Economic structure;Type of centre;Total
1.-Personnel expenditure;Total;9.136.712
1.-Personnel expenditure;1. Ed. Childhood Ed. 1st cycle  ciclo;323.513
1.-Personnel expenditure;2. Ed. Childhood Ed. 1St and 2nd cycle;73.583
1.-Personnel expenditure;3. Ens. elementales de Música y Danza;3.442
1.-Personnel expenditure;4. Advanced Primary and/or C.S.E.;3.091.199
1.-Personnel expenditure;5. General Certificate of Education;4.913.881
1.-Personnel expenditure;6. Professional education;406.923
1.-Personnel expenditure;7. Special Education Institution;324.171
2.-Expenditure on goods and services;Total;2.930.535
2.-Expenditure on goods and services;1. Ed. Childhood Ed. 1st cycle  ciclo;192.265
2.-Expenditure on goods and services;2. Ed. Childhood Ed. 1St and 2nd cycle;28.803
2.-Expenditure on goods and services;3. Ens. elementales de Música y Danza;1.297
2.-Expenditure on goods and services;4. Advanced Primary and/or C.S.E.;695.093
2.-Expenditure on goods and services;5. General Certificate of Education;1.772.665
2.-Expenditure on goods and services;6. Professional education;166.780
2.-Expenditure on goods and services;7. Special Education Institution;73.633
3.-Tax Expenditure;Total;57.601
3.-Tax Expenditure;1. Ed. Childhood Ed. 1st cycle  ciclo;9.285
3.-Tax Expenditure;2. Ed. Childhood Ed. 1St and 2nd cycle;884
3.-Tax Expenditure;3. Ens. elementales de Música y Danza;113
3.-Tax Expenditure;4. Advanced Primary and/or C.S.E.;8.954
3.-Tax Expenditure;5. General Certificate of Education;31.623
3.-Tax Expenditure;6. Professional education;6.308
3.-Tax Expenditure;7. Special Education Institution;434
4.TOTAL CURRENT EXPENSES (1+2+3);Total;12.124.848
4.TOTAL CURRENT EXPENSES (1+2+3);1. Ed. Childhood Ed. 1st cycle  ciclo;525.062
4.TOTAL CURRENT EXPENSES (1+2+3);2. Ed. Childhood Ed. 1St and 2nd cycle;103.269
4.TOTAL CURRENT EXPENSES (1+2+3);3. Ens. elementales de Música y Danza;4.852
4.TOTAL CURRENT EXPENSES (1+2+3);4. Advanced Primary and/or C.S.E.;3.795.246
4.TOTAL CURRENT EXPENSES (1+2+3);5. General Certificate of Education;6.718.170
4.TOTAL CURRENT EXPENSES (1+2+3);6. Professional education;580.010
4.TOTAL CURRENT EXPENSES (1+2+3);7. Special Education Institution;398.239
5.-Revenues from educational fees;Total;3.854.137
5.-Revenues from educational fees;1. Ed. Childhood Ed. 1st cycle  ciclo;294.930
5.-Revenues from educational fees;2. Ed. Childhood Ed. 1St and 2nd cycle;42.565
5.-Revenues from educational fees;3. Ens. elementales de Música y Danza;3.255
5.-Revenues from educational fees;4. Advanced Primary and/or C.S.E.;568.118
5.-Revenues from educational fees;5. General Certificate of Education;2.543.466
5.-Revenues from educational fees;6. Professional education;372.327
5.-Revenues from educational fees;7. Special Education Institution;29.474
6.-Revenues from complementary services;Total;1.213.534
6.-Revenues from complementary services;1. Ed. Childhood Ed. 1st cycle  ciclo;72.859
6.-Revenues from complementary services;2. Ed. Childhood Ed. 1St and 2nd cycle;17.392
6.-Revenues from complementary services;3. Ens. elementales de Música y Danza;124
6.-Revenues from complementary services;4. Advanced Primary and/or C.S.E.;259.386
6.-Revenues from complementary services;5. General Certificate of Education;839.626
6.-Revenues from complementary services;6. Professional education;2.980
6.-Revenues from complementary services;7. Special Education Institution;21.167
7.-Revenues from current public subsidies;Total;7.137.986
7.-Revenues from current public subsidies;1. Ed. Childhood Ed. 1st cycle  ciclo;135.029
7.-Revenues from current public subsidies;2. Ed. Childhood Ed. 1St and 2nd cycle;41.422
7.-Revenues from current public subsidies;3. Ens. elementales de Música y Danza;553
7.-Revenues from current public subsidies;4. Advanced Primary and/or C.S.E.;2.957.834
7.-Revenues from current public subsidies;5. General Certificate of Education;3.409.229
7.-Revenues from current public subsidies;6. Professional education;253.017
7.-Revenues from current public subsidies;7. Special Education Institution;342.188
8.-Ingresos por transferencias privadas;Total;117.165
8.-Ingresos por transferencias privadas;1. Ed. Childhood Ed. 1st cycle  ciclo;9.368
8.-Ingresos por transferencias privadas;2. Ed. Childhood Ed. 1St and 2nd cycle;1.988
8.-Ingresos por transferencias privadas;3. Ens. elementales de Música y Danza;1
8.-Ingresos por transferencias privadas;4. Advanced Primary and/or C.S.E.;26.113
8.-Ingresos por transferencias privadas;5. General Certificate of Education;68.747
8.-Ingresos por transferencias privadas;6. Professional education;4.367
8.-Ingresos por transferencias privadas;7. Special Education Institution;6.581
9.-Other private revenues;Total;210.743
9.-Other private revenues;1. Ed. Childhood Ed. 1st cycle  ciclo;13.430
9.-Other private revenues;2. Ed. Childhood Ed. 1St and 2nd cycle;1.227
9.-Other private revenues;3. Ens. elementales de Música y Danza;130
9.-Other private revenues;4. Advanced Primary and/or C.S.E.;47.310
9.-Other private revenues;5. General Certificate of Education;133.211
9.-Other private revenues;6. Professional education;11.902
9.-Other private revenues;7. Special Education Institution;3.533
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Total;12.533.565
10. TOTAL CURRENT REVENUES (5+6+7+8+9);1. Ed. Childhood Ed. 1st cycle  ciclo;525.616
10. TOTAL CURRENT REVENUES (5+6+7+8+9);2. Ed. Childhood Ed. 1St and 2nd cycle;104.594
10. TOTAL CURRENT REVENUES (5+6+7+8+9);3. Ens. elementales de Música y Danza;4.064
10. TOTAL CURRENT REVENUES (5+6+7+8+9);4. Advanced Primary and/or C.S.E.;3.858.761
10. TOTAL CURRENT REVENUES (5+6+7+8+9);5. General Certificate of Education;6.994.279
10. TOTAL CURRENT REVENUES (5+6+7+8+9);6. Professional education;644.593
10. TOTAL CURRENT REVENUES (5+6+7+8+9);7. Special Education Institution;402.943
11.RESULTADO DE EXPLOTACIÓN (10-4);Total;408.717
11.RESULTADO DE EXPLOTACIÓN (10-4);1. Ed. Childhood Ed. 1st cycle  ciclo;554
11.RESULTADO DE EXPLOTACIÓN (10-4);2. Ed. Childhood Ed. 1St and 2nd cycle;1.325
11.RESULTADO DE EXPLOTACIÓN (10-4);3. Ens. elementales de Música y Danza;-788
11.RESULTADO DE EXPLOTACIÓN (10-4);4. Advanced Primary and/or C.S.E.;63.516
11.RESULTADO DE EXPLOTACIÓN (10-4);5. General Certificate of Education;276.109
11.RESULTADO DE EXPLOTACIÓN (10-4);6. Professional education;64.583
11.RESULTADO DE EXPLOTACIÓN (10-4);7. Special Education Institution;4.704
12. CAPITAL EXPENDITURES;Total;510.295
12. CAPITAL EXPENDITURES;1. Ed. Childhood Ed. 1st cycle  ciclo;17.712
12. CAPITAL EXPENDITURES;2. Ed. Childhood Ed. 1St and 2nd cycle;2.815
12. CAPITAL EXPENDITURES;3. Ens. elementales de Música y Danza;127
12. CAPITAL EXPENDITURES;4. Advanced Primary and/or C.S.E.;98.188
12. CAPITAL EXPENDITURES;5. General Certificate of Education;302.851
12. CAPITAL EXPENDITURES;6. Professional education;33.315
12. CAPITAL EXPENDITURES;7. Special Education Institution;55.287
12. CAPITAL EARNINGS;Total;197.699
12. CAPITAL EARNINGS;1. Ed. Childhood Ed. 1st cycle  ciclo;24.667
12. CAPITAL EARNINGS;2. Ed. Childhood Ed. 1St and 2nd cycle;2.311
12. CAPITAL EARNINGS;3. Ens. elementales de Música y Danza;163
12. CAPITAL EARNINGS;4. Advanced Primary and/or C.S.E.;50.676
12. CAPITAL EARNINGS;5. General Certificate of Education;109.038
12. CAPITAL EARNINGS;6. Professional education;5.342
12. CAPITAL EARNINGS;7. Special Education Institution;5.502