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