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