Operating expenses

Current expenses absolute values by type of expense and dependency/ownership of the institute
Units: euros (thousands)

;Total;1. Subsidised Religious Center;2. Non-Subsidised Religious Centre;3. Subsidised Lay Centre;4. Non-Subsidised Lay Centre;
1. Faculty Expenditure for 1st Cycle Childhood Ed.;380,633;71,379;30,471;117,614;161,169;
2. Faculty Expenditure for Childhood Ed. 2nd cycle;1,019,958;614,123;25,726;288,702;91,407;
3. Faculty Expenditure for Primary Education;2,617,216;1,566,916;60,068;751,711;238,521;
4. Teaching Personnel Expenditure for C.S.E.;2,332,829;1,447,819;48,683;618,632;217,695;
5. Teaching Personnel Expenditure for Baccalaureate;616,096;323,130;32,414;145,026;115,526;
6. Teaching Personnel Expenditure for Basic VT. and similar;108,429;58,299;922;36,801;12,407;
7. Teaching Personnel Expenditure Faculty Intermediate Level;277,033;143,879;2,413;106,197;24,544;
8. Teaching Personnel Expenditure Faculty Upper Level;297,491;109,152;14,545;91,638;82,156;
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);216,475;81,361;10,307;76,306;48,501;
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);7,866,161;4,416,057;225,548;2,232,629;991,927;
11. Gasto Personal Servicios Complementarios;308,344;121,593;16,529;106,155;64,067;
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);895,372;387,473;42,771;248,061;217,067;
13. Personnel expenditure for non-teaching tasks (11+12);1,203,716;509,066;59,300;354,216;281,134;
14. Personnel compensation expenditure;26,126;8,821;1,726;6,934;8,645;
15- Other personnel expenditure;40,709;21,247;1,375;11,703;6,384;
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);9,136,712;4,955,191;287,948;2,605,482;1,288,090;
17. Expenditure g. and s. Teaching activities (regulated education);333,687;129,881;16,572;91,456;95,777;
18. Expenditure g. and s. Complementary Activities;49,773;22,877;1,922;13,680;11,294;
19. Expenditure g. and s. Extracurricular Activities;60,616;26,531;4,211;20,437;9,437;
20. Expenditure g. and s. Educational Activities (17+18+19);444,076;179,289;22,706;125,573;116,508;
21. Expenditure CS. Transport;105,952;17,429;10,141;36,905;41,477;
22. Expenditure CS. Canteen;496,981;222,863;25,883;146,780;101,455;
23. Expenditure CS. Residence;4,564;1,362;851;249;2,103;
24. Expenditure CS. Child Care;10,587;5,645;133;2,871;1,938;
25. Expenditure CS. Other CS;22,204;7,664;1,473;6,909;6,158;
26. Expenditure CS. Total CS (21+22+23+24+25);640,288;254,962;38,481;193,715;153,130;
27. Total Expenditure Other services provided by the institution;37,850;19,251;1,065;11,235;6,299;
28. Real Estate Expenses;947,355;375,756;49,803;267,532;254,263;
29. Administration Expenses;169,345;67,875;8,402;36,816;56,251;
30. Expenditure on Other services;322,100;121,881;28,537;72,469;99,213;
31. Total General Expenditure (28+29+30);1,438,799;565,512;86,742;376,818;409,728;
32. Provisions for Amortization;369,521;169,160;16,512;97,470;86,379;
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);2,930,535;1,188,174;165,506;804,811;772,044;
34.Tax Expenditure;57,601;7,643;4,096;15,155;30,707;
35. TOTAL CURRENT EXPENDITURE (16+33+34);12,124,848;6,151,008;457,550;3,425,449;2,090,841;
Notes:
1) By level, Primary Ed also includes elementary music and dance education under the Special Regime
 2) By level, Basic vocational training and similar also includes the Special System of intermediate level music and dance and the former Initial Vocational Qualification Programs.
Source: Instituto Nacional de Estadística