT EXPENSES (1+2+3) 7. Special Education Institution 9,407 5.-Revenues from educational fees Total 1,421 5.-Revenues from educational fees 1. Ed. Childhood Ed. 1st cycle ciclo 1,802 5.-Revenues from educational fees 2. Ed. Childhood Ed. 1St and 2nd cycle 1,787 5.-Revenues from educational fees 3. Ens. elementales de Música y Danza 1,113 5.-Revenues from educational fees 4. Advanced Primary and/or C.S.E. 644 5.-Revenues from educational fees 5. General Certificate of Education 1,783 5.-Revenues from educational fees 6. Professional education 2,174 5.-Revenues from educational fees 7. Special Education Institution 696 6.-Revenues from complementary services Total 447 6.-Revenues from complementary services 1. Ed. Childhood Ed. 1st cycle ciclo 445 6.-Revenues from complementary services 2. Ed. Childhood Ed. 1St and 2nd cycle 730 6.-Revenues from complementary services 3. Ens. elementales de Música y Danza 43 6.-Revenues from complementary services 4. Advanced Primary and/or C.S.E. 294 6.-Revenues from complementary services 5. General Certificate of Education 589 6.-Revenues from complementary services 6. Professional education 17 6.-Revenues from complementary services 7. Special Education Institution 500 7.-Revenues from current public subsidies Total 2,632 7.-Revenues from current public subsidies 1. Ed. Childhood Ed. 1st cycle ciclo 825 7.-Revenues from current public subsidies 2. Ed. Childhood Ed. 1St and 2nd cycle 1,739 7.-Revenues from current public subsidies 3. Ens. elementales de Música y Danza 189 7.-Revenues from current public subsidies 4. Advanced Primary and/or C.S.E. 3,355 7.-Revenues from current public subsidies 5. General Certificate of Education 2,390 7.-Revenues from current public subsidies 6. Professional education 1,477 7.-Revenues from current public subsidies 7. Special Education Institution 8,083 8.-Ingresos por transferencias privadas Total 43 8.-Ingresos por transferencias privadas 1. Ed. Childhood Ed. 1st cycle ciclo 57 8.-Ingresos por transferencias privadas 2. Ed. Childhood Ed. 1St and 2nd cycle 83 8.-Ingresos por transferencias privadas 3. Ens. elementales de Música y Danza 0 8.-Ingresos por transferencias privadas 4. Advanced Primary and/or C.S.E. 30 8.-Ingresos por transferencias privadas 5. General Certificate of Education 48 8.-Ingresos por transferencias privadas 6. Professional education 25 8.-Ingresos por transferencias privadas 7. Special Education Institution 155 9.-Other private revenues Total 78 9.-Other private revenues 1. Ed. Childhood Ed. 1st cycle ciclo 82 9.-Other private revenues 2. Ed. Childhood Ed. 1St and 2nd cycle 51 9.-Other private revenues 3. Ens. elementales de Música y Danza 45 9.-Other private revenues 4. Advanced Primary and/or C.S.E. 54 9.-Other private revenues 5. General Certificate of Education 93 9.-Other private revenues 6. Professional education 69 9.-Other private revenues 7. Special Education Institution 83 10. TOTAL CURRENT REVENUES (5+6+7+8+9) Total 4,621 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 1. Ed. Childhood Ed. 1st cycle ciclo 3,211 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 2. Ed. Childhood Ed. 1St and 2nd cycle 4,390 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 3. Ens. elementales de Música y Danza 1,390 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 4. Advanced Primary and/or C.S.E. 4,376 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 5. General Certificate of Education 4,903 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 6. Professional education 3,764 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 7. Special Education Institution 9,518 11.RESULTADO DE EXPLOTACIÓN (10-4) Total 151 11.RESULTADO DE EXPLOTACIÓN (10-4) 1. Ed. Childhood Ed. 1st cycle ciclo 3 11.RESULTADO DE EXPLOTACIÓN (10-4) 2. Ed. Childhood Ed. 1St and 2nd cycle 56 11.RESULTADO DE EXPLOTACIÓN (10-4) 3. Ens. elementales de Música y Danza -270 11.RESULTADO DE EXPLOTACIÓN (10-4) 4. Advanced Primary and/or C.S.E. 72 11.RESULTADO DE EXPLOTACIÓN (10-4) 5. General Certificate of Education 194 11.RESULTADO DE EXPLOTACIÓN (10-4) 6. Professional education 377 11.RESULTADO DE EXPLOTACIÓN (10-4) 7. Special Education Institution 111 12. CAPITAL EXPENDITURES Total 188 12. CAPITAL EXPENDITURES 1. Ed. Childhood Ed. 1st cycle ciclo 108 12. CAPITAL EXPENDITURES 2. Ed. Childhood Ed. 1St and 2nd cycle 118 12. CAPITAL EXPENDITURES 3. Ens. elementales de Música y Danza 44 12. CAPITAL EXPENDITURES 4. Advanced Primary and/or C.S.E. 111 12. CAPITAL EXPENDITURES 5. General Certificate of Education 212 12. CAPITAL EXPENDITURES 6. Professional education 195 12. CAPITAL EXPENDITURES 7. Special Education Institution 1,306 12. CAPITAL EARNINGS Total 73 12. CAPITAL EARNINGS 1. Ed. Childhood Ed. 1st cycle ciclo 151 12. CAPITAL EARNINGS 2. Ed. Childhood Ed. 1St and 2nd cycle 97 12. CAPITAL EARNINGS 3. Ens. elementales de Música y Danza 56 12. CAPITAL EARNINGS 4. Advanced Primary and/or C.S.E. 57 12. CAPITAL EARNINGS 5. General Certificate of Education 76 12. CAPITAL EARNINGS 6. Professional education 31 12. CAPITAL EARNINGS 7. Special Education Institution 130