Operating expenses

Current expenses absolute values by type of expense and legal nature of the institute
Units: euros (thousands)

	Total	1. Commercial Company	2. Individual	3.Cooperativa	4. Non-profit institutions	
1. Faculty Expenditure for 1st Cycle Childhood Ed.	380,633	198,929	45,775	40,431	95,498	
2. Faculty Expenditure for Childhood Ed. 2nd cycle	1,019,958	252,996	6,906	121,140	638,916	
3. Faculty Expenditure for Primary Education	2,617,216	644,823	19,952	306,560	1,645,881	
4. Teaching Personnel Expenditure for C.S.E.	2,332,829	548,394	14,819	261,329	1,508,287	
5. Teaching Personnel Expenditure for Baccalaureate	616,096	195,035	1,034	66,544	353,484	
6. Teaching Personnel Expenditure for Basic VT. and similar	108,429	25,675	627	10,075	72,053	
7. Teaching Personnel Expenditure Faculty Intermediate Level	277,033	96,299	1,975	26,875	151,884	
8. Teaching Personnel Expenditure Faculty Upper Level	297,491	141,415	1,980	28,991	125,105	
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	216,475	77,153	4,936	17,615	116,772	
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	7,866,161	2,180,718	98,004	879,560	4,707,879	
11. Gasto Personal Servicios Complementarios	308,344	113,904	7,638	41,041	145,762	
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	895,372	330,784	8,264	91,016	465,307	
13. Personnel expenditure for non-teaching tasks (11+12)	1,203,716	444,687	15,902	132,057	611,069	
14. Personnel compensation expenditure	26,126	13,644	489	2,235	9,759	
15- Other personnel expenditure	40,709	9,997	796	5,392	24,523	
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	9,136,712	2,649,047	115,191	1,019,244	5,353,231	
17. Expenditure g. and s. Teaching activities (regulated education)	333,687	127,395	7,417	45,650	153,225	
18. Expenditure g. and s. Complementary Activities	49,773	16,729	174	5,705	27,166	
19. Expenditure g. and s. Extracurricular Activities	60,616	22,303	249	5,874	32,191	
20. Expenditure g. and s. Educational Activities (17+18+19)	444,076	166,426	7,839	57,229	212,582	
21. Expenditure CS. Transport	105,952	54,629	122	18,824	32,377	
22. Expenditure CS. Canteen	496,981	169,785	9,439	55,057	262,700	
23. Expenditure CS. Residence	4,564	2,480	19	1	2,065	
24. Expenditure CS. Child Care	10,587	2,612	228	1,097	6,650	
25. Expenditure CS. Other CS	22,204	10,194	31	2,471	9,507	
26. Expenditure CS. Total CS (21+22+23+24+25)	640,288	239,700	9,839	77,450	313,299	
27. Total Expenditure Other services provided by the institution	37,850	11,652	346	5,862	19,989	
28. Real Estate Expenses	947,355	406,667	21,271	94,494	424,922	
29. Administration Expenses	169,345	73,168	3,040	15,741	77,396	
30. Expenditure on Other services	322,100	144,928	4,654	25,993	146,524	
31. Total General Expenditure (28+29+30)	1,438,799	624,763	28,965	136,228	648,843	
32. Provisions for Amortization	369,521	122,179	2,401	47,932	197,009	
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	2,930,535	1,164,721	49,391	324,701	1,391,722	
34.Tax Expenditure	57,601	42,683	2,328	4,902	7,688	
35. TOTAL CURRENT EXPENDITURE (16+33+34)	12,124,848	3,856,451	166,909	1,348,847	6,752,640	
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