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