Economic structure Type of centre Total 1.-Personnel expenditure Total 9,136,712 1.-Personnel expenditure 1. Ed. Childhood Ed. 1st cycle ciclo 323,513 1.-Personnel expenditure 2. Ed. Childhood Ed. 1St and 2nd cycle 73,583 1.-Personnel expenditure 3. Ens. elementales de Música y Danza 3,442 1.-Personnel expenditure 4. Advanced Primary and/or C.S.E. 3,091,199 1.-Personnel expenditure 5. General Certificate of Education 4,913,881 1.-Personnel expenditure 6. Professional education 406,923 1.-Personnel expenditure 7. Special Education Institution 324,171 2.-Expenditure on goods and services Total 2,930,535 2.-Expenditure on goods and services 1. Ed. Childhood Ed. 1st cycle ciclo 192,265 2.-Expenditure on goods and services 2. Ed. Childhood Ed. 1St and 2nd cycle 28,803 2.-Expenditure on goods and services 3. Ens. elementales de Música y Danza 1,297 2.-Expenditure on goods and services 4. Advanced Primary and/or C.S.E. 695,093 2.-Expenditure on goods and services 5. General Certificate of Education 1,772,665 2.-Expenditure on goods and services 6. Professional education 166,780 2.-Expenditure on goods and services 7. Special Education Institution 73,633 3.-Tax Expenditure Total 57,601 3.-Tax Expenditure 1. Ed. Childhood Ed. 1st cycle ciclo 9,285 3.-Tax Expenditure 2. Ed. Childhood Ed. 1St and 2nd cycle 884 3.-Tax Expenditure 3. Ens. elementales de Música y Danza 113 3.-Tax Expenditure 4. Advanced Primary and/or C.S.E. 8,954 3.-Tax Expenditure 5. General Certificate of Education 31,623 3.-Tax Expenditure 6. Professional education 6,308 3.-Tax Expenditure 7. Special Education Institution 434 4.TOTAL CURRENT EXPENSES (1+2+3) Total 12,124,848 4.TOTAL CURRENT EXPENSES (1+2+3) 1. Ed. Childhood Ed. 1st cycle ciclo 525,062 4.TOTAL CURRENT EXPENSES (1+2+3) 2. Ed. Childhood Ed. 1St and 2nd cycle 103,269 4.TOTAL CURRENT EXPENSES (1+2+3) 3. Ens. elementales de Música y Danza 4,852 4.TOTAL CURRENT EXPENSES (1+2+3) 4. Advanced Primary and/or C.S.E. 3,795,246 4.TOTAL CURRENT EXPENSES (1+2+3) 5. General Certificate of Education 6,718,170 4.TOTAL CURRENT EXPENSES (1+2+3) 6. Professional education 580,010 4.TOTAL CURRENT EXPENSES (1+2+3) 7. Special Education Institution 398,239 5.-Revenues from educational fees Total 3,854,137 5.-Revenues from educational fees 1. Ed. Childhood Ed. 1st cycle ciclo 294,930 5.-Revenues from educational fees 2. Ed. Childhood Ed. 1St and 2nd cycle 42,565 5.-Revenues from educational fees 3. Ens. elementales de Música y Danza 3,255 5.-Revenues from educational fees 4. Advanced Primary and/or C.S.E. 568,118 5.-Revenues from educational fees 5. General Certificate of Education 2,543,466 5.-Revenues from educational fees 6. Professional education 372,327 5.-Revenues from educational fees 7. Special Education Institution 29,474 6.-Revenues from complementary services Total 1,213,534 6.-Revenues from complementary services 1. Ed. Childhood Ed. 1st cycle ciclo 72,859 6.-Revenues from complementary services 2. Ed. Childhood Ed. 1St and 2nd cycle 17,392 6.-Revenues from complementary services 3. Ens. elementales de Música y Danza 124 6.-Revenues from complementary services 4. Advanced Primary and/or C.S.E. 259,386 6.-Revenues from complementary services 5. General Certificate of Education 839,626 6.-Revenues from complementary services 6. Professional education 2,980 6.-Revenues from complementary services 7. Special Education Institution 21,167 7.-Revenues from current public subsidies Total 7,137,986 7.-Revenues from current public subsidies 1. Ed. Childhood Ed. 1st cycle ciclo 135,029 7.-Revenues from current public subsidies 2. Ed. Childhood Ed. 1St and 2nd cycle 41,422 7.-Revenues from current public subsidies 3. Ens. elementales de Música y Danza 553 7.-Revenues from current public subsidies 4. Advanced Primary and/or C.S.E. 2,957,834 7.-Revenues from current public subsidies 5. General Certificate of Education 3,409,229 7.-Revenues from current public subsidies 6. Professional education 253,017 7.-Revenues from current public subsidies 7. Special Education Institution 342,188 8.-Ingresos por transferencias privadas Total 117,165 8.-Ingresos por transferencias privadas 1. Ed. Childhood Ed. 1st cycle ciclo 9,368 8.-Ingresos por transferencias privadas 2. Ed. Childhood Ed. 1St and 2nd cycle 1,988 8.-Ingresos por transferencias privadas 3. Ens. elementales de Música y Danza 1 8.-Ingresos por transferencias privadas 4. Advanced Primary and/or C.S.E. 26,113 8.-Ingresos por transferencias privadas 5. General Certificate of Education 68,747 8.-Ingresos por transferencias privadas 6. Professional education 4,367 8.-Ingresos por transferencias privadas 7. Special Education Institution 6,581 9.-Other private revenues Total 210,743 9.-Other private revenues 1. Ed. Childhood Ed. 1st cycle ciclo 13,430 9.-Other private revenues 2. Ed. Childhood Ed. 1St and 2nd cycle 1,227 9.-Other private revenues 3. Ens. elementales de Música y Danza 130 9.-Other private revenues 4. Advanced Primary and/or C.S.E. 47,310 9.-Other private revenues 5. General Certificate of Education 133,211 9.-Other private revenues 6. Professional education 11,902 9.-Other private revenues 7. Special Education Institution 3,533 10. TOTAL CURRENT REVENUES (5+6+7+8+9) Total 12,533,565 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 1. Ed. Childhood Ed. 1st cycle ciclo 525,616 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 2. Ed. Childhood Ed. 1St and 2nd cycle 104,594 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 3. Ens. elementales de Música y Danza 4,064 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 4. Advanced Primary and/or C.S.E. 3,858,761 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 5. General Certificate of Education 6,994,279 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 6. Professional education 644,593 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 7. Special Education Institution 402,943 11.RESULTADO DE EXPLOTACIÓN (10-4) Total 408,717 11.RESULTADO DE EXPLOTACIÓN (10-4) 1. Ed. Childhood Ed. 1st cycle ciclo 554 11.RESULTADO DE EXPLOTACIÓN (10-4) 2. Ed. Childhood Ed. 1St and 2nd cycle 1,325 11.RESULTADO DE EXPLOTACIÓN (10-4) 3. Ens. elementales de Música y Danza -788 11.RESULTADO DE EXPLOTACIÓN (10-4) 4. Advanced Primary and/or C.S.E. 63,516 11.RESULTADO DE EXPLOTACIÓN (10-4) 5. General Certificate of Education 276,109 11.RESULTADO DE EXPLOTACIÓN (10-4) 6. Professional education 64,583 11.RESULTADO DE EXPLOTACIÓN (10-4) 7. Special Education Institution 4,704 12. CAPITAL EXPENDITURES Total 510,295 12. CAPITAL EXPENDITURES 1. Ed. Childhood Ed. 1st cycle ciclo 17,712 12. CAPITAL EXPENDITURES 2. Ed. Childhood Ed. 1St and 2nd cycle 2,815 12. CAPITAL EXPENDITURES 3. Ens. elementales de Música y Danza 127 12. CAPITAL EXPENDITURES 4. Advanced Primary and/or C.S.E. 98,188 12. CAPITAL EXPENDITURES 5. General Certificate of Education 302,851 12. CAPITAL EXPENDITURES 6. Professional education 33,315 12. CAPITAL EXPENDITURES 7. Special Education Institution 55,287 12. CAPITAL EARNINGS Total 197,699 12. CAPITAL EARNINGS 1. Ed. Childhood Ed. 1st cycle ciclo 24,667 12. CAPITAL EARNINGS 2. Ed. Childhood Ed. 1St and 2nd cycle 2,311 12. CAPITAL EARNINGS 3. Ens. elementales de Música y Danza 163 12. CAPITAL EARNINGS 4. Advanced Primary and/or C.S.E. 50,676 12. CAPITAL EARNINGS 5. General Certificate of Education 109,038 12. CAPITAL EARNINGS 6. Professional education 5,342 12. CAPITAL EARNINGS 7. Special Education Institution 5,502