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