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