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["Profit Ctr","Period","CFR","CFR Text","Narrative","User Name","In PCLC",null,null,{"$f":"K1","v":10188},10188,{"$f":"VLOOKUP(K1,Y:Z,2,0)","v":"Pavilion"}]
[10040,181911,"E05",{"$f":"VLOOKUP(C2,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2132.04]
[10040,181911,"E04",{"$f":"VLOOKUP(C3,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1978.39]
[10040,181911,"E01",{"$f":"VLOOKUP(C4,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",30714.52]
[10040,181911,"E03",{"$f":"VLOOKUP(C5,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",14753.8]
[10040,181911,"E07",{"$f":"VLOOKUP(C6,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",654.94000000000005]
[10040,181911,"E07",{"$f":"VLOOKUP(C7,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",67.28]
[10040,181911,"E05",{"$f":"VLOOKUP(C8,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",197.34]
[10040,181911,"E04",{"$f":"VLOOKUP(C9,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",191.53]
[10040,181911,"E01",{"$f":"VLOOKUP(C10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",3160.84]
[10040,181911,"E03",{"$f":"VLOOKUP(C11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",857.68]
[10040,181911,"E07",{"$f":"VLOOKUP(C12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",111.35]
[10040,181911,"E05",{"$f":"VLOOKUP(C13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",573.52]
[10040,181911,"E04",{"$f":"VLOOKUP(C14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",532.19000000000005]
[10040,181911,"E01",{"$f":"VLOOKUP(C15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4863.74]
[10040,181911,"E03",{"$f":"VLOOKUP(C16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3392.79]
[10040,181911,"E08",{"$f":"VLOOKUP(C17,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",0.3]
[10042,181911,"E05",{"$f":"VLOOKUP(C18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3009.97]
[10042,181911,"E04",{"$f":"VLOOKUP(C19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1862.71]
[10042,181911,"E01",{"$f":"VLOOKUP(C20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",45835.51]
[10042,181911,"E02",{"$f":"VLOOKUP(C21,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",4414.95]
[10042,181911,"E03",{"$f":"VLOOKUP(C22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",14520.78]
[10042,181911,"E07",{"$f":"VLOOKUP(C23,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1841.68]
[10042,181911,"E07",{"$f":"VLOOKUP(C24,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",67.06]
[10042,181911,"E05",{"$f":"VLOOKUP(C25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",221.62]
[10042,181911,"E04",{"$f":"VLOOKUP(C26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",160.18]
[10042,181911,"E01",{"$f":"VLOOKUP(C27,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5067.9399999999996]
[10042,181911,"E02",{"$f":"VLOOKUP(C28,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",244.23]
[10042,181911,"E03",{"$f":"VLOOKUP(C29,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",878.66]
[10042,181911,"E07",{"$f":"VLOOKUP(C30,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",442.28]
[10042,181911,"E05",{"$f":"VLOOKUP(C31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",809.68]
[10042,181911,"E04",{"$f":"VLOOKUP(C32,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",501.07]
[10042,181911,"E01",{"$f":"VLOOKUP(C33,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7198.83]
[10042,181911,"E02",{"$f":"VLOOKUP(C34,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",463]
[10042,181911,"E03",{"$f":"VLOOKUP(C35,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4049.79]
[10042,181911,"E09",{"$f":"VLOOKUP(C36,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",30]
[10042,181911,"E08",{"$f":"VLOOKUP(C37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",339.44]
[10042,181911,"E08",{"$f":"VLOOKUP(C38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",0.64]
[10042,181911,"E12",{"$f":"VLOOKUP(C39,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",552]
[10042,181911,"E16",{"$f":"VLOOKUP(C40,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",5444.92]
[10042,181911,"E14",{"$f":"VLOOKUP(C41,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2413.75]
[10042,181911,"E18",{"$f":"VLOOKUP(C42,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",227.97]
[10042,181911,"E13",{"$f":"VLOOKUP(C43,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",398.46]
[10042,181911,"E25",{"$f":"VLOOKUP(C44,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",18734.689999999999]
[10042,181911,"E19",{"$f":"VLOOKUP(C45,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2824.95]
[10042,181911,"E22",{"$f":"VLOOKUP(C46,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1051.68]
[10042,181911,"E24",{"$f":"VLOOKUP(C47,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",569.88]
[10042,181911,"E26",{"$f":"VLOOKUP(C48,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1772.25]
[10042,181911,"E20",{"$f":"VLOOKUP(C49,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",74.66]
[10042,181911,"I03",{"$f":"VLOOKUP(C50,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-3523.34]
[10042,181911,"E28",{"$f":"VLOOKUP(C51,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",120]
[10042,181911,"E27",{"$f":"VLOOKUP(C52,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9814.5]
[10042,181911,"I07",{"$f":"VLOOKUP(C53,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-100]
[10042,181911,"I08",{"$f":"VLOOKUP(C54,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3826.5]
[10042,181911,"I09",{"$f":"VLOOKUP(C55,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4795.07]
[10042,181911,"I10",{"$f":"VLOOKUP(C56,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-4866.3999999999996]
[10042,181911,"I12",{"$f":"VLOOKUP(C57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1544.5]
[10042,181911,"I13",{"$f":"VLOOKUP(C58,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-26.5]
[10043,181911,"E05",{"$f":"VLOOKUP(C59,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2256.9]
[10043,181911,"E04",{"$f":"VLOOKUP(C60,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1049]
[10043,181911,"E01",{"$f":"VLOOKUP(C61,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",39743.17]
[10043,181911,"E03",{"$f":"VLOOKUP(C62,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",1197.48]
[10043,181911,"E03",{"$f":"VLOOKUP(C63,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",14105.41]
[10043,181911,"E05",{"$f":"VLOOKUP(C64,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",214.58]
[10043,181911,"E04",{"$f":"VLOOKUP(C65,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",17.21]
[10043,181911,"E01",{"$f":"VLOOKUP(C66,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4322.03]
[10043,181911,"E03",{"$f":"VLOOKUP(C67,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",977.76]
[10043,181911,"E05",{"$f":"VLOOKUP(C68,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",607.11]
[10043,181911,"E04",{"$f":"VLOOKUP(C69,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",282.18]
[10043,181911,"E01",{"$f":"VLOOKUP(C70,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6549.67]
[10043,181911,"E03",{"$f":"VLOOKUP(C71,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3512.66]
[10043,181911,"E09",{"$f":"VLOOKUP(C72,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",450]
[10043,181911,"E08",{"$f":"VLOOKUP(C73,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",0.93]
[10043,181911,"E12",{"$f":"VLOOKUP(C74,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",560]
[10043,181911,"E16",{"$f":"VLOOKUP(C75,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2290.67]
[10043,181911,"E15",{"$f":"VLOOKUP(C76,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",998.96]
[10043,181911,"E14",{"$f":"VLOOKUP(C77,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",280]
[10043,181911,"E25",{"$f":"VLOOKUP(C78,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",11638]
[10043,181911,"E19",{"$f":"VLOOKUP(C79,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",757.61]
[10043,181911,"E22",{"$f":"VLOOKUP(C80,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",97.84]
[10043,181911,"E24",{"$f":"VLOOKUP(C81,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",527]
[10043,181911,"E20",{"$f":"VLOOKUP(C82,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1448.04]
[10044,181911,"E05",{"$f":"VLOOKUP(C83,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",5394.8]
[10044,181911,"E04",{"$f":"VLOOKUP(C84,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3412.87]
[10044,181911,"E01",{"$f":"VLOOKUP(C85,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",112296.2]
[10044,181911,"E31",{"$f":"VLOOKUP(C86,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",12654.92]
[10044,181911,"E03",{"$f":"VLOOKUP(C87,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",54090.32]
[10044,181911,"E07",{"$f":"VLOOKUP(C88,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",8182.39]
[10044,181911,"E09",{"$f":"VLOOKUP(C89,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",881.68]
[10044,181911,"E08",{"$f":"VLOOKUP(C90,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",940.89]
[10044,181911,"E12",{"$f":"VLOOKUP(C91,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1011.04]
[10044,181911,"E16",{"$f":"VLOOKUP(C92,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2655.03]
[10044,181911,"E17",{"$f":"VLOOKUP(C93,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",2983]
[10044,181911,"E15",{"$f":"VLOOKUP(C94,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",316.29000000000002]
[10044,181911,"E14",{"$f":"VLOOKUP(C95,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3556.93]
[10044,181911,"E18",{"$f":"VLOOKUP(C96,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",3818.27]
[10044,181911,"E23",{"$f":"VLOOKUP(C97,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",159.5]
[10044,181911,"E32",{"$f":"VLOOKUP(C98,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",1960.22]
[10044,181911,"E19",{"$f":"VLOOKUP(C99,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",11529.25]
[10044,181911,"E22",{"$f":"VLOOKUP(C100,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2933.14]
[10044,181911,"E24",{"$f":"VLOOKUP(C101,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",4158.0200000000004]
[10044,181911,"E26",{"$f":"VLOOKUP(C102,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3903.06]
[10044,181911,"E20",{"$f":"VLOOKUP(C103,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1565.49]
[10044,181911,"I16",{"$f":"VLOOKUP(C104,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Funding - Community Focussed"},"P10 Posting Summary","JAMESC01",-43632]
[10044,181911,"I01",{"$f":"VLOOKUP(C105,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-380220]
[10044,181911,"I03",{"$f":"VLOOKUP(C106,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-11954]
[10044,181911,"E28",{"$f":"VLOOKUP(C107,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",759.74]
[10044,181911,"E27",{"$f":"VLOOKUP(C108,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",12735.62]
[10044,181911,"I08",{"$f":"VLOOKUP(C109,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2596.6999999999998]
[10044,181911,"I09",{"$f":"VLOOKUP(C110,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2065.17]
[10044,181911,"I12",{"$f":"VLOOKUP(C111,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-931]
[10044,181911,"I13",{"$f":"VLOOKUP(C112,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1.55]
[10044,181911,"I17",{"$f":"VLOOKUP(C113,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-331]
[10045,181911,"E05",{"$f":"VLOOKUP(C114,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",8391.99]
[10045,181911,"E04",{"$f":"VLOOKUP(C115,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",6066.58]
[10045,181911,"E01",{"$f":"VLOOKUP(C116,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",53169.440000000002]
[10045,181911,"E31",{"$f":"VLOOKUP(C117,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",43.5]
[10045,181911,"E03",{"$f":"VLOOKUP(C118,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",33570.910000000003]
[10045,181911,"E07",{"$f":"VLOOKUP(C119,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3983.2]
[10045,181911,"E07",{"$f":"VLOOKUP(C120,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",140.81]
[10045,181911,"E05",{"$f":"VLOOKUP(C121,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",674.85]
[10045,181911,"E04",{"$f":"VLOOKUP(C122,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",285.62]
[10045,181911,"E01",{"$f":"VLOOKUP(C123,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5699.83]
[10045,181911,"E03",{"$f":"VLOOKUP(C124,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2487.5300000000002]
[10045,181911,"E07",{"$f":"VLOOKUP(C125,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2429.14]
[10045,181911,"E05",{"$f":"VLOOKUP(C126,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7589.22]
[10045,181911,"E04",{"$f":"VLOOKUP(C127,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",5850.2]
[10045,181911,"E01",{"$f":"VLOOKUP(C128,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8165.04]
[10045,181911,"E03",{"$f":"VLOOKUP(C129,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",26713.22]
[10045,181911,"E09",{"$f":"VLOOKUP(C130,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",742.5]
[10045,181911,"E08",{"$f":"VLOOKUP(C131,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",163.38]
[10045,181911,"E08",{"$f":"VLOOKUP(C132,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",546.09]
[10045,181911,"E12",{"$f":"VLOOKUP(C133,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",367.48]
[10045,181911,"E16",{"$f":"VLOOKUP(C134,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1571.55]
[10045,181911,"E14",{"$f":"VLOOKUP(C135,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",-915.57]
[10045,181911,"E18",{"$f":"VLOOKUP(C136,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",930.54]
[10045,181911,"E13",{"$f":"VLOOKUP(C137,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",9317.75]
[10045,181911,"E25",{"$f":"VLOOKUP(C138,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9030.86]
[10045,181911,"E32",{"$f":"VLOOKUP(C139,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",766.01]
[10045,181911,"E19",{"$f":"VLOOKUP(C140,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5055.5]
[10045,181911,"E22",{"$f":"VLOOKUP(C141,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-527.9]
[10045,181911,"E24",{"$f":"VLOOKUP(C142,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",-921.4]
[10045,181911,"E26",{"$f":"VLOOKUP(C143,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",23339.47]
[10045,181911,"E20",{"$f":"VLOOKUP(C144,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",702.82]
[10045,181911,"I16",{"$f":"VLOOKUP(C145,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Funding - Community Focussed"},"P10 Posting Summary","JAMESC01",-4356]
[10045,181911,"I01",{"$f":"VLOOKUP(C146,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",2055.25]
[10045,181911,"CI01",{"$f":"VLOOKUP(C147,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2055.25]
[10045,181911,"E27",{"$f":"VLOOKUP(C148,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",16062.89]
[10045,181911,"I08",{"$f":"VLOOKUP(C149,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-890.07]
[10045,181911,"I09",{"$f":"VLOOKUP(C150,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2074.29]
[10045,181911,"I12",{"$f":"VLOOKUP(C151,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",389]
[10045,181911,"I13",{"$f":"VLOOKUP(C152,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-141.15]
[10045,181911,"I17",{"$f":"VLOOKUP(C153,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-267.2]
[10046,181911,"E05",{"$f":"VLOOKUP(C154,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4611.26]
[10046,181911,"E04",{"$f":"VLOOKUP(C155,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-15754.63]
[10046,181911,"E04",{"$f":"VLOOKUP(C156,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",4919.54]
[10046,181911,"E01",{"$f":"VLOOKUP(C157,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",62661.279999999999]
[10046,181911,"E03",{"$f":"VLOOKUP(C158,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",22135.85]
[10046,181911,"E07",{"$f":"VLOOKUP(C159,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2536.2199999999998]
[10046,181911,"E07",{"$f":"VLOOKUP(C160,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",86.37]
[10046,181911,"E05",{"$f":"VLOOKUP(C161,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",395.64]
[10046,181911,"E04",{"$f":"VLOOKUP(C162,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",480.56]
[10046,181911,"E01",{"$f":"VLOOKUP(C163,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6669.8]
[10046,181911,"E03",{"$f":"VLOOKUP(C164,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1443.87]
[10046,181911,"E07",{"$f":"VLOOKUP(C165,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",421.26]
[10046,181911,"E05",{"$f":"VLOOKUP(C166,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",928.96]
[10046,181911,"E04",{"$f":"VLOOKUP(C167,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1314.43]
[10046,181911,"E01",{"$f":"VLOOKUP(C168,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",10414.65]
[10046,181911,"E03",{"$f":"VLOOKUP(C169,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5226.5]
[10046,181911,"E09",{"$f":"VLOOKUP(C170,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",333.34]
[10046,181911,"E08",{"$f":"VLOOKUP(C171,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",496.74]
[10046,181911,"E08",{"$f":"VLOOKUP(C172,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",447.23]
[10046,181911,"E12",{"$f":"VLOOKUP(C173,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",889.74]
[10046,181911,"E16",{"$f":"VLOOKUP(C174,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3646.49]
[10046,181911,"E15",{"$f":"VLOOKUP(C175,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",563.61]
[10046,181911,"E14",{"$f":"VLOOKUP(C176,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1641.43]
[10046,181911,"E18",{"$f":"VLOOKUP(C177,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1235.8900000000001]
[10046,181911,"E13",{"$f":"VLOOKUP(C178,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1973.95]
[10046,181911,"E25",{"$f":"VLOOKUP(C179,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",19083.59]
[10046,181911,"E19",{"$f":"VLOOKUP(C180,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7903.14]
[10046,181911,"E22",{"$f":"VLOOKUP(C181,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1986.56]
[10046,181911,"E24",{"$f":"VLOOKUP(C182,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",216.18]
[10046,181911,"E26",{"$f":"VLOOKUP(C183,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",180.88]
[10046,181911,"E20",{"$f":"VLOOKUP(C184,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2624.21]
[10046,181911,"E28",{"$f":"VLOOKUP(C185,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2755.1]
[10046,181911,"E27",{"$f":"VLOOKUP(C186,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2448.4899999999998]
[10046,181911,"I06",{"$f":"VLOOKUP(C187,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",64.900000000000006]
[10046,181911,"I08",{"$f":"VLOOKUP(C188,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1533.18]
[10046,181911,"I09",{"$f":"VLOOKUP(C189,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-10579.02]
[10046,181911,"I10",{"$f":"VLOOKUP(C190,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-6828.8]
[10046,181911,"I12",{"$f":"VLOOKUP(C191,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3128.51]
[10047,181911,"E05",{"$f":"VLOOKUP(C192,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4179.96]
[10047,181911,"E04",{"$f":"VLOOKUP(C193,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",4737.59]
[10047,181911,"E01",{"$f":"VLOOKUP(C194,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",52777.21]
[10047,181911,"E03",{"$f":"VLOOKUP(C195,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",23277.68]
[10047,181911,"E07",{"$f":"VLOOKUP(C196,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2091.41]
[10047,181911,"E07",{"$f":"VLOOKUP(C197,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",77.849999999999994]
[10047,181911,"E05",{"$f":"VLOOKUP(C198,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",383.08]
[10047,181911,"E01",{"$f":"VLOOKUP(C199,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5428.67]
[10047,181911,"E03",{"$f":"VLOOKUP(C200,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1377.26]
[10047,181911,"E07",{"$f":"VLOOKUP(C201,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",349]
[10047,181911,"E05",{"$f":"VLOOKUP(C202,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1124.4100000000001]
[10047,181911,"E01",{"$f":"VLOOKUP(C203,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8266.09]
[10047,181911,"E03",{"$f":"VLOOKUP(C204,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6112.91]
[10047,181911,"E09",{"$f":"VLOOKUP(C205,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",180]
[10047,181911,"E08",{"$f":"VLOOKUP(C206,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",419.09]
[10047,181911,"E08",{"$f":"VLOOKUP(C207,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",11.04]
[10047,181911,"E12",{"$f":"VLOOKUP(C208,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",44.19]
[10047,181911,"E16",{"$f":"VLOOKUP(C209,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1290.3800000000001]
[10047,181911,"E15",{"$f":"VLOOKUP(C210,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",352.27]
[10047,181911,"E14",{"$f":"VLOOKUP(C211,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1381.49]
[10047,181911,"E18",{"$f":"VLOOKUP(C212,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",129.30000000000001]
[10047,181911,"E13",{"$f":"VLOOKUP(C213,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",15.54]
[10047,181911,"E25",{"$f":"VLOOKUP(C214,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",8032.78]
[10047,181911,"E19",{"$f":"VLOOKUP(C215,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4171.54]
[10047,181911,"E22",{"$f":"VLOOKUP(C216,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",575.33000000000004]
[10047,181911,"E24",{"$f":"VLOOKUP(C217,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",836]
[10047,181911,"E26",{"$f":"VLOOKUP(C218,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2072.8000000000002]
[10047,181911,"E20",{"$f":"VLOOKUP(C219,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",105.14]
[10047,181911,"I03",{"$f":"VLOOKUP(C220,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-8075]
[10047,181911,"E27",{"$f":"VLOOKUP(C221,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8170.66]
[10047,181911,"I06",{"$f":"VLOOKUP(C222,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",4614]
[10047,181911,"I08",{"$f":"VLOOKUP(C223,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1740.63]
[10047,181911,"I09",{"$f":"VLOOKUP(C224,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-456.37]
[10047,181911,"I10",{"$f":"VLOOKUP(C225,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-469.7]
[10047,181911,"I12",{"$f":"VLOOKUP(C226,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1383.5]
[10047,181911,"I13",{"$f":"VLOOKUP(C227,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",87.4]
[10048,181911,"E05",{"$f":"VLOOKUP(C228,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3179.37]
[10048,181911,"E04",{"$f":"VLOOKUP(C229,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2217.0300000000002]
[10048,181911,"E01",{"$f":"VLOOKUP(C230,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",80152.27]
[10048,181911,"E03",{"$f":"VLOOKUP(C231,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",27897.31]
[10048,181911,"E07",{"$f":"VLOOKUP(C232,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",6544.91]
[10048,181911,"E07",{"$f":"VLOOKUP(C233,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",302.72000000000003]
[10048,181911,"E05",{"$f":"VLOOKUP(C234,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",293.44]
[10048,181911,"E04",{"$f":"VLOOKUP(C235,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",145.16]
[10048,181911,"E01",{"$f":"VLOOKUP(C236,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8252.6299999999992]
[10048,181911,"E03",{"$f":"VLOOKUP(C237,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2147.8200000000002]
[10048,181911,"E07",{"$f":"VLOOKUP(C238,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1176.8900000000001]
[10048,181911,"E05",{"$f":"VLOOKUP(C239,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",855.25]
[10048,181911,"E04",{"$f":"VLOOKUP(C240,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",471.8]
[10048,181911,"E01",{"$f":"VLOOKUP(C241,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",12157.55]
[10048,181911,"E03",{"$f":"VLOOKUP(C242,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6077.25]
[10048,181911,"E08",{"$f":"VLOOKUP(C243,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",624]
[10048,181911,"E08",{"$f":"VLOOKUP(C244,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",838.64]
[10048,181911,"E12",{"$f":"VLOOKUP(C245,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1683.95]
[10048,181911,"E16",{"$f":"VLOOKUP(C246,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3024.48]
[10048,181911,"E15",{"$f":"VLOOKUP(C247,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",131.01]
[10048,181911,"E14",{"$f":"VLOOKUP(C248,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2804.2]
[10048,181911,"E18",{"$f":"VLOOKUP(C249,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",954.81]
[10048,181911,"E13",{"$f":"VLOOKUP(C250,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",774]
[10048,181911,"E25",{"$f":"VLOOKUP(C251,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",23306.95]
[10048,181911,"E19",{"$f":"VLOOKUP(C252,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9379.02]
[10048,181911,"E22",{"$f":"VLOOKUP(C253,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",556.28]
[10048,181911,"E24",{"$f":"VLOOKUP(C254,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1928.4]
[10048,181911,"E26",{"$f":"VLOOKUP(C255,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",12773.25]
[10048,181911,"E20",{"$f":"VLOOKUP(C256,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",4050]
[10048,181911,"CI01",{"$f":"VLOOKUP(C257,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-452.77]
[10048,181911,"E28",{"$f":"VLOOKUP(C258,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",12067.12]
[10048,181911,"E27",{"$f":"VLOOKUP(C259,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",13590]
[10048,181911,"I08",{"$f":"VLOOKUP(C260,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-12385.3]
[10048,181911,"I09",{"$f":"VLOOKUP(C261,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3548.61]
[10048,181911,"I10",{"$f":"VLOOKUP(C262,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-5280]
[10048,181911,"I12",{"$f":"VLOOKUP(C263,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1597.5]
[10048,181911,"I13",{"$f":"VLOOKUP(C264,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-295.75]
[10048,181911,"CI03",{"$f":"VLOOKUP(C265,codes!$B$5:$C$85,2,FALSE)","v":"Voluntary or Private Capital Income"},"P10 Posting Summary","JAMESC01",-330.34]
[10049,181911,"E05",{"$f":"VLOOKUP(C266,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5739.87]
[10049,181911,"E04",{"$f":"VLOOKUP(C267,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",4309.67]
[10049,181911,"E01",{"$f":"VLOOKUP(C268,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-725.9]
[10049,181911,"E01",{"$f":"VLOOKUP(C269,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",85087.31]
[10049,181911,"E03",{"$f":"VLOOKUP(C270,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",2065.06]
[10049,181911,"E03",{"$f":"VLOOKUP(C271,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",30533.85]
[10049,181911,"E07",{"$f":"VLOOKUP(C272,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",7276.56]
[10049,181911,"E07",{"$f":"VLOOKUP(C273,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",-2067.4699999999998]
[10049,181911,"E07",{"$f":"VLOOKUP(C274,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",177.38]
[10049,181911,"E05",{"$f":"VLOOKUP(C275,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",390.69]
[10049,181911,"E04",{"$f":"VLOOKUP(C276,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",327.29000000000002]
[10049,181911,"E01",{"$f":"VLOOKUP(C277,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9411.1299999999992]
[10049,181911,"E03",{"$f":"VLOOKUP(C278,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2477.15]
[10049,181911,"E07",{"$f":"VLOOKUP(C279,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1305.45]
[10049,181911,"E05",{"$f":"VLOOKUP(C280,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1544.03]
[10049,181911,"E04",{"$f":"VLOOKUP(C281,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",942.3]
[10049,181911,"E01",{"$f":"VLOOKUP(C282,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",14357.56]
[10049,181911,"E03",{"$f":"VLOOKUP(C283,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",7698.76]
[10049,181911,"E09",{"$f":"VLOOKUP(C284,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",30]
[10049,181911,"E08",{"$f":"VLOOKUP(C285,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",480.47]
[10049,181911,"E08",{"$f":"VLOOKUP(C286,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",669.07]
[10049,181911,"E12",{"$f":"VLOOKUP(C287,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-2106.4]
[10049,181911,"E16",{"$f":"VLOOKUP(C288,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",4016.19]
[10049,181911,"E17",{"$f":"VLOOKUP(C289,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",142.66]
[10049,181911,"E15",{"$f":"VLOOKUP(C290,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",121.79]
[10049,181911,"E14",{"$f":"VLOOKUP(C291,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1096.53]
[10049,181911,"E18",{"$f":"VLOOKUP(C292,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",6265.08]
[10049,181911,"E25",{"$f":"VLOOKUP(C293,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6512.31]
[10049,181911,"E19",{"$f":"VLOOKUP(C294,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",698.86]
[10049,181911,"E22",{"$f":"VLOOKUP(C295,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",3904.73]
[10049,181911,"E24",{"$f":"VLOOKUP(C296,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",7231.2]
[10049,181911,"E26",{"$f":"VLOOKUP(C297,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2276.3000000000002]
[10049,181911,"E20",{"$f":"VLOOKUP(C298,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",444.98]
[10049,181911,"I01",{"$f":"VLOOKUP(C299,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-4284.6899999999996]
[10049,181911,"CI01",{"$f":"VLOOKUP(C300,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2051.31]
[10049,181911,"E28",{"$f":"VLOOKUP(C301,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",-5640]
[10049,181911,"E27",{"$f":"VLOOKUP(C302,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",26658.32]
[10049,181911,"I06",{"$f":"VLOOKUP(C303,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3000]
[10049,181911,"I07",{"$f":"VLOOKUP(C304,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",8221.59]
[10049,181911,"I08",{"$f":"VLOOKUP(C305,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5375.47]
[10049,181911,"I09",{"$f":"VLOOKUP(C306,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3595.09]
[10049,181911,"I10",{"$f":"VLOOKUP(C307,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",286.56]
[10049,181911,"I11",{"$f":"VLOOKUP(C308,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-4164.8500000000004]
[10049,181911,"I12",{"$f":"VLOOKUP(C309,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1648]
[10049,181911,"I13",{"$f":"VLOOKUP(C310,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-5000]
[10051,181911,"E05",{"$f":"VLOOKUP(C311,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4706.8599999999997]
[10051,181911,"E05",{"$f":"VLOOKUP(C312,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",-15.2]
[10051,181911,"E04",{"$f":"VLOOKUP(C313,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2508.0100000000002]
[10051,181911,"E04",{"$f":"VLOOKUP(C314,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-18.100000000000001]
[10051,181911,"E01",{"$f":"VLOOKUP(C315,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",31925.22]
[10051,181911,"E01",{"$f":"VLOOKUP(C316,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-148.31]
[10051,181911,"E03",{"$f":"VLOOKUP(C317,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",18115.71]
[10051,181911,"E03",{"$f":"VLOOKUP(C318,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-96.08]
[10051,181911,"E07",{"$f":"VLOOKUP(C319,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1888.88]
[10051,181911,"E07",{"$f":"VLOOKUP(C320,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",10.85]
[10051,181911,"E05",{"$f":"VLOOKUP(C321,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",407.36]
[10051,181911,"E04",{"$f":"VLOOKUP(C322,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",249.23]
[10051,181911,"E01",{"$f":"VLOOKUP(C323,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",3485.37]
[10051,181911,"E03",{"$f":"VLOOKUP(C324,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1000.74]
[10051,181911,"E07",{"$f":"VLOOKUP(C325,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",415.74]
[10051,181911,"E05",{"$f":"VLOOKUP(C326,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1266.1500000000001]
[10051,181911,"E04",{"$f":"VLOOKUP(C327,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",688.68]
[10051,181911,"E01",{"$f":"VLOOKUP(C328,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4882.3]
[10051,181911,"E03",{"$f":"VLOOKUP(C329,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4209.43]
[10051,181911,"E08",{"$f":"VLOOKUP(C330,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",502.01]
[10051,181911,"E08",{"$f":"VLOOKUP(C331,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",296.89]
[10051,181911,"E12",{"$f":"VLOOKUP(C332,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",518.26]
[10051,181911,"E16",{"$f":"VLOOKUP(C333,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1775.95]
[10051,181911,"E14",{"$f":"VLOOKUP(C334,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1306.81]
[10051,181911,"E18",{"$f":"VLOOKUP(C335,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",811.4]
[10051,181911,"E13",{"$f":"VLOOKUP(C336,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",150]
[10051,181911,"E25",{"$f":"VLOOKUP(C337,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",12350.93]
[10051,181911,"E19",{"$f":"VLOOKUP(C338,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8594.6299999999992]
[10051,181911,"E22",{"$f":"VLOOKUP(C339,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1172.93]
[10051,181911,"E24",{"$f":"VLOOKUP(C340,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2173.84]
[10051,181911,"E26",{"$f":"VLOOKUP(C341,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",8727.5]
[10051,181911,"E20",{"$f":"VLOOKUP(C342,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",698]
[10051,181911,"E28",{"$f":"VLOOKUP(C343,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",97.5]
[10051,181911,"E27",{"$f":"VLOOKUP(C344,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8990]
[10051,181911,"I07",{"$f":"VLOOKUP(C345,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-12025.84]
[10051,181911,"I08",{"$f":"VLOOKUP(C346,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5076.49]
[10051,181911,"I09",{"$f":"VLOOKUP(C347,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2396.39]
[10051,181911,"I12",{"$f":"VLOOKUP(C348,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1126.75]
[10051,181911,"I13",{"$f":"VLOOKUP(C349,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-148]
[10054,181911,"E05",{"$f":"VLOOKUP(C350,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7467.8]
[10054,181911,"E04",{"$f":"VLOOKUP(C351,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",7107.71]
[10054,181911,"E01",{"$f":"VLOOKUP(C352,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",113443.2]
[10054,181911,"E03",{"$f":"VLOOKUP(C353,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",55511.49]
[10054,181911,"E07",{"$f":"VLOOKUP(C354,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3210.55]
[10054,181911,"E07",{"$f":"VLOOKUP(C355,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",56.45]
[10054,181911,"E05",{"$f":"VLOOKUP(C356,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",739.93]
[10054,181911,"E04",{"$f":"VLOOKUP(C357,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",399.62]
[10054,181911,"E01",{"$f":"VLOOKUP(C358,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",12340.89]
[10054,181911,"E03",{"$f":"VLOOKUP(C359,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4276.46]
[10054,181911,"E07",{"$f":"VLOOKUP(C360,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",704.2]
[10054,181911,"E05",{"$f":"VLOOKUP(C361,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1306.0899999999999]
[10054,181911,"E04",{"$f":"VLOOKUP(C362,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1707.89]
[10054,181911,"E01",{"$f":"VLOOKUP(C363,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",16991.07]
[10054,181911,"E03",{"$f":"VLOOKUP(C364,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",12766.33]
[10054,181911,"E09",{"$f":"VLOOKUP(C365,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",780]
[10054,181911,"E08",{"$f":"VLOOKUP(C366,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",962.94]
[10054,181911,"E08",{"$f":"VLOOKUP(C367,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1665.93]
[10054,181911,"E12",{"$f":"VLOOKUP(C368,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",682.53]
[10054,181911,"E16",{"$f":"VLOOKUP(C369,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",6274.13]
[10054,181911,"E15",{"$f":"VLOOKUP(C370,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",36.81]
[10054,181911,"E14",{"$f":"VLOOKUP(C371,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1605.76]
[10054,181911,"E18",{"$f":"VLOOKUP(C372,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",4014.13]
[10054,181911,"E25",{"$f":"VLOOKUP(C373,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",124.35]
[10054,181911,"E19",{"$f":"VLOOKUP(C374,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-9899.5499999999993]
[10054,181911,"E22",{"$f":"VLOOKUP(C375,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",5984.66]
[10054,181911,"E24",{"$f":"VLOOKUP(C376,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",4327.5]
[10054,181911,"E26",{"$f":"VLOOKUP(C377,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",8120.15]
[10054,181911,"E20",{"$f":"VLOOKUP(C378,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",12548.01]
[10054,181911,"CI01",{"$f":"VLOOKUP(C379,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-68100.399999999994]
[10054,181911,"E28",{"$f":"VLOOKUP(C380,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1696.8]
[10054,181911,"E27",{"$f":"VLOOKUP(C381,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",19424.95]
[10054,181911,"I06",{"$f":"VLOOKUP(C382,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",5465]
[10054,181911,"I08",{"$f":"VLOOKUP(C383,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3035.81]
[10054,181911,"I09",{"$f":"VLOOKUP(C384,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-7651.97]
[10054,181911,"I10",{"$f":"VLOOKUP(C385,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-11335.5]
[10054,181911,"I12",{"$f":"VLOOKUP(C386,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-933.12]
[10054,181911,"I13",{"$f":"VLOOKUP(C387,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-199.43]
[10055,181911,"E05",{"$f":"VLOOKUP(C388,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5683.54]
[10055,181911,"E04",{"$f":"VLOOKUP(C389,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2083.92]
[10055,181911,"E01",{"$f":"VLOOKUP(C390,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",60054.14]
[10055,181911,"E31",{"$f":"VLOOKUP(C391,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",3552.96]
[10055,181911,"E03",{"$f":"VLOOKUP(C392,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",33443.1]
[10055,181911,"E07",{"$f":"VLOOKUP(C393,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",657.56]
[10055,181911,"E07",{"$f":"VLOOKUP(C394,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",24.79]
[10055,181911,"E05",{"$f":"VLOOKUP(C395,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",493.69]
[10055,181911,"E04",{"$f":"VLOOKUP(C396,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",190.7]
[10055,181911,"E01",{"$f":"VLOOKUP(C397,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6344.48]
[10055,181911,"E03",{"$f":"VLOOKUP(C398,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2304.3200000000002]
[10055,181911,"E31",{"$f":"VLOOKUP(C399,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",329.75]
[10055,181911,"E07",{"$f":"VLOOKUP(C400,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",81.430000000000007]
[10055,181911,"E05",{"$f":"VLOOKUP(C401,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",783.61]
[10055,181911,"E04",{"$f":"VLOOKUP(C402,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",563.79999999999995]
[10055,181911,"E01",{"$f":"VLOOKUP(C403,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9840.6200000000008]
[10055,181911,"E03",{"$f":"VLOOKUP(C404,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6295.55]
[10055,181911,"E31",{"$f":"VLOOKUP(C405,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",955.74]
[10055,181911,"E08",{"$f":"VLOOKUP(C406,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",146.27000000000001]
[10055,181911,"E08",{"$f":"VLOOKUP(C407,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",556.58000000000004]
[10055,181911,"E12",{"$f":"VLOOKUP(C408,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",263.98]
[10055,181911,"E16",{"$f":"VLOOKUP(C409,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",939.97]
[10055,181911,"E15",{"$f":"VLOOKUP(C410,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",208.01]
[10055,181911,"E14",{"$f":"VLOOKUP(C411,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2265.29]
[10055,181911,"E18",{"$f":"VLOOKUP(C412,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1164.1400000000001]
[10055,181911,"E13",{"$f":"VLOOKUP(C413,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1112.5]
[10055,181911,"E25",{"$f":"VLOOKUP(C414,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9729.0400000000009]
[10055,181911,"E32",{"$f":"VLOOKUP(C415,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",6650.93]
[10055,181911,"E19",{"$f":"VLOOKUP(C416,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6166.28]
[10055,181911,"E22",{"$f":"VLOOKUP(C417,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",80.08]
[10055,181911,"E24",{"$f":"VLOOKUP(C418,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",371]
[10055,181911,"E26",{"$f":"VLOOKUP(C419,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",875]
[10055,181911,"E20",{"$f":"VLOOKUP(C420,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1057.5]
[10055,181911,"I03",{"$f":"VLOOKUP(C421,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-1437.31]
[10055,181911,"E28",{"$f":"VLOOKUP(C422,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3804.67]
[10055,181911,"E27",{"$f":"VLOOKUP(C423,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4471.79]
[10055,181911,"I06",{"$f":"VLOOKUP(C424,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-9411.81]
[10055,181911,"I08",{"$f":"VLOOKUP(C425,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1665.07]
[10055,181911,"I09",{"$f":"VLOOKUP(C426,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3245]
[10055,181911,"I10",{"$f":"VLOOKUP(C427,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-2180.8000000000002]
[10055,181911,"I12",{"$f":"VLOOKUP(C428,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1892]
[10055,181911,"I13",{"$f":"VLOOKUP(C429,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-194]
[10055,181911,"I17",{"$f":"VLOOKUP(C430,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-4175.7]
[10056,181911,"E05",{"$f":"VLOOKUP(C431,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3041.54]
[10056,181911,"E04",{"$f":"VLOOKUP(C432,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1730.86]
[10056,181911,"E01",{"$f":"VLOOKUP(C433,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",35717.440000000002]
[10056,181911,"E02",{"$f":"VLOOKUP(C434,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",726.58]
[10056,181911,"E03",{"$f":"VLOOKUP(C435,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",12561.39]
[10056,181911,"E07",{"$f":"VLOOKUP(C436,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1255.42]
[10056,181911,"E05",{"$f":"VLOOKUP(C437,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",225.98]
[10056,181911,"E04",{"$f":"VLOOKUP(C438,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",141.97999999999999]
[10056,181911,"E01",{"$f":"VLOOKUP(C439,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",3797.55]
[10056,181911,"E02",{"$f":"VLOOKUP(C440,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",59.58]
[10056,181911,"E03",{"$f":"VLOOKUP(C441,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",847.95]
[10056,181911,"E07",{"$f":"VLOOKUP(C442,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",260.31]
[10056,181911,"E05",{"$f":"VLOOKUP(C443,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",818.18]
[10056,181911,"E04",{"$f":"VLOOKUP(C444,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",465.6]
[10056,181911,"E01",{"$f":"VLOOKUP(C445,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5792.55]
[10056,181911,"E03",{"$f":"VLOOKUP(C446,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2574.85]
[10056,181911,"E09",{"$f":"VLOOKUP(C447,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",75]
[10056,181911,"E08",{"$f":"VLOOKUP(C448,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",94.78]
[10056,181911,"E08",{"$f":"VLOOKUP(C449,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",278.61]
[10056,181911,"E12",{"$f":"VLOOKUP(C450,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",125]
[10056,181911,"E16",{"$f":"VLOOKUP(C451,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",620.59]
[10056,181911,"E15",{"$f":"VLOOKUP(C452,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",137.86000000000001]
[10056,181911,"E14",{"$f":"VLOOKUP(C453,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2148.79]
[10056,181911,"E18",{"$f":"VLOOKUP(C454,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1014.12]
[10056,181911,"E13",{"$f":"VLOOKUP(C455,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",666]
[10056,181911,"E25",{"$f":"VLOOKUP(C456,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",7873.33]
[10056,181911,"E19",{"$f":"VLOOKUP(C457,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6548.72]
[10056,181911,"E22",{"$f":"VLOOKUP(C458,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",40.79]
[10056,181911,"E26",{"$f":"VLOOKUP(C459,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3158]
[10056,181911,"E20",{"$f":"VLOOKUP(C460,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",293.05]
[10056,181911,"E28",{"$f":"VLOOKUP(C461,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",40]
[10056,181911,"E27",{"$f":"VLOOKUP(C462,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2042.65]
[10056,181911,"I07",{"$f":"VLOOKUP(C463,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-4100]
[10056,181911,"I08",{"$f":"VLOOKUP(C464,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1078]
[10056,181911,"I09",{"$f":"VLOOKUP(C465,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1902.98]
[10056,181911,"I10",{"$f":"VLOOKUP(C466,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-7462.4]
[10056,181911,"I12",{"$f":"VLOOKUP(C467,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-508]
[10056,181911,"I13",{"$f":"VLOOKUP(C468,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-6744.99]
[10057,181911,"E05",{"$f":"VLOOKUP(C469,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4293.29]
[10057,181911,"E04",{"$f":"VLOOKUP(C470,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",3362.95]
[10057,181911,"E01",{"$f":"VLOOKUP(C471,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"R/Cromer Rd Repaid Training C.Houchin P5","JAMESC01",1200]
[10057,181911,"E01",{"$f":"VLOOKUP(C472,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",71809.95]
[10057,181911,"E31",{"$f":"VLOOKUP(C473,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",836.68]
[10057,181911,"E03",{"$f":"VLOOKUP(C474,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",22933.87]
[10057,181911,"E07",{"$f":"VLOOKUP(C475,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",6386.59]
[10057,181911,"E07",{"$f":"VLOOKUP(C476,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",91.21]
[10057,181911,"E05",{"$f":"VLOOKUP(C477,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",321.68]
[10057,181911,"E04",{"$f":"VLOOKUP(C478,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",367.21]
[10057,181911,"E01",{"$f":"VLOOKUP(C479,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7579.58]
[10057,181911,"E03",{"$f":"VLOOKUP(C480,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1356.68]
[10057,181911,"E31",{"$f":"VLOOKUP(C481,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",18.579999999999998]
[10057,181911,"E07",{"$f":"VLOOKUP(C482,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",997.76]
[10057,181911,"E05",{"$f":"VLOOKUP(C483,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1154.9000000000001]
[10057,181911,"E04",{"$f":"VLOOKUP(C484,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",794.78]
[10057,181911,"E01",{"$f":"VLOOKUP(C485,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",11834.32]
[10057,181911,"E03",{"$f":"VLOOKUP(C486,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5802.99]
[10057,181911,"E31",{"$f":"VLOOKUP(C487,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",225.07]
[10057,181911,"E09",{"$f":"VLOOKUP(C488,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",15]
[10057,181911,"E08",{"$f":"VLOOKUP(C489,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",543.96]
[10057,181911,"E08",{"$f":"VLOOKUP(C490,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",160]
[10057,181911,"E12",{"$f":"VLOOKUP(C491,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2304.4899999999998]
[10057,181911,"E16",{"$f":"VLOOKUP(C492,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2858.62]
[10057,181911,"E15",{"$f":"VLOOKUP(C493,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",327.41000000000003]
[10057,181911,"E14",{"$f":"VLOOKUP(C494,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2441.35]
[10057,181911,"E18",{"$f":"VLOOKUP(C495,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",262.7]
[10057,181911,"E13",{"$f":"VLOOKUP(C496,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1034.5]
[10057,181911,"E25",{"$f":"VLOOKUP(C497,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",14240.48]
[10057,181911,"E19",{"$f":"VLOOKUP(C498,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4815.1499999999996]
[10057,181911,"E22",{"$f":"VLOOKUP(C499,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",965.63]
[10057,181911,"E24",{"$f":"VLOOKUP(C500,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",-29.25]
[10057,181911,"E26",{"$f":"VLOOKUP(C501,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",420.75]
[10057,181911,"E20",{"$f":"VLOOKUP(C502,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",368.95]
[10057,181911,"E27",{"$f":"VLOOKUP(C503,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7338.83]
[10057,181911,"I07",{"$f":"VLOOKUP(C504,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",331.2]
[10057,181911,"I08",{"$f":"VLOOKUP(C505,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-10224.65]
[10057,181911,"I09",{"$f":"VLOOKUP(C506,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2483.88]
[10057,181911,"I10",{"$f":"VLOOKUP(C507,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-528.79999999999995]
[10057,181911,"I11",{"$f":"VLOOKUP(C508,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-2017]
[10057,181911,"I12",{"$f":"VLOOKUP(C509,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4126.26]
[10057,181911,"I13",{"$f":"VLOOKUP(C510,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",1771.25]
[10059,181911,"E05",{"$f":"VLOOKUP(C511,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",-7052.69]
[10059,181911,"E05",{"$f":"VLOOKUP(C512,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5303.6]
[10059,181911,"E04",{"$f":"VLOOKUP(C513,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",-10043.700000000001]
[10059,181911,"E04",{"$f":"VLOOKUP(C514,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-1192.82]
[10059,181911,"E04",{"$f":"VLOOKUP(C515,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",3472.34]
[10059,181911,"E01",{"$f":"VLOOKUP(C516,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",-60194.65]
[10059,181911,"E01",{"$f":"VLOOKUP(C517,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",49221.25]
[10059,181911,"E31",{"$f":"VLOOKUP(C518,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",213.7]
[10059,181911,"E03",{"$f":"VLOOKUP(C519,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",25576.14]
[10059,181911,"E03",{"$f":"VLOOKUP(C520,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-32766.3]
[10059,181911,"E07",{"$f":"VLOOKUP(C521,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",-4401.29]
[10059,181911,"E07",{"$f":"VLOOKUP(C522,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3909.96]
[10059,181911,"E07",{"$f":"VLOOKUP(C523,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",19.59]
[10059,181911,"E05",{"$f":"VLOOKUP(C524,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",452.77]
[10059,181911,"E04",{"$f":"VLOOKUP(C525,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",191.46]
[10059,181911,"E01",{"$f":"VLOOKUP(C526,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5133.0200000000004]
[10059,181911,"E03",{"$f":"VLOOKUP(C527,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1368.25]
[10059,181911,"E31",{"$f":"VLOOKUP(C528,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",17.98]
[10059,181911,"E07",{"$f":"VLOOKUP(C529,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",970.31]
[10059,181911,"E05",{"$f":"VLOOKUP(C530,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1426.67]
[10059,181911,"E04",{"$f":"VLOOKUP(C531,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",810.06]
[10059,181911,"E01",{"$f":"VLOOKUP(C532,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7535.37]
[10059,181911,"E03",{"$f":"VLOOKUP(C533,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6258.74]
[10059,181911,"E31",{"$f":"VLOOKUP(C534,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",57.49]
[10059,181911,"E09",{"$f":"VLOOKUP(C535,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",6353]
[10059,181911,"E09",{"$f":"VLOOKUP(C536,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",672.5]
[10059,181911,"E08",{"$f":"VLOOKUP(C537,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",89.45]
[10059,181911,"E08",{"$f":"VLOOKUP(C538,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",438.52]
[10059,181911,"E08",{"$f":"VLOOKUP(C539,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",-27.1]
[10059,181911,"E10",{"$f":"VLOOKUP(C540,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P9 Posting Summary","JAMESC01",-5554.91]
[10059,181911,"E10",{"$f":"VLOOKUP(C541,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P10 Posting Summary","JAMESC01",5554.91]
[10059,181911,"E12",{"$f":"VLOOKUP(C542,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1467.71]
[10059,181911,"E12",{"$f":"VLOOKUP(C543,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",5828.83]
[10059,181911,"E16",{"$f":"VLOOKUP(C544,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3281.87]
[10059,181911,"E16",{"$f":"VLOOKUP(C545,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P9 Posting Summary","JAMESC01",2823.32]
[10059,181911,"E15",{"$f":"VLOOKUP(C546,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",553.11]
[10059,181911,"E15",{"$f":"VLOOKUP(C547,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",-169.7]
[10059,181911,"E14",{"$f":"VLOOKUP(C548,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",382.61]
[10059,181911,"E14",{"$f":"VLOOKUP(C549,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",410.19]
[10059,181911,"E18",{"$f":"VLOOKUP(C550,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",404.8]
[10059,181911,"E18",{"$f":"VLOOKUP(C551,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",602.39]
[10059,181911,"E13",{"$f":"VLOOKUP(C552,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",930]
[10059,181911,"E25",{"$f":"VLOOKUP(C553,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",29866.240000000002]
[10059,181911,"E25",{"$f":"VLOOKUP(C554,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",7312.47]
[10059,181911,"E19",{"$f":"VLOOKUP(C555,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1249.53]
[10059,181911,"E19",{"$f":"VLOOKUP(C556,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4477.05]
[10059,181911,"E22",{"$f":"VLOOKUP(C557,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",3715.07]
[10059,181911,"E22",{"$f":"VLOOKUP(C558,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",958.66]
[10059,181911,"E24",{"$f":"VLOOKUP(C559,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",63.45]
[10059,181911,"E24",{"$f":"VLOOKUP(C560,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",755.97]
[10059,181911,"E26",{"$f":"VLOOKUP(C561,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",5187]
[10059,181911,"E26",{"$f":"VLOOKUP(C562,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3408]
[10059,181911,"E20",{"$f":"VLOOKUP(C563,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",665]
[10059,181911,"E20",{"$f":"VLOOKUP(C564,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",848.56]
[10059,181911,"I05",{"$f":"VLOOKUP(C565,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-19470]
[10059,181911,"CI01",{"$f":"VLOOKUP(C566,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-1798.19]
[10059,181911,"E28",{"$f":"VLOOKUP(C567,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",20]
[10059,181911,"E28",{"$f":"VLOOKUP(C568,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",9289.4599999999991]
[10059,181911,"E27",{"$f":"VLOOKUP(C569,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",3533.5]
[10059,181911,"E27",{"$f":"VLOOKUP(C570,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",11746.5]
[10059,181911,"CE04",{"$f":"VLOOKUP(C571,codes!$B$5:$C$85,2,FALSE)","v":"Information Communications Technology"},"P9 Posting Summary","JAMESC01",10288]
[10059,181911,"I06",{"$f":"VLOOKUP(C572,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-900]
[10059,181911,"I18",{"$f":"VLOOKUP(C573,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-30790.7]
[10059,181911,"I08",{"$f":"VLOOKUP(C574,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-14887.99]
[10059,181911,"I08",{"$f":"VLOOKUP(C575,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4133.5]
[10059,181911,"I09",{"$f":"VLOOKUP(C576,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-14.28]
[10059,181911,"I09",{"$f":"VLOOKUP(C577,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-109.77]
[10059,181911,"I10",{"$f":"VLOOKUP(C578,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-6399.71]
[10059,181911,"I12",{"$f":"VLOOKUP(C579,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-287.5]
[10059,181911,"I12",{"$f":"VLOOKUP(C580,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1924]
[10059,181911,"I13",{"$f":"VLOOKUP(C581,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-332.38]
[10059,181911,"I13",{"$f":"VLOOKUP(C582,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-202.21]
[10060,181911,"E05",{"$f":"VLOOKUP(C583,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",12418.93]
[10060,181911,"E04",{"$f":"VLOOKUP(C584,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5656.57]
[10060,181911,"E01",{"$f":"VLOOKUP(C585,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",69387.95]
[10060,181911,"E03",{"$f":"VLOOKUP(C586,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",37542.120000000003]
[10060,181911,"E07",{"$f":"VLOOKUP(C587,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1533.68]
[10060,181911,"E09",{"$f":"VLOOKUP(C588,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",299]
[10060,181911,"E08",{"$f":"VLOOKUP(C589,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",347.34]
[10060,181911,"E12",{"$f":"VLOOKUP(C590,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",782.02]
[10060,181911,"E16",{"$f":"VLOOKUP(C591,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",16399.79]
[10060,181911,"E15",{"$f":"VLOOKUP(C592,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",464.05]
[10060,181911,"E14",{"$f":"VLOOKUP(C593,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",206.33]
[10060,181911,"E18",{"$f":"VLOOKUP(C594,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",282.19]
[10060,181911,"E13",{"$f":"VLOOKUP(C595,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",532.5]
[10060,181911,"E25",{"$f":"VLOOKUP(C596,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",25490.44]
[10060,181911,"E19",{"$f":"VLOOKUP(C597,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5432.04]
[10060,181911,"E22",{"$f":"VLOOKUP(C598,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",48.83]
[10060,181911,"E26",{"$f":"VLOOKUP(C599,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5424.76]
[10060,181911,"I01",{"$f":"VLOOKUP(C600,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-132745]
[10060,181911,"I03",{"$f":"VLOOKUP(C601,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-4339]
[10060,181911,"E28",{"$f":"VLOOKUP(C602,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",716.82]
[10060,181911,"E27",{"$f":"VLOOKUP(C603,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8999.91]
[10060,181911,"I08",{"$f":"VLOOKUP(C604,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5667.73]
[10060,181911,"I09",{"$f":"VLOOKUP(C605,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-6474.17]
[10060,181911,"I10",{"$f":"VLOOKUP(C606,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-11267.3]
[10060,181911,"I11",{"$f":"VLOOKUP(C607,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-2350]
[10060,181911,"I12",{"$f":"VLOOKUP(C608,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2488.5]
[10061,181911,"E05",{"$f":"VLOOKUP(C609,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5105.4399999999996]
[10061,181911,"E04",{"$f":"VLOOKUP(C610,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1775.25]
[10061,181911,"E01",{"$f":"VLOOKUP(C611,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",43281.16]
[10061,181911,"E03",{"$f":"VLOOKUP(C612,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",34906.76]
[10061,181911,"E05",{"$f":"VLOOKUP(C613,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",510.79]
[10061,181911,"E04",{"$f":"VLOOKUP(C614,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",148.11000000000001]
[10061,181911,"E01",{"$f":"VLOOKUP(C615,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4550.6499999999996]
[10061,181911,"E03",{"$f":"VLOOKUP(C616,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2443.37]
[10061,181911,"E05",{"$f":"VLOOKUP(C617,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1373.36]
[10061,181911,"E04",{"$f":"VLOOKUP(C618,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",477.54]
[10061,181911,"E01",{"$f":"VLOOKUP(C619,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7049.1]
[10061,181911,"E03",{"$f":"VLOOKUP(C620,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",8367.74]
[10061,181911,"E09",{"$f":"VLOOKUP(C621,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",519.01]
[10061,181911,"E08",{"$f":"VLOOKUP(C622,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",425.78]
[10061,181911,"E12",{"$f":"VLOOKUP(C623,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",647.48]
[10061,181911,"E16",{"$f":"VLOOKUP(C624,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",5277.39]
[10061,181911,"E15",{"$f":"VLOOKUP(C625,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",229.8]
[10061,181911,"E14",{"$f":"VLOOKUP(C626,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2062.88]
[10061,181911,"E18",{"$f":"VLOOKUP(C627,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",912.48]
[10061,181911,"E13",{"$f":"VLOOKUP(C628,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",154.5]
[10061,181911,"E25",{"$f":"VLOOKUP(C629,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",-673.26]
[10061,181911,"E19",{"$f":"VLOOKUP(C630,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4465]
[10061,181911,"E22",{"$f":"VLOOKUP(C631,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",642.84]
[10061,181911,"E24",{"$f":"VLOOKUP(C632,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",346.68]
[10061,181911,"E26",{"$f":"VLOOKUP(C633,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",952]
[10061,181911,"E20",{"$f":"VLOOKUP(C634,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",450]
[10061,181911,"I01",{"$f":"VLOOKUP(C635,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-4356]
[10061,181911,"E28",{"$f":"VLOOKUP(C636,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",690.25]
[10061,181911,"I08",{"$f":"VLOOKUP(C637,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6943.41]
[10061,181911,"I09",{"$f":"VLOOKUP(C638,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-164.48]
[10061,181911,"I10",{"$f":"VLOOKUP(C639,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-2464]
[10061,181911,"I11",{"$f":"VLOOKUP(C640,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-4117.2]
[10061,181911,"I12",{"$f":"VLOOKUP(C641,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-733]
[10061,181911,"I13",{"$f":"VLOOKUP(C642,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-524]
[10063,181911,"E05",{"$f":"VLOOKUP(C643,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",14327.6]
[10063,181911,"E04",{"$f":"VLOOKUP(C644,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",4177.05]
[10063,181911,"E01",{"$f":"VLOOKUP(C645,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",87633.73]
[10063,181911,"E03",{"$f":"VLOOKUP(C646,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",56704.99]
[10063,181911,"E07",{"$f":"VLOOKUP(C647,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",8697.1]
[10063,181911,"E07",{"$f":"VLOOKUP(C648,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",56.67]
[10063,181911,"E05",{"$f":"VLOOKUP(C649,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1324.51]
[10063,181911,"E04",{"$f":"VLOOKUP(C650,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",382.7]
[10063,181911,"E01",{"$f":"VLOOKUP(C651,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9262.2999999999993]
[10063,181911,"E03",{"$f":"VLOOKUP(C652,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4097.1099999999997]
[10063,181911,"E07",{"$f":"VLOOKUP(C653,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2123.6799999999998]
[10063,181911,"E05",{"$f":"VLOOKUP(C654,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3212.47]
[10063,181911,"E04",{"$f":"VLOOKUP(C655,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1123.6300000000001]
[10063,181911,"E01",{"$f":"VLOOKUP(C656,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",12307.4]
[10063,181911,"E03",{"$f":"VLOOKUP(C657,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",13037.45]
[10063,181911,"E09",{"$f":"VLOOKUP(C658,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1132.2]
[10063,181911,"E08",{"$f":"VLOOKUP(C659,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",839.12]
[10063,181911,"E08",{"$f":"VLOOKUP(C660,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",5577.13]
[10063,181911,"E12",{"$f":"VLOOKUP(C661,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2587.0700000000002]
[10063,181911,"E16",{"$f":"VLOOKUP(C662,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3232.66]
[10063,181911,"E17",{"$f":"VLOOKUP(C663,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",2304]
[10063,181911,"E15",{"$f":"VLOOKUP(C664,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",563.03]
[10063,181911,"E14",{"$f":"VLOOKUP(C665,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1797.94]
[10063,181911,"E18",{"$f":"VLOOKUP(C666,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",615.12]
[10063,181911,"E25",{"$f":"VLOOKUP(C667,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",22256.51]
[10063,181911,"E19",{"$f":"VLOOKUP(C668,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4136.3999999999996]
[10063,181911,"E22",{"$f":"VLOOKUP(C669,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",432.95]
[10063,181911,"E24",{"$f":"VLOOKUP(C670,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1879.33]
[10063,181911,"E26",{"$f":"VLOOKUP(C671,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",7642.73]
[10063,181911,"E20",{"$f":"VLOOKUP(C672,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",468.95]
[10063,181911,"I01",{"$f":"VLOOKUP(C673,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-51748]
[10063,181911,"I03",{"$f":"VLOOKUP(C674,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-1295]
[10063,181911,"E28",{"$f":"VLOOKUP(C675,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2912.25]
[10063,181911,"E27",{"$f":"VLOOKUP(C676,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2840]
[10063,181911,"CE02",{"$f":"VLOOKUP(C677,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",4250]
[10063,181911,"I07",{"$f":"VLOOKUP(C678,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-750.67]
[10063,181911,"I18",{"$f":"VLOOKUP(C679,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"Edgware Primary - trf fm I17","JAMESC01",-30734.13]
[10063,181911,"I08",{"$f":"VLOOKUP(C680,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2708.46]
[10063,181911,"I09",{"$f":"VLOOKUP(C681,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3944.95]
[10063,181911,"I12",{"$f":"VLOOKUP(C682,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2003.2]
[10063,181911,"I13",{"$f":"VLOOKUP(C683,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1403.75]
[10063,181911,"I17",{"$f":"VLOOKUP(C684,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"Edgware Primary - s/b I18","JAMESC01",30734.13]
[10064,181911,"E05",{"$f":"VLOOKUP(C685,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",10867.93]
[10064,181911,"E05",{"$f":"VLOOKUP(C686,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",-8123.47]
[10064,181911,"E04",{"$f":"VLOOKUP(C687,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1165.71]
[10064,181911,"E04",{"$f":"VLOOKUP(C688,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-205.86]
[10064,181911,"E01",{"$f":"VLOOKUP(C689,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",64983.51]
[10064,181911,"E31",{"$f":"VLOOKUP(C690,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",25214.57]
[10064,181911,"E03",{"$f":"VLOOKUP(C691,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",25437.87]
[10064,181911,"E03",{"$f":"VLOOKUP(C692,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-34798.550000000003]
[10064,181911,"E07",{"$f":"VLOOKUP(C693,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",16151.13]
[10064,181911,"E07",{"$f":"VLOOKUP(C694,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1013.26]
[10064,181911,"E05",{"$f":"VLOOKUP(C695,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1041.1099999999999]
[10064,181911,"E04",{"$f":"VLOOKUP(C696,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",119.96]
[10064,181911,"E01",{"$f":"VLOOKUP(C697,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7198.15]
[10064,181911,"E03",{"$f":"VLOOKUP(C698,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1693.07]
[10064,181911,"E07",{"$f":"VLOOKUP(C699,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",4262.84]
[10064,181911,"E05",{"$f":"VLOOKUP(C700,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1934.89]
[10064,181911,"E04",{"$f":"VLOOKUP(C701,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",313.58]
[10064,181911,"E01",{"$f":"VLOOKUP(C702,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9702.4500000000007]
[10064,181911,"E03",{"$f":"VLOOKUP(C703,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6818.38]
[10064,181911,"E09",{"$f":"VLOOKUP(C704,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",243.63]
[10064,181911,"E08",{"$f":"VLOOKUP(C705,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",11649.59]
[10064,181911,"E08",{"$f":"VLOOKUP(C706,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",520.87]
[10064,181911,"E12",{"$f":"VLOOKUP(C707,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",760.8]
[10064,181911,"E16",{"$f":"VLOOKUP(C708,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",7715.62]
[10064,181911,"E15",{"$f":"VLOOKUP(C709,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",126.07]
[10064,181911,"E14",{"$f":"VLOOKUP(C710,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3875.18]
[10064,181911,"E18",{"$f":"VLOOKUP(C711,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",646.29]
[10064,181911,"E13",{"$f":"VLOOKUP(C712,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",444.94]
[10064,181911,"E25",{"$f":"VLOOKUP(C713,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5613.67]
[10064,181911,"E32",{"$f":"VLOOKUP(C714,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",2236.38]
[10064,181911,"E19",{"$f":"VLOOKUP(C715,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",13993.56]
[10064,181911,"E22",{"$f":"VLOOKUP(C716,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",913.45]
[10064,181911,"E24",{"$f":"VLOOKUP(C717,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3015.18]
[10064,181911,"E26",{"$f":"VLOOKUP(C718,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",391.13]
[10064,181911,"E20",{"$f":"VLOOKUP(C719,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",399.52]
[10064,181911,"I03",{"$f":"VLOOKUP(C720,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-10382.24]
[10064,181911,"E28",{"$f":"VLOOKUP(C721,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",610]
[10064,181911,"E27",{"$f":"VLOOKUP(C722,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5315.52]
[10064,181911,"I06",{"$f":"VLOOKUP(C723,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-2150]
[10064,181911,"I07",{"$f":"VLOOKUP(C724,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-540]
[10064,181911,"I08",{"$f":"VLOOKUP(C725,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-10365.34]
[10064,181911,"I09",{"$f":"VLOOKUP(C726,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1839.61]
[10064,181911,"I12",{"$f":"VLOOKUP(C727,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2445]
[10064,181911,"I17",{"$f":"VLOOKUP(C728,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-751.99]
[10065,181911,"E05",{"$f":"VLOOKUP(C729,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3500.12]
[10065,181911,"E04",{"$f":"VLOOKUP(C730,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",4347.45]
[10065,181911,"E01",{"$f":"VLOOKUP(C731,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",58874.84]
[10065,181911,"E31",{"$f":"VLOOKUP(C732,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",135.6]
[10065,181911,"E03",{"$f":"VLOOKUP(C733,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",13840.44]
[10065,181911,"E07",{"$f":"VLOOKUP(C734,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2866.32]
[10065,181911,"E07",{"$f":"VLOOKUP(C735,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",18.89]
[10065,181911,"E05",{"$f":"VLOOKUP(C736,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",169.01]
[10065,181911,"E04",{"$f":"VLOOKUP(C737,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",249.56]
[10065,181911,"E01",{"$f":"VLOOKUP(C738,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5991.74]
[10065,181911,"E03",{"$f":"VLOOKUP(C739,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",813.53]
[10065,181911,"E07",{"$f":"VLOOKUP(C740,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",604.04]
[10065,181911,"E05",{"$f":"VLOOKUP(C741,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",941.54]
[10065,181911,"E04",{"$f":"VLOOKUP(C742,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1169.46]
[10065,181911,"E01",{"$f":"VLOOKUP(C743,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9297.19]
[10065,181911,"E03",{"$f":"VLOOKUP(C744,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3723.09]
[10065,181911,"E09",{"$f":"VLOOKUP(C745,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",260]
[10065,181911,"E08",{"$f":"VLOOKUP(C746,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",149.15]
[10065,181911,"E08",{"$f":"VLOOKUP(C747,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",399.22]
[10065,181911,"E12",{"$f":"VLOOKUP(C748,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",290]
[10065,181911,"E16",{"$f":"VLOOKUP(C749,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",5167.1499999999996]
[10065,181911,"E17",{"$f":"VLOOKUP(C750,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",2204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAP CC","School"]
[10065,181911,"E15",{"$f":"VLOOKUP(C751,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",197.31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,"All Saints' CE School (NW2)"]
[10065,181911,"E18",{"$f":"VLOOKUP(C752,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10042,"All Saints' CE School (N20)"]
[10065,181911,"E25",{"$f":"VLOOKUP(C753,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",18.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10043,"Annunciation RC Infant School"]
[10065,181911,"E19",{"$f":"VLOOKUP(C754,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2074.63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10044,"Barnfield School"]
[10065,181911,"E22",{"$f":"VLOOKUP(C755,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",333.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10045,"Bell Lane School"]
[10065,181911,"E24",{"$f":"VLOOKUP(C756,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",943.61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10046,"Brookland Junior School"]
[10065,181911,"E26",{"$f":"VLOOKUP(C757,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"Brookland Infant School"]
[10065,181911,"E20",{"$f":"VLOOKUP(C758,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"Brunswick Park School"]
[10065,181911,"I01",{"$f":"VLOOKUP(C759,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-22702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"Childs Hill School"]
[10065,181911,"I03",{"$f":"VLOOKUP(C760,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",1127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10050,"Christ Church CE School"]
[10065,181911,"E28",{"$f":"VLOOKUP(C761,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"Church Hill School"]
[10065,181911,"E27",{"$f":"VLOOKUP(C762,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3157.31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"Colindale School"]
[10065,181911,"I08",{"$f":"VLOOKUP(C763,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-615.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"Coppetts Wood School"]
[10065,181911,"I09",{"$f":"VLOOKUP(C764,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2949.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"Courtland School"]
[10065,181911,"I12",{"$f":"VLOOKUP(C765,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-6225.24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"Cromer Road School"]
[10065,181911,"I13",{"$f":"VLOOKUP(C766,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-14666.52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10058,"Deansbrook Junior School"]
[10066,181911,"E05",{"$f":"VLOOKUP(C767,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",10065.68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"Deansbrook Infant School"]
[10066,181911,"E04",{"$f":"VLOOKUP(C768,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",4112.43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10060,"Dollis Junior School"]
[10066,181911,"E01",{"$f":"VLOOKUP(C769,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",101153.91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"Dollis Infant School"]
[10066,181911,"E03",{"$f":"VLOOKUP(C770,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",36926.44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"Edgware Junior School"]
[10066,181911,"E07",{"$f":"VLOOKUP(C771,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",6346.36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"Edgware Infant School"]
[10066,181911,"E07",{"$f":"VLOOKUP(C772,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"Fairway School"]
[10066,181911,"E05",{"$f":"VLOOKUP(C773,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",904.68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"Foulds School"]
[10066,181911,"E04",{"$f":"VLOOKUP(C774,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",373.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"Frith Manor School"]
[10066,181911,"E01",{"$f":"VLOOKUP(C775,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",10469.530000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"Garden Suburb Junior School"]
[10066,181911,"E03",{"$f":"VLOOKUP(C776,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2113.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"Garden Suburb Infant School"]
[10066,181911,"E07",{"$f":"VLOOKUP(C777,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1089.79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"Goldbeaters School"]
[10066,181911,"E05",{"$f":"VLOOKUP(C778,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1690.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"Hollickwood School"]
[10066,181911,"E04",{"$f":"VLOOKUP(C779,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1106.24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"Holly Park School"]
[10066,181911,"E01",{"$f":"VLOOKUP(C780,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",15222.63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"Holy Trinity CE School"]
[10066,181911,"E03",{"$f":"VLOOKUP(C781,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",9053.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"Livingstone School"]
[10066,181911,"E09",{"$f":"VLOOKUP(C782,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",455.34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"Manorside School "]
[10066,181911,"E08",{"$f":"VLOOKUP(C783,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",801.46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"Monken Hadley CE School"]
[10066,181911,"E08",{"$f":"VLOOKUP(C784,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",668.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10079,"Monkfrith School"]
[10066,181911,"E08",{"$f":"VLOOKUP(C785,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",131.05000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"Moss Hall Junior School"]
[10066,181911,"E12",{"$f":"VLOOKUP(C786,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",837.94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"Moss Hall Infant School"]
[10066,181911,"E12",{"$f":"VLOOKUP(C787,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1026.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"Northside School"]
[10066,181911,"E16",{"$f":"VLOOKUP(C788,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P9 Posting Summary","JAMESC01",4722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10083,"Danegrove School"]
[10066,181911,"E16",{"$f":"VLOOKUP(C789,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",4184.3999999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,"Osidge School"]
[10066,181911,"E15",{"$f":"VLOOKUP(C790,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",221.89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"Our Lady of Lourdes RC School"]
[10066,181911,"E15",{"$f":"VLOOKUP(C791,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",958.11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"Queenswell Junior School"]
[10066,181911,"E14",{"$f":"VLOOKUP(C792,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",7827.64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"St. Agnes' RC School"]
[10066,181911,"E14",{"$f":"VLOOKUP(C793,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3948.89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"St. Catherine's RC School"]
[10066,181911,"E18",{"$f":"VLOOKUP(C794,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",303.97000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"St. John's CE School (N11)"]
[10066,181911,"E18",{"$f":"VLOOKUP(C795,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1748.64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"St. Mary's CE School (N3)"]
[10066,181911,"E13",{"$f":"VLOOKUP(C796,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",555,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"St. Mary's CE School (EN4)"]
[10066,181911,"E13",{"$f":"VLOOKUP(C797,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",277.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"St. Paul's CE School (N11)"]
[10066,181911,"E25",{"$f":"VLOOKUP(C798,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"St. Paul's CE School (NW7)"]
[10066,181911,"E25",{"$f":"VLOOKUP(C799,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",27767.52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"St. Vincent's RC School"]
[10066,181911,"E19",{"$f":"VLOOKUP(C800,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",11310.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"Sunnyfields School"]
[10066,181911,"E19",{"$f":"VLOOKUP(C801,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6029.61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"Summerside School "]
[10066,181911,"E22",{"$f":"VLOOKUP(C802,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",6649.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"St. Andrew's CE School"]
[10066,181911,"E22",{"$f":"VLOOKUP(C803,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",3515.88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"Trent CE School"]
[10066,181911,"E24",{"$f":"VLOOKUP(C804,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",2421.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"Tudor School"]
[10066,181911,"E24",{"$f":"VLOOKUP(C805,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2614.7600000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"Underhill Junior School"]
[10066,181911,"E26",{"$f":"VLOOKUP(C806,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"Underhill Infant School"]
[10066,181911,"E26",{"$f":"VLOOKUP(C807,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",10153.42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"Whitings Hill School"]
[10066,181911,"E20",{"$f":"VLOOKUP(C808,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1123.19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"St. Joseph's RC Junior School"]
[10066,181911,"E20",{"$f":"VLOOKUP(C809,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",619.96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"St. Theresa's RC School"]
[10066,181911,"I01",{"$f":"VLOOKUP(C810,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-47000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"Woodridge School"]
[10066,181911,"I05",{"$f":"VLOOKUP(C811,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-36697.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"Sacred Heart RC School"]
[10066,181911,"CI01",{"$f":"VLOOKUP(C812,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-2744.31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"St. Joseph's RC Infant School"]
[10066,181911,"E28",{"$f":"VLOOKUP(C813,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10112,"Rosh Pinah School"]
[10066,181911,"E28",{"$f":"VLOOKUP(C814,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",19014.240000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10113,"Noam Primary"]
[10066,181911,"E27",{"$f":"VLOOKUP(C815,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",26480.84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"Menorah Primary School"]
[10066,181911,"I06",{"$f":"VLOOKUP(C816,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"Blessed Dominic RC School"]
[10066,181911,"I18",{"$f":"VLOOKUP(C817,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-30107.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"St. John's CE School (N20)"]
[10066,181911,"I08",{"$f":"VLOOKUP(C818,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-14376.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"Annunciation RC Junior School"]
[10066,181911,"I08",{"$f":"VLOOKUP(C819,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-7277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"Chalgrove School"]
[10066,181911,"I09",{"$f":"VLOOKUP(C820,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2779.47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"Queenswell Infant School"]
[10066,181911,"I09",{"$f":"VLOOKUP(C821,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3294.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10120,"Parkfield School"]
[10066,181911,"I12",{"$f":"VLOOKUP(C822,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-7098.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"Hasmonean Primary School"]
[10066,181911,"I12",{"$f":"VLOOKUP(C823,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-7441.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10122,"Hyde School"]
[10066,181911,"I13",{"$f":"VLOOKUP(C824,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-7859.34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"Woodcroft Primary"]
[10066,181911,"I13",{"$f":"VLOOKUP(C825,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-8856.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"Wessex Gardens School"]
[10067,181911,"E05",{"$f":"VLOOKUP(C826,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2709.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10125,"Mathilda Marks Kennedy School"]
[10067,181911,"E04",{"$f":"VLOOKUP(C827,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1792.67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,"Menorah Foundation School"]
[10067,181911,"E01",{"$f":"VLOOKUP(C828,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",67570.080000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"Orion School"]
[10067,181911,"E02",{"$f":"VLOOKUP(C829,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",399.62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"Beis Yaakov"]
[10067,181911,"E03",{"$f":"VLOOKUP(C830,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",13470.62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"Pardes House School"]
[10067,181911,"E07",{"$f":"VLOOKUP(C831,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1185.3599999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"Brookhill Nursery"]
[10067,181911,"E07",{"$f":"VLOOKUP(C832,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",48.53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"Hampden Way Nursery"]
[10067,181911,"E05",{"$f":"VLOOKUP(C833,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",276.97000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"Moss Hall Nursery"]
[10067,181911,"E04",{"$f":"VLOOKUP(C834,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",160.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"St Margaret's Nursery"]
[10067,181911,"E01",{"$f":"VLOOKUP(C835,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7387.14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10134,"Broadfields Primary"]
[10067,181911,"E03",{"$f":"VLOOKUP(C836,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",867.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10135,"BEYA"]
[10067,181911,"E07",{"$f":"VLOOKUP(C837,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",318.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10137,"Bishop Douglass RC High"]
[10067,181911,"E05",{"$f":"VLOOKUP(C838,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",728.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10139,"Friern Barnet School"]
[10067,181911,"E04",{"$f":"VLOOKUP(C839,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",482.23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"St James' Catholic High School"]
[10067,181911,"E01",{"$f":"VLOOKUP(C840,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",11135.54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"St Mary's CE High School"]
[10067,181911,"E02",{"$f":"VLOOKUP(C841,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",65.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10145,"Finchley Catholic High School"]
[10067,181911,"E03",{"$f":"VLOOKUP(C842,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3547.94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10148,"St. Michael's Catholic Grammar School"]
[10067,181911,"E09",{"$f":"VLOOKUP(C843,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"Oak Lodge School"]
[10067,181911,"E08",{"$f":"VLOOKUP(C844,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",278.98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"Northway School"]
[10067,181911,"E08",{"$f":"VLOOKUP(C845,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",434.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"Oakleigh School"]
[10067,181911,"E12",{"$f":"VLOOKUP(C846,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1992.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10159,"Mapledown School"]
[10067,181911,"E16",{"$f":"VLOOKUP(C847,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",7466.64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"Northgate"]
[10067,181911,"E15",{"$f":"VLOOKUP(C848,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1439.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"Discovery Bay"]
[10067,181911,"E14",{"$f":"VLOOKUP(C849,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3858.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"Pavilion"]
[10067,181911,"E18",{"$f":"VLOOKUP(C850,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1946.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10698,"St. Mary's & St. Johns Primary"]
[10067,181911,"E25",{"$f":"VLOOKUP(C851,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",13147.96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"Claremont Primary"]
[10067,181911,"E19",{"$f":"VLOOKUP(C852,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2549.63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11093,"Martin Primary School"]
[10067,181911,"E22",{"$f":"VLOOKUP(C853,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",788.81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"Akiva"]
[10067,181911,"E24",{"$f":"VLOOKUP(C854,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2805.63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"JCoSS"]
[10067,181911,"E26",{"$f":"VLOOKUP(C855,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",7250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"Beit Shvidler"]
[10067,181911,"E20",{"$f":"VLOOKUP(C856,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",473.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"Morasha"]
[10067,181911,"I03",{"$f":"VLOOKUP(C857,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-3460.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,"Menorah High School"]
[10067,181911,"E28",{"$f":"VLOOKUP(C858,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",747.5]
[10067,181911,"E27",{"$f":"VLOOKUP(C859,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",10293.59]
[10067,181911,"I07",{"$f":"VLOOKUP(C860,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-500]
[10067,181911,"I08",{"$f":"VLOOKUP(C861,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4032]
[10067,181911,"I09",{"$f":"VLOOKUP(C862,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-13999.9]
[10067,181911,"I11",{"$f":"VLOOKUP(C863,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-394.8]
[10067,181911,"I12",{"$f":"VLOOKUP(C864,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-200]
[10067,181911,"I13",{"$f":"VLOOKUP(C865,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1168.28]
[10068,181911,"E05",{"$f":"VLOOKUP(C866,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2635.54]
[10068,181911,"E04",{"$f":"VLOOKUP(C867,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1792.66]
[10068,181911,"E01",{"$f":"VLOOKUP(C868,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",39716.06]
[10068,181911,"E01",{"$f":"VLOOKUP(C869,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",-169.14]
[10068,181911,"E02",{"$f":"VLOOKUP(C870,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",450.87]
[10068,181911,"E02",{"$f":"VLOOKUP(C871,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",169.14]
[10068,181911,"E03",{"$f":"VLOOKUP(C872,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",17637.32]
[10068,181911,"E07",{"$f":"VLOOKUP(C873,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2146.08]
[10068,181911,"E05",{"$f":"VLOOKUP(C874,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",266.83]
[10068,181911,"E04",{"$f":"VLOOKUP(C875,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",160.38999999999999]
[10068,181911,"E01",{"$f":"VLOOKUP(C876,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4273.13]
[10068,181911,"E03",{"$f":"VLOOKUP(C877,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1057.07]
[10068,181911,"E07",{"$f":"VLOOKUP(C878,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",190.9]
[10068,181911,"E05",{"$f":"VLOOKUP(C879,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",708.96]
[10068,181911,"E04",{"$f":"VLOOKUP(C880,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",482.23]
[10068,181911,"E01",{"$f":"VLOOKUP(C881,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6158.58]
[10068,181911,"E03",{"$f":"VLOOKUP(C882,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4704.2700000000004]
[10068,181911,"E09",{"$f":"VLOOKUP(C883,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1945]
[10068,181911,"E09",{"$f":"VLOOKUP(C884,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1412.5]
[10068,181911,"E08",{"$f":"VLOOKUP(C885,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",340.55]
[10068,181911,"E08",{"$f":"VLOOKUP(C886,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",116.92]
[10068,181911,"E08",{"$f":"VLOOKUP(C887,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",280.66000000000003]
[10068,181911,"E12",{"$f":"VLOOKUP(C888,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",11813.3]
[10068,181911,"E12",{"$f":"VLOOKUP(C889,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",379.08]
[10068,181911,"E16",{"$f":"VLOOKUP(C890,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P9 Posting Summary","JAMESC01",2453.36]
[10068,181911,"E16",{"$f":"VLOOKUP(C891,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1795.64]
[10068,181911,"E15",{"$f":"VLOOKUP(C892,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1933.5]
[10068,181911,"E15",{"$f":"VLOOKUP(C893,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",-941.05]
[10068,181911,"E14",{"$f":"VLOOKUP(C894,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2377.88]
[10068,181911,"E14",{"$f":"VLOOKUP(C895,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2414.23]
[10068,181911,"E18",{"$f":"VLOOKUP(C896,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1668.2]
[10068,181911,"E18",{"$f":"VLOOKUP(C897,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",-738.41]
[10068,181911,"E13",{"$f":"VLOOKUP(C898,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",9.6300000000000008]
[10068,181911,"E25",{"$f":"VLOOKUP(C899,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",21632.68]
[10068,181911,"E25",{"$f":"VLOOKUP(C900,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",11860.77]
[10068,181911,"E19",{"$f":"VLOOKUP(C901,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1853.14]
[10068,181911,"E19",{"$f":"VLOOKUP(C902,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3207.77]
[10068,181911,"E22",{"$f":"VLOOKUP(C903,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",167.83]
[10068,181911,"E22",{"$f":"VLOOKUP(C904,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1655.96]
[10068,181911,"E24",{"$f":"VLOOKUP(C905,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",624.85]
[10068,181911,"E26",{"$f":"VLOOKUP(C906,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",19040]
[10068,181911,"E26",{"$f":"VLOOKUP(C907,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5570]
[10068,181911,"E20",{"$f":"VLOOKUP(C908,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1582.6]
[10068,181911,"E20",{"$f":"VLOOKUP(C909,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",15.42]
[10068,181911,"I05",{"$f":"VLOOKUP(C910,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-13350]
[10068,181911,"CI01",{"$f":"VLOOKUP(C911,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-54083]
[10068,181911,"CI01",{"$f":"VLOOKUP(C912,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-1748.12]
[10068,181911,"E28",{"$f":"VLOOKUP(C913,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",7348.82]
[10068,181911,"E28",{"$f":"VLOOKUP(C914,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",234.38]
[10068,181911,"E27",{"$f":"VLOOKUP(C915,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",5000]
[10068,181911,"E27",{"$f":"VLOOKUP(C916,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1635]
[10068,181911,"CE02",{"$f":"VLOOKUP(C917,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P9 Posting Summary","JAMESC01",27435]
[10068,181911,"CE04",{"$f":"VLOOKUP(C918,codes!$B$5:$C$85,2,FALSE)","v":"Information Communications Technology"},"P9 Posting Summary","JAMESC01",15120.9]
[10068,181911,"CE04",{"$f":"VLOOKUP(C919,codes!$B$5:$C$85,2,FALSE)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",3395]
[10068,181911,"I06",{"$f":"VLOOKUP(C920,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-1000]
[10068,181911,"I06",{"$f":"VLOOKUP(C921,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1800]
[10068,181911,"I18",{"$f":"VLOOKUP(C922,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-31991.88]
[10068,181911,"I08",{"$f":"VLOOKUP(C923,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2331.9299999999998]
[10068,181911,"I08",{"$f":"VLOOKUP(C924,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1442.1]
[10068,181911,"I09",{"$f":"VLOOKUP(C925,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-300]
[10068,181911,"I10",{"$f":"VLOOKUP(C926,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P9 Posting Summary","JAMESC01",-3881.88]
[10068,181911,"I10",{"$f":"VLOOKUP(C927,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-7346.92]
[10068,181911,"I11",{"$f":"VLOOKUP(C928,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-2333.08]
[10068,181911,"I12",{"$f":"VLOOKUP(C929,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-449]
[10068,181911,"I12",{"$f":"VLOOKUP(C930,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-720]
[10068,181911,"I13",{"$f":"VLOOKUP(C931,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-177.56]
[10068,181911,"I13",{"$f":"VLOOKUP(C932,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-20868.63]
[10068,181911,"CI03",{"$f":"VLOOKUP(C933,codes!$B$5:$C$85,2,FALSE)","v":"Voluntary or Private Capital Income"},"P9 Posting Summary","JAMESC01",-6419.9]
[10069,181911,"E05",{"$f":"VLOOKUP(C934,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",6271.68]
[10069,181911,"E04",{"$f":"VLOOKUP(C935,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",8685.98]
[10069,181911,"E01",{"$f":"VLOOKUP(C936,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-15.77]
[10069,181911,"E01",{"$f":"VLOOKUP(C937,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",90252.86]
[10069,181911,"E03",{"$f":"VLOOKUP(C938,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",38306.29]
[10069,181911,"E07",{"$f":"VLOOKUP(C939,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",9647.7800000000007]
[10069,181911,"E07",{"$f":"VLOOKUP(C940,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",460.57]
[10069,181911,"E05",{"$f":"VLOOKUP(C941,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",648.59]
[10069,181911,"E04",{"$f":"VLOOKUP(C942,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",558.41]
[10069,181911,"E01",{"$f":"VLOOKUP(C943,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9912.35]
[10069,181911,"E03",{"$f":"VLOOKUP(C944,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3045.74]
[10069,181911,"E07",{"$f":"VLOOKUP(C945,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2090.66]
[10069,181911,"E05",{"$f":"VLOOKUP(C946,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1298.49]
[10069,181911,"E04",{"$f":"VLOOKUP(C947,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2336.52]
[10069,181911,"E01",{"$f":"VLOOKUP(C948,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",12536.26]
[10069,181911,"E03",{"$f":"VLOOKUP(C949,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",8025.15]
[10069,181911,"E09",{"$f":"VLOOKUP(C950,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",38.56]
[10069,181911,"E08",{"$f":"VLOOKUP(C951,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",808.07]
[10069,181911,"E08",{"$f":"VLOOKUP(C952,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",921.19]
[10069,181911,"E12",{"$f":"VLOOKUP(C953,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3084.17]
[10069,181911,"E16",{"$f":"VLOOKUP(C954,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",12401.86]
[10069,181911,"E17",{"$f":"VLOOKUP(C955,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",2514]
[10069,181911,"E15",{"$f":"VLOOKUP(C956,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",231.92]
[10069,181911,"E14",{"$f":"VLOOKUP(C957,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",77.599999999999994]
[10069,181911,"E18",{"$f":"VLOOKUP(C958,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2443.14]
[10069,181911,"E25",{"$f":"VLOOKUP(C959,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",22591.62]
[10069,181911,"E19",{"$f":"VLOOKUP(C960,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",11756.9]
[10069,181911,"E22",{"$f":"VLOOKUP(C961,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1151.49]
[10069,181911,"E24",{"$f":"VLOOKUP(C962,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",585.20000000000005]
[10069,181911,"E26",{"$f":"VLOOKUP(C963,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",7246]
[10069,181911,"E20",{"$f":"VLOOKUP(C964,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1803.41]
[10069,181911,"I01",{"$f":"VLOOKUP(C965,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",6177.38]
[10069,181911,"I03",{"$f":"VLOOKUP(C966,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-615]
[10069,181911,"E28",{"$f":"VLOOKUP(C967,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",5640]
[10069,181911,"E27",{"$f":"VLOOKUP(C968,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",11831.91]
[10069,181911,"I06",{"$f":"VLOOKUP(C969,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",615]
[10069,181911,"I08",{"$f":"VLOOKUP(C970,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3125.06]
[10069,181911,"I09",{"$f":"VLOOKUP(C971,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4015.06]
[10069,181911,"I12",{"$f":"VLOOKUP(C972,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-663]
[10069,181911,"I13",{"$f":"VLOOKUP(C973,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-778.09]
[10071,181911,"E05",{"$f":"VLOOKUP(C974,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3929.83]
[10071,181911,"E04",{"$f":"VLOOKUP(C975,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1868.67]
[10071,181911,"E01",{"$f":"VLOOKUP(C976,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",47592.53]
[10071,181911,"E03",{"$f":"VLOOKUP(C977,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",25213.86]
[10071,181911,"E07",{"$f":"VLOOKUP(C978,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1729.83]
[10071,181911,"E07",{"$f":"VLOOKUP(C979,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",38.35]
[10071,181911,"E05",{"$f":"VLOOKUP(C980,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",348.56]
[10071,181911,"E04",{"$f":"VLOOKUP(C981,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",161]
[10071,181911,"E01",{"$f":"VLOOKUP(C982,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5034.2]
[10071,181911,"E03",{"$f":"VLOOKUP(C983,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1616.3]
[10071,181911,"E07",{"$f":"VLOOKUP(C984,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",410.77]
[10071,181911,"E05",{"$f":"VLOOKUP(C985,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1057.1199999999999]
[10071,181911,"E04",{"$f":"VLOOKUP(C986,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",502.67]
[10071,181911,"E01",{"$f":"VLOOKUP(C987,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7149.53]
[10071,181911,"E03",{"$f":"VLOOKUP(C988,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6526.52]
[10071,181911,"E09",{"$f":"VLOOKUP(C989,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",478.39]
[10071,181911,"E08",{"$f":"VLOOKUP(C990,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",27.5]
[10071,181911,"E08",{"$f":"VLOOKUP(C991,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",0.3]
[10071,181911,"E12",{"$f":"VLOOKUP(C992,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",388.69]
[10071,181911,"E16",{"$f":"VLOOKUP(C993,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",889.2]
[10071,181911,"E15",{"$f":"VLOOKUP(C994,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",119.93]
[10071,181911,"E14",{"$f":"VLOOKUP(C995,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1707.11]
[10071,181911,"E18",{"$f":"VLOOKUP(C996,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",437.65]
[10071,181911,"E13",{"$f":"VLOOKUP(C997,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",200]
[10071,181911,"E19",{"$f":"VLOOKUP(C998,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2049.4]
[10071,181911,"E22",{"$f":"VLOOKUP(C999,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",520.33000000000004]
[10071,181911,"E24",{"$f":"VLOOKUP(C1000,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2438.17]
[10071,181911,"E26",{"$f":"VLOOKUP(C1001,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1320]
[10071,181911,"E20",{"$f":"VLOOKUP(C1002,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",42.9]
[10071,181911,"E28",{"$f":"VLOOKUP(C1003,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",40]
[10071,181911,"E27",{"$f":"VLOOKUP(C1004,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",6071.8]
[10071,181911,"CE04",{"$f":"VLOOKUP(C1005,codes!$B$5:$C$85,2,FALSE)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",7108.5]
[10071,181911,"I07",{"$f":"VLOOKUP(C1006,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1200]
[10071,181911,"I18",{"$f":"VLOOKUP(C1007,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-238.23]
[10071,181911,"I08",{"$f":"VLOOKUP(C1008,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1589.77]
[10071,181911,"I09",{"$f":"VLOOKUP(C1009,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1024.28]
[10071,181911,"I12",{"$f":"VLOOKUP(C1010,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1785.5]
[10071,181911,"I13",{"$f":"VLOOKUP(C1011,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-552.6]
[10072,181911,"E05",{"$f":"VLOOKUP(C1012,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4437]
[10072,181911,"E04",{"$f":"VLOOKUP(C1013,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1868.75]
[10072,181911,"E01",{"$f":"VLOOKUP(C1014,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",83700.75]
[10072,181911,"E03",{"$f":"VLOOKUP(C1015,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",38876.22]
[10072,181911,"E07",{"$f":"VLOOKUP(C1016,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",3316.14]
[10072,181911,"E07",{"$f":"VLOOKUP(C1017,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3553.55]
[10072,181911,"E07",{"$f":"VLOOKUP(C1018,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",58.41]
[10072,181911,"E05",{"$f":"VLOOKUP(C1019,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",418.55]
[10072,181911,"E04",{"$f":"VLOOKUP(C1020,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",161.01]
[10072,181911,"E01",{"$f":"VLOOKUP(C1021,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9090.58]
[10072,181911,"E03",{"$f":"VLOOKUP(C1022,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2999.89]
[10072,181911,"E07",{"$f":"VLOOKUP(C1023,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",426.05]
[10072,181911,"E05",{"$f":"VLOOKUP(C1024,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1193.56]
[10072,181911,"E04",{"$f":"VLOOKUP(C1025,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",502.69]
[10072,181911,"E01",{"$f":"VLOOKUP(C1026,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",13415.03]
[10072,181911,"E03",{"$f":"VLOOKUP(C1027,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",9338.4599999999991]
[10072,181911,"E09",{"$f":"VLOOKUP(C1028,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1284.7]
[10072,181911,"E08",{"$f":"VLOOKUP(C1029,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",672.4]
[10072,181911,"E12",{"$f":"VLOOKUP(C1030,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",33687.949999999997]
[10072,181911,"E16",{"$f":"VLOOKUP(C1031,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P9 Posting Summary","JAMESC01",8136.93]
[10072,181911,"E15",{"$f":"VLOOKUP(C1032,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",2190.8000000000002]
[10072,181911,"E14",{"$f":"VLOOKUP(C1033,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",17623.53]
[10072,181911,"E18",{"$f":"VLOOKUP(C1034,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",525.15]
[10072,181911,"E13",{"$f":"VLOOKUP(C1035,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",760]
[10072,181911,"E25",{"$f":"VLOOKUP(C1036,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",133.04]
[10072,181911,"E25",{"$f":"VLOOKUP(C1037,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",27252.880000000001]
[10072,181911,"E19",{"$f":"VLOOKUP(C1038,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",26.72]
[10072,181911,"E19",{"$f":"VLOOKUP(C1039,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",28693.26]
[10072,181911,"E22",{"$f":"VLOOKUP(C1040,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",83.83]
[10072,181911,"E22",{"$f":"VLOOKUP(C1041,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2295.83]
[10072,181911,"E24",{"$f":"VLOOKUP(C1042,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1800]
[10072,181911,"E26",{"$f":"VLOOKUP(C1043,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",23446.25]
[10072,181911,"E20",{"$f":"VLOOKUP(C1044,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",5714.49]
[10072,181911,"I03",{"$f":"VLOOKUP(C1045,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-4580]
[10072,181911,"I05",{"$f":"VLOOKUP(C1046,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-39165]
[10072,181911,"CI01",{"$f":"VLOOKUP(C1047,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-2419.19]
[10072,181911,"E28",{"$f":"VLOOKUP(C1048,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",11364.94]
[10072,181911,"E27",{"$f":"VLOOKUP(C1049,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",28172.2]
[10072,181911,"I18",{"$f":"VLOOKUP(C1050,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-30524.7]
[10072,181911,"I08",{"$f":"VLOOKUP(C1051,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-36975.81]
[10072,181911,"I08",{"$f":"VLOOKUP(C1052,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2543.5500000000002]
[10072,181911,"I09",{"$f":"VLOOKUP(C1053,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-15968.31]
[10072,181911,"I09",{"$f":"VLOOKUP(C1054,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1069.6300000000001]
[10072,181911,"I12",{"$f":"VLOOKUP(C1055,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-315]
[10072,181911,"I13",{"$f":"VLOOKUP(C1056,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1572]
[10072,181911,"I13",{"$f":"VLOOKUP(C1057,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-31954.19]
[10073,181911,"E05",{"$f":"VLOOKUP(C1058,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3628.3]
[10073,181911,"E04",{"$f":"VLOOKUP(C1059,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1968.09]
[10073,181911,"E01",{"$f":"VLOOKUP(C1060,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",36453.26]
[10073,181911,"E03",{"$f":"VLOOKUP(C1061,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",17482.759999999998]
[10073,181911,"E03",{"$f":"VLOOKUP(C1062,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",471.62]
[10073,181911,"E07",{"$f":"VLOOKUP(C1063,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1711.14]
[10073,181911,"E07",{"$f":"VLOOKUP(C1064,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",108.86]
[10073,181911,"E05",{"$f":"VLOOKUP(C1065,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",342.27]
[10073,181911,"E04",{"$f":"VLOOKUP(C1066,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",174.72]
[10073,181911,"E01",{"$f":"VLOOKUP(C1067,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4051.32]
[10073,181911,"E03",{"$f":"VLOOKUP(C1068,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1193.21]
[10073,181911,"E07",{"$f":"VLOOKUP(C1069,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",385.73]
[10073,181911,"E05",{"$f":"VLOOKUP(C1070,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",976.02]
[10073,181911,"E04",{"$f":"VLOOKUP(C1071,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",529.41999999999996]
[10073,181911,"E01",{"$f":"VLOOKUP(C1072,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5629.99]
[10073,181911,"E03",{"$f":"VLOOKUP(C1073,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3634.3]
[10073,181911,"E09",{"$f":"VLOOKUP(C1074,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",381.35]
[10073,181911,"E09",{"$f":"VLOOKUP(C1075,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",540]
[10073,181911,"E08",{"$f":"VLOOKUP(C1076,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-471.62]
[10073,181911,"E08",{"$f":"VLOOKUP(C1077,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",138.63999999999999]
[10073,181911,"E08",{"$f":"VLOOKUP(C1078,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",663.2]
[10073,181911,"E10",{"$f":"VLOOKUP(C1079,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",10108.16]
[10073,181911,"E11",{"$f":"VLOOKUP(C1080,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",712.01]
[10073,181911,"E12",{"$f":"VLOOKUP(C1081,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1785.32]
[10073,181911,"E12",{"$f":"VLOOKUP(C1082,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",367.72]
[10073,181911,"E16",{"$f":"VLOOKUP(C1083,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P4 Posting Summary","JAMESC01",351.88]
[10073,181911,"E16",{"$f":"VLOOKUP(C1084,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",908.96]
[10073,181911,"E14",{"$f":"VLOOKUP(C1085,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2202.46]
[10073,181911,"E14",{"$f":"VLOOKUP(C1086,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2206.46]
[10073,181911,"E18",{"$f":"VLOOKUP(C1087,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",491.49]
[10073,181911,"E18",{"$f":"VLOOKUP(C1088,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",366.8]
[10073,181911,"E13",{"$f":"VLOOKUP(C1089,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",297.76]
[10073,181911,"E23",{"$f":"VLOOKUP(C1090,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",-712.01]
[10073,181911,"E25",{"$f":"VLOOKUP(C1091,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",10050.879999999999]
[10073,181911,"E25",{"$f":"VLOOKUP(C1092,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4849.28]
[10073,181911,"E19",{"$f":"VLOOKUP(C1093,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2554.46]
[10073,181911,"E19",{"$f":"VLOOKUP(C1094,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5319.6]
[10073,181911,"E22",{"$f":"VLOOKUP(C1095,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",2093.9]
[10073,181911,"E22",{"$f":"VLOOKUP(C1096,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1370.21]
[10073,181911,"E24",{"$f":"VLOOKUP(C1097,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",2928.79]
[10073,181911,"E24",{"$f":"VLOOKUP(C1098,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1017.28]
[10073,181911,"E26",{"$f":"VLOOKUP(C1099,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",6992.5]
[10073,181911,"E26",{"$f":"VLOOKUP(C1100,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",7690]
[10073,181911,"E20",{"$f":"VLOOKUP(C1101,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1792.94]
[10073,181911,"I03",{"$f":"VLOOKUP(C1102,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-2965]
[10073,181911,"I05",{"$f":"VLOOKUP(C1103,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-23100]
[10073,181911,"E28",{"$f":"VLOOKUP(C1104,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3722.5]
[10073,181911,"E28",{"$f":"VLOOKUP(C1105,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2136.9699999999998]
[10073,181911,"E27",{"$f":"VLOOKUP(C1106,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",5677.72]
[10073,181911,"E27",{"$f":"VLOOKUP(C1107,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5357]
[10073,181911,"I06",{"$f":"VLOOKUP(C1108,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-4000]
[10073,181911,"I06",{"$f":"VLOOKUP(C1109,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3000]
[10073,181911,"I07",{"$f":"VLOOKUP(C1110,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-1480]
[10073,181911,"I18",{"$f":"VLOOKUP(C1111,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-6781.42]
[10073,181911,"I08",{"$f":"VLOOKUP(C1112,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-14077]
[10073,181911,"I08",{"$f":"VLOOKUP(C1113,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-7290.59]
[10073,181911,"I09",{"$f":"VLOOKUP(C1114,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4251.3]
[10073,181911,"I09",{"$f":"VLOOKUP(C1115,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2134.4299999999998]
[10073,181911,"I10",{"$f":"VLOOKUP(C1116,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-8272]
[10073,181911,"I12",{"$f":"VLOOKUP(C1117,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3009.7]
[10073,181911,"I12",{"$f":"VLOOKUP(C1118,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-662]
[10073,181911,"I13",{"$f":"VLOOKUP(C1119,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-465]
[10073,181911,"I13",{"$f":"VLOOKUP(C1120,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-159.5]
[10074,181911,"E05",{"$f":"VLOOKUP(C1121,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1873.88]
[10074,181911,"E04",{"$f":"VLOOKUP(C1122,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",4947.96]
[10074,181911,"E01",{"$f":"VLOOKUP(C1123,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",69468.45]
[10074,181911,"E02",{"$f":"VLOOKUP(C1124,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",1671.14]
[10074,181911,"E03",{"$f":"VLOOKUP(C1125,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",39864.559999999998]
[10074,181911,"E07",{"$f":"VLOOKUP(C1126,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3690.88]
[10074,181911,"E07",{"$f":"VLOOKUP(C1127,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",207.94]
[10074,181911,"E05",{"$f":"VLOOKUP(C1128,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",161.72]
[10074,181911,"E04",{"$f":"VLOOKUP(C1129,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",350.14]
[10074,181911,"E01",{"$f":"VLOOKUP(C1130,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7460.93]
[10074,181911,"E02",{"$f":"VLOOKUP(C1131,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",133.74]
[10074,181911,"E03",{"$f":"VLOOKUP(C1132,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2948.61]
[10074,181911,"E07",{"$f":"VLOOKUP(C1133,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",992.82]
[10074,181911,"E05",{"$f":"VLOOKUP(C1134,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",504.07]
[10074,181911,"E04",{"$f":"VLOOKUP(C1135,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1330.99]
[10074,181911,"E01",{"$f":"VLOOKUP(C1136,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",10970.89]
[10074,181911,"E03",{"$f":"VLOOKUP(C1137,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",10163.36]
[10074,181911,"E09",{"$f":"VLOOKUP(C1138,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",619.20000000000005]
[10074,181911,"E08",{"$f":"VLOOKUP(C1139,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",625.33000000000004]
[10074,181911,"E12",{"$f":"VLOOKUP(C1140,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-1626.3]
[10074,181911,"E16",{"$f":"VLOOKUP(C1141,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1037.74]
[10074,181911,"E14",{"$f":"VLOOKUP(C1142,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",718.59]
[10074,181911,"E18",{"$f":"VLOOKUP(C1143,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1072.08]
[10074,181911,"E13",{"$f":"VLOOKUP(C1144,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-3069.3]
[10074,181911,"E19",{"$f":"VLOOKUP(C1145,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6825.24]
[10074,181911,"E22",{"$f":"VLOOKUP(C1146,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1121.57]
[10074,181911,"E24",{"$f":"VLOOKUP(C1147,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",570.54999999999995]
[10074,181911,"E26",{"$f":"VLOOKUP(C1148,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1739.5]
[10074,181911,"E20",{"$f":"VLOOKUP(C1149,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",3131.09]
[10074,181911,"I03",{"$f":"VLOOKUP(C1150,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-3300]
[10074,181911,"E27",{"$f":"VLOOKUP(C1151,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8433.3799999999992]
[10074,181911,"CE02",{"$f":"VLOOKUP(C1152,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",10805.4]
[10074,181911,"I07",{"$f":"VLOOKUP(C1153,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-5335.44]
[10074,181911,"I08",{"$f":"VLOOKUP(C1154,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6449]
[10074,181911,"I09",{"$f":"VLOOKUP(C1155,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1952.16]
[10074,181911,"I12",{"$f":"VLOOKUP(C1156,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-938.05]
[10074,181911,"I13",{"$f":"VLOOKUP(C1157,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-190.88]
[10075,181911,"E05",{"$f":"VLOOKUP(C1158,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3551.69]
[10075,181911,"E04",{"$f":"VLOOKUP(C1159,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2394.2600000000002]
[10075,181911,"E06",{"$f":"VLOOKUP(C1160,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"P10 Adj Posting Summary","JAMESC01",-819.59]
[10075,181911,"E01",{"$f":"VLOOKUP(C1161,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",47279.72]
[10075,181911,"E03",{"$f":"VLOOKUP(C1162,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Adj Posting Summary","JAMESC01",3035.7]
[10075,181911,"E03",{"$f":"VLOOKUP(C1163,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",23104.16]
[10075,181911,"E07",{"$f":"VLOOKUP(C1164,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",4835.58]
[10075,181911,"E07",{"$f":"VLOOKUP(C1165,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Adj Posting Summary","JAMESC01",-2216.11]
[10075,181911,"E07",{"$f":"VLOOKUP(C1166,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",217.72]
[10075,181911,"E05",{"$f":"VLOOKUP(C1167,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",312.58]
[10075,181911,"E04",{"$f":"VLOOKUP(C1168,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",201.58]
[10075,181911,"E01",{"$f":"VLOOKUP(C1169,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5036.1400000000003]
[10075,181911,"E03",{"$f":"VLOOKUP(C1170,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1436.03]
[10075,181911,"E07",{"$f":"VLOOKUP(C1171,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1229.02]
[10075,181911,"E05",{"$f":"VLOOKUP(C1172,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",955.4]
[10075,181911,"E04",{"$f":"VLOOKUP(C1173,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",644.05999999999995]
[10075,181911,"E01",{"$f":"VLOOKUP(C1174,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7982.89]
[10075,181911,"E03",{"$f":"VLOOKUP(C1175,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5315.44]
[10075,181911,"E09",{"$f":"VLOOKUP(C1176,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-632]
[10075,181911,"E08",{"$f":"VLOOKUP(C1177,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",150.72]
[10075,181911,"E08",{"$f":"VLOOKUP(C1178,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",438.9]
[10075,181911,"E12",{"$f":"VLOOKUP(C1179,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",80.66]
[10075,181911,"E16",{"$f":"VLOOKUP(C1180,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",6862.9]
[10075,181911,"E17",{"$f":"VLOOKUP(C1181,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",-26699.22]
[10075,181911,"E15",{"$f":"VLOOKUP(C1182,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1122.18]
[10075,181911,"E14",{"$f":"VLOOKUP(C1183,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",12007.32]
[10075,181911,"E18",{"$f":"VLOOKUP(C1184,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",83.5]
[10075,181911,"E13",{"$f":"VLOOKUP(C1185,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",14.99]
[10075,181911,"E25",{"$f":"VLOOKUP(C1186,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9975.02]
[10075,181911,"E19",{"$f":"VLOOKUP(C1187,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1832.86]
[10075,181911,"E22",{"$f":"VLOOKUP(C1188,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",243]
[10075,181911,"E24",{"$f":"VLOOKUP(C1189,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",737.93]
[10075,181911,"E26",{"$f":"VLOOKUP(C1190,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",495]
[10075,181911,"E20",{"$f":"VLOOKUP(C1191,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",360]
[10075,181911,"E30",{"$f":"VLOOKUP(C1192,codes!$B$5:$C$85,2,FALSE)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",418]
[10075,181911,"CI04",{"$f":"VLOOKUP(C1193,codes!$B$5:$C$85,2,FALSE)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",-418]
[10075,181911,"E28",{"$f":"VLOOKUP(C1194,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",40]
[10075,181911,"E27",{"$f":"VLOOKUP(C1195,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3519.04]
[10075,181911,"CE02",{"$f":"VLOOKUP(C1196,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",-99.98]
[10075,181911,"I07",{"$f":"VLOOKUP(C1197,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",632]
[10075,181911,"I08",{"$f":"VLOOKUP(C1198,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4174.8]
[10075,181911,"I09",{"$f":"VLOOKUP(C1199,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3462.1]
[10075,181911,"I12",{"$f":"VLOOKUP(C1200,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2580.0500000000002]
[10075,181911,"I13",{"$f":"VLOOKUP(C1201,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-20.149999999999999]
[10078,181911,"E05",{"$f":"VLOOKUP(C1202,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1579.63]
[10078,181911,"E04",{"$f":"VLOOKUP(C1203,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2316.44]
[10078,181911,"E01",{"$f":"VLOOKUP(C1204,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",23363.16]
[10078,181911,"E03",{"$f":"VLOOKUP(C1205,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4375.37]
[10078,181911,"E07",{"$f":"VLOOKUP(C1206,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1731.24]
[10078,181911,"E07",{"$f":"VLOOKUP(C1207,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",29.97]
[10078,181911,"E05",{"$f":"VLOOKUP(C1208,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",54.77]
[10078,181911,"E04",{"$f":"VLOOKUP(C1209,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",175.05]
[10078,181911,"E01",{"$f":"VLOOKUP(C1210,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",2410.35]
[10078,181911,"E03",{"$f":"VLOOKUP(C1211,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",161.32]
[10078,181911,"E07",{"$f":"VLOOKUP(C1212,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",321.14]
[10078,181911,"E05",{"$f":"VLOOKUP(C1213,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",424.92]
[10078,181911,"E04",{"$f":"VLOOKUP(C1214,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",623.13]
[10078,181911,"E01",{"$f":"VLOOKUP(C1215,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",2195.5100000000002]
[10078,181911,"E03",{"$f":"VLOOKUP(C1216,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1176.98]
[10078,181911,"E08",{"$f":"VLOOKUP(C1217,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",504.48]
[10078,181911,"E08",{"$f":"VLOOKUP(C1218,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",1.01]
[10078,181911,"E12",{"$f":"VLOOKUP(C1219,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",18.12]
[10078,181911,"E17",{"$f":"VLOOKUP(C1220,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",-18.34]
[10078,181911,"E15",{"$f":"VLOOKUP(C1221,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",295.54000000000002]
[10078,181911,"E18",{"$f":"VLOOKUP(C1222,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",217.22]
[10078,181911,"E25",{"$f":"VLOOKUP(C1223,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9170.7999999999993]
[10078,181911,"E19",{"$f":"VLOOKUP(C1224,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3203.2]
[10078,181911,"E22",{"$f":"VLOOKUP(C1225,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-178.92]
[10078,181911,"E24",{"$f":"VLOOKUP(C1226,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",307.8]
[10078,181911,"E26",{"$f":"VLOOKUP(C1227,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1809.75]
[10078,181911,"E28",{"$f":"VLOOKUP(C1228,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1410]
[10078,181911,"E27",{"$f":"VLOOKUP(C1229,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4420]
[10078,181911,"I08",{"$f":"VLOOKUP(C1230,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-787.5]
[10078,181911,"I09",{"$f":"VLOOKUP(C1231,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1286.71]
[10078,181911,"I12",{"$f":"VLOOKUP(C1232,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-204]
[10078,181911,"I13",{"$f":"VLOOKUP(C1233,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-500]
[10079,181911,"E05",{"$f":"VLOOKUP(C1234,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",7305.09]
[10079,181911,"E01",{"$f":"VLOOKUP(C1235,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",56997.599999999999]
[10079,181911,"E03",{"$f":"VLOOKUP(C1236,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",34660.61]
[10079,181911,"E07",{"$f":"VLOOKUP(C1237,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",11548.65]
[10079,181911,"E09",{"$f":"VLOOKUP(C1238,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",195]
[10079,181911,"E08",{"$f":"VLOOKUP(C1239,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",529.1]
[10079,181911,"E16",{"$f":"VLOOKUP(C1240,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",791.35]
[10079,181911,"E17",{"$f":"VLOOKUP(C1241,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",2189]
[10079,181911,"E15",{"$f":"VLOOKUP(C1242,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",105.9]
[10079,181911,"E18",{"$f":"VLOOKUP(C1243,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",322.66000000000003]
[10079,181911,"E13",{"$f":"VLOOKUP(C1244,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",259]
[10079,181911,"E25",{"$f":"VLOOKUP(C1245,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",16546.060000000001]
[10079,181911,"E19",{"$f":"VLOOKUP(C1246,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4554.91]
[10079,181911,"E22",{"$f":"VLOOKUP(C1247,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",166.62]
[10079,181911,"E24",{"$f":"VLOOKUP(C1248,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",322.48]
[10079,181911,"E26",{"$f":"VLOOKUP(C1249,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1790]
[10079,181911,"I01",{"$f":"VLOOKUP(C1250,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-117176]
[10079,181911,"I03",{"$f":"VLOOKUP(C1251,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-7454]
[10079,181911,"E28",{"$f":"VLOOKUP(C1252,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",230.43]
[10079,181911,"E27",{"$f":"VLOOKUP(C1253,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2229.6]
[10079,181911,"I08",{"$f":"VLOOKUP(C1254,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-9509.5]
[10079,181911,"I09",{"$f":"VLOOKUP(C1255,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5647.55]
[10079,181911,"I12",{"$f":"VLOOKUP(C1256,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1148.4000000000001]
[10079,181911,"I13",{"$f":"VLOOKUP(C1257,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-7]
[10080,181911,"E05",{"$f":"VLOOKUP(C1258,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7140.34]
[10080,181911,"E04",{"$f":"VLOOKUP(C1259,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1912.07]
[10080,181911,"E01",{"$f":"VLOOKUP(C1260,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",75593.259999999995]
[10080,181911,"E03",{"$f":"VLOOKUP(C1261,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",25284.720000000001]
[10080,181911,"E07",{"$f":"VLOOKUP(C1262,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3151.42]
[10080,181911,"E07",{"$f":"VLOOKUP(C1263,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",54.84]
[10080,181911,"E05",{"$f":"VLOOKUP(C1264,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",690.86]
[10080,181911,"E04",{"$f":"VLOOKUP(C1265,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",166.99]
[10080,181911,"E01",{"$f":"VLOOKUP(C1266,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8059.19]
[10080,181911,"E03",{"$f":"VLOOKUP(C1267,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1988.76]
[10080,181911,"E07",{"$f":"VLOOKUP(C1268,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",545.76]
[10080,181911,"E05",{"$f":"VLOOKUP(C1269,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1423.31]
[10080,181911,"E04",{"$f":"VLOOKUP(C1270,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",514.35]
[10080,181911,"E01",{"$f":"VLOOKUP(C1271,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",12457.78]
[10080,181911,"E03",{"$f":"VLOOKUP(C1272,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4904.13]
[10080,181911,"E09",{"$f":"VLOOKUP(C1273,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",275]
[10080,181911,"E08",{"$f":"VLOOKUP(C1274,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",536.04999999999995]
[10080,181911,"E08",{"$f":"VLOOKUP(C1275,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",347.7]
[10080,181911,"E12",{"$f":"VLOOKUP(C1276,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2495.91]
[10080,181911,"E16",{"$f":"VLOOKUP(C1277,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",5508.02]
[10080,181911,"E15",{"$f":"VLOOKUP(C1278,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",902.33]
[10080,181911,"E14",{"$f":"VLOOKUP(C1279,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",6666.49]
[10080,181911,"E18",{"$f":"VLOOKUP(C1280,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",410.58]
[10080,181911,"E13",{"$f":"VLOOKUP(C1281,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",363]
[10080,181911,"E25",{"$f":"VLOOKUP(C1282,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",21663.01]
[10080,181911,"E19",{"$f":"VLOOKUP(C1283,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8799.52]
[10080,181911,"E22",{"$f":"VLOOKUP(C1284,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",950.26]
[10080,181911,"E26",{"$f":"VLOOKUP(C1285,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",12130.52]
[10080,181911,"E20",{"$f":"VLOOKUP(C1286,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1200]
[10080,181911,"E27",{"$f":"VLOOKUP(C1287,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9879.11]
[10080,181911,"I06",{"$f":"VLOOKUP(C1288,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3000]
[10080,181911,"I08",{"$f":"VLOOKUP(C1289,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-18711.849999999999]
[10080,181911,"I09",{"$f":"VLOOKUP(C1290,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-21364.15]
[10080,181911,"I10",{"$f":"VLOOKUP(C1291,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-1584]
[10080,181911,"I12",{"$f":"VLOOKUP(C1292,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4909.13]
[10080,181911,"I13",{"$f":"VLOOKUP(C1293,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-13361.5]
[10081,181911,"E05",{"$f":"VLOOKUP(C1294,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5996.92]
[10081,181911,"E04",{"$f":"VLOOKUP(C1295,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2498.42]
[10081,181911,"E01",{"$f":"VLOOKUP(C1296,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",57180.91]
[10081,181911,"E03",{"$f":"VLOOKUP(C1297,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",22134.05]
[10081,181911,"E07",{"$f":"VLOOKUP(C1298,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3314.03]
[10081,181911,"E07",{"$f":"VLOOKUP(C1299,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",4491.71]
[10081,181911,"E07",{"$f":"VLOOKUP(C1300,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",61.33]
[10081,181911,"E05",{"$f":"VLOOKUP(C1301,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",575.12]
[10081,181911,"E04",{"$f":"VLOOKUP(C1302,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",247.9]
[10081,181911,"E01",{"$f":"VLOOKUP(C1303,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6340.94]
[10081,181911,"E03",{"$f":"VLOOKUP(C1304,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1314.75]
[10081,181911,"E07",{"$f":"VLOOKUP(C1305,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",693.37]
[10081,181911,"E05",{"$f":"VLOOKUP(C1306,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1613.17]
[10081,181911,"E04",{"$f":"VLOOKUP(C1307,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",672.07]
[10081,181911,"E01",{"$f":"VLOOKUP(C1308,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9423.4]
[10081,181911,"E03",{"$f":"VLOOKUP(C1309,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5896.46]
[10081,181911,"E09",{"$f":"VLOOKUP(C1310,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-349.99]
[10081,181911,"E08",{"$f":"VLOOKUP(C1311,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",361.76]
[10081,181911,"E08",{"$f":"VLOOKUP(C1312,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",457.56]
[10081,181911,"E12",{"$f":"VLOOKUP(C1313,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",445.1]
[10081,181911,"E16",{"$f":"VLOOKUP(C1314,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3142.46]
[10081,181911,"E15",{"$f":"VLOOKUP(C1315,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",624.39]
[10081,181911,"E14",{"$f":"VLOOKUP(C1316,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3968.2]
[10081,181911,"E18",{"$f":"VLOOKUP(C1317,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",613.28]
[10081,181911,"E13",{"$f":"VLOOKUP(C1318,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",45]
[10081,181911,"E25",{"$f":"VLOOKUP(C1319,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",22617.58]
[10081,181911,"E19",{"$f":"VLOOKUP(C1320,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9243.4]
[10081,181911,"E22",{"$f":"VLOOKUP(C1321,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1343.12]
[10081,181911,"E24",{"$f":"VLOOKUP(C1322,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1267.69]
[10081,181911,"E28",{"$f":"VLOOKUP(C1323,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2982]
[10081,181911,"E27",{"$f":"VLOOKUP(C1324,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4325]
[10081,181911,"I07",{"$f":"VLOOKUP(C1325,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1800]
[10081,181911,"I08",{"$f":"VLOOKUP(C1326,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6237.04]
[10081,181911,"I09",{"$f":"VLOOKUP(C1327,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-341.51]
[10081,181911,"I11",{"$f":"VLOOKUP(C1328,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-225.6]
[10081,181911,"I12",{"$f":"VLOOKUP(C1329,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5797]
[10081,181911,"I13",{"$f":"VLOOKUP(C1330,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-136]
[10082,181911,"E05",{"$f":"VLOOKUP(C1331,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3421.08]
[10082,181911,"E04",{"$f":"VLOOKUP(C1332,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Adj Posting Summary","JAMESC01",-112.66]
[10082,181911,"E04",{"$f":"VLOOKUP(C1333,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1730.86]
[10082,181911,"E01",{"$f":"VLOOKUP(C1334,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Adj Posting Summary","JAMESC01",-1691.61]
[10082,181911,"E01",{"$f":"VLOOKUP(C1335,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",42047.3]
[10082,181911,"E03",{"$f":"VLOOKUP(C1336,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Adj Posting Summary","JAMESC01",1691.61]
[10082,181911,"E03",{"$f":"VLOOKUP(C1337,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",27094.57]
[10082,181911,"E07",{"$f":"VLOOKUP(C1338,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Adj Posting Summary","JAMESC01",112.66]
[10082,181911,"E07",{"$f":"VLOOKUP(C1339,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2401.38]
[10082,181911,"E07",{"$f":"VLOOKUP(C1340,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",80.510000000000005]
[10082,181911,"E05",{"$f":"VLOOKUP(C1341,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",296.18]
[10082,181911,"E04",{"$f":"VLOOKUP(C1342,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",155.22]
[10082,181911,"E01",{"$f":"VLOOKUP(C1343,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4276.8100000000004]
[10082,181911,"E03",{"$f":"VLOOKUP(C1344,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1635.53]
[10082,181911,"E07",{"$f":"VLOOKUP(C1345,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",499.05]
[10082,181911,"E05",{"$f":"VLOOKUP(C1346,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",220.07]
[10082,181911,"E01",{"$f":"VLOOKUP(C1347,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7674.05]
[10082,181911,"E03",{"$f":"VLOOKUP(C1348,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6190.94]
[10082,181911,"E09",{"$f":"VLOOKUP(C1349,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",2057.7399999999998]
[10082,181911,"E08",{"$f":"VLOOKUP(C1350,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",431.07]
[10082,181911,"E08",{"$f":"VLOOKUP(C1351,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",66.599999999999994]
[10082,181911,"E12",{"$f":"VLOOKUP(C1352,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",145.86000000000001]
[10082,181911,"E16",{"$f":"VLOOKUP(C1353,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1306.07]
[10082,181911,"E15",{"$f":"VLOOKUP(C1354,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",105.89]
[10082,181911,"E14",{"$f":"VLOOKUP(C1355,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1671.28]
[10082,181911,"E18",{"$f":"VLOOKUP(C1356,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",295.83999999999997]
[10082,181911,"E13",{"$f":"VLOOKUP(C1357,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",109]
[10082,181911,"E19",{"$f":"VLOOKUP(C1358,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",36604.78]
[10082,181911,"E22",{"$f":"VLOOKUP(C1359,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",115.96]
[10082,181911,"E24",{"$f":"VLOOKUP(C1360,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",41.79]
[10082,181911,"E26",{"$f":"VLOOKUP(C1361,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",905]
[10082,181911,"I01",{"$f":"VLOOKUP(C1362,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-1056]
[10082,181911,"E27",{"$f":"VLOOKUP(C1363,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",440]
[10082,181911,"I06",{"$f":"VLOOKUP(C1364,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-120]
[10082,181911,"I08",{"$f":"VLOOKUP(C1365,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-7519.02]
[10082,181911,"I09",{"$f":"VLOOKUP(C1366,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3100.64]
[10082,181911,"I10",{"$f":"VLOOKUP(C1367,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-15639.46]
[10082,181911,"I12",{"$f":"VLOOKUP(C1368,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1110]
[10082,181911,"I13",{"$f":"VLOOKUP(C1369,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-31371.5]
[10084,181911,"E05",{"$f":"VLOOKUP(C1370,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",14746.13]
[10084,181911,"E04",{"$f":"VLOOKUP(C1371,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",6658.86]
[10084,181911,"E01",{"$f":"VLOOKUP(C1372,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",79866.61]
[10084,181911,"E03",{"$f":"VLOOKUP(C1373,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",27227.18]
[10084,181911,"E07",{"$f":"VLOOKUP(C1374,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",4253.6499999999996]
[10084,181911,"E09",{"$f":"VLOOKUP(C1375,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",10.9]
[10084,181911,"E08",{"$f":"VLOOKUP(C1376,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-53.6]
[10084,181911,"E12",{"$f":"VLOOKUP(C1377,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",822.33]
[10084,181911,"E16",{"$f":"VLOOKUP(C1378,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2630.45]
[10084,181911,"E15",{"$f":"VLOOKUP(C1379,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",247.28]
[10084,181911,"E18",{"$f":"VLOOKUP(C1380,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",559.58000000000004]
[10084,181911,"E25",{"$f":"VLOOKUP(C1381,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9347]
[10084,181911,"E19",{"$f":"VLOOKUP(C1382,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7558.7]
[10084,181911,"E22",{"$f":"VLOOKUP(C1383,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1092.8]
[10084,181911,"E24",{"$f":"VLOOKUP(C1384,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",183.9]
[10084,181911,"I01",{"$f":"VLOOKUP(C1385,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-132050]
[10084,181911,"I03",{"$f":"VLOOKUP(C1386,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-37324.44]
[10084,181911,"E28",{"$f":"VLOOKUP(C1387,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",10668.32]
[10084,181911,"E27",{"$f":"VLOOKUP(C1388,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7900]
[10084,181911,"I06",{"$f":"VLOOKUP(C1389,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3000]
[10084,181911,"I08",{"$f":"VLOOKUP(C1390,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5765.25]
[10084,181911,"I09",{"$f":"VLOOKUP(C1391,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4593.45]
[10084,181911,"I12",{"$f":"VLOOKUP(C1392,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-7851]
[10085,181911,"E05",{"$f":"VLOOKUP(C1393,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3842.9]
[10085,181911,"E04",{"$f":"VLOOKUP(C1394,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",3512.92]
[10085,181911,"E01",{"$f":"VLOOKUP(C1395,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",42845.58]
[10085,181911,"E03",{"$f":"VLOOKUP(C1396,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",9957.65]
[10085,181911,"E07",{"$f":"VLOOKUP(C1397,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1944.54]
[10085,181911,"E05",{"$f":"VLOOKUP(C1398,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",287.33]
[10085,181911,"E04",{"$f":"VLOOKUP(C1399,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",291.02999999999997]
[10085,181911,"E01",{"$f":"VLOOKUP(C1400,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4653.13]
[10085,181911,"E03",{"$f":"VLOOKUP(C1401,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",667.6]
[10085,181911,"E07",{"$f":"VLOOKUP(C1402,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",523.08000000000004]
[10085,181911,"E05",{"$f":"VLOOKUP(C1403,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1033.74]
[10085,181911,"E04",{"$f":"VLOOKUP(C1404,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",639.32000000000005]
[10085,181911,"E01",{"$f":"VLOOKUP(C1405,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5992.38]
[10085,181911,"E03",{"$f":"VLOOKUP(C1406,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2678.61]
[10085,181911,"E09",{"$f":"VLOOKUP(C1407,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",700]
[10085,181911,"E12",{"$f":"VLOOKUP(C1408,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",973.19]
[10085,181911,"E16",{"$f":"VLOOKUP(C1409,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1882.2]
[10085,181911,"E15",{"$f":"VLOOKUP(C1410,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",179.36]
[10085,181911,"E14",{"$f":"VLOOKUP(C1411,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",47.98]
[10085,181911,"E18",{"$f":"VLOOKUP(C1412,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",173.96]
[10085,181911,"E13",{"$f":"VLOOKUP(C1413,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",163.33000000000001]
[10085,181911,"E25",{"$f":"VLOOKUP(C1414,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",12523.59]
[10085,181911,"E19",{"$f":"VLOOKUP(C1415,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",798.55]
[10085,181911,"E22",{"$f":"VLOOKUP(C1416,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-1091.54]
[10085,181911,"E24",{"$f":"VLOOKUP(C1417,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1908.18]
[10085,181911,"E26",{"$f":"VLOOKUP(C1418,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",992]
[10085,181911,"E20",{"$f":"VLOOKUP(C1419,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",5707.1]
[10085,181911,"E28",{"$f":"VLOOKUP(C1420,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",60]
[10085,181911,"E27",{"$f":"VLOOKUP(C1421,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3803.89]
[10085,181911,"I08",{"$f":"VLOOKUP(C1422,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2479.6999999999998]
[10085,181911,"I09",{"$f":"VLOOKUP(C1423,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1885.88]
[10085,181911,"I12",{"$f":"VLOOKUP(C1424,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4487.8999999999996]
[10085,181911,"I13",{"$f":"VLOOKUP(C1425,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-12]
[10086,181911,"E05",{"$f":"VLOOKUP(C1426,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",7848.52]
[10086,181911,"E04",{"$f":"VLOOKUP(C1427,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",2503.08]
[10086,181911,"E01",{"$f":"VLOOKUP(C1428,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",85751.53]
[10086,181911,"E03",{"$f":"VLOOKUP(C1429,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",43838.06]
[10086,181911,"E07",{"$f":"VLOOKUP(C1430,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1637.45]
[10086,181911,"E08",{"$f":"VLOOKUP(C1431,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",773.52]
[10086,181911,"E12",{"$f":"VLOOKUP(C1432,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4895.13]
[10086,181911,"E16",{"$f":"VLOOKUP(C1433,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",942.57]
[10086,181911,"E15",{"$f":"VLOOKUP(C1434,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",210.74]
[10086,181911,"E14",{"$f":"VLOOKUP(C1435,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1929.03]
[10086,181911,"E18",{"$f":"VLOOKUP(C1436,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2203.19]
[10086,181911,"E13",{"$f":"VLOOKUP(C1437,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",429.5]
[10086,181911,"E25",{"$f":"VLOOKUP(C1438,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5764]
[10086,181911,"E19",{"$f":"VLOOKUP(C1439,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2793.2]
[10086,181911,"E22",{"$f":"VLOOKUP(C1440,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",117.42]
[10086,181911,"E24",{"$f":"VLOOKUP(C1441,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",578]
[10086,181911,"E20",{"$f":"VLOOKUP(C1442,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",692.62]
[10086,181911,"I01",{"$f":"VLOOKUP(C1443,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-135191]
[10086,181911,"I03",{"$f":"VLOOKUP(C1444,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-9887]
[10086,181911,"I05",{"$f":"VLOOKUP(C1445,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-3800]
[10086,181911,"E28",{"$f":"VLOOKUP(C1446,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",664.08]
[10086,181911,"E27",{"$f":"VLOOKUP(C1447,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1690.42]
[10086,181911,"I08",{"$f":"VLOOKUP(C1448,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-374.56]
[10086,181911,"I09",{"$f":"VLOOKUP(C1449,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",57.69]
[10086,181911,"I12",{"$f":"VLOOKUP(C1450,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5609]
[10086,181911,"I13",{"$f":"VLOOKUP(C1451,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-3932]
[10087,181911,"E05",{"$f":"VLOOKUP(C1452,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3162.18]
[10087,181911,"E04",{"$f":"VLOOKUP(C1453,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",3835.04]
[10087,181911,"E01",{"$f":"VLOOKUP(C1454,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",62628.68]
[10087,181911,"E03",{"$f":"VLOOKUP(C1455,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",27490.95]
[10087,181911,"E07",{"$f":"VLOOKUP(C1456,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1317.38]
[10087,181911,"E07",{"$f":"VLOOKUP(C1457,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",9.8800000000000008]
[10087,181911,"E05",{"$f":"VLOOKUP(C1458,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",195.73]
[10087,181911,"E04",{"$f":"VLOOKUP(C1459,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",216.75]
[10087,181911,"E01",{"$f":"VLOOKUP(C1460,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6645.72]
[10087,181911,"E03",{"$f":"VLOOKUP(C1461,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1739.42]
[10087,181911,"E07",{"$f":"VLOOKUP(C1462,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",324.92]
[10087,181911,"E05",{"$f":"VLOOKUP(C1463,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",850.63]
[10087,181911,"E04",{"$f":"VLOOKUP(C1464,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1031.6199999999999]
[10087,181911,"E01",{"$f":"VLOOKUP(C1465,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8920.18]
[10087,181911,"E03",{"$f":"VLOOKUP(C1466,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4861.18]
[10087,181911,"E09",{"$f":"VLOOKUP(C1467,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",192]
[10087,181911,"E08",{"$f":"VLOOKUP(C1468,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",359.85]
[10087,181911,"E08",{"$f":"VLOOKUP(C1469,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",0.54]
[10087,181911,"E12",{"$f":"VLOOKUP(C1470,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",180]
[10087,181911,"E17",{"$f":"VLOOKUP(C1471,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",5583.02]
[10087,181911,"E15",{"$f":"VLOOKUP(C1472,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",474.95]
[10087,181911,"E14",{"$f":"VLOOKUP(C1473,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",-29.99]
[10087,181911,"E18",{"$f":"VLOOKUP(C1474,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",861]
[10087,181911,"E25",{"$f":"VLOOKUP(C1475,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",24591.11]
[10087,181911,"E19",{"$f":"VLOOKUP(C1476,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1728.08]
[10087,181911,"E22",{"$f":"VLOOKUP(C1477,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",692.37]
[10087,181911,"E24",{"$f":"VLOOKUP(C1478,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",578.79]
[10087,181911,"E26",{"$f":"VLOOKUP(C1479,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",990]
[10087,181911,"E20",{"$f":"VLOOKUP(C1480,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",65.900000000000006]
[10087,181911,"E28",{"$f":"VLOOKUP(C1481,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",140]
[10087,181911,"E27",{"$f":"VLOOKUP(C1482,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8776.7000000000007]
[10087,181911,"I07",{"$f":"VLOOKUP(C1483,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1800]
[10087,181911,"I08",{"$f":"VLOOKUP(C1484,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1537.5]
[10087,181911,"I09",{"$f":"VLOOKUP(C1485,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3655.52]
[10087,181911,"I10",{"$f":"VLOOKUP(C1486,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-1363]
[10087,181911,"I12",{"$f":"VLOOKUP(C1487,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-857.1]
[10087,181911,"I13",{"$f":"VLOOKUP(C1488,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",537.92999999999995]
[10088,181911,"E05",{"$f":"VLOOKUP(C1489,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7843.18]
[10088,181911,"E05",{"$f":"VLOOKUP(C1490,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Qtr 3 Adj Posting Summary","JAMESC01",17.3]
[10088,181911,"E04",{"$f":"VLOOKUP(C1491,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2381.23]
[10088,181911,"E01",{"$f":"VLOOKUP(C1492,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",83452.06]
[10088,181911,"E01",{"$f":"VLOOKUP(C1493,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Qtr 3 Adj Posting Summary","JAMESC01",-1080.51]
[10088,181911,"E03",{"$f":"VLOOKUP(C1494,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",35209.18]
[10088,181911,"E03",{"$f":"VLOOKUP(C1495,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Qtr 3 Adj Posting Summary","JAMESC01",840.19]
[10088,181911,"E07",{"$f":"VLOOKUP(C1496,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Qtr 3 Adj Posting Summary","JAMESC01",106.07]
[10088,181911,"E07",{"$f":"VLOOKUP(C1497,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",6051.8]
[10088,181911,"E07",{"$f":"VLOOKUP(C1498,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",221.17]
[10088,181911,"E05",{"$f":"VLOOKUP(C1499,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",674.61]
[10088,181911,"E04",{"$f":"VLOOKUP(C1500,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",231.73]
[10088,181911,"E01",{"$f":"VLOOKUP(C1501,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8849.41]
[10088,181911,"E03",{"$f":"VLOOKUP(C1502,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2438.16]
[10088,181911,"E07",{"$f":"VLOOKUP(C1503,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1385.35]
[10088,181911,"E05",{"$f":"VLOOKUP(C1504,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1898.99]
[10088,181911,"E04",{"$f":"VLOOKUP(C1505,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",640.54999999999995]
[10088,181911,"E01",{"$f":"VLOOKUP(C1506,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",13246.33]
[10088,181911,"E03",{"$f":"VLOOKUP(C1507,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",8868.91]
[10088,181911,"E09",{"$f":"VLOOKUP(C1508,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1322.29]
[10088,181911,"E08",{"$f":"VLOOKUP(C1509,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",4288.12]
[10088,181911,"E08",{"$f":"VLOOKUP(C1510,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Qtr 3 Adj Posting Summary","JAMESC01",116.95]
[10088,181911,"E12",{"$f":"VLOOKUP(C1511,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",5085.92]
[10088,181911,"E16",{"$f":"VLOOKUP(C1512,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3735.21]
[10088,181911,"E14",{"$f":"VLOOKUP(C1513,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2406.25]
[10088,181911,"E18",{"$f":"VLOOKUP(C1514,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",322.66000000000003]
[10088,181911,"E13",{"$f":"VLOOKUP(C1515,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2013.32]
[10088,181911,"E25",{"$f":"VLOOKUP(C1516,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",19088.82]
[10088,181911,"E19",{"$f":"VLOOKUP(C1517,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6926.7]
[10088,181911,"E22",{"$f":"VLOOKUP(C1518,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1053.21]
[10088,181911,"E24",{"$f":"VLOOKUP(C1519,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1322.5]
[10088,181911,"E26",{"$f":"VLOOKUP(C1520,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",550]
[10088,181911,"E20",{"$f":"VLOOKUP(C1521,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",885.82]
[10088,181911,"E28",{"$f":"VLOOKUP(C1522,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2353.25]
[10088,181911,"I08",{"$f":"VLOOKUP(C1523,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-23829.97]
[10088,181911,"I09",{"$f":"VLOOKUP(C1524,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-6330.57]
[10088,181911,"I10",{"$f":"VLOOKUP(C1525,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-4000]
[10088,181911,"I12",{"$f":"VLOOKUP(C1526,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-8509.42]
[10088,181911,"I13",{"$f":"VLOOKUP(C1527,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-30]
[10089,181911,"E05",{"$f":"VLOOKUP(C1528,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2127.17]
[10089,181911,"E04",{"$f":"VLOOKUP(C1529,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2667.12]
[10089,181911,"E01",{"$f":"VLOOKUP(C1530,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",40508.57]
[10089,181911,"E03",{"$f":"VLOOKUP(C1531,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",14691.97]
[10089,181911,"E07",{"$f":"VLOOKUP(C1532,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1256.02]
[10089,181911,"E07",{"$f":"VLOOKUP(C1533,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",11.85]
[10089,181911,"E05",{"$f":"VLOOKUP(C1534,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",179.02]
[10089,181911,"E04",{"$f":"VLOOKUP(C1535,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",198.01]
[10089,181911,"E01",{"$f":"VLOOKUP(C1536,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4305.59]
[10089,181911,"E03",{"$f":"VLOOKUP(C1537,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",683.98]
[10089,181911,"E07",{"$f":"VLOOKUP(C1538,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",159.11000000000001]
[10089,181911,"E05",{"$f":"VLOOKUP(C1539,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",537.79999999999995]
[10089,181911,"E04",{"$f":"VLOOKUP(C1540,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",578.65]
[10089,181911,"E01",{"$f":"VLOOKUP(C1541,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6848.88]
[10089,181911,"E03",{"$f":"VLOOKUP(C1542,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3554.09]
[10089,181911,"E09",{"$f":"VLOOKUP(C1543,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",411.07]
[10089,181911,"E08",{"$f":"VLOOKUP(C1544,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",15.75]
[10089,181911,"E12",{"$f":"VLOOKUP(C1545,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2968]
[10089,181911,"E16",{"$f":"VLOOKUP(C1546,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",4128.8100000000004]
[10089,181911,"E17",{"$f":"VLOOKUP(C1547,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",188.29]
[10089,181911,"E15",{"$f":"VLOOKUP(C1548,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",246.86]
[10089,181911,"E14",{"$f":"VLOOKUP(C1549,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1125.8399999999999]
[10089,181911,"E18",{"$f":"VLOOKUP(C1550,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",321.10000000000002]
[10089,181911,"E13",{"$f":"VLOOKUP(C1551,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",140]
[10089,181911,"E23",{"$f":"VLOOKUP(C1552,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",-2799.46]
[10089,181911,"E25",{"$f":"VLOOKUP(C1553,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9171.67]
[10089,181911,"E19",{"$f":"VLOOKUP(C1554,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5311.37]
[10089,181911,"E22",{"$f":"VLOOKUP(C1555,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",552.95000000000005]
[10089,181911,"E26",{"$f":"VLOOKUP(C1556,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4626]
[10089,181911,"E28",{"$f":"VLOOKUP(C1557,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",-8278.0300000000007]
[10089,181911,"E27",{"$f":"VLOOKUP(C1558,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3218]
[10089,181911,"I07",{"$f":"VLOOKUP(C1559,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-980.17]
[10089,181911,"I08",{"$f":"VLOOKUP(C1560,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3603]
[10089,181911,"I09",{"$f":"VLOOKUP(C1561,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4203.95]
[10089,181911,"I12",{"$f":"VLOOKUP(C1562,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2679]
[10089,181911,"I13",{"$f":"VLOOKUP(C1563,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",11537.49]
[10092,181911,"E05",{"$f":"VLOOKUP(C1564,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4390.47]
[10092,181911,"E04",{"$f":"VLOOKUP(C1565,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",6577.02]
[10092,181911,"E01",{"$f":"VLOOKUP(C1566,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",68684.73]
[10092,181911,"E03",{"$f":"VLOOKUP(C1567,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",27989.78]
[10092,181911,"E07",{"$f":"VLOOKUP(C1568,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",4594.8500000000004]
[10092,181911,"E05",{"$f":"VLOOKUP(C1569,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",315.25]
[10092,181911,"E04",{"$f":"VLOOKUP(C1570,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",535.20000000000005]
[10092,181911,"E01",{"$f":"VLOOKUP(C1571,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7461.65]
[10092,181911,"E03",{"$f":"VLOOKUP(C1572,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1801.87]
[10092,181911,"E07",{"$f":"VLOOKUP(C1573,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",874.79]
[10092,181911,"E05",{"$f":"VLOOKUP(C1574,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1181.03]
[10092,181911,"E04",{"$f":"VLOOKUP(C1575,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1480.06]
[10092,181911,"E01",{"$f":"VLOOKUP(C1576,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",11004.8]
[10092,181911,"E03",{"$f":"VLOOKUP(C1577,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6726.05]
[10092,181911,"E09",{"$f":"VLOOKUP(C1578,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",360]
[10092,181911,"E09",{"$f":"VLOOKUP(C1579,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",30]
[10092,181911,"E08",{"$f":"VLOOKUP(C1580,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",2444.37]
[10092,181911,"E08",{"$f":"VLOOKUP(C1581,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",671.9]
[10092,181911,"E12",{"$f":"VLOOKUP(C1582,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",6544.08]
[10092,181911,"E12",{"$f":"VLOOKUP(C1583,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1182]
[10092,181911,"E16",{"$f":"VLOOKUP(C1584,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P9 Posting Summary","JAMESC01",4392.25]
[10092,181911,"E16",{"$f":"VLOOKUP(C1585,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2184.7399999999998]
[10092,181911,"E15",{"$f":"VLOOKUP(C1586,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",708.78]
[10092,181911,"E15",{"$f":"VLOOKUP(C1587,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",286.13]
[10092,181911,"E14",{"$f":"VLOOKUP(C1588,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",507.91]
[10092,181911,"E14",{"$f":"VLOOKUP(C1589,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",5668.2]
[10092,181911,"E18",{"$f":"VLOOKUP(C1590,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",310.10000000000002]
[10092,181911,"E18",{"$f":"VLOOKUP(C1591,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",761.17]
[10092,181911,"E13",{"$f":"VLOOKUP(C1592,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1732.87]
[10092,181911,"E13",{"$f":"VLOOKUP(C1593,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",360]
[10092,181911,"E23",{"$f":"VLOOKUP(C1594,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",840]
[10092,181911,"E25",{"$f":"VLOOKUP(C1595,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",10473.4]
[10092,181911,"E25",{"$f":"VLOOKUP(C1596,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",39038.239999999998]
[10092,181911,"E19",{"$f":"VLOOKUP(C1597,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",21009.82]
[10092,181911,"E19",{"$f":"VLOOKUP(C1598,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5051.84]
[10092,181911,"E22",{"$f":"VLOOKUP(C1599,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",410.74]
[10092,181911,"E22",{"$f":"VLOOKUP(C1600,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",4159.8100000000004]
[10092,181911,"E24",{"$f":"VLOOKUP(C1601,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",22953.86]
[10092,181911,"E24",{"$f":"VLOOKUP(C1602,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3183.93]
[10092,181911,"E26",{"$f":"VLOOKUP(C1603,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",4701.57]
[10092,181911,"E26",{"$f":"VLOOKUP(C1604,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2898.4]
[10092,181911,"E20",{"$f":"VLOOKUP(C1605,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1387.99]
[10092,181911,"E30",{"$f":"VLOOKUP(C1606,codes!$B$5:$C$85,2,FALSE)","v":"Direct Revenue Financing"},"P9 Posting Summary","JAMESC01",9385.2000000000007]
[10092,181911,"I01",{"$f":"VLOOKUP(C1607,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-840]
[10092,181911,"I05",{"$f":"VLOOKUP(C1608,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-26595]
[10092,181911,"E28",{"$f":"VLOOKUP(C1609,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2811.35]
[10092,181911,"E28",{"$f":"VLOOKUP(C1610,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",2290.04]
[10092,181911,"E27",{"$f":"VLOOKUP(C1611,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",10126.5]
[10092,181911,"E27",{"$f":"VLOOKUP(C1612,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",18040.419999999998]
[10092,181911,"I18",{"$f":"VLOOKUP(C1613,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-28596.080000000002]
[10092,181911,"I08",{"$f":"VLOOKUP(C1614,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-44256.21]
[10092,181911,"I08",{"$f":"VLOOKUP(C1615,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-20439.64]
[10092,181911,"I09",{"$f":"VLOOKUP(C1616,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-10898.23]
[10092,181911,"I09",{"$f":"VLOOKUP(C1617,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-15608.18]
[10092,181911,"I12",{"$f":"VLOOKUP(C1618,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-8332.25]
[10092,181911,"I12",{"$f":"VLOOKUP(C1619,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3221.55]
[10092,181911,"I13",{"$f":"VLOOKUP(C1620,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-13284.39]
[10092,181911,"I13",{"$f":"VLOOKUP(C1621,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-450]
[10093,181911,"E05",{"$f":"VLOOKUP(C1622,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3085.47]
[10093,181911,"E04",{"$f":"VLOOKUP(C1623,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2062.1999999999998]
[10093,181911,"E01",{"$f":"VLOOKUP(C1624,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",40000.43]
[10093,181911,"E02",{"$f":"VLOOKUP(C1625,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",688.22]
[10093,181911,"E03",{"$f":"VLOOKUP(C1626,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",12259.26]
[10093,181911,"E07",{"$f":"VLOOKUP(C1627,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",245.8]
[10093,181911,"E05",{"$f":"VLOOKUP(C1628,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",236.57]
[10093,181911,"E04",{"$f":"VLOOKUP(C1629,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",187.71]
[10093,181911,"E01",{"$f":"VLOOKUP(C1630,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4074.16]
[10093,181911,"E03",{"$f":"VLOOKUP(C1631,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",711.76]
[10093,181911,"E05",{"$f":"VLOOKUP(C1632,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",829.99]
[10093,181911,"E04",{"$f":"VLOOKUP(C1633,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",554.73]
[10093,181911,"E01",{"$f":"VLOOKUP(C1634,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6358.57]
[10093,181911,"E03",{"$f":"VLOOKUP(C1635,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3090.35]
[10093,181911,"E09",{"$f":"VLOOKUP(C1636,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",148.4]
[10093,181911,"E12",{"$f":"VLOOKUP(C1637,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",249.38]
[10093,181911,"E16",{"$f":"VLOOKUP(C1638,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1980.39]
[10093,181911,"E15",{"$f":"VLOOKUP(C1639,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",381.88]
[10093,181911,"E18",{"$f":"VLOOKUP(C1640,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",797.43]
[10093,181911,"E25",{"$f":"VLOOKUP(C1641,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9654.7099999999991]
[10093,181911,"E19",{"$f":"VLOOKUP(C1642,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6479.75]
[10093,181911,"E22",{"$f":"VLOOKUP(C1643,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",225.59]
[10093,181911,"E24",{"$f":"VLOOKUP(C1644,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",9.9600000000000009]
[10093,181911,"E28",{"$f":"VLOOKUP(C1645,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",175]
[10093,181911,"E27",{"$f":"VLOOKUP(C1646,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4916.3]
[10093,181911,"I06",{"$f":"VLOOKUP(C1647,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-526]
[10093,181911,"I08",{"$f":"VLOOKUP(C1648,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3222.45]
[10093,181911,"I09",{"$f":"VLOOKUP(C1649,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3470.77]
[10093,181911,"I12",{"$f":"VLOOKUP(C1650,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3375.05]
[10093,181911,"I13",{"$f":"VLOOKUP(C1651,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-440.47]
[10094,181911,"E05",{"$f":"VLOOKUP(C1652,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2916.35]
[10094,181911,"E04",{"$f":"VLOOKUP(C1653,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1761]
[10094,181911,"E01",{"$f":"VLOOKUP(C1654,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",34603.69]
[10094,181911,"E02",{"$f":"VLOOKUP(C1655,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",781.09]
[10094,181911,"E03",{"$f":"VLOOKUP(C1656,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",11272.02]
[10094,181911,"E07",{"$f":"VLOOKUP(C1657,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",298.25]
[10094,181911,"E07",{"$f":"VLOOKUP(C1658,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",18.309999999999999]
[10094,181911,"E05",{"$f":"VLOOKUP(C1659,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",208.7]
[10094,181911,"E04",{"$f":"VLOOKUP(C1660,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",146.13999999999999]
[10094,181911,"E01",{"$f":"VLOOKUP(C1661,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",3613.05]
[10094,181911,"E02",{"$f":"VLOOKUP(C1662,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",10.91]
[10094,181911,"E03",{"$f":"VLOOKUP(C1663,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",886.51]
[10094,181911,"E07",{"$f":"VLOOKUP(C1664,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",130.28]
[10094,181911,"E05",{"$f":"VLOOKUP(C1665,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",784.49]
[10094,181911,"E04",{"$f":"VLOOKUP(C1666,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",473.71]
[10094,181911,"E01",{"$f":"VLOOKUP(C1667,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5588.3]
[10094,181911,"E02",{"$f":"VLOOKUP(C1668,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",128.72]
[10094,181911,"E03",{"$f":"VLOOKUP(C1669,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3032.18]
[10094,181911,"E08",{"$f":"VLOOKUP(C1670,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",46.8]
[10094,181911,"E12",{"$f":"VLOOKUP(C1671,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2580.63]
[10094,181911,"E16",{"$f":"VLOOKUP(C1672,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",723.31]
[10094,181911,"E15",{"$f":"VLOOKUP(C1673,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",101.02]
[10094,181911,"E14",{"$f":"VLOOKUP(C1674,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1411.71]
[10094,181911,"E18",{"$f":"VLOOKUP(C1675,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",347.8]
[10094,181911,"E13",{"$f":"VLOOKUP(C1676,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",130.01]
[10094,181911,"E25",{"$f":"VLOOKUP(C1677,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",7499.44]
[10094,181911,"E19",{"$f":"VLOOKUP(C1678,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-135.87]
[10094,181911,"E22",{"$f":"VLOOKUP(C1679,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1104]
[10094,181911,"E24",{"$f":"VLOOKUP(C1680,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2638.15]
[10094,181911,"E26",{"$f":"VLOOKUP(C1681,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",7327]
[10094,181911,"E20",{"$f":"VLOOKUP(C1682,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",12.9]
[10094,181911,"E28",{"$f":"VLOOKUP(C1683,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2452.5]
[10094,181911,"E27",{"$f":"VLOOKUP(C1684,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1550.39]
[10094,181911,"I06",{"$f":"VLOOKUP(C1685,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3000]
[10094,181911,"I08",{"$f":"VLOOKUP(C1686,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2393]
[10094,181911,"I09",{"$f":"VLOOKUP(C1687,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2090.11]
[10094,181911,"I10",{"$f":"VLOOKUP(C1688,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-9680]
[10094,181911,"I12",{"$f":"VLOOKUP(C1689,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1007]
[10094,181911,"I13",{"$f":"VLOOKUP(C1690,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-5575.14]
[10095,181911,"E04",{"$f":"VLOOKUP(C1691,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-294.60000000000002]
[10095,181911,"E03",{"$f":"VLOOKUP(C1692,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",629.27]
[10095,181911,"E07",{"$f":"VLOOKUP(C1693,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",-334.67]
[10095,181911,"E09",{"$f":"VLOOKUP(C1694,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",238.3]
[10095,181911,"E08",{"$f":"VLOOKUP(C1695,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",485.72]
[10095,181911,"E12",{"$f":"VLOOKUP(C1696,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",149.75]
[10095,181911,"E14",{"$f":"VLOOKUP(C1697,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",59.99]
[10095,181911,"E18",{"$f":"VLOOKUP(C1698,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",313.89999999999998]
[10095,181911,"E25",{"$f":"VLOOKUP(C1699,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",13356.78]
[10095,181911,"E19",{"$f":"VLOOKUP(C1700,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3139.25]
[10095,181911,"E22",{"$f":"VLOOKUP(C1701,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1351.51]
[10095,181911,"E24",{"$f":"VLOOKUP(C1702,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1714.85]
[10095,181911,"E26",{"$f":"VLOOKUP(C1703,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1510]
[10095,181911,"E20",{"$f":"VLOOKUP(C1704,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",59.85]
[10095,181911,"I01",{"$f":"VLOOKUP(C1705,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-74231]
[10095,181911,"I03",{"$f":"VLOOKUP(C1706,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-3420]
[10095,181911,"E28",{"$f":"VLOOKUP(C1707,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",67.34]
[10095,181911,"E27",{"$f":"VLOOKUP(C1708,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4822.5]
[10095,181911,"I06",{"$f":"VLOOKUP(C1709,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1200]
[10095,181911,"I07",{"$f":"VLOOKUP(C1710,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-2589.0100000000002]
[10095,181911,"I08",{"$f":"VLOOKUP(C1711,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5338.39]
[10095,181911,"I09",{"$f":"VLOOKUP(C1712,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-6745.41]
[10095,181911,"I12",{"$f":"VLOOKUP(C1713,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4428.5]
[10095,181911,"I13",{"$f":"VLOOKUP(C1714,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-329.53]
[10096,181911,"E05",{"$f":"VLOOKUP(C1715,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5604.54]
[10096,181911,"E04",{"$f":"VLOOKUP(C1716,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",3138.64]
[10096,181911,"E01",{"$f":"VLOOKUP(C1717,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",48820.11]
[10096,181911,"E02",{"$f":"VLOOKUP(C1718,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",761.56]
[10096,181911,"E03",{"$f":"VLOOKUP(C1719,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",25749.61]
[10096,181911,"E05",{"$f":"VLOOKUP(C1720,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",390.17]
[10096,181911,"E04",{"$f":"VLOOKUP(C1721,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",157.31]
[10096,181911,"E01",{"$f":"VLOOKUP(C1722,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5283.1]
[10096,181911,"E02",{"$f":"VLOOKUP(C1723,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",8.2200000000000006]
[10096,181911,"E03",{"$f":"VLOOKUP(C1724,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2100.17]
[10096,181911,"E05",{"$f":"VLOOKUP(C1725,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1327.29]
[10096,181911,"E04",{"$f":"VLOOKUP(C1726,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",844.29]
[10096,181911,"E01",{"$f":"VLOOKUP(C1727,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6994.17]
[10096,181911,"E03",{"$f":"VLOOKUP(C1728,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6529.28]
[10096,181911,"E09",{"$f":"VLOOKUP(C1729,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",747.67]
[10096,181911,"E08",{"$f":"VLOOKUP(C1730,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",47.8]
[10096,181911,"E12",{"$f":"VLOOKUP(C1731,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",265]
[10096,181911,"E16",{"$f":"VLOOKUP(C1732,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1005.59]
[10096,181911,"E15",{"$f":"VLOOKUP(C1733,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",92.05]
[10096,181911,"E14",{"$f":"VLOOKUP(C1734,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",150.88]
[10096,181911,"E13",{"$f":"VLOOKUP(C1735,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",425.75]
[10096,181911,"E25",{"$f":"VLOOKUP(C1736,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",15213.55]
[10096,181911,"E19",{"$f":"VLOOKUP(C1737,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",787.19]
[10096,181911,"E22",{"$f":"VLOOKUP(C1738,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",843.7]
[10096,181911,"E20",{"$f":"VLOOKUP(C1739,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",278.51]
[10096,181911,"E28",{"$f":"VLOOKUP(C1740,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",100]
[10096,181911,"E27",{"$f":"VLOOKUP(C1741,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1910]
[10096,181911,"I06",{"$f":"VLOOKUP(C1742,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3000]
[10096,181911,"I08",{"$f":"VLOOKUP(C1743,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-995.4]
[10096,181911,"I09",{"$f":"VLOOKUP(C1744,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2741.6]
[10096,181911,"I10",{"$f":"VLOOKUP(C1745,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-780]
[10096,181911,"I12",{"$f":"VLOOKUP(C1746,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1795.5]
[10096,181911,"I13",{"$f":"VLOOKUP(C1747,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-10]
[10097,181911,"E05",{"$f":"VLOOKUP(C1748,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",7888.61]
[10097,181911,"E04",{"$f":"VLOOKUP(C1749,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5173.01]
[10097,181911,"E01",{"$f":"VLOOKUP(C1750,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",59916.05]
[10097,181911,"E03",{"$f":"VLOOKUP(C1751,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",29741.45]
[10097,181911,"E07",{"$f":"VLOOKUP(C1752,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",3087.93]
[10097,181911,"E08",{"$f":"VLOOKUP(C1753,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",489]
[10097,181911,"E12",{"$f":"VLOOKUP(C1754,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",248.95]
[10097,181911,"E16",{"$f":"VLOOKUP(C1755,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",76.31]
[10097,181911,"E15",{"$f":"VLOOKUP(C1756,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",760.22]
[10097,181911,"E14",{"$f":"VLOOKUP(C1757,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",109.3]
[10097,181911,"E18",{"$f":"VLOOKUP(C1758,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",254.08]
[10097,181911,"E25",{"$f":"VLOOKUP(C1759,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9719.61]
[10097,181911,"E19",{"$f":"VLOOKUP(C1760,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",720.15]
[10097,181911,"E22",{"$f":"VLOOKUP(C1761,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",210.38]
[10097,181911,"E24",{"$f":"VLOOKUP(C1762,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",977.64]
[10097,181911,"E20",{"$f":"VLOOKUP(C1763,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1851.14]
[10097,181911,"I01",{"$f":"VLOOKUP(C1764,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-104561]
[10097,181911,"I03",{"$f":"VLOOKUP(C1765,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-4627]
[10097,181911,"E27",{"$f":"VLOOKUP(C1766,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2745]
[10097,181911,"CE02",{"$f":"VLOOKUP(C1767,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",-8832.67]
[10097,181911,"I06",{"$f":"VLOOKUP(C1768,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1200]
[10097,181911,"I07",{"$f":"VLOOKUP(C1769,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-7625]
[10097,181911,"I08",{"$f":"VLOOKUP(C1770,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1298]
[10097,181911,"I09",{"$f":"VLOOKUP(C1771,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2998.61]
[10097,181911,"I12",{"$f":"VLOOKUP(C1772,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-983.3]
[10097,181911,"I13",{"$f":"VLOOKUP(C1773,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-492]
[10099,181911,"E05",{"$f":"VLOOKUP(C1774,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",4484.8900000000003]
[10099,181911,"E04",{"$f":"VLOOKUP(C1775,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3031.17]
[10099,181911,"E01",{"$f":"VLOOKUP(C1776,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",46658.47]
[10099,181911,"E03",{"$f":"VLOOKUP(C1777,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",14307.7]
[10099,181911,"E07",{"$f":"VLOOKUP(C1778,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",5196.0200000000004]
[10099,181911,"E09",{"$f":"VLOOKUP(C1779,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",42.96]
[10099,181911,"E08",{"$f":"VLOOKUP(C1780,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",45.25]
[10099,181911,"E12",{"$f":"VLOOKUP(C1781,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",265.62]
[10099,181911,"E16",{"$f":"VLOOKUP(C1782,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3409.15]
[10099,181911,"E17",{"$f":"VLOOKUP(C1783,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",330]
[10099,181911,"E15",{"$f":"VLOOKUP(C1784,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",24.7]
[10099,181911,"E18",{"$f":"VLOOKUP(C1785,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",116.4]
[10099,181911,"E25",{"$f":"VLOOKUP(C1786,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6403.12]
[10099,181911,"E19",{"$f":"VLOOKUP(C1787,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3108.78]
[10099,181911,"E22",{"$f":"VLOOKUP(C1788,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",309.10000000000002]
[10099,181911,"E24",{"$f":"VLOOKUP(C1789,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",398.14]
[10099,181911,"E26",{"$f":"VLOOKUP(C1790,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",177.41]
[10099,181911,"I01",{"$f":"VLOOKUP(C1791,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-74765]
[10099,181911,"I03",{"$f":"VLOOKUP(C1792,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",249]
[10099,181911,"E28",{"$f":"VLOOKUP(C1793,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1235.6300000000001]
[10099,181911,"I08",{"$f":"VLOOKUP(C1794,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-13402.92]
[10099,181911,"I09",{"$f":"VLOOKUP(C1795,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5689.93]
[10099,181911,"I12",{"$f":"VLOOKUP(C1796,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2162]
[10099,181911,"I13",{"$f":"VLOOKUP(C1797,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-621.49]
[10100,181911,"E05",{"$f":"VLOOKUP(C1798,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2650.72]
[10100,181911,"E04",{"$f":"VLOOKUP(C1799,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1585.82]
[10100,181911,"E01",{"$f":"VLOOKUP(C1800,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",37123.269999999997]
[10100,181911,"E03",{"$f":"VLOOKUP(C1801,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6969.94]
[10100,181911,"E07",{"$f":"VLOOKUP(C1802,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1970.42]
[10100,181911,"E07",{"$f":"VLOOKUP(C1803,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",82.96]
[10100,181911,"E05",{"$f":"VLOOKUP(C1804,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",268.92]
[10100,181911,"E04",{"$f":"VLOOKUP(C1805,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",44.76]
[10100,181911,"E01",{"$f":"VLOOKUP(C1806,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",3813]
[10100,181911,"E03",{"$f":"VLOOKUP(C1807,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",375.84]
[10100,181911,"E07",{"$f":"VLOOKUP(C1808,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",480.86]
[10100,181911,"E05",{"$f":"VLOOKUP(C1809,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",713.04]
[10100,181911,"E04",{"$f":"VLOOKUP(C1810,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",426.58]
[10100,181911,"E01",{"$f":"VLOOKUP(C1811,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5900.32]
[10100,181911,"E03",{"$f":"VLOOKUP(C1812,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1829.18]
[10100,181911,"E09",{"$f":"VLOOKUP(C1813,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",90]
[10100,181911,"E08",{"$f":"VLOOKUP(C1814,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",680.92]
[10100,181911,"E12",{"$f":"VLOOKUP(C1815,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",43.42]
[10100,181911,"E16",{"$f":"VLOOKUP(C1816,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1158.28]
[10100,181911,"E17",{"$f":"VLOOKUP(C1817,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",-69.89]
[10100,181911,"E15",{"$f":"VLOOKUP(C1818,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",63.83]
[10100,181911,"E14",{"$f":"VLOOKUP(C1819,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",622.35]
[10100,181911,"E18",{"$f":"VLOOKUP(C1820,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",155.71]
[10100,181911,"E25",{"$f":"VLOOKUP(C1821,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9564.35]
[10100,181911,"E19",{"$f":"VLOOKUP(C1822,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4076.96]
[10100,181911,"E22",{"$f":"VLOOKUP(C1823,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",495.93]
[10100,181911,"E24",{"$f":"VLOOKUP(C1824,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2444.5100000000002]
[10100,181911,"E20",{"$f":"VLOOKUP(C1825,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",283.82]
[10100,181911,"E27",{"$f":"VLOOKUP(C1826,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7271.18]
[10100,181911,"I07",{"$f":"VLOOKUP(C1827,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-18958]
[10100,181911,"I08",{"$f":"VLOOKUP(C1828,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4193.53]
[10100,181911,"I09",{"$f":"VLOOKUP(C1829,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3575.91]
[10100,181911,"I10",{"$f":"VLOOKUP(C1830,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-996]
[10100,181911,"I12",{"$f":"VLOOKUP(C1831,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4517.58]
[10100,181911,"I13",{"$f":"VLOOKUP(C1832,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-15000]
[10101,181911,"E05",{"$f":"VLOOKUP(C1833,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4267.72]
[10101,181911,"E04",{"$f":"VLOOKUP(C1834,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1760.79]
[10101,181911,"E01",{"$f":"VLOOKUP(C1835,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",40136.550000000003]
[10101,181911,"E03",{"$f":"VLOOKUP(C1836,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",21511.599999999999]
[10101,181911,"E07",{"$f":"VLOOKUP(C1837,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3633.67]
[10101,181911,"E07",{"$f":"VLOOKUP(C1838,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",42.3]
[10101,181911,"E05",{"$f":"VLOOKUP(C1839,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",331.44]
[10101,181911,"E04",{"$f":"VLOOKUP(C1840,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",146.11000000000001]
[10101,181911,"E01",{"$f":"VLOOKUP(C1841,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4279.45]
[10101,181911,"E03",{"$f":"VLOOKUP(C1842,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1578.26]
[10101,181911,"E07",{"$f":"VLOOKUP(C1843,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",271.52]
[10101,181911,"E05",{"$f":"VLOOKUP(C1844,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1148.01]
[10101,181911,"E04",{"$f":"VLOOKUP(C1845,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",473.65]
[10101,181911,"E01",{"$f":"VLOOKUP(C1846,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5517.1]
[10101,181911,"E03",{"$f":"VLOOKUP(C1847,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5084.1099999999997]
[10101,181911,"E09",{"$f":"VLOOKUP(C1848,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",150]
[10101,181911,"E08",{"$f":"VLOOKUP(C1849,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",356.55]
[10101,181911,"E08",{"$f":"VLOOKUP(C1850,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",2240.4899999999998]
[10101,181911,"E12",{"$f":"VLOOKUP(C1851,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",547.9]
[10101,181911,"E16",{"$f":"VLOOKUP(C1852,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1403.65]
[10101,181911,"E15",{"$f":"VLOOKUP(C1853,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1466.78]
[10101,181911,"E14",{"$f":"VLOOKUP(C1854,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3558.72]
[10101,181911,"E18",{"$f":"VLOOKUP(C1855,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",684.29]
[10101,181911,"E13",{"$f":"VLOOKUP(C1856,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",695]
[10101,181911,"E19",{"$f":"VLOOKUP(C1857,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",756.91]
[10101,181911,"E22",{"$f":"VLOOKUP(C1858,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1338.72]
[10101,181911,"E24",{"$f":"VLOOKUP(C1859,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1154.52]
[10101,181911,"E26",{"$f":"VLOOKUP(C1860,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",350]
[10101,181911,"E20",{"$f":"VLOOKUP(C1861,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",250]
[10101,181911,"E28",{"$f":"VLOOKUP(C1862,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",8004.84]
[10101,181911,"E27",{"$f":"VLOOKUP(C1863,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1519.93]
[10101,181911,"I08",{"$f":"VLOOKUP(C1864,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2056.1]
[10101,181911,"I09",{"$f":"VLOOKUP(C1865,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1050.5]
[10101,181911,"I11",{"$f":"VLOOKUP(C1866,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-4030.6]
[10101,181911,"I12",{"$f":"VLOOKUP(C1867,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-128.54]
[10101,181911,"I13",{"$f":"VLOOKUP(C1868,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",47.34]
[10103,181911,"E05",{"$f":"VLOOKUP(C1869,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",9134.98]
[10103,181911,"E04",{"$f":"VLOOKUP(C1870,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",8320.7000000000007]
[10103,181911,"E01",{"$f":"VLOOKUP(C1871,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",133744.84]
[10103,181911,"E31",{"$f":"VLOOKUP(C1872,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",7664.62]
[10103,181911,"E03",{"$f":"VLOOKUP(C1873,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",87096.91]
[10103,181911,"E07",{"$f":"VLOOKUP(C1874,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",10943.68]
[10103,181911,"E08",{"$f":"VLOOKUP(C1875,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1307.54]
[10103,181911,"E12",{"$f":"VLOOKUP(C1876,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3022.76]
[10103,181911,"E16",{"$f":"VLOOKUP(C1877,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",4939.24]
[10103,181911,"E17",{"$f":"VLOOKUP(C1878,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",5233]
[10103,181911,"E15",{"$f":"VLOOKUP(C1879,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",261.61]
[10103,181911,"E18",{"$f":"VLOOKUP(C1880,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",503.39]
[10103,181911,"E25",{"$f":"VLOOKUP(C1881,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",15145.35]
[10103,181911,"E32",{"$f":"VLOOKUP(C1882,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",2700.55]
[10103,181911,"E19",{"$f":"VLOOKUP(C1883,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9629.42]
[10103,181911,"E22",{"$f":"VLOOKUP(C1884,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",271.81]
[10103,181911,"E24",{"$f":"VLOOKUP(C1885,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",52.3]
[10103,181911,"E26",{"$f":"VLOOKUP(C1886,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4431.4399999999996]
[10103,181911,"E20",{"$f":"VLOOKUP(C1887,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2035]
[10103,181911,"I16",{"$f":"VLOOKUP(C1888,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Funding - Community Focussed"},"P10 Posting Summary","JAMESC01",-19677]
[10103,181911,"I01",{"$f":"VLOOKUP(C1889,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-237614]
[10103,181911,"I03",{"$f":"VLOOKUP(C1890,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5342]
[10103,181911,"E28",{"$f":"VLOOKUP(C1891,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",740.04]
[10103,181911,"E27",{"$f":"VLOOKUP(C1892,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5289.18]
[10103,181911,"I06",{"$f":"VLOOKUP(C1893,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1900.04]
[10103,181911,"I08",{"$f":"VLOOKUP(C1894,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6930.44]
[10103,181911,"I09",{"$f":"VLOOKUP(C1895,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1317.95]
[10103,181911,"I10",{"$f":"VLOOKUP(C1896,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-12022.62]
[10103,181911,"I12",{"$f":"VLOOKUP(C1897,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-480.3]
[10105,181911,"E05",{"$f":"VLOOKUP(C1898,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",9128.2900000000009]
[10105,181911,"E04",{"$f":"VLOOKUP(C1899,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2858.05]
[10105,181911,"E01",{"$f":"VLOOKUP(C1900,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",84948.11]
[10105,181911,"E31",{"$f":"VLOOKUP(C1901,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",302.73]
[10105,181911,"E02",{"$f":"VLOOKUP(C1902,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",175.17]
[10105,181911,"E03",{"$f":"VLOOKUP(C1903,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",46317.18]
[10105,181911,"E07",{"$f":"VLOOKUP(C1904,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3545.33]
[10105,181911,"E05",{"$f":"VLOOKUP(C1905,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",870.36]
[10105,181911,"E04",{"$f":"VLOOKUP(C1906,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",248.15]
[10105,181911,"E01",{"$f":"VLOOKUP(C1907,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8929.1]
[10105,181911,"E03",{"$f":"VLOOKUP(C1908,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3388.57]
[10105,181911,"E07",{"$f":"VLOOKUP(C1909,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",644.21]
[10105,181911,"E05",{"$f":"VLOOKUP(C1910,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1915.86]
[10105,181911,"E04",{"$f":"VLOOKUP(C1911,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",503.85]
[10105,181911,"E01",{"$f":"VLOOKUP(C1912,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",13032]
[10105,181911,"E02",{"$f":"VLOOKUP(C1913,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",28.87]
[10105,181911,"E03",{"$f":"VLOOKUP(C1914,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",10832.34]
[10105,181911,"E31",{"$f":"VLOOKUP(C1915,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",81.430000000000007]
[10105,181911,"E09",{"$f":"VLOOKUP(C1916,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",92.75]
[10105,181911,"E08",{"$f":"VLOOKUP(C1917,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",741.52]
[10105,181911,"E08",{"$f":"VLOOKUP(C1918,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",855.55]
[10105,181911,"E12",{"$f":"VLOOKUP(C1919,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",12508.87]
[10105,181911,"E16",{"$f":"VLOOKUP(C1920,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",18069.88]
[10105,181911,"E18",{"$f":"VLOOKUP(C1921,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",443.77]
[10105,181911,"E13",{"$f":"VLOOKUP(C1922,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1103.5]
[10105,181911,"E23",{"$f":"VLOOKUP(C1923,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",101.23]
[10105,181911,"E25",{"$f":"VLOOKUP(C1924,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",14664.41]
[10105,181911,"E19",{"$f":"VLOOKUP(C1925,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5363.76]
[10105,181911,"E22",{"$f":"VLOOKUP(C1926,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",10525.99]
[10105,181911,"E24",{"$f":"VLOOKUP(C1927,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2287.65]
[10105,181911,"E26",{"$f":"VLOOKUP(C1928,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",6812.32]
[10105,181911,"E20",{"$f":"VLOOKUP(C1929,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",3347.41]
[10105,181911,"E28",{"$f":"VLOOKUP(C1930,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",560]
[10105,181911,"E27",{"$f":"VLOOKUP(C1931,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",6111.5]
[10105,181911,"I08",{"$f":"VLOOKUP(C1932,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-29472.69]
[10105,181911,"I09",{"$f":"VLOOKUP(C1933,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3102.78]
[10105,181911,"I10",{"$f":"VLOOKUP(C1934,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-3741.24]
[10105,181911,"I11",{"$f":"VLOOKUP(C1935,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-3415.55]
[10105,181911,"I12",{"$f":"VLOOKUP(C1936,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-978]
[10105,181911,"I13",{"$f":"VLOOKUP(C1937,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-409.35]
[10107,181911,"E05",{"$f":"VLOOKUP(C1938,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7568.54]
[10107,181911,"E04",{"$f":"VLOOKUP(C1939,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",7777.35]
[10107,181911,"E01",{"$f":"VLOOKUP(C1940,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",64877.19]
[10107,181911,"E01",{"$f":"VLOOKUP(C1941,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",21650]
[10107,181911,"E03",{"$f":"VLOOKUP(C1942,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",35325.86]
[10107,181911,"E07",{"$f":"VLOOKUP(C1943,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",6908.4]
[10107,181911,"E07",{"$f":"VLOOKUP(C1944,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",122.5]
[10107,181911,"E05",{"$f":"VLOOKUP(C1945,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",656.95]
[10107,181911,"E04",{"$f":"VLOOKUP(C1946,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",263.73]
[10107,181911,"E01",{"$f":"VLOOKUP(C1947,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6826.59]
[10107,181911,"E03",{"$f":"VLOOKUP(C1948,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2462.33]
[10107,181911,"E07",{"$f":"VLOOKUP(C1949,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1584.87]
[10107,181911,"E05",{"$f":"VLOOKUP(C1950,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2035.93]
[10107,181911,"E04",{"$f":"VLOOKUP(C1951,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1736.34]
[10107,181911,"E01",{"$f":"VLOOKUP(C1952,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9894.57]
[10107,181911,"E03",{"$f":"VLOOKUP(C1953,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",9288.77]
[10107,181911,"E09",{"$f":"VLOOKUP(C1954,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",420]
[10107,181911,"E08",{"$f":"VLOOKUP(C1955,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",371.24]
[10107,181911,"E10",{"$f":"VLOOKUP(C1956,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P10 Posting Summary","JAMESC01",858]
[10107,181911,"E12",{"$f":"VLOOKUP(C1957,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",834.31]
[10107,181911,"E16",{"$f":"VLOOKUP(C1958,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2877.78]
[10107,181911,"E14",{"$f":"VLOOKUP(C1959,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",319.45]
[10107,181911,"E18",{"$f":"VLOOKUP(C1960,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2996.24]
[10107,181911,"E23",{"$f":"VLOOKUP(C1961,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",1034]
[10107,181911,"E25",{"$f":"VLOOKUP(C1962,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",18622.86]
[10107,181911,"E19",{"$f":"VLOOKUP(C1963,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8322.7099999999991]
[10107,181911,"E22",{"$f":"VLOOKUP(C1964,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",326.87]
[10107,181911,"E24",{"$f":"VLOOKUP(C1965,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",4305.01]
[10107,181911,"E26",{"$f":"VLOOKUP(C1966,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",14008.8]
[10107,181911,"E20",{"$f":"VLOOKUP(C1967,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",811.2]
[10107,181911,"I01",{"$f":"VLOOKUP(C1968,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-6103.32]
[10107,181911,"E28",{"$f":"VLOOKUP(C1969,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1013.92]
[10107,181911,"E27",{"$f":"VLOOKUP(C1970,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9586.6200000000008]
[10107,181911,"I08",{"$f":"VLOOKUP(C1971,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-7915.09]
[10107,181911,"I09",{"$f":"VLOOKUP(C1972,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5829.05]
[10107,181911,"I10",{"$f":"VLOOKUP(C1973,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-3868.59]
[10107,181911,"I12",{"$f":"VLOOKUP(C1974,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5865.85]
[10107,181911,"I13",{"$f":"VLOOKUP(C1975,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-601.45000000000005]
[10108,181911,"E05",{"$f":"VLOOKUP(C1976,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2272.62]
[10108,181911,"E04",{"$f":"VLOOKUP(C1977,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1412.83]
[10108,181911,"E01",{"$f":"VLOOKUP(C1978,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",41748.28]
[10108,181911,"E03",{"$f":"VLOOKUP(C1979,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",9871.98]
[10108,181911,"E03",{"$f":"VLOOKUP(C1980,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-309]
[10108,181911,"E07",{"$f":"VLOOKUP(C1981,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1398.31]
[10108,181911,"E07",{"$f":"VLOOKUP(C1982,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",309]
[10108,181911,"E05",{"$f":"VLOOKUP(C1983,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",119.86]
[10108,181911,"E04",{"$f":"VLOOKUP(C1984,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2.67]
[10108,181911,"E01",{"$f":"VLOOKUP(C1985,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4405]
[10108,181911,"E03",{"$f":"VLOOKUP(C1986,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",594.83000000000004]
[10108,181911,"E07",{"$f":"VLOOKUP(C1987,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",376.14]
[10108,181911,"E05",{"$f":"VLOOKUP(C1988,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",611.33000000000004]
[10108,181911,"E01",{"$f":"VLOOKUP(C1989,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5791.45]
[10108,181911,"E03",{"$f":"VLOOKUP(C1990,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1952.4]
[10108,181911,"E09",{"$f":"VLOOKUP(C1991,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",118.56]
[10108,181911,"E08",{"$f":"VLOOKUP(C1992,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",251.58]
[10108,181911,"E12",{"$f":"VLOOKUP(C1993,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",460.5]
[10108,181911,"E16",{"$f":"VLOOKUP(C1994,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",461.74]
[10108,181911,"E15",{"$f":"VLOOKUP(C1995,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",493.06]
[10108,181911,"E14",{"$f":"VLOOKUP(C1996,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2755.94]
[10108,181911,"E18",{"$f":"VLOOKUP(C1997,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",124.95]
[10108,181911,"E25",{"$f":"VLOOKUP(C1998,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",7422.86]
[10108,181911,"E19",{"$f":"VLOOKUP(C1999,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1310.82]
[10108,181911,"E22",{"$f":"VLOOKUP(C2000,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",107.77]
[10108,181911,"E24",{"$f":"VLOOKUP(C2001,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",472.15]
[10108,181911,"E26",{"$f":"VLOOKUP(C2002,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5001.5]
[10108,181911,"E27",{"$f":"VLOOKUP(C2003,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8869.65]
[10108,181911,"I08",{"$f":"VLOOKUP(C2004,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1174.5]
[10108,181911,"I09",{"$f":"VLOOKUP(C2005,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3865.84]
[10108,181911,"I10",{"$f":"VLOOKUP(C2006,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-3398.2]
[10108,181911,"I12",{"$f":"VLOOKUP(C2007,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3743]
[10108,181911,"I13",{"$f":"VLOOKUP(C2008,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-80]
[10109,181911,"E05",{"$f":"VLOOKUP(C2009,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3232.84]
[10109,181911,"E04",{"$f":"VLOOKUP(C2010,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1758.26]
[10109,181911,"E01",{"$f":"VLOOKUP(C2011,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",34955.599999999999]
[10109,181911,"E03",{"$f":"VLOOKUP(C2012,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",10610.02]
[10109,181911,"E07",{"$f":"VLOOKUP(C2013,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2803.82]
[10109,181911,"E07",{"$f":"VLOOKUP(C2014,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",29.52]
[10109,181911,"E05",{"$f":"VLOOKUP(C2015,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",252.38]
[10109,181911,"E04",{"$f":"VLOOKUP(C2016,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",145.76]
[10109,181911,"E01",{"$f":"VLOOKUP(C2017,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",3601.87]
[10109,181911,"E03",{"$f":"VLOOKUP(C2018,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",638.16999999999996]
[10109,181911,"E07",{"$f":"VLOOKUP(C2019,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",684.08]
[10109,181911,"E05",{"$f":"VLOOKUP(C2020,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",869.63]
[10109,181911,"E04",{"$f":"VLOOKUP(C2021,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",472.97]
[10109,181911,"E01",{"$f":"VLOOKUP(C2022,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5435.83]
[10109,181911,"E03",{"$f":"VLOOKUP(C2023,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2455.4]
[10109,181911,"E09",{"$f":"VLOOKUP(C2024,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",66.56]
[10109,181911,"E08",{"$f":"VLOOKUP(C2025,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",277.8]
[10109,181911,"E12",{"$f":"VLOOKUP(C2026,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",779.39]
[10109,181911,"E16",{"$f":"VLOOKUP(C2027,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",50.32]
[10109,181911,"E15",{"$f":"VLOOKUP(C2028,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",42.45]
[10109,181911,"E14",{"$f":"VLOOKUP(C2029,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2144.62]
[10109,181911,"E18",{"$f":"VLOOKUP(C2030,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",762.84]
[10109,181911,"E13",{"$f":"VLOOKUP(C2031,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1394]
[10109,181911,"E25",{"$f":"VLOOKUP(C2032,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5800.94]
[10109,181911,"E19",{"$f":"VLOOKUP(C2033,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7119.49]
[10109,181911,"E22",{"$f":"VLOOKUP(C2034,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",617.32000000000005]
[10109,181911,"E24",{"$f":"VLOOKUP(C2035,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",262.91000000000003]
[10109,181911,"E26",{"$f":"VLOOKUP(C2036,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1955]
[10109,181911,"E20",{"$f":"VLOOKUP(C2037,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1569]
[10109,181911,"E28",{"$f":"VLOOKUP(C2038,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",6215]
[10109,181911,"E27",{"$f":"VLOOKUP(C2039,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",30293]
[10109,181911,"I06",{"$f":"VLOOKUP(C2040,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-600]
[10109,181911,"I08",{"$f":"VLOOKUP(C2041,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-9393.75]
[10109,181911,"I09",{"$f":"VLOOKUP(C2042,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5568.36]
[10109,181911,"I10",{"$f":"VLOOKUP(C2043,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-3000]
[10109,181911,"I12",{"$f":"VLOOKUP(C2044,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2023.25]
[10109,181911,"I13",{"$f":"VLOOKUP(C2045,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1366.69]
[10110,181911,"E05",{"$f":"VLOOKUP(C2046,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3418.05]
[10110,181911,"E04",{"$f":"VLOOKUP(C2047,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2421.86]
[10110,181911,"E01",{"$f":"VLOOKUP(C2048,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",61807]
[10110,181911,"E31",{"$f":"VLOOKUP(C2049,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",2309.59]
[10110,181911,"E03",{"$f":"VLOOKUP(C2050,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",14484.35]
[10110,181911,"E07",{"$f":"VLOOKUP(C2051,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",766.91]
[10110,181911,"E07",{"$f":"VLOOKUP(C2052,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",8.9600000000000009]
[10110,181911,"E05",{"$f":"VLOOKUP(C2053,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",177.39]
[10110,181911,"E04",{"$f":"VLOOKUP(C2054,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",170.99]
[10110,181911,"E01",{"$f":"VLOOKUP(C2055,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6634.85]
[10110,181911,"E03",{"$f":"VLOOKUP(C2056,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",683.07]
[10110,181911,"E31",{"$f":"VLOOKUP(C2057,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",221.85]
[10110,181911,"E07",{"$f":"VLOOKUP(C2058,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",206.3]
[10110,181911,"E05",{"$f":"VLOOKUP(C2059,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",829.8]
[10110,181911,"E04",{"$f":"VLOOKUP(C2060,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",522.15]
[10110,181911,"E01",{"$f":"VLOOKUP(C2061,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",10036.67]
[10110,181911,"E03",{"$f":"VLOOKUP(C2062,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3586.19]
[10110,181911,"E31",{"$f":"VLOOKUP(C2063,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",621.28]
[10110,181911,"E09",{"$f":"VLOOKUP(C2064,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",875]
[10110,181911,"E12",{"$f":"VLOOKUP(C2065,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",615.94000000000005]
[10110,181911,"E16",{"$f":"VLOOKUP(C2066,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3261.74]
[10110,181911,"E15",{"$f":"VLOOKUP(C2067,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",616.51]
[10110,181911,"E14",{"$f":"VLOOKUP(C2068,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",109.98]
[10110,181911,"E18",{"$f":"VLOOKUP(C2069,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",200.6]
[10110,181911,"E19",{"$f":"VLOOKUP(C2070,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",413.44]
[10110,181911,"E22",{"$f":"VLOOKUP(C2071,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",168.47]
[10110,181911,"E24",{"$f":"VLOOKUP(C2072,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1374.68]
[10110,181911,"E26",{"$f":"VLOOKUP(C2073,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1483.44]
[10110,181911,"E20",{"$f":"VLOOKUP(C2074,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",85.94]
[10110,181911,"E28",{"$f":"VLOOKUP(C2075,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1244.5899999999999]
[10110,181911,"E27",{"$f":"VLOOKUP(C2076,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8575.08]
[10110,181911,"I06",{"$f":"VLOOKUP(C2077,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-900]
[10110,181911,"I07",{"$f":"VLOOKUP(C2078,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-537.21]
[10110,181911,"I08",{"$f":"VLOOKUP(C2079,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6460.33]
[10110,181911,"I09",{"$f":"VLOOKUP(C2080,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-6309.84]
[10110,181911,"I10",{"$f":"VLOOKUP(C2081,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-1800]
[10110,181911,"I12",{"$f":"VLOOKUP(C2082,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4957.1000000000004]
[10110,181911,"I13",{"$f":"VLOOKUP(C2083,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",339.4]
[10112,181911,"E05",{"$f":"VLOOKUP(C2084,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",12535.74]
[10112,181911,"E04",{"$f":"VLOOKUP(C2085,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3600.7]
[10112,181911,"E01",{"$f":"VLOOKUP(C2086,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",92395.17]
[10112,181911,"E02",{"$f":"VLOOKUP(C2087,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",1988.52]
[10112,181911,"E03",{"$f":"VLOOKUP(C2088,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",21939.21]
[10112,181911,"E07",{"$f":"VLOOKUP(C2089,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",4653.5]
[10112,181911,"E08",{"$f":"VLOOKUP(C2090,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",34.020000000000003]
[10112,181911,"E12",{"$f":"VLOOKUP(C2091,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",5837.62]
[10112,181911,"E16",{"$f":"VLOOKUP(C2092,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3809.28]
[10112,181911,"E15",{"$f":"VLOOKUP(C2093,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",201.82]
[10112,181911,"E14",{"$f":"VLOOKUP(C2094,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",6140.42]
[10112,181911,"E18",{"$f":"VLOOKUP(C2095,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",873.9]
[10112,181911,"E25",{"$f":"VLOOKUP(C2096,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",23661.31]
[10112,181911,"E19",{"$f":"VLOOKUP(C2097,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",41045.519999999997]
[10112,181911,"E22",{"$f":"VLOOKUP(C2098,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",769.15]
[10112,181911,"E24",{"$f":"VLOOKUP(C2099,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",5540.1]
[10112,181911,"E26",{"$f":"VLOOKUP(C2100,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3034.08]
[10112,181911,"E20",{"$f":"VLOOKUP(C2101,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",785]
[10112,181911,"I01",{"$f":"VLOOKUP(C2102,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-136426]
[10112,181911,"I03",{"$f":"VLOOKUP(C2103,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-1891]
[10112,181911,"E28",{"$f":"VLOOKUP(C2104,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3829.45]
[10112,181911,"E27",{"$f":"VLOOKUP(C2105,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4655.2700000000004]
[10112,181911,"I08",{"$f":"VLOOKUP(C2106,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-13138.69]
[10112,181911,"I09",{"$f":"VLOOKUP(C2107,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-22643.34]
[10112,181911,"I10",{"$f":"VLOOKUP(C2108,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-6000]
[10112,181911,"I12",{"$f":"VLOOKUP(C2109,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4380.93]
[10112,181911,"I13",{"$f":"VLOOKUP(C2110,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-93837.82]
[10113,181911,"E05",{"$f":"VLOOKUP(C2111,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",3002.47]
[10113,181911,"E01",{"$f":"VLOOKUP(C2112,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",42174.45]
[10113,181911,"E03",{"$f":"VLOOKUP(C2113,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",39122.93]
[10113,181911,"E09",{"$f":"VLOOKUP(C2114,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1538.67]
[10113,181911,"E12",{"$f":"VLOOKUP(C2115,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",590]
[10113,181911,"E18",{"$f":"VLOOKUP(C2116,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",140]
[10113,181911,"E19",{"$f":"VLOOKUP(C2117,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",260.5]
[10113,181911,"E22",{"$f":"VLOOKUP(C2118,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",254.7]
[10113,181911,"E24",{"$f":"VLOOKUP(C2119,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3]
[10113,181911,"E26",{"$f":"VLOOKUP(C2120,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",413.49]
[10113,181911,"E20",{"$f":"VLOOKUP(C2121,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",675]
[10113,181911,"I01",{"$f":"VLOOKUP(C2122,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-49391]
[10113,181911,"E28",{"$f":"VLOOKUP(C2123,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",73.45]
[10113,181911,"I08",{"$f":"VLOOKUP(C2124,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4811]
[10113,181911,"I13",{"$f":"VLOOKUP(C2125,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-30130]
[10114,181911,"E05",{"$f":"VLOOKUP(C2126,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7237.47]
[10114,181911,"E04",{"$f":"VLOOKUP(C2127,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2214.5700000000002]
[10114,181911,"E06",{"$f":"VLOOKUP(C2128,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Feb 2019","TOPPG01",595]
[10114,181911,"E01",{"$f":"VLOOKUP(C2129,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",81827.399999999994]
[10114,181911,"E03",{"$f":"VLOOKUP(C2130,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",12046.72]
[10114,181911,"E07",{"$f":"VLOOKUP(C2131,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1785.47]
[10114,181911,"E05",{"$f":"VLOOKUP(C2132,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",611.27]
[10114,181911,"E04",{"$f":"VLOOKUP(C2133,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",208.73]
[10114,181911,"E01",{"$f":"VLOOKUP(C2134,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7711.49]
[10114,181911,"E03",{"$f":"VLOOKUP(C2135,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",581.70000000000005]
[10114,181911,"E07",{"$f":"VLOOKUP(C2136,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",313.5]
[10114,181911,"E05",{"$f":"VLOOKUP(C2137,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1497.11]
[10114,181911,"E04",{"$f":"VLOOKUP(C2138,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",595.72]
[10114,181911,"E06",{"$f":"VLOOKUP(C2139,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Feb 2019","TOPPG01",160.06]
[10114,181911,"E01",{"$f":"VLOOKUP(C2140,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",12949.96]
[10114,181911,"E03",{"$f":"VLOOKUP(C2141,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3240.56]
[10114,181911,"E09",{"$f":"VLOOKUP(C2142,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",59]
[10114,181911,"E08",{"$f":"VLOOKUP(C2143,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",319.42]
[10114,181911,"E12",{"$f":"VLOOKUP(C2144,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",995.85]
[10114,181911,"E16",{"$f":"VLOOKUP(C2145,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3902.46]
[10114,181911,"E17",{"$f":"VLOOKUP(C2146,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",443]
[10114,181911,"E14",{"$f":"VLOOKUP(C2147,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2130.5]
[10114,181911,"E18",{"$f":"VLOOKUP(C2148,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",8079.09]
[10114,181911,"E25",{"$f":"VLOOKUP(C2149,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",11702.6]
[10114,181911,"E19",{"$f":"VLOOKUP(C2150,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7152.69]
[10114,181911,"E22",{"$f":"VLOOKUP(C2151,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",672.07]
[10114,181911,"E24",{"$f":"VLOOKUP(C2152,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3739.42]
[10114,181911,"E20",{"$f":"VLOOKUP(C2153,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",64.709999999999994]
[10114,181911,"E28",{"$f":"VLOOKUP(C2154,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3267.31]
[10114,181911,"E27",{"$f":"VLOOKUP(C2155,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7706.85]
[10114,181911,"I06",{"$f":"VLOOKUP(C2156,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-22804.01]
[10114,181911,"I08",{"$f":"VLOOKUP(C2157,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-77.38]
[10114,181911,"I09",{"$f":"VLOOKUP(C2158,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3342.56]
[10114,181911,"I12",{"$f":"VLOOKUP(C2159,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-12567.67]
[10114,181911,"I13",{"$f":"VLOOKUP(C2160,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-15813.15]
[10115,181911,"E05",{"$f":"VLOOKUP(C2161,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",8853.81]
[10115,181911,"E04",{"$f":"VLOOKUP(C2162,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2487.9]
[10115,181911,"E01",{"$f":"VLOOKUP(C2163,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",60654.61]
[10115,181911,"E03",{"$f":"VLOOKUP(C2164,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",27933.31]
[10115,181911,"E07",{"$f":"VLOOKUP(C2165,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1068.3499999999999]
[10115,181911,"E07",{"$f":"VLOOKUP(C2166,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",54.22]
[10115,181911,"E05",{"$f":"VLOOKUP(C2167,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",745.73]
[10115,181911,"E04",{"$f":"VLOOKUP(C2168,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",246.45]
[10115,181911,"E01",{"$f":"VLOOKUP(C2169,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6626.56]
[10115,181911,"E03",{"$f":"VLOOKUP(C2170,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1919.5]
[10115,181911,"E07",{"$f":"VLOOKUP(C2171,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",287.39]
[10115,181911,"E05",{"$f":"VLOOKUP(C2172,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2381.67]
[10115,181911,"E04",{"$f":"VLOOKUP(C2173,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",669.25]
[10115,181911,"E01",{"$f":"VLOOKUP(C2174,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9593.41]
[10115,181911,"E03",{"$f":"VLOOKUP(C2175,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6635.11]
[10115,181911,"E12",{"$f":"VLOOKUP(C2176,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",203.06]
[10115,181911,"E16",{"$f":"VLOOKUP(C2177,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",7133.7]
[10115,181911,"E14",{"$f":"VLOOKUP(C2178,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4793.01]
[10115,181911,"E18",{"$f":"VLOOKUP(C2179,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",386.76]
[10115,181911,"E25",{"$f":"VLOOKUP(C2180,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",15231.24]
[10115,181911,"E19",{"$f":"VLOOKUP(C2181,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1401.85]
[10115,181911,"E22",{"$f":"VLOOKUP(C2182,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1064.1400000000001]
[10115,181911,"E24",{"$f":"VLOOKUP(C2183,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1548.22]
[10115,181911,"E26",{"$f":"VLOOKUP(C2184,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",12465]
[10115,181911,"E20",{"$f":"VLOOKUP(C2185,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",301.02]
[10115,181911,"E28",{"$f":"VLOOKUP(C2186,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",160]
[10115,181911,"E27",{"$f":"VLOOKUP(C2187,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2200]
[10115,181911,"I08",{"$f":"VLOOKUP(C2188,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3665.11]
[10115,181911,"I09",{"$f":"VLOOKUP(C2189,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3697.43]
[10115,181911,"I11",{"$f":"VLOOKUP(C2190,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-640]
[10115,181911,"I12",{"$f":"VLOOKUP(C2191,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5432.55]
[10115,181911,"I13",{"$f":"VLOOKUP(C2192,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-150]
[10116,181911,"E05",{"$f":"VLOOKUP(C2193,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2733.17]
[10116,181911,"E04",{"$f":"VLOOKUP(C2194,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1722.25]
[10116,181911,"E01",{"$f":"VLOOKUP(C2195,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",39918.78]
[10116,181911,"E02",{"$f":"VLOOKUP(C2196,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",566.08000000000004]
[10116,181911,"E03",{"$f":"VLOOKUP(C2197,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",16645.560000000001]
[10116,181911,"E07",{"$f":"VLOOKUP(C2198,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1498.46]
[10116,181911,"E07",{"$f":"VLOOKUP(C2199,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",20.52]
[10116,181911,"E05",{"$f":"VLOOKUP(C2200,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",183.42]
[10116,181911,"E04",{"$f":"VLOOKUP(C2201,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",140.79]
[10116,181911,"E01",{"$f":"VLOOKUP(C2202,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4346.2700000000004]
[10116,181911,"E03",{"$f":"VLOOKUP(C2203,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1033.1400000000001]
[10116,181911,"E07",{"$f":"VLOOKUP(C2204,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",403.1]
[10116,181911,"E05",{"$f":"VLOOKUP(C2205,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",735.22]
[10116,181911,"E04",{"$f":"VLOOKUP(C2206,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",463.29]
[10116,181911,"E01",{"$f":"VLOOKUP(C2207,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6578.63]
[10116,181911,"E02",{"$f":"VLOOKUP(C2208,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",93.29]
[10116,181911,"E03",{"$f":"VLOOKUP(C2209,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3783.44]
[10116,181911,"E09",{"$f":"VLOOKUP(C2210,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",80]
[10116,181911,"E08",{"$f":"VLOOKUP(C2211,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",15.75]
[10116,181911,"E12",{"$f":"VLOOKUP(C2212,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2592.02]
[10116,181911,"E16",{"$f":"VLOOKUP(C2213,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2882.33]
[10116,181911,"E15",{"$f":"VLOOKUP(C2214,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",696.17]
[10116,181911,"E14",{"$f":"VLOOKUP(C2215,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1790.96]
[10116,181911,"E18",{"$f":"VLOOKUP(C2216,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",494.8]
[10116,181911,"E13",{"$f":"VLOOKUP(C2217,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",382]
[10116,181911,"E25",{"$f":"VLOOKUP(C2218,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9979.6]
[10116,181911,"E19",{"$f":"VLOOKUP(C2219,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3721.12]
[10116,181911,"E22",{"$f":"VLOOKUP(C2220,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",254.82]
[10116,181911,"E24",{"$f":"VLOOKUP(C2221,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",364.81]
[10116,181911,"E26",{"$f":"VLOOKUP(C2222,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",525]
[10116,181911,"E20",{"$f":"VLOOKUP(C2223,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",42.64]
[10116,181911,"I01",{"$f":"VLOOKUP(C2224,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-14535]
[10116,181911,"I03",{"$f":"VLOOKUP(C2225,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-68]
[10116,181911,"E28",{"$f":"VLOOKUP(C2226,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",575]
[10116,181911,"E27",{"$f":"VLOOKUP(C2227,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3904.5]
[10116,181911,"I06",{"$f":"VLOOKUP(C2228,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1100]
[10116,181911,"I08",{"$f":"VLOOKUP(C2229,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-9481.4]
[10116,181911,"I09",{"$f":"VLOOKUP(C2230,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3324.86]
[10116,181911,"I12",{"$f":"VLOOKUP(C2231,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3565.6]
[10116,181911,"I13",{"$f":"VLOOKUP(C2232,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-246]
[10117,181911,"E05",{"$f":"VLOOKUP(C2233,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2228.9499999999998]
[10117,181911,"E04",{"$f":"VLOOKUP(C2234,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",3202.7]
[10117,181911,"E01",{"$f":"VLOOKUP(C2235,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",43103.68]
[10117,181911,"E03",{"$f":"VLOOKUP(C2236,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5421.66]
[10117,181911,"E07",{"$f":"VLOOKUP(C2237,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",247.03]
[10117,181911,"E05",{"$f":"VLOOKUP(C2238,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",178.54]
[10117,181911,"E04",{"$f":"VLOOKUP(C2239,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",153.94]
[10117,181911,"E01",{"$f":"VLOOKUP(C2240,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4494.45]
[10117,181911,"E03",{"$f":"VLOOKUP(C2241,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",202.62]
[10117,181911,"E05",{"$f":"VLOOKUP(C2242,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",599.59]
[10117,181911,"E04",{"$f":"VLOOKUP(C2243,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",861.53]
[10117,181911,"E01",{"$f":"VLOOKUP(C2244,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7191.52]
[10117,181911,"E03",{"$f":"VLOOKUP(C2245,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1458.42]
[10117,181911,"E09",{"$f":"VLOOKUP(C2246,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",620]
[10117,181911,"E08",{"$f":"VLOOKUP(C2247,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",4334.8]
[10117,181911,"E12",{"$f":"VLOOKUP(C2248,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",623.91999999999996]
[10117,181911,"E16",{"$f":"VLOOKUP(C2249,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3676.99]
[10117,181911,"E15",{"$f":"VLOOKUP(C2250,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",100]
[10117,181911,"E14",{"$f":"VLOOKUP(C2251,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",186.43]
[10117,181911,"E18",{"$f":"VLOOKUP(C2252,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",368.16]
[10117,181911,"E13",{"$f":"VLOOKUP(C2253,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1771.5]
[10117,181911,"E19",{"$f":"VLOOKUP(C2254,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3739.91]
[10117,181911,"E22",{"$f":"VLOOKUP(C2255,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",5171.7]
[10117,181911,"E24",{"$f":"VLOOKUP(C2256,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3534.08]
[10117,181911,"E26",{"$f":"VLOOKUP(C2257,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4242]
[10117,181911,"E20",{"$f":"VLOOKUP(C2258,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",3996.79]
[10117,181911,"E28",{"$f":"VLOOKUP(C2259,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1391]
[10117,181911,"E27",{"$f":"VLOOKUP(C2260,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",11757.38]
[10117,181911,"I07",{"$f":"VLOOKUP(C2261,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-3000]
[10117,181911,"I08",{"$f":"VLOOKUP(C2262,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2240.19]
[10117,181911,"I09",{"$f":"VLOOKUP(C2263,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3920.39]
[10117,181911,"I12",{"$f":"VLOOKUP(C2264,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2033]
[10118,181911,"E05",{"$f":"VLOOKUP(C2265,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3891.6]
[10118,181911,"E04",{"$f":"VLOOKUP(C2266,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1730.86]
[10118,181911,"E01",{"$f":"VLOOKUP(C2267,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",43337.22]
[10118,181911,"E03",{"$f":"VLOOKUP(C2268,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",20178.349999999999]
[10118,181911,"E07",{"$f":"VLOOKUP(C2269,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",793.32]
[10118,181911,"E05",{"$f":"VLOOKUP(C2270,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",341.44]
[10118,181911,"E04",{"$f":"VLOOKUP(C2271,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",141.97999999999999]
[10118,181911,"E01",{"$f":"VLOOKUP(C2272,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4698.13]
[10118,181911,"E03",{"$f":"VLOOKUP(C2273,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1236.29]
[10118,181911,"E07",{"$f":"VLOOKUP(C2274,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",213.41]
[10118,181911,"E05",{"$f":"VLOOKUP(C2275,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1046.8399999999999]
[10118,181911,"E04",{"$f":"VLOOKUP(C2276,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",465.6]
[10118,181911,"E01",{"$f":"VLOOKUP(C2277,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6397.88]
[10118,181911,"E03",{"$f":"VLOOKUP(C2278,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5427.96]
[10118,181911,"E09",{"$f":"VLOOKUP(C2279,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",58.78]
[10118,181911,"E08",{"$f":"VLOOKUP(C2280,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",214.76]
[10118,181911,"E08",{"$f":"VLOOKUP(C2281,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",346.96]
[10118,181911,"E12",{"$f":"VLOOKUP(C2282,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",467.97]
[10118,181911,"E16",{"$f":"VLOOKUP(C2283,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",651.1]
[10118,181911,"E15",{"$f":"VLOOKUP(C2284,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",680.75]
[10118,181911,"E14",{"$f":"VLOOKUP(C2285,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2227.35]
[10118,181911,"E18",{"$f":"VLOOKUP(C2286,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",744.74]
[10118,181911,"E13",{"$f":"VLOOKUP(C2287,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",381]
[10118,181911,"E25",{"$f":"VLOOKUP(C2288,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9091.23]
[10118,181911,"E19",{"$f":"VLOOKUP(C2289,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6959.06]
[10118,181911,"E22",{"$f":"VLOOKUP(C2290,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",239.17]
[10118,181911,"E24",{"$f":"VLOOKUP(C2291,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",120]
[10118,181911,"E26",{"$f":"VLOOKUP(C2292,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3985.19]
[10118,181911,"E20",{"$f":"VLOOKUP(C2293,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",3200.22]
[10118,181911,"E28",{"$f":"VLOOKUP(C2294,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2389.5]
[10118,181911,"E27",{"$f":"VLOOKUP(C2295,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5867.14]
[10118,181911,"I06",{"$f":"VLOOKUP(C2296,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-41573.03]
[10118,181911,"I08",{"$f":"VLOOKUP(C2297,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4532.76]
[10118,181911,"I09",{"$f":"VLOOKUP(C2298,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2434.75]
[10118,181911,"I11",{"$f":"VLOOKUP(C2299,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-250.74]
[10118,181911,"I12",{"$f":"VLOOKUP(C2300,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-90]
[10118,181911,"I13",{"$f":"VLOOKUP(C2301,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-10]
[10119,181911,"E05",{"$f":"VLOOKUP(C2302,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5955.54]
[10119,181911,"E04",{"$f":"VLOOKUP(C2303,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1722.25]
[10119,181911,"E01",{"$f":"VLOOKUP(C2304,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",43358.080000000002]
[10119,181911,"E03",{"$f":"VLOOKUP(C2305,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",27776.87]
[10119,181911,"E07",{"$f":"VLOOKUP(C2306,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1180.3900000000001]
[10119,181911,"E07",{"$f":"VLOOKUP(C2307,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",5.8]
[10119,181911,"E05",{"$f":"VLOOKUP(C2308,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",531.24]
[10119,181911,"E04",{"$f":"VLOOKUP(C2309,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",140.79]
[10119,181911,"E01",{"$f":"VLOOKUP(C2310,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4742.47]
[10119,181911,"E03",{"$f":"VLOOKUP(C2311,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2215.85]
[10119,181911,"E07",{"$f":"VLOOKUP(C2312,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",222.51]
[10119,181911,"E05",{"$f":"VLOOKUP(C2313,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1602.05]
[10119,181911,"E04",{"$f":"VLOOKUP(C2314,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",463.29]
[10119,181911,"E01",{"$f":"VLOOKUP(C2315,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7323.23]
[10119,181911,"E03",{"$f":"VLOOKUP(C2316,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",7615.68]
[10119,181911,"E09",{"$f":"VLOOKUP(C2317,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-1200]
[10119,181911,"E08",{"$f":"VLOOKUP(C2318,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",162.99]
[10119,181911,"E08",{"$f":"VLOOKUP(C2319,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",416.33]
[10119,181911,"E12",{"$f":"VLOOKUP(C2320,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3176.65]
[10119,181911,"E16",{"$f":"VLOOKUP(C2321,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3532.43]
[10119,181911,"E15",{"$f":"VLOOKUP(C2322,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1281.47]
[10119,181911,"E14",{"$f":"VLOOKUP(C2323,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3817.36]
[10119,181911,"E18",{"$f":"VLOOKUP(C2324,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1442.46]
[10119,181911,"E13",{"$f":"VLOOKUP(C2325,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",637.75]
[10119,181911,"E25",{"$f":"VLOOKUP(C2326,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6609.19]
[10119,181911,"E19",{"$f":"VLOOKUP(C2327,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4528.05]
[10119,181911,"E22",{"$f":"VLOOKUP(C2328,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",211.87]
[10119,181911,"E24",{"$f":"VLOOKUP(C2329,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",732]
[10119,181911,"E26",{"$f":"VLOOKUP(C2330,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3883.16]
[10119,181911,"E20",{"$f":"VLOOKUP(C2331,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",368]
[10119,181911,"I01",{"$f":"VLOOKUP(C2332,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-28672]
[10119,181911,"I03",{"$f":"VLOOKUP(C2333,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-2663]
[10119,181911,"E28",{"$f":"VLOOKUP(C2334,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3202]
[10119,181911,"E27",{"$f":"VLOOKUP(C2335,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9875.98]
[10119,181911,"CE02",{"$f":"VLOOKUP(C2336,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",174.58]
[10119,181911,"I07",{"$f":"VLOOKUP(C2337,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-300]
[10119,181911,"I08",{"$f":"VLOOKUP(C2338,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2438.2600000000002]
[10119,181911,"I09",{"$f":"VLOOKUP(C2339,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-544]
[10119,181911,"I11",{"$f":"VLOOKUP(C2340,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-9728.9]
[10119,181911,"I12",{"$f":"VLOOKUP(C2341,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-347]
[10119,181911,"I13",{"$f":"VLOOKUP(C2342,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-47]
[10121,181911,"E05",{"$f":"VLOOKUP(C2343,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5704.92]
[10121,181911,"E04",{"$f":"VLOOKUP(C2344,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2058.2399999999998]
[10121,181911,"E01",{"$f":"VLOOKUP(C2345,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",43566.400000000001]
[10121,181911,"E03",{"$f":"VLOOKUP(C2346,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",13184.05]
[10121,181911,"E07",{"$f":"VLOOKUP(C2347,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1681.25]
[10121,181911,"E07",{"$f":"VLOOKUP(C2348,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",55.85]
[10121,181911,"E05",{"$f":"VLOOKUP(C2349,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",591.99]
[10121,181911,"E04",{"$f":"VLOOKUP(C2350,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",187.16]
[10121,181911,"E01",{"$f":"VLOOKUP(C2351,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4202.1000000000004]
[10121,181911,"E03",{"$f":"VLOOKUP(C2352,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",845.41]
[10121,181911,"E07",{"$f":"VLOOKUP(C2353,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",124.96]
[10121,181911,"E05",{"$f":"VLOOKUP(C2354,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1534.62]
[10121,181911,"E04",{"$f":"VLOOKUP(C2355,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",553.66999999999996]
[10121,181911,"E01",{"$f":"VLOOKUP(C2356,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6735.33]
[10121,181911,"E03",{"$f":"VLOOKUP(C2357,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3423.83]
[10121,181911,"E08",{"$f":"VLOOKUP(C2358,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",111.12]
[10121,181911,"E10",{"$f":"VLOOKUP(C2359,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P10 Posting Summary","JAMESC01",349]
[10121,181911,"E12",{"$f":"VLOOKUP(C2360,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-79.17]
[10121,181911,"E16",{"$f":"VLOOKUP(C2361,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1305.58]
[10121,181911,"E17",{"$f":"VLOOKUP(C2362,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",1609.8]
[10121,181911,"E15",{"$f":"VLOOKUP(C2363,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",259.81]
[10121,181911,"E14",{"$f":"VLOOKUP(C2364,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4216.97]
[10121,181911,"E18",{"$f":"VLOOKUP(C2365,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",3611.27]
[10121,181911,"E23",{"$f":"VLOOKUP(C2366,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",420]
[10121,181911,"E25",{"$f":"VLOOKUP(C2367,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5648.18]
[10121,181911,"E19",{"$f":"VLOOKUP(C2368,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2904.51]
[10121,181911,"E22",{"$f":"VLOOKUP(C2369,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",203.11]
[10121,181911,"E24",{"$f":"VLOOKUP(C2370,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",353.85]
[10121,181911,"E20",{"$f":"VLOOKUP(C2371,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1101.2]
[10121,181911,"E28",{"$f":"VLOOKUP(C2372,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",5800.64]
[10121,181911,"E27",{"$f":"VLOOKUP(C2373,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1589]
[10121,181911,"I08",{"$f":"VLOOKUP(C2374,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-396]
[10121,181911,"I09",{"$f":"VLOOKUP(C2375,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-8005.65]
[10121,181911,"I13",{"$f":"VLOOKUP(C2376,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-330]
[10123,181911,"E05",{"$f":"VLOOKUP(C2377,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3890.53]
[10123,181911,"E04",{"$f":"VLOOKUP(C2378,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",926.25]
[10123,181911,"E01",{"$f":"VLOOKUP(C2379,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",67307.09]
[10123,181911,"E02",{"$f":"VLOOKUP(C2380,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",620.15]
[10123,181911,"E03",{"$f":"VLOOKUP(C2381,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",38084.32]
[10123,181911,"E07",{"$f":"VLOOKUP(C2382,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",8700.93]
[10123,181911,"E07",{"$f":"VLOOKUP(C2383,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",335.04]
[10123,181911,"E05",{"$f":"VLOOKUP(C2384,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",369.77]
[10123,181911,"E04",{"$f":"VLOOKUP(C2385,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",30.95]
[10123,181911,"E01",{"$f":"VLOOKUP(C2386,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7474.87]
[10123,181911,"E03",{"$f":"VLOOKUP(C2387,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2735.8]
[10123,181911,"E07",{"$f":"VLOOKUP(C2388,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1656.94]
[10123,181911,"E05",{"$f":"VLOOKUP(C2389,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1046.55]
[10123,181911,"E04",{"$f":"VLOOKUP(C2390,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",249.16]
[10123,181911,"E01",{"$f":"VLOOKUP(C2391,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",10239.36]
[10123,181911,"E03",{"$f":"VLOOKUP(C2392,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",7551.83]
[10123,181911,"E09",{"$f":"VLOOKUP(C2393,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1455.8]
[10123,181911,"E08",{"$f":"VLOOKUP(C2394,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",630.29]
[10123,181911,"E08",{"$f":"VLOOKUP(C2395,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",320.44]
[10123,181911,"E12",{"$f":"VLOOKUP(C2396,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",748.52]
[10123,181911,"E16",{"$f":"VLOOKUP(C2397,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",4405.91]
[10123,181911,"E15",{"$f":"VLOOKUP(C2398,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1696.08]
[10123,181911,"E14",{"$f":"VLOOKUP(C2399,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",321.54000000000002]
[10123,181911,"E18",{"$f":"VLOOKUP(C2400,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",924.05]
[10123,181911,"E13",{"$f":"VLOOKUP(C2401,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",195.25]
[10123,181911,"E25",{"$f":"VLOOKUP(C2402,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",13486.1]
[10123,181911,"E19",{"$f":"VLOOKUP(C2403,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8336.51]
[10123,181911,"E22",{"$f":"VLOOKUP(C2404,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",948.64]
[10123,181911,"E24",{"$f":"VLOOKUP(C2405,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",4123.8500000000004]
[10123,181911,"E26",{"$f":"VLOOKUP(C2406,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",17769.86]
[10123,181911,"E20",{"$f":"VLOOKUP(C2407,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",951.87]
[10123,181911,"E27",{"$f":"VLOOKUP(C2408,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",10213]
[10123,181911,"I06",{"$f":"VLOOKUP(C2409,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1800]
[10123,181911,"I07",{"$f":"VLOOKUP(C2410,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-500]
[10123,181911,"I08",{"$f":"VLOOKUP(C2411,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3367.27]
[10123,181911,"I09",{"$f":"VLOOKUP(C2412,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1942.08]
[10123,181911,"I10",{"$f":"VLOOKUP(C2413,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-15664]
[10123,181911,"I11",{"$f":"VLOOKUP(C2414,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-944.7]
[10123,181911,"I12",{"$f":"VLOOKUP(C2415,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1771.8]
[10125,181911,"E05",{"$f":"VLOOKUP(C2416,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",7240.45]
[10125,181911,"E04",{"$f":"VLOOKUP(C2417,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3597.44]
[10125,181911,"E01",{"$f":"VLOOKUP(C2418,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",58055.61]
[10125,181911,"E02",{"$f":"VLOOKUP(C2419,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",185.65]
[10125,181911,"E03",{"$f":"VLOOKUP(C2420,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",25342.959999999999]
[10125,181911,"E07",{"$f":"VLOOKUP(C2421,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1703.73]
[10125,181911,"E09",{"$f":"VLOOKUP(C2422,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1810]
[10125,181911,"E08",{"$f":"VLOOKUP(C2423,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",649.16]
[10125,181911,"E12",{"$f":"VLOOKUP(C2424,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4370.26]
[10125,181911,"E16",{"$f":"VLOOKUP(C2425,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2161.81]
[10125,181911,"E14",{"$f":"VLOOKUP(C2426,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3388.83]
[10125,181911,"E18",{"$f":"VLOOKUP(C2427,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",11047.16]
[10125,181911,"E25",{"$f":"VLOOKUP(C2428,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",75.78]
[10125,181911,"E19",{"$f":"VLOOKUP(C2429,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5090.87]
[10125,181911,"E22",{"$f":"VLOOKUP(C2430,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",5797.91]
[10125,181911,"E24",{"$f":"VLOOKUP(C2431,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2016.98]
[10125,181911,"E20",{"$f":"VLOOKUP(C2432,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",201.66]
[10125,181911,"I01",{"$f":"VLOOKUP(C2433,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-79990]
[10125,181911,"I03",{"$f":"VLOOKUP(C2434,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5099]
[10125,181911,"E28",{"$f":"VLOOKUP(C2435,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",8365.4]
[10125,181911,"I07",{"$f":"VLOOKUP(C2436,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1360]
[10125,181911,"I08",{"$f":"VLOOKUP(C2437,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6481.3]
[10125,181911,"I09",{"$f":"VLOOKUP(C2438,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Adj Posting Summary","JAMESC01",-302.39999999999998]
[10125,181911,"I09",{"$f":"VLOOKUP(C2439,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3745.35]
[10125,181911,"I10",{"$f":"VLOOKUP(C2440,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-9680]
[10125,181911,"I12",{"$f":"VLOOKUP(C2441,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4614.34]
[10125,181911,"I12",{"$f":"VLOOKUP(C2442,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Adj Posting Summary","JAMESC01",-322.5]
[10125,181911,"I13",{"$f":"VLOOKUP(C2443,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-53943]
[10126,181911,"E05",{"$f":"VLOOKUP(C2444,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",7033.71]
[10126,181911,"E04",{"$f":"VLOOKUP(C2445,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3986.69]
[10126,181911,"E01",{"$f":"VLOOKUP(C2446,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",79431.149999999994]
[10126,181911,"E03",{"$f":"VLOOKUP(C2447,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",96030.45]
[10126,181911,"E07",{"$f":"VLOOKUP(C2448,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",2944.36]
[10126,181911,"E09",{"$f":"VLOOKUP(C2449,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",2509.2800000000002]
[10126,181911,"E08",{"$f":"VLOOKUP(C2450,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",816.37]
[10126,181911,"E12",{"$f":"VLOOKUP(C2451,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",240.11]
[10126,181911,"E17",{"$f":"VLOOKUP(C2452,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",2629.12]
[10126,181911,"E18",{"$f":"VLOOKUP(C2453,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",270]
[10126,181911,"E19",{"$f":"VLOOKUP(C2454,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-838.48]
[10126,181911,"E22",{"$f":"VLOOKUP(C2455,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",947.4]
[10126,181911,"E24",{"$f":"VLOOKUP(C2456,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",270]
[10126,181911,"E26",{"$f":"VLOOKUP(C2457,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",8797.49]
[10126,181911,"E20",{"$f":"VLOOKUP(C2458,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2631.86]
[10126,181911,"I01",{"$f":"VLOOKUP(C2459,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-144549]
[10126,181911,"I03",{"$f":"VLOOKUP(C2460,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5493]
[10126,181911,"E28",{"$f":"VLOOKUP(C2461,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",22848.75]
[10126,181911,"I07",{"$f":"VLOOKUP(C2462,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-5]
[10126,181911,"I08",{"$f":"VLOOKUP(C2463,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-289]
[10126,181911,"I09",{"$f":"VLOOKUP(C2464,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2551]
[10126,181911,"I10",{"$f":"VLOOKUP(C2465,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-8779]
[10126,181911,"I12",{"$f":"VLOOKUP(C2466,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-140.79]
[10126,181911,"I13",{"$f":"VLOOKUP(C2467,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-150000]
[10127,181911,"E05",{"$f":"VLOOKUP(C2468,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",11131.36]
[10127,181911,"E04",{"$f":"VLOOKUP(C2469,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",12939.18]
[10127,181911,"E01",{"$f":"VLOOKUP(C2470,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",182373.71]
[10127,181911,"E01",{"$f":"VLOOKUP(C2471,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-194.85]
[10127,181911,"E03",{"$f":"VLOOKUP(C2472,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",106071.65]
[10127,181911,"E07",{"$f":"VLOOKUP(C2473,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",14226.7]
[10127,181911,"E07",{"$f":"VLOOKUP(C2474,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",364.66]
[10127,181911,"E05",{"$f":"VLOOKUP(C2475,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1148.6300000000001]
[10127,181911,"E04",{"$f":"VLOOKUP(C2476,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",695.94]
[10127,181911,"E01",{"$f":"VLOOKUP(C2477,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",19706.96]
[10127,181911,"E03",{"$f":"VLOOKUP(C2478,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",8115.21]
[10127,181911,"E07",{"$f":"VLOOKUP(C2479,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2500.54]
[10127,181911,"E05",{"$f":"VLOOKUP(C2480,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2314.0500000000002]
[10127,181911,"E04",{"$f":"VLOOKUP(C2481,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2933.59]
[10127,181911,"E01",{"$f":"VLOOKUP(C2482,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",26762.43]
[10127,181911,"E03",{"$f":"VLOOKUP(C2483,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",23192.09]
[10127,181911,"E09",{"$f":"VLOOKUP(C2484,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",280.77999999999997]
[10127,181911,"E08",{"$f":"VLOOKUP(C2485,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",2776.87]
[10127,181911,"E08",{"$f":"VLOOKUP(C2486,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",1660.5]
[10127,181911,"E12",{"$f":"VLOOKUP(C2487,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",18776.400000000001]
[10127,181911,"E16",{"$f":"VLOOKUP(C2488,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",6865.71]
[10127,181911,"E15",{"$f":"VLOOKUP(C2489,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",-1569.98]
[10127,181911,"E14",{"$f":"VLOOKUP(C2490,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",662.4]
[10127,181911,"E18",{"$f":"VLOOKUP(C2491,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",7108.71]
[10127,181911,"E13",{"$f":"VLOOKUP(C2492,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2309.5]
[10127,181911,"E25",{"$f":"VLOOKUP(C2493,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",54615.41]
[10127,181911,"E32",{"$f":"VLOOKUP(C2494,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",399]
[10127,181911,"E19",{"$f":"VLOOKUP(C2495,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",37536.86]
[10127,181911,"E22",{"$f":"VLOOKUP(C2496,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",7806.88]
[10127,181911,"E24",{"$f":"VLOOKUP(C2497,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",6108.05]
[10127,181911,"E26",{"$f":"VLOOKUP(C2498,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",8266.85]
[10127,181911,"E20",{"$f":"VLOOKUP(C2499,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1442.5]
[10127,181911,"I01",{"$f":"VLOOKUP(C2500,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-16632]
[10127,181911,"E28",{"$f":"VLOOKUP(C2501,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",200]
[10127,181911,"E27",{"$f":"VLOOKUP(C2502,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",62298.52]
[10127,181911,"I06",{"$f":"VLOOKUP(C2503,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-28580]
[10127,181911,"I07",{"$f":"VLOOKUP(C2504,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-650]
[10127,181911,"I08",{"$f":"VLOOKUP(C2505,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-7642.06]
[10127,181911,"I09",{"$f":"VLOOKUP(C2506,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5925.53]
[10127,181911,"I12",{"$f":"VLOOKUP(C2507,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1860.4]
[10127,181911,"I13",{"$f":"VLOOKUP(C2508,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-5787.8]
[10128,181911,"E05",{"$f":"VLOOKUP(C2509,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",6334.6]
[10128,181911,"E04",{"$f":"VLOOKUP(C2510,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2102.19]
[10128,181911,"E01",{"$f":"VLOOKUP(C2511,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",80340.75]
[10128,181911,"E03",{"$f":"VLOOKUP(C2512,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",12895.49]
[10128,181911,"E07",{"$f":"VLOOKUP(C2513,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2587.36]
[10128,181911,"E07",{"$f":"VLOOKUP(C2514,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",167.34]
[10128,181911,"E05",{"$f":"VLOOKUP(C2515,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",583.54]
[10128,181911,"E04",{"$f":"VLOOKUP(C2516,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",193.23]
[10128,181911,"E01",{"$f":"VLOOKUP(C2517,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8071.99]
[10128,181911,"E03",{"$f":"VLOOKUP(C2518,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",328.66]
[10128,181911,"E07",{"$f":"VLOOKUP(C2519,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",687.97]
[10128,181911,"E05",{"$f":"VLOOKUP(C2520,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1704.01]
[10128,181911,"E04",{"$f":"VLOOKUP(C2521,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",565.49]
[10128,181911,"E01",{"$f":"VLOOKUP(C2522,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",12882.97]
[10128,181911,"E03",{"$f":"VLOOKUP(C2523,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2455.4499999999998]
[10129,181911,"E05",{"$f":"VLOOKUP(C2524,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",8615.7999999999993]
[10129,181911,"E04",{"$f":"VLOOKUP(C2525,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1664.86]
[10129,181911,"E01",{"$f":"VLOOKUP(C2526,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",42902.239999999998]
[10129,181911,"E03",{"$f":"VLOOKUP(C2527,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",23983.1]
[10129,181911,"E07",{"$f":"VLOOKUP(C2528,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2057.71]
[10129,181911,"E05",{"$f":"VLOOKUP(C2529,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",716.79]
[10129,181911,"E04",{"$f":"VLOOKUP(C2530,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",132.87]
[10129,181911,"E01",{"$f":"VLOOKUP(C2531,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4336.95]
[10129,181911,"E03",{"$f":"VLOOKUP(C2532,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1223.8900000000001]
[10129,181911,"E07",{"$f":"VLOOKUP(C2533,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",553.52]
[10129,181911,"E05",{"$f":"VLOOKUP(C2534,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1791.4]
[10129,181911,"E01",{"$f":"VLOOKUP(C2535,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4406.1400000000003]
[10129,181911,"E03",{"$f":"VLOOKUP(C2536,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3826.24]
[10132,181911,"E05",{"$f":"VLOOKUP(C2537,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1759.11]
[10132,181911,"E04",{"$f":"VLOOKUP(C2538,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1779.35]
[10132,181911,"E01",{"$f":"VLOOKUP(C2539,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",16946.669999999998]
[10132,181911,"E03",{"$f":"VLOOKUP(C2540,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",15749.8]
[10132,181911,"E07",{"$f":"VLOOKUP(C2541,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1931.05]
[10132,181911,"E05",{"$f":"VLOOKUP(C2542,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",145.88]
[10132,181911,"E04",{"$f":"VLOOKUP(C2543,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",148.66999999999999]
[10132,181911,"E01",{"$f":"VLOOKUP(C2544,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",1723.85]
[10132,181911,"E03",{"$f":"VLOOKUP(C2545,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1167.32]
[10132,181911,"E07",{"$f":"VLOOKUP(C2546,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",400.33]
[10132,181911,"E05",{"$f":"VLOOKUP(C2547,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",473.2]
[10132,181911,"E04",{"$f":"VLOOKUP(C2548,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",478.65]
[10132,181911,"E01",{"$f":"VLOOKUP(C2549,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",2722.87]
[10132,181911,"E03",{"$f":"VLOOKUP(C2550,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4236.7]
[10132,181911,"E09",{"$f":"VLOOKUP(C2551,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",2445.1999999999998]
[10132,181911,"E08",{"$f":"VLOOKUP(C2552,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1240.32]
[10132,181911,"E08",{"$f":"VLOOKUP(C2553,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",191.65]
[10132,181911,"E12",{"$f":"VLOOKUP(C2554,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",44.13]
[10132,181911,"E16",{"$f":"VLOOKUP(C2555,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1173.27]
[10132,181911,"E15",{"$f":"VLOOKUP(C2556,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",272.13]
[10132,181911,"E18",{"$f":"VLOOKUP(C2557,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",238.3]
[10132,181911,"E13",{"$f":"VLOOKUP(C2558,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",154]
[10132,181911,"E25",{"$f":"VLOOKUP(C2559,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",2325.89]
[10132,181911,"E19",{"$f":"VLOOKUP(C2560,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",499.03]
[10132,181911,"E22",{"$f":"VLOOKUP(C2561,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",287.12]
[10132,181911,"E24",{"$f":"VLOOKUP(C2562,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",126.88]
[10132,181911,"I08",{"$f":"VLOOKUP(C2563,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-14823.8]
[10132,181911,"I09",{"$f":"VLOOKUP(C2564,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-896.8]
[10132,181911,"I13",{"$f":"VLOOKUP(C2565,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-192.98]
[10135,181911,"E05",{"$f":"VLOOKUP(C2566,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7453.88]
[10135,181911,"E04",{"$f":"VLOOKUP(C2567,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2475.23]
[10135,181911,"E01",{"$f":"VLOOKUP(C2568,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-2622]
[10135,181911,"E01",{"$f":"VLOOKUP(C2569,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",29129.56]
[10135,181911,"E31",{"$f":"VLOOKUP(C2570,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",29586.92]
[10135,181911,"E02",{"$f":"VLOOKUP(C2571,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",562.25]
[10135,181911,"E03",{"$f":"VLOOKUP(C2572,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",79076.88]
[10135,181911,"E03",{"$f":"VLOOKUP(C2573,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-26964.92]
[10135,181911,"E07",{"$f":"VLOOKUP(C2574,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",10407.17]
[10135,181911,"E07",{"$f":"VLOOKUP(C2575,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",117.37]
[10135,181911,"E05",{"$f":"VLOOKUP(C2576,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",641.12]
[10135,181911,"E04",{"$f":"VLOOKUP(C2577,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",152.69]
[10135,181911,"E01",{"$f":"VLOOKUP(C2578,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",3215.33]
[10135,181911,"E03",{"$f":"VLOOKUP(C2579,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6323.03]
[10135,181911,"E07",{"$f":"VLOOKUP(C2580,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2125.21]
[10135,181911,"E05",{"$f":"VLOOKUP(C2581,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",912.41]
[10135,181911,"E04",{"$f":"VLOOKUP(C2582,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",486.48]
[10135,181911,"E01",{"$f":"VLOOKUP(C2583,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4370.47]
[10135,181911,"E02",{"$f":"VLOOKUP(C2584,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",92.66]
[10135,181911,"E03",{"$f":"VLOOKUP(C2585,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",18315.240000000002]
[10135,181911,"E09",{"$f":"VLOOKUP(C2586,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",255]
[10135,181911,"E08",{"$f":"VLOOKUP(C2587,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",489.68]
[10135,181911,"E08",{"$f":"VLOOKUP(C2588,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",668.4]
[10135,181911,"E12",{"$f":"VLOOKUP(C2589,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",405.81]
[10135,181911,"E16",{"$f":"VLOOKUP(C2590,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1947.58]
[10135,181911,"E15",{"$f":"VLOOKUP(C2591,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",336.57]
[10135,181911,"E14",{"$f":"VLOOKUP(C2592,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",559.76]
[10135,181911,"E18",{"$f":"VLOOKUP(C2593,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1270.5]
[10135,181911,"E13",{"$f":"VLOOKUP(C2594,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",280]
[10135,181911,"E25",{"$f":"VLOOKUP(C2595,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",3883.46]
[10135,181911,"E32",{"$f":"VLOOKUP(C2596,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",21853.9]
[10135,181911,"E19",{"$f":"VLOOKUP(C2597,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3384.81]
[10135,181911,"E22",{"$f":"VLOOKUP(C2598,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2049.44]
[10135,181911,"E24",{"$f":"VLOOKUP(C2599,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",504]
[10135,181911,"E20",{"$f":"VLOOKUP(C2600,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-16.95]
[10135,181911,"E28",{"$f":"VLOOKUP(C2601,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",8744]
[10135,181911,"E27",{"$f":"VLOOKUP(C2602,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1525]
[10135,181911,"I06",{"$f":"VLOOKUP(C2603,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-33334]
[10135,181911,"I07",{"$f":"VLOOKUP(C2604,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1455]
[10135,181911,"I08",{"$f":"VLOOKUP(C2605,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-48737.95]
[10135,181911,"I09",{"$f":"VLOOKUP(C2606,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2956.1]
[10135,181911,"I10",{"$f":"VLOOKUP(C2607,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-8360]
[10135,181911,"I11",{"$f":"VLOOKUP(C2608,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-4136]
[10135,181911,"I13",{"$f":"VLOOKUP(C2609,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-56]
[10139,181911,"E05",{"$f":"VLOOKUP(C2610,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",31728.25]
[10139,181911,"E04",{"$f":"VLOOKUP(C2611,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",7172.81]
[10139,181911,"E01",{"$f":"VLOOKUP(C2612,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",286274.99]
[10139,181911,"E03",{"$f":"VLOOKUP(C2613,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",65936.14]
[10139,181911,"E07",{"$f":"VLOOKUP(C2614,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",3206.22]
[10139,181911,"E09",{"$f":"VLOOKUP(C2615,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",2660.98]
[10139,181911,"E08",{"$f":"VLOOKUP(C2616,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",5315.58]
[10139,181911,"E12",{"$f":"VLOOKUP(C2617,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4948.45]
[10139,181911,"E16",{"$f":"VLOOKUP(C2618,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",6761.11]
[10139,181911,"E14",{"$f":"VLOOKUP(C2619,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",7683.24]
[10139,181911,"E18",{"$f":"VLOOKUP(C2620,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",6468.71]
[10139,181911,"E25",{"$f":"VLOOKUP(C2621,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",26347.33]
[10139,181911,"E19",{"$f":"VLOOKUP(C2622,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4326.88]
[10139,181911,"E22",{"$f":"VLOOKUP(C2623,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",3597.42]
[10139,181911,"E21",{"$f":"VLOOKUP(C2624,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",2253]
[10139,181911,"E26",{"$f":"VLOOKUP(C2625,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",19537.400000000001]
[10139,181911,"E20",{"$f":"VLOOKUP(C2626,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1788.45]
[10139,181911,"I01",{"$f":"VLOOKUP(C2627,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-401598]
[10139,181911,"I03",{"$f":"VLOOKUP(C2628,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-27950]
[10139,181911,"CI01",{"$f":"VLOOKUP(C2629,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-8775.26]
[10139,181911,"E27",{"$f":"VLOOKUP(C2630,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9446.1299999999992]
[10139,181911,"I08",{"$f":"VLOOKUP(C2631,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1695.08]
[10139,181911,"I09",{"$f":"VLOOKUP(C2632,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-13017.81]
[10139,181911,"I12",{"$f":"VLOOKUP(C2633,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-806.6]
[10142,181911,"E05",{"$f":"VLOOKUP(C2634,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",32717.4]
[10142,181911,"E04",{"$f":"VLOOKUP(C2635,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",11283.31]
[10142,181911,"E01",{"$f":"VLOOKUP(C2636,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",327935.08]
[10142,181911,"E03",{"$f":"VLOOKUP(C2637,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",58586.41]
[10142,181911,"E07",{"$f":"VLOOKUP(C2638,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",4169.21]
[10142,181911,"E09",{"$f":"VLOOKUP(C2639,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1290.1500000000001]
[10142,181911,"E08",{"$f":"VLOOKUP(C2640,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",4146.2]
[10142,181911,"E12",{"$f":"VLOOKUP(C2641,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",5554.89]
[10142,181911,"E16",{"$f":"VLOOKUP(C2642,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",8727.51]
[10142,181911,"E17",{"$f":"VLOOKUP(C2643,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",3715]
[10142,181911,"E15",{"$f":"VLOOKUP(C2644,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",797]
[10142,181911,"E18",{"$f":"VLOOKUP(C2645,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",5695.34]
[10142,181911,"E25",{"$f":"VLOOKUP(C2646,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6618.74]
[10142,181911,"E19",{"$f":"VLOOKUP(C2647,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",12148.4]
[10142,181911,"E22",{"$f":"VLOOKUP(C2648,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",5394.86]
[10142,181911,"E21",{"$f":"VLOOKUP(C2649,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",5937.76]
[10142,181911,"E26",{"$f":"VLOOKUP(C2650,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",18560.919999999998]
[10142,181911,"E20",{"$f":"VLOOKUP(C2651,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1268.22]
[10142,181911,"I01",{"$f":"VLOOKUP(C2652,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-438983]
[10142,181911,"I02",{"$f":"VLOOKUP(C2653,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-66991]
[10142,181911,"I03",{"$f":"VLOOKUP(C2654,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-15207.5]
[10142,181911,"E28",{"$f":"VLOOKUP(C2655,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",5248.45]
[10142,181911,"E27",{"$f":"VLOOKUP(C2656,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",12381.8]
[10142,181911,"I08",{"$f":"VLOOKUP(C2657,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-46.79]
[10142,181911,"I12",{"$f":"VLOOKUP(C2658,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5460.3]
[10142,181911,"I13",{"$f":"VLOOKUP(C2659,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1250]
[10145,181911,"E05",{"$f":"VLOOKUP(C2660,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",41644.97]
[10145,181911,"E04",{"$f":"VLOOKUP(C2661,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",10387.36]
[10145,181911,"E06",{"$f":"VLOOKUP(C2662,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"P10 Posting Summary","JAMESC01",11370.41]
[10145,181911,"E01",{"$f":"VLOOKUP(C2663,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",356263.59]
[10145,181911,"E02",{"$f":"VLOOKUP(C2664,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",2926.34]
[10145,181911,"E03",{"$f":"VLOOKUP(C2665,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",48635.44]
[10145,181911,"E09",{"$f":"VLOOKUP(C2666,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",4128]
[10145,181911,"E08",{"$f":"VLOOKUP(C2667,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",5769.46]
[10145,181911,"E12",{"$f":"VLOOKUP(C2668,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4253.8599999999997]
[10145,181911,"E16",{"$f":"VLOOKUP(C2669,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",5948.19]
[10145,181911,"E15",{"$f":"VLOOKUP(C2670,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",444.2]
[10145,181911,"E14",{"$f":"VLOOKUP(C2671,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",8147.32]
[10145,181911,"E18",{"$f":"VLOOKUP(C2672,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",11906.64]
[10145,181911,"E13",{"$f":"VLOOKUP(C2673,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",6230.12]
[10145,181911,"E25",{"$f":"VLOOKUP(C2674,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",19048.28]
[10145,181911,"E19",{"$f":"VLOOKUP(C2675,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",19719.36]
[10145,181911,"E22",{"$f":"VLOOKUP(C2676,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2065.44]
[10145,181911,"E21",{"$f":"VLOOKUP(C2677,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",47812.57]
[10145,181911,"E26",{"$f":"VLOOKUP(C2678,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",17512.12]
[10145,181911,"E20",{"$f":"VLOOKUP(C2679,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2787.73]
[10145,181911,"I01",{"$f":"VLOOKUP(C2680,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-405135]
[10145,181911,"I02",{"$f":"VLOOKUP(C2681,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-115149]
[10145,181911,"I03",{"$f":"VLOOKUP(C2682,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-28963.52]
[10145,181911,"E28",{"$f":"VLOOKUP(C2683,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",5638]
[10145,181911,"E27",{"$f":"VLOOKUP(C2684,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",15520.25]
[10145,181911,"I06",{"$f":"VLOOKUP(C2685,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1118.18]
[10145,181911,"I07",{"$f":"VLOOKUP(C2686,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1500]
[10145,181911,"I08",{"$f":"VLOOKUP(C2687,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-15314.45]
[10145,181911,"I09",{"$f":"VLOOKUP(C2688,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-34026.400000000001]
[10145,181911,"I12",{"$f":"VLOOKUP(C2689,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2909.4]
[10148,181911,"E05",{"$f":"VLOOKUP(C2690,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",27360]
[10148,181911,"E04",{"$f":"VLOOKUP(C2691,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5693.42]
[10148,181911,"E06",{"$f":"VLOOKUP(C2692,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"P10 Posting Summary","JAMESC01",6822.33]
[10148,181911,"E01",{"$f":"VLOOKUP(C2693,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",229251.75]
[10148,181911,"E02",{"$f":"VLOOKUP(C2694,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",1085.3]
[10148,181911,"E03",{"$f":"VLOOKUP(C2695,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",8495.6299999999992]
[10148,181911,"E09",{"$f":"VLOOKUP(C2696,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",683]
[10148,181911,"E08",{"$f":"VLOOKUP(C2697,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",3564.69]
[10148,181911,"E12",{"$f":"VLOOKUP(C2698,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",7921.15]
[10148,181911,"E16",{"$f":"VLOOKUP(C2699,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",9986.39]
[10148,181911,"E17",{"$f":"VLOOKUP(C2700,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",1502]
[10148,181911,"E15",{"$f":"VLOOKUP(C2701,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",737.09]
[10148,181911,"E14",{"$f":"VLOOKUP(C2702,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",7216.4]
[10148,181911,"E18",{"$f":"VLOOKUP(C2703,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",4345.59]
[10148,181911,"E23",{"$f":"VLOOKUP(C2704,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",1345.44]
[10148,181911,"E25",{"$f":"VLOOKUP(C2705,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4518.32]
[10148,181911,"E19",{"$f":"VLOOKUP(C2706,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",13785.66]
[10148,181911,"E22",{"$f":"VLOOKUP(C2707,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1558.76]
[10148,181911,"E24",{"$f":"VLOOKUP(C2708,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",349.86]
[10148,181911,"E21",{"$f":"VLOOKUP(C2709,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",16.07]
[10148,181911,"I01",{"$f":"VLOOKUP(C2710,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-328842]
[10148,181911,"I02",{"$f":"VLOOKUP(C2711,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-99200]
[10148,181911,"I03",{"$f":"VLOOKUP(C2712,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-1761.66]
[10148,181911,"E28",{"$f":"VLOOKUP(C2713,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3979.27]
[10148,181911,"E27",{"$f":"VLOOKUP(C2714,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5852.37]
[10148,181911,"I08",{"$f":"VLOOKUP(C2715,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-12.67]
[10148,181911,"I09",{"$f":"VLOOKUP(C2716,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-10062.870000000001]
[10148,181911,"I13",{"$f":"VLOOKUP(C2717,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-626.92999999999995]
[10156,181911,"E03",{"$f":"VLOOKUP(C2718,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4683.5]
[10156,181911,"E03",{"$f":"VLOOKUP(C2719,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",549.45000000000005]
[10156,181911,"E08",{"$f":"VLOOKUP(C2720,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",23.42]
[10157,181911,"E05",{"$f":"VLOOKUP(C2721,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",9295.91]
[10157,181911,"E04",{"$f":"VLOOKUP(C2722,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1594.5]
[10157,181911,"E01",{"$f":"VLOOKUP(C2723,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",59278.14]
[10157,181911,"E03",{"$f":"VLOOKUP(C2724,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",54206.559999999998]
[10157,181911,"E07",{"$f":"VLOOKUP(C2725,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",647.62]
[10157,181911,"E05",{"$f":"VLOOKUP(C2726,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",808.83]
[10157,181911,"E04",{"$f":"VLOOKUP(C2727,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",164.07]
[10157,181911,"E01",{"$f":"VLOOKUP(C2728,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6776.02]
[10157,181911,"E03",{"$f":"VLOOKUP(C2729,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3874.69]
[10157,181911,"E07",{"$f":"VLOOKUP(C2730,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",174.21]
[10157,181911,"E05",{"$f":"VLOOKUP(C2731,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2087.75]
[10157,181911,"E04",{"$f":"VLOOKUP(C2732,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",428.92]
[10157,181911,"E01",{"$f":"VLOOKUP(C2733,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9208.66]
[10157,181911,"E03",{"$f":"VLOOKUP(C2734,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",12732.56]
[10157,181911,"E09",{"$f":"VLOOKUP(C2735,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",817.54]
[10157,181911,"E08",{"$f":"VLOOKUP(C2736,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",664.98]
[10157,181911,"E08",{"$f":"VLOOKUP(C2737,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",60]
[10157,181911,"E12",{"$f":"VLOOKUP(C2738,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2933.47]
[10157,181911,"E16",{"$f":"VLOOKUP(C2739,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2441.19]
[10157,181911,"E15",{"$f":"VLOOKUP(C2740,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",168.1]
[10157,181911,"E14",{"$f":"VLOOKUP(C2741,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2537.25]
[10157,181911,"E18",{"$f":"VLOOKUP(C2742,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1589.3]
[10157,181911,"E13",{"$f":"VLOOKUP(C2743,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",453.03]
[10157,181911,"E19",{"$f":"VLOOKUP(C2744,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5437.27]
[10157,181911,"E22",{"$f":"VLOOKUP(C2745,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",355.03]
[10157,181911,"E26",{"$f":"VLOOKUP(C2746,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2122.1799999999998]
[10157,181911,"E20",{"$f":"VLOOKUP(C2747,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1762.12]
[10157,181911,"E28",{"$f":"VLOOKUP(C2748,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2000]
[10157,181911,"E27",{"$f":"VLOOKUP(C2749,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",29922.46]
[10157,181911,"I06",{"$f":"VLOOKUP(C2750,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1100]
[10157,181911,"I07",{"$f":"VLOOKUP(C2751,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-2595]
[10157,181911,"I08",{"$f":"VLOOKUP(C2752,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-300]
[10157,181911,"I09",{"$f":"VLOOKUP(C2753,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-973.28]
[10157,181911,"I10",{"$f":"VLOOKUP(C2754,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-704]
[10157,181911,"I13",{"$f":"VLOOKUP(C2755,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-2625]
[10158,181911,"E05",{"$f":"VLOOKUP(C2756,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",6971.12]
[10158,181911,"E04",{"$f":"VLOOKUP(C2757,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3887.18]
[10158,181911,"E01",{"$f":"VLOOKUP(C2758,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",139727.54999999999]
[10158,181911,"E02",{"$f":"VLOOKUP(C2759,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",7691.2]
[10158,181911,"E03",{"$f":"VLOOKUP(C2760,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",119875.85]
[10158,181911,"E07",{"$f":"VLOOKUP(C2761,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",7349.2]
[10158,181911,"E09",{"$f":"VLOOKUP(C2762,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1565]
[10158,181911,"E08",{"$f":"VLOOKUP(C2763,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",3840.27]
[10158,181911,"E12",{"$f":"VLOOKUP(C2764,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-10957.51]
[10158,181911,"E16",{"$f":"VLOOKUP(C2765,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3053.35]
[10158,181911,"E14",{"$f":"VLOOKUP(C2766,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",192.83]
[10158,181911,"E18",{"$f":"VLOOKUP(C2767,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",3144.05]
[10158,181911,"E25",{"$f":"VLOOKUP(C2768,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",3062.28]
[10158,181911,"E19",{"$f":"VLOOKUP(C2769,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5268.16]
[10158,181911,"E22",{"$f":"VLOOKUP(C2770,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2057.9699999999998]
[10158,181911,"E24",{"$f":"VLOOKUP(C2771,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1144.82]
[10158,181911,"E26",{"$f":"VLOOKUP(C2772,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2980]
[10158,181911,"E20",{"$f":"VLOOKUP(C2773,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1395.48]
[10158,181911,"I01",{"$f":"VLOOKUP(C2774,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-119511]
[10158,181911,"I03",{"$f":"VLOOKUP(C2775,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-136687]
[10158,181911,"E28",{"$f":"VLOOKUP(C2776,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",11538.88]
[10158,181911,"E27",{"$f":"VLOOKUP(C2777,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",26562.15]
[10158,181911,"I06",{"$f":"VLOOKUP(C2778,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-2256]
[10158,181911,"I07",{"$f":"VLOOKUP(C2779,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-150000]
[10158,181911,"I08",{"$f":"VLOOKUP(C2780,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2810.54]
[10158,181911,"I09",{"$f":"VLOOKUP(C2781,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1694.3]
[10158,181911,"I10",{"$f":"VLOOKUP(C2782,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-704]
[10158,181911,"I11",{"$f":"VLOOKUP(C2783,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-5668.2]
[10158,181911,"I12",{"$f":"VLOOKUP(C2784,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-844]
[10158,181911,"I13",{"$f":"VLOOKUP(C2785,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-2115.3200000000002]
[10159,181911,"E05",{"$f":"VLOOKUP(C2786,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",8663.19]
[10159,181911,"E04",{"$f":"VLOOKUP(C2787,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5020.8999999999996]
[10159,181911,"E01",{"$f":"VLOOKUP(C2788,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",105307.91]
[10159,181911,"E03",{"$f":"VLOOKUP(C2789,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",91202.95]
[10159,181911,"E07",{"$f":"VLOOKUP(C2790,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",4491.92]
[10159,181911,"E09",{"$f":"VLOOKUP(C2791,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1861.35]
[10159,181911,"E08",{"$f":"VLOOKUP(C2792,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",3522.09]
[10159,181911,"E12",{"$f":"VLOOKUP(C2793,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4945.3500000000004]
[10159,181911,"E16",{"$f":"VLOOKUP(C2794,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1293.5]
[10159,181911,"E15",{"$f":"VLOOKUP(C2795,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",382.84]
[10159,181911,"E14",{"$f":"VLOOKUP(C2796,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",78.55]
[10159,181911,"E18",{"$f":"VLOOKUP(C2797,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2654.95]
[10159,181911,"E25",{"$f":"VLOOKUP(C2798,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",3061.54]
[10159,181911,"E19",{"$f":"VLOOKUP(C2799,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5338.13]
[10159,181911,"E22",{"$f":"VLOOKUP(C2800,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",610.07000000000005]
[10159,181911,"E26",{"$f":"VLOOKUP(C2801,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",220]
[10159,181911,"E20",{"$f":"VLOOKUP(C2802,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",548.17999999999995]
[10159,181911,"I01",{"$f":"VLOOKUP(C2803,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-41878]
[10159,181911,"I02",{"$f":"VLOOKUP(C2804,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-34967]
[10159,181911,"I03",{"$f":"VLOOKUP(C2805,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-132511]
[10159,181911,"E28",{"$f":"VLOOKUP(C2806,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",672.67]
[10159,181911,"E27",{"$f":"VLOOKUP(C2807,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2567.6999999999998]
[10159,181911,"I07",{"$f":"VLOOKUP(C2808,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-2588.64]
[10159,181911,"I09",{"$f":"VLOOKUP(C2809,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1229.6300000000001]
[10159,181911,"I10",{"$f":"VLOOKUP(C2810,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-29744]
[10159,181911,"I11",{"$f":"VLOOKUP(C2811,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-3791.28]
[10185,181911,"E01",{"$f":"VLOOKUP(C2812,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",16874.22]
[10185,181911,"E03",{"$f":"VLOOKUP(C2813,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3711.29]
[10185,181911,"E01",{"$f":"VLOOKUP(C2814,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",1941.14]
[10185,181911,"E03",{"$f":"VLOOKUP(C2815,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",311.64]
[10185,181911,"E01",{"$f":"VLOOKUP(C2816,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",2780.88]
[10185,181911,"E03",{"$f":"VLOOKUP(C2817,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",998.34]
[10185,181911,"E08",{"$f":"VLOOKUP(C2818,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",102.68]
[10185,181911,"E08",{"$f":"VLOOKUP(C2819,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",67.3]
[10185,181911,"E12",{"$f":"VLOOKUP(C2820,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",104]
[10185,181911,"E13",{"$f":"VLOOKUP(C2821,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",309.14999999999998]
[10185,181911,"E25",{"$f":"VLOOKUP(C2822,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",85.36]
[10185,181911,"E19",{"$f":"VLOOKUP(C2823,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1985.78]
[10185,181911,"E22",{"$f":"VLOOKUP(C2824,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1181.03]
[10185,181911,"E21",{"$f":"VLOOKUP(C2825,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",737.2]
[10185,181911,"E26",{"$f":"VLOOKUP(C2826,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",16315]
[10185,181911,"E20",{"$f":"VLOOKUP(C2827,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",199]
[10185,181911,"E27",{"$f":"VLOOKUP(C2828,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2560]
[10185,181911,"I10",{"$f":"VLOOKUP(C2829,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-4224]
[10185,181911,"I13",{"$f":"VLOOKUP(C2830,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-501.05]
[10188,181911,"E05",{"$f":"VLOOKUP(C2831,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4651.63]
[10188,181911,"E01",{"$f":"VLOOKUP(C2832,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",101057.74]
[10188,181911,"E02",{"$f":"VLOOKUP(C2833,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",13368.97]
[10188,181911,"E03",{"$f":"VLOOKUP(C2834,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",26205.360000000001]
[10188,181911,"E05",{"$f":"VLOOKUP(C2835,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",448.17]
[10188,181911,"E01",{"$f":"VLOOKUP(C2836,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",11101.74]
[10188,181911,"E02",{"$f":"VLOOKUP(C2837,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",1146.55]
[10188,181911,"E03",{"$f":"VLOOKUP(C2838,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2147.02]
[10188,181911,"E05",{"$f":"VLOOKUP(C2839,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",420.28]
[10188,181911,"E01",{"$f":"VLOOKUP(C2840,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",14227.61]
[10188,181911,"E02",{"$f":"VLOOKUP(C2841,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",1899.74]
[10188,181911,"E03",{"$f":"VLOOKUP(C2842,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3878.47]
[10188,181911,"E09",{"$f":"VLOOKUP(C2843,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",75]
[10188,181911,"E08",{"$f":"VLOOKUP(C2844,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",5050.41]
[10188,181911,"E08",{"$f":"VLOOKUP(C2845,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",730.04]
[10188,181911,"E12",{"$f":"VLOOKUP(C2846,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",136.28]
[10188,181911,"E16",{"$f":"VLOOKUP(C2847,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1952.39]
[10188,181911,"E15",{"$f":"VLOOKUP(C2848,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",180.77]
[10188,181911,"E14",{"$f":"VLOOKUP(C2849,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",6144.83]
[10188,181911,"E18",{"$f":"VLOOKUP(C2850,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",975.4]
[10188,181911,"E13",{"$f":"VLOOKUP(C2851,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1359.98]
[10188,181911,"E19",{"$f":"VLOOKUP(C2852,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3389.29]
[10188,181911,"E22",{"$f":"VLOOKUP(C2853,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-296.16000000000003]
[10188,181911,"E24",{"$f":"VLOOKUP(C2854,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1596.08]
[10188,181911,"E21",{"$f":"VLOOKUP(C2855,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",578.86]
[10188,181911,"E26",{"$f":"VLOOKUP(C2856,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",11268.18]
[10188,181911,"E20",{"$f":"VLOOKUP(C2857,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",566.95000000000005]
[10188,181911,"E27",{"$f":"VLOOKUP(C2858,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",19107.88]
[10188,181911,"I08",{"$f":"VLOOKUP(C2859,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4275]
[10188,181911,"I09",{"$f":"VLOOKUP(C2860,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-130.11000000000001]
[10188,181911,"I11",{"$f":"VLOOKUP(C2861,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-661.76]
[10698,181911,"E05",{"$f":"VLOOKUP(C2862,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",42686.93]
[10698,181911,"E04",{"$f":"VLOOKUP(C2863,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",11017.08]
[10698,181911,"E01",{"$f":"VLOOKUP(C2864,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",331045.14]
[10698,181911,"E03",{"$f":"VLOOKUP(C2865,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",85385.77]
[10698,181911,"E07",{"$f":"VLOOKUP(C2866,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",10031.65]
[10698,181911,"E09",{"$f":"VLOOKUP(C2867,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-48.8]
[10698,181911,"E08",{"$f":"VLOOKUP(C2868,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",6922.7]
[10698,181911,"E12",{"$f":"VLOOKUP(C2869,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-240.67]
[10698,181911,"E16",{"$f":"VLOOKUP(C2870,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",17266.93]
[10698,181911,"E17",{"$f":"VLOOKUP(C2871,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",5215]
[10698,181911,"E15",{"$f":"VLOOKUP(C2872,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",164.5]
[10698,181911,"E14",{"$f":"VLOOKUP(C2873,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",9285.0499999999993]
[10698,181911,"E18",{"$f":"VLOOKUP(C2874,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2602.9]
[10698,181911,"E13",{"$f":"VLOOKUP(C2875,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4546.5]
[10698,181911,"E23",{"$f":"VLOOKUP(C2876,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",518]
[10698,181911,"E25",{"$f":"VLOOKUP(C2877,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",34358.230000000003]
[10698,181911,"E19",{"$f":"VLOOKUP(C2878,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",24095.38]
[10698,181911,"E22",{"$f":"VLOOKUP(C2879,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-668.38]
[10698,181911,"E24",{"$f":"VLOOKUP(C2880,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",51022.12]
[10698,181911,"E26",{"$f":"VLOOKUP(C2881,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",13640.34]
[10698,181911,"E20",{"$f":"VLOOKUP(C2882,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",3304.58]
[10698,181911,"I01",{"$f":"VLOOKUP(C2883,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-535411]
[10698,181911,"I03",{"$f":"VLOOKUP(C2884,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-17747]
[10698,181911,"E28",{"$f":"VLOOKUP(C2885,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2262.33]
[10698,181911,"E27",{"$f":"VLOOKUP(C2886,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",21696.97]
[10698,181911,"I07",{"$f":"VLOOKUP(C2887,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-833.33]
[10698,181911,"I08",{"$f":"VLOOKUP(C2888,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5743.54]
[10698,181911,"I09",{"$f":"VLOOKUP(C2889,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-21323.03]
[10698,181911,"I12",{"$f":"VLOOKUP(C2890,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-10062.65]
[11093,181911,"E05",{"$f":"VLOOKUP(C2891,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",16715.689999999999]
[11093,181911,"E04",{"$f":"VLOOKUP(C2892,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",17742.03]
[11093,181911,"E01",{"$f":"VLOOKUP(C2893,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",202273.39]
[11093,181911,"E03",{"$f":"VLOOKUP(C2894,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",98687.82]
[11093,181911,"E07",{"$f":"VLOOKUP(C2895,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",14980.58]
[11093,181911,"E09",{"$f":"VLOOKUP(C2896,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",640]
[11093,181911,"E08",{"$f":"VLOOKUP(C2897,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",5305.69]
[11093,181911,"E12",{"$f":"VLOOKUP(C2898,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2133.3000000000002]
[11093,181911,"E16",{"$f":"VLOOKUP(C2899,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3749.16]
[11093,181911,"E15",{"$f":"VLOOKUP(C2900,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",381.91]
[11093,181911,"E14",{"$f":"VLOOKUP(C2901,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1205.17]
[11093,181911,"E18",{"$f":"VLOOKUP(C2902,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",876.5]
[11093,181911,"E25",{"$f":"VLOOKUP(C2903,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",25151.9]
[11093,181911,"E19",{"$f":"VLOOKUP(C2904,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9335.2999999999993]
[11093,181911,"E22",{"$f":"VLOOKUP(C2905,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",507.67]
[11093,181911,"E24",{"$f":"VLOOKUP(C2906,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",490.93]
[11093,181911,"E26",{"$f":"VLOOKUP(C2907,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2115]
[11093,181911,"E20",{"$f":"VLOOKUP(C2908,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2841.95]
[11093,181911,"I01",{"$f":"VLOOKUP(C2909,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-254455]
[11093,181911,"I03",{"$f":"VLOOKUP(C2910,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5012]
[11093,181911,"E28",{"$f":"VLOOKUP(C2911,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2626.34]
[11093,181911,"E27",{"$f":"VLOOKUP(C2912,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",-189]
[11093,181911,"I07",{"$f":"VLOOKUP(C2913,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1200]
[11093,181911,"I08",{"$f":"VLOOKUP(C2914,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-12627.87]
[11093,181911,"I09",{"$f":"VLOOKUP(C2915,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-6252.12]
[11093,181911,"I10",{"$f":"VLOOKUP(C2916,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-10208]
[11093,181911,"I11",{"$f":"VLOOKUP(C2917,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-2848.66]
[11093,181911,"I12",{"$f":"VLOOKUP(C2918,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-10868.22]
[11093,181911,"I13",{"$f":"VLOOKUP(C2919,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-955]
[11094,181911,"E05",{"$f":"VLOOKUP(C2920,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7509.89]
[11094,181911,"E04",{"$f":"VLOOKUP(C2921,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2670.03]
[11094,181911,"E01",{"$f":"VLOOKUP(C2922,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",67781.86]
[11094,181911,"E02",{"$f":"VLOOKUP(C2923,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",2834.08]
[11094,181911,"E03",{"$f":"VLOOKUP(C2924,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",21120.09]
[11094,181911,"E07",{"$f":"VLOOKUP(C2925,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1433.28]
[11094,181911,"E05",{"$f":"VLOOKUP(C2926,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",551.98]
[11094,181911,"E04",{"$f":"VLOOKUP(C2927,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",174.71]
[11094,181911,"E01",{"$f":"VLOOKUP(C2928,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6855.82]
[11094,181911,"E02",{"$f":"VLOOKUP(C2929,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",197.35]
[11094,181911,"E03",{"$f":"VLOOKUP(C2930,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1261.26]
[11094,181911,"E07",{"$f":"VLOOKUP(C2931,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",257.04000000000002]
[11094,181911,"E05",{"$f":"VLOOKUP(C2932,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2020.15]
[11094,181911,"E04",{"$f":"VLOOKUP(C2933,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",463.29]
[11094,181911,"E01",{"$f":"VLOOKUP(C2934,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8575.6200000000008]
[11094,181911,"E02",{"$f":"VLOOKUP(C2935,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",467.06]
[11094,181911,"E03",{"$f":"VLOOKUP(C2936,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5640.96]
[11094,181911,"E08",{"$f":"VLOOKUP(C2937,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",4.03]
[11094,181911,"E08",{"$f":"VLOOKUP(C2938,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",155.33000000000001]
[11094,181911,"E12",{"$f":"VLOOKUP(C2939,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",231.5]
[11094,181911,"E16",{"$f":"VLOOKUP(C2940,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1882.82]
[11094,181911,"E17",{"$f":"VLOOKUP(C2941,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",1066]
[11094,181911,"E15",{"$f":"VLOOKUP(C2942,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1045.69]
[11094,181911,"E14",{"$f":"VLOOKUP(C2943,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",411.14]
[11094,181911,"E18",{"$f":"VLOOKUP(C2944,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",14225.03]
[11094,181911,"E13",{"$f":"VLOOKUP(C2945,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",90]
[11094,181911,"E23",{"$f":"VLOOKUP(C2946,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",551.13]
[11094,181911,"E25",{"$f":"VLOOKUP(C2947,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",12520.76]
[11094,181911,"E19",{"$f":"VLOOKUP(C2948,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",10348.93]
[11094,181911,"E22",{"$f":"VLOOKUP(C2949,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",347.34]
[11094,181911,"E26",{"$f":"VLOOKUP(C2950,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",9112.7000000000007]
[11094,181911,"E20",{"$f":"VLOOKUP(C2951,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",233.97]
[11094,181911,"I01",{"$f":"VLOOKUP(C2952,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-28430]
[11094,181911,"I03",{"$f":"VLOOKUP(C2953,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",1200]
[11094,181911,"E28",{"$f":"VLOOKUP(C2954,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",-1095]
[11094,181911,"E27",{"$f":"VLOOKUP(C2955,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",6210.28]
[11094,181911,"I06",{"$f":"VLOOKUP(C2956,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3744.68]
[11094,181911,"I08",{"$f":"VLOOKUP(C2957,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2506.25]
[11094,181911,"I09",{"$f":"VLOOKUP(C2958,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-15397.33]
[11094,181911,"I10",{"$f":"VLOOKUP(C2959,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-11510.4]
[11094,181911,"I11",{"$f":"VLOOKUP(C2960,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-1904]
[11094,181911,"I12",{"$f":"VLOOKUP(C2961,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4653.3999999999996]
[11094,181911,"I13",{"$f":"VLOOKUP(C2962,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-40231.480000000003]
[11174,181911,"E05",{"$f":"VLOOKUP(C2963,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",43269.33]
[11174,181911,"E05",{"$f":"VLOOKUP(C2964,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",-5071.38]
[11174,181911,"E04",{"$f":"VLOOKUP(C2965,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",9121.65]
[11174,181911,"E01",{"$f":"VLOOKUP(C2966,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-187]
[11174,181911,"E01",{"$f":"VLOOKUP(C2967,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",381046.43]
[11174,181911,"E03",{"$f":"VLOOKUP(C2968,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",120461.05]
[11174,181911,"E03",{"$f":"VLOOKUP(C2969,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-2443.65]
[11174,181911,"E07",{"$f":"VLOOKUP(C2970,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",10856.44]
[11174,181911,"E07",{"$f":"VLOOKUP(C2971,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",8800.7999999999993]
[11174,181911,"E05",{"$f":"VLOOKUP(C2972,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3839.86]
[11174,181911,"E04",{"$f":"VLOOKUP(C2973,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",871.28]
[11174,181911,"E01",{"$f":"VLOOKUP(C2974,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",41870.28]
[11174,181911,"E03",{"$f":"VLOOKUP(C2975,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",8481.82]
[11174,181911,"E07",{"$f":"VLOOKUP(C2976,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",672.78]
[11174,181911,"E05",{"$f":"VLOOKUP(C2977,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",8860.7900000000009]
[11174,181911,"E04",{"$f":"VLOOKUP(C2978,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2453.7199999999998]
[11174,181911,"E01",{"$f":"VLOOKUP(C2979,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",59400.08]
[11174,181911,"E03",{"$f":"VLOOKUP(C2980,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",23450.14]
[11174,181911,"E09",{"$f":"VLOOKUP(C2981,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",5757.78]
[11174,181911,"E08",{"$f":"VLOOKUP(C2982,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",2829.69]
[11174,181911,"E08",{"$f":"VLOOKUP(C2983,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",4400.07]
[11174,181911,"E12",{"$f":"VLOOKUP(C2984,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",19034.03]
[11174,181911,"E16",{"$f":"VLOOKUP(C2985,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",14148.72]
[11174,181911,"E15",{"$f":"VLOOKUP(C2986,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",2588.6799999999998]
[11174,181911,"E14",{"$f":"VLOOKUP(C2987,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",19355.169999999998]
[11174,181911,"E18",{"$f":"VLOOKUP(C2988,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",11570.8]
[11174,181911,"E13",{"$f":"VLOOKUP(C2989,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3240.38]
[11174,181911,"E25",{"$f":"VLOOKUP(C2990,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",3102.28]
[11174,181911,"E19",{"$f":"VLOOKUP(C2991,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",23520.85]
[11174,181911,"E22",{"$f":"VLOOKUP(C2992,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2027.72]
[11174,181911,"E21",{"$f":"VLOOKUP(C2993,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",430.88]
[11174,181911,"E26",{"$f":"VLOOKUP(C2994,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",-793.83]
[11174,181911,"E20",{"$f":"VLOOKUP(C2995,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",12756.62]
[11174,181911,"I03",{"$f":"VLOOKUP(C2996,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-22181.83]
[11174,181911,"E28",{"$f":"VLOOKUP(C2997,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",68361.399999999994]
[11174,181911,"E27",{"$f":"VLOOKUP(C2998,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",34131.53]
[11174,181911,"I06",{"$f":"VLOOKUP(C2999,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-12243.46]
[11174,181911,"I07",{"$f":"VLOOKUP(C3000,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-900]
[11174,181911,"I10",{"$f":"VLOOKUP(C3001,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-35728]
[11174,181911,"I11",{"$f":"VLOOKUP(C3002,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-208.9]
[11174,181911,"I12",{"$f":"VLOOKUP(C3003,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-53039.65]
[11278,181911,"E05",{"$f":"VLOOKUP(C3004,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7115.31]
[11278,181911,"E04",{"$f":"VLOOKUP(C3005,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1868.75]
[11278,181911,"E01",{"$f":"VLOOKUP(C3006,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",52375.07]
[11278,181911,"E03",{"$f":"VLOOKUP(C3007,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",23665.55]
[11278,181911,"E05",{"$f":"VLOOKUP(C3008,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",691.28]
[11278,181911,"E04",{"$f":"VLOOKUP(C3009,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",161.01]
[11278,181911,"E01",{"$f":"VLOOKUP(C3010,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5335.45]
[11278,181911,"E03",{"$f":"VLOOKUP(C3011,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1618.94]
[11278,181911,"E05",{"$f":"VLOOKUP(C3012,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",56.25]
[11278,181911,"E04",{"$f":"VLOOKUP(C3013,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",27.32]
[11278,181911,"E01",{"$f":"VLOOKUP(C3014,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8631.42]
[11278,181911,"E03",{"$f":"VLOOKUP(C3015,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",162.56]
[11278,181911,"E08",{"$f":"VLOOKUP(C3016,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",389.58]
[11278,181911,"E12",{"$f":"VLOOKUP(C3017,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2432.0300000000002]
[11278,181911,"E15",{"$f":"VLOOKUP(C3018,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",124.57]
[11278,181911,"E14",{"$f":"VLOOKUP(C3019,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2820.24]
[11278,181911,"E18",{"$f":"VLOOKUP(C3020,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",6196.5]
[11278,181911,"E13",{"$f":"VLOOKUP(C3021,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",453.5]
[11278,181911,"E25",{"$f":"VLOOKUP(C3022,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",10093.06]
[11278,181911,"E19",{"$f":"VLOOKUP(C3023,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6293.57]
[11278,181911,"E22",{"$f":"VLOOKUP(C3024,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",156.47]
[11278,181911,"E24",{"$f":"VLOOKUP(C3025,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",-34.979999999999997]
[11278,181911,"E26",{"$f":"VLOOKUP(C3026,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1650]
[11278,181911,"E20",{"$f":"VLOOKUP(C3027,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2223.0100000000002]
[11278,181911,"E30",{"$f":"VLOOKUP(C3028,codes!$B$5:$C$85,2,FALSE)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",-6542.95]
[11278,181911,"I01",{"$f":"VLOOKUP(C3029,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-13819]
[11278,181911,"I03",{"$f":"VLOOKUP(C3030,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-1455]
[11278,181911,"E27",{"$f":"VLOOKUP(C3031,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1810]
[11278,181911,"CE02",{"$f":"VLOOKUP(C3032,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",-22061.35]
[11278,181911,"I06",{"$f":"VLOOKUP(C3033,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-4880.25]
[11278,181911,"I08",{"$f":"VLOOKUP(C3034,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1413.69]
[11278,181911,"I09",{"$f":"VLOOKUP(C3035,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2031.98]
[11278,181911,"I12",{"$f":"VLOOKUP(C3036,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1195.45]
[11278,181911,"I13",{"$f":"VLOOKUP(C3037,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-29756.81]
[11381,181911,"E05",{"$f":"VLOOKUP(C3038,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1977.16]
[11381,181911,"E01",{"$f":"VLOOKUP(C3039,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",42439.09]
[11381,181911,"E01",{"$f":"VLOOKUP(C3040,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",1978]
[11381,181911,"E03",{"$f":"VLOOKUP(C3041,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",8744.7900000000009]
[11381,181911,"E07",{"$f":"VLOOKUP(C3042,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",427.14]
[11381,181911,"E05",{"$f":"VLOOKUP(C3043,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",175.97]
[11381,181911,"E01",{"$f":"VLOOKUP(C3044,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4086.98]
[11381,181911,"E03",{"$f":"VLOOKUP(C3045,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",490.48]
[11381,181911,"E01",{"$f":"VLOOKUP(C3046,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6349.74]
[11381,181911,"E09",{"$f":"VLOOKUP(C3047,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",98]
[11381,181911,"E08",{"$f":"VLOOKUP(C3048,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",78]
[11381,181911,"E12",{"$f":"VLOOKUP(C3049,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",265.68]
[11381,181911,"E16",{"$f":"VLOOKUP(C3050,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",159.88999999999999]
[11381,181911,"E17",{"$f":"VLOOKUP(C3051,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",-29.24]
[11381,181911,"E14",{"$f":"VLOOKUP(C3052,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1381.38]
[11381,181911,"E18",{"$f":"VLOOKUP(C3053,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",25.17]
[11381,181911,"E25",{"$f":"VLOOKUP(C3054,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",8688.68]
[11381,181911,"E19",{"$f":"VLOOKUP(C3055,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3940.32]
[11381,181911,"E22",{"$f":"VLOOKUP(C3056,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",742.23]
[11381,181911,"E20",{"$f":"VLOOKUP(C3057,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",179.87]
[11381,181911,"I01",{"$f":"VLOOKUP(C3058,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-15514]
[11381,181911,"E28",{"$f":"VLOOKUP(C3059,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1499.5]
[11381,181911,"E27",{"$f":"VLOOKUP(C3060,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5453.08]
[11381,181911,"I07",{"$f":"VLOOKUP(C3061,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-4021.71]
[11381,181911,"I08",{"$f":"VLOOKUP(C3062,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-742.7]
[11381,181911,"I09",{"$f":"VLOOKUP(C3063,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4904.9799999999996]
[11381,181911,"I13",{"$f":"VLOOKUP(C3064,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-8690.36]
[11513,181911,"E05",{"$f":"VLOOKUP(C3065,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",17927.7]
[11513,181911,"E04",{"$f":"VLOOKUP(C3066,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3625.09]
[11513,181911,"E01",{"$f":"VLOOKUP(C3067,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",88556.24]
[11513,181911,"E02",{"$f":"VLOOKUP(C3068,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",300]
[11513,181911,"E03",{"$f":"VLOOKUP(C3069,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",11079.5]
[11513,181911,"E08",{"$f":"VLOOKUP(C3070,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",193.35]
[11513,181911,"E12",{"$f":"VLOOKUP(C3071,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",105.5]
[11513,181911,"E16",{"$f":"VLOOKUP(C3072,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1832.66]
[11513,181911,"E17",{"$f":"VLOOKUP(C3073,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",690]
[11513,181911,"E14",{"$f":"VLOOKUP(C3074,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4961]
[11513,181911,"E18",{"$f":"VLOOKUP(C3075,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2815.47]
[11513,181911,"E19",{"$f":"VLOOKUP(C3076,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4759.6899999999996]
[11513,181911,"E22",{"$f":"VLOOKUP(C3077,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1692.65]
[11513,181911,"E21",{"$f":"VLOOKUP(C3078,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",108]
[11513,181911,"E20",{"$f":"VLOOKUP(C3079,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1412.45]
[11513,181911,"I01",{"$f":"VLOOKUP(C3080,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-105911]
[11513,181911,"I02",{"$f":"VLOOKUP(C3081,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-18781]
[11513,181911,"I03",{"$f":"VLOOKUP(C3082,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5801]
[11513,181911,"E27",{"$f":"VLOOKUP(C3083,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",499]
[11513,181911,"I06",{"$f":"VLOOKUP(C3084,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3695]
[11513,181911,"I13",{"$f":"VLOOKUP(C3085,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-40000]
[null,null,null,{"$f":"VLOOKUP(C3086,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G2:G3085)","v":9259948.0100000035}]
[null,null,null,{"$f":"VLOOKUP(C3087,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3088,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3089,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3090,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3091,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3092,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3093,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3094,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3095,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3096,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3097,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3098,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3099,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3100,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3101,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3102,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3103,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3104,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3105,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3106,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3107,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3108,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3109,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3110,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3111,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3112,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3113,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3114,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3115,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3116,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3117,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3118,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3119,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3120,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3121,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3122,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3123,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3124,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3125,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3126,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3127,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3128,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3129,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3130,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3131,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3132,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3133,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3134,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3135,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3136,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3137,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3138,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3139,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3140,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3141,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3142,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3143,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3144,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3145,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3146,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3147,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3148,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3149,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3150,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3151,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3152,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3153,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3154,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3155,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3156,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3157,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3158,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3159,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3160,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3161,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3162,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3163,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3164,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3165,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3166,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3167,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3168,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3169,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3170,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3171,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3172,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3173,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3174,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3175,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3176,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3177,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3178,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3179,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3180,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3181,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3182,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3183,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3184,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3185,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3186,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3187,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3188,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3189,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3190,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3191,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3192,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3193,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3194,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3195,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3196,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3197,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3198,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3199,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3200,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3201,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3202,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3203,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3204,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3205,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3206,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3207,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3208,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3209,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
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[null,null,null,{"$f":"VLOOKUP(C3375,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3376,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3377,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3378,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3379,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3380,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3381,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3382,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3383,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3384,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3385,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3386,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3387,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3388,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3389,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3390,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3391,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3392,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3393,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3394,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3395,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3396,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3397,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3398,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3399,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3400,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3401,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3402,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3403,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3404,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3405,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3406,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3407,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3408,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3409,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3410,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3411,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3412,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3413,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3414,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3415,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3416,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3417,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3418,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3419,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3420,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3421,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3422,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3423,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3424,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3425,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3426,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3427,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3428,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3429,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3430,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3431,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3432,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3433,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3434,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3435,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3436,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3437,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3438,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
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[null,null,null,{"$f":"VLOOKUP(C3442,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3443,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
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[null,null,null,{"$f":"VLOOKUP(C3446,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3447,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3448,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3449,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
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[null,null,null,{"$f":"VLOOKUP(C3451,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3452,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3453,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3454,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3455,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3456,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3457,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3458,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3459,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3460,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3461,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3462,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3463,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3464,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3465,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3466,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3467,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3468,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3469,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3470,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3471,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3472,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3473,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3474,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3475,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3476,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3477,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3478,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3479,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3480,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3481,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3482,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3483,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3484,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3485,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3486,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3487,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3488,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3489,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3490,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3491,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3492,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3493,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3494,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3495,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3496,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3497,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3498,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3499,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3500,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3501,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3502,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3503,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3504,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3505,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3506,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3507,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3508,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3509,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3510,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3511,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3512,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
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[null,null,null,{"$f":"VLOOKUP(C3514,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
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{"sheet":"Rep Prim","index":1,"n_rows":86,"n_cols":3,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[]
["Click onto your schools name for your schools Budget Monitoring Report"]
[]
[]
["Primary Schools"]
["School Name","DCSF No","Cost Centre"]
["Akiva",3520,11094]
["All Saints N20",3317,10042]
["All Saints NW2",3300,10040]
["Annunciation Inf",3500,10043]
["Annunciation Jun",3514,10117]
["Barnfield",2002,10044]
["Beis Yaakov",2079,10128]
["Bell Lane ",2003,10045]
["Blessed Dominic",3511,10115]
["Brookland Inf",2008,10047]
["Brookland Jun",2007,10046]
["Brunswick Park",2009,10048]
["Chalgrove",2067,10118]
["Childs Hill",2010,10049]
["Christchurch JMI",3302,10050]
["Church Hill",2011,10051]
["Claremont Primary",3522,10953]
["Colindale",2014,10054]
["Coppetts Wood",2015,10055]
["Courtland",2016,10056]
["Cromer Road",2017,10057]
["Danegrove",2073,10083]
["Deansbrook Inf",2019,10059]
["Dollis Infant",2021,10061]
["Dollis Junior ",5200,10060]
["Edgware Primary",2023,10063]
["Beit Shvidler School",3524,11278]
["Fairway",2024,10064]
["Foulds",2025,10065]
["Frith Manor",2026,10066]
["Garden Suburb Inf",2028,10068]
["Garden Suburb Jnr",2027,10067]
["Goldbeaters",2029,10069]
["Hasmonean Primary",3516,10121]
["Hollickwood",2031,10071]
["Holly Park",2032,10072]
["Holy Trinity",3304,10073]
["Livingstone",2036,10074]
["Manorside",2037,10075]
["Martin Primary School ",3523,11093]
["Mathilda Marks Kennedy",5948,10125]
["Menorah Foundation ",5949,10126]
["Menorah Primary ",3513,10114]
["Monken Hadley CE",3305,10078]
["Monkfrith",2042,10079]
["Moss Hall Inf",2044,10081]
["Moss Hall Jun",2043,10080]
["Noam Primary",2053,10113]
["Northside",2045,10082]
["Orion",2077,10127]
["Osidge JMI",5201,10084]
["Our Lady of Lourdes",3501,10085]
["Pardes House ",2078,10129]
["Queenswell Inf",2071,10119]
["Queenswell Jun",2072,10086]
["Rosh Pinah",3512,10112]
["Sacred Heart",3510,10110]
["Sacks Morasha",2041,11381]
["St Agnes RC",3502,10087]
["St Andrews CE",3315,10099]
["St Catherines RC",3504,10088]
["St Johns CE N11",3307,10089]
["St Johns CE N20",3309,10116]
["St Josephs RC Primary",3509,10107]
["St Mary's & St John's Primary",3521,10698]
["St Marys CE EB",3312,10093]
["St Marys CE N3",3311,10092]
["St Pauls CE N11    ",3313,10094]
["St Pauls CE NW7",3314,10095]
["St Theresas RC",3507,10108]
["St Vincents RC",3506,10096]
["Summerside",2052,10098]
["Sunnyfields",2070,10097]
["Trent",3316,10100]
["Tudor",2055,10101]
["Underhill School",2057,10103]
["Wessex Gardens ",2076,10124]
["Whitings Hill",2060,10105]
["Woodcroft Primary",3518,10123]
["Woodridge",2054,10109]

{"sheet":"Rep Sec","index":2,"n_rows":14,"n_cols":3,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
["Click onto your schools name for your schools Budget Monitoring Report "]
[]
[]
["Secondary Schools"]
["School Name","DCSF No","Cost Centre"]
["Bishop Douglass",5408,10137]
["Finchley Catholic High",5405,10145]
["Friern Barnet ",4003,10139]
["JCoSS",5427,11174]
["Menorah High School",4004,11513]
["St James' Catholic High",5407,10142]
["St Mary's C E High",5403,10143]
["St Michaels Cath Gram",5404,10148]

{"sheet":"TEMPLATE","index":3,"n_rows":11472,"n_cols":34,"rows_kept":2250,"cut":true,"hidden":false,"merged":[[0,2,0,3],[0,4,0,6],[1,4,1,6]],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
[null,null,"REPORT TEMPLATE",null,"London Borough of Barnet",null,null,null,null,null,null,null,null,null,null,"Description"]
[null,null,null,null,"Statement of Accounts"]
[]
["Description","Budget","Bal. b/fwd","This Period","Bal. c/fwd","% spent/received","Bud. Avail."]
["*     I01 - Funds Delegated by LEA",-418210,-418210,0,-418210,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Profit Centre","Year","Period","Account","Account Text ","Text","Ref Doc No","Username","Amount"]
["*     I02 - Funding for Sixth Form Students",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E05",{"$f":"VLOOKUP(AB6,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4651.63,"GIBSONN01",-2500]
["*     I03 - SEN Funding",-16960,-12071,0,-12071,71.173299999999998,-4889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E01",{"$f":"VLOOKUP(AB7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",101057.74,"SHAHP06",97204.5]
["*     I04 - Funding for Ethnic Minority Pupils",-1501,-1501,0,-1501,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E02",{"$f":"VLOOKUP(AB8,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",13368.97,"SHAHP06",94515.18]
["*     I05 - Pupil Premium Grant",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E03",{"$f":"VLOOKUP(AB9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",26205.360000000001,"SHAHP06",10612.56]
["*     I06 - Other Government Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E05",{"$f":"VLOOKUP(AB10,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",448.17,"SHAHP06",10417.67]
["*     I07 - Other Grants & Payments",-18055,-8450,0,-8450,46.801400000000001,-9605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E01",{"$f":"VLOOKUP(AB11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",11101.74,"SHAHP06",15136.11]
["*     I08 - Income from Facilities & Services",-27000,-25736,-287,-26023,96.381500000000003,-977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E02",{"$f":"VLOOKUP(AB12,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",1146.55,"SHAHP06",14671.75]
["*     I09 - Income from Catering",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E03",{"$f":"VLOOKUP(AB13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2147.02,"GIBSONN01",-9500]
["*     I10 - Supply Teacher Insurance Claims",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E05",{"$f":"VLOOKUP(AB14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",420.28,"SHAHP06",12540.64]
["*     I11 - Other Insurance Claims",-528,-694.86,0,-694.86,131.60230000000001,166.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E01",{"$f":"VLOOKUP(AB15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",14227.61,"SHAHP06",1264.17]
["*     I12 - Income from Contributions",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E02",{"$f":"VLOOKUP(AB16,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",1899.74,"SHAHP06",615.63]
["*     I13 - Donations/Private Funds",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E03",{"$f":"VLOOKUP(AB17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3878.47,"GIBSONN01",-1200]
["*     I14 - SSG Pupil Focussed Only",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E09",{"$f":"VLOOKUP(AB18,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",75,"SHAHP06",25394.86]
["*     I15 - Extended Sch Pupil Focussed Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E08",{"$f":"VLOOKUP(AB19,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",5050.41,"SHAHP06",21126.73]
["*     I16 - Community Focussed School Grant",-222001,-29741.82,0,-29741.82,13.3972,-192259.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E08",{"$f":"VLOOKUP(AB20,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",730.04,"SHAHP06",1534.82]
["*     I17 - Community Focussed School Income",-3119,-11802.74,0,-11802.74,378.41419999999999,8683.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E12",{"$f":"VLOOKUP(AB21,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",136.28,"SHAHP06",2037.72]
["*     I18 - Additional Grants for Schools",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E16",{"$f":"VLOOKUP(AB22,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1952.39,"SHAHP06",3643.31]
["**    CFR REVENUE INCOME: TOTAL",-707374,-508207.42,-287,-508494.42,71.884799999999998,-198879.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E15",{"$f":"VLOOKUP(AB23,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",180.77,"SHAHP06",3409.02]
["*     E01 - Teaching Staff",181322,153350.62,14558.66,167909.28,92.602800000000002,13412.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E14",{"$f":"VLOOKUP(AB24,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",6144.83,"SHAHP06",2408.0700000000002]
["*     E02 - Supply Teaching Staff",0,53.12,391.36,444.48,0,-444.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E18",{"$f":"VLOOKUP(AB25,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",975.4,"SHAHP06",1682.75]
["*     E03 - Education Support Staff",167653,132619.39000000001,15001.59,147620.98000000001,88.051500000000004,20032.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E13",{"$f":"VLOOKUP(AB26,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1359.98,"SHAHP06",138.93]
["*     E04 - Premises Staff",17470,15587.25,2138.6,17725.849999999999,101.4645,-255.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E19",{"$f":"VLOOKUP(AB27,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3389.29,"SHAHP06",239.02]
["*     E05 - Administrative & Clerical Staff",19236,15681.87,1562.4,17244.27,89.645799999999994,1991.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E22",{"$f":"VLOOKUP(AB28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-296.16000000000003,"SHAHP06",621.28]
["*     E06 - Catering Staff",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E24",{"$f":"VLOOKUP(AB29,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1596.08,"SHAHP06",434.15]
["*     E07 - Other Staff",14764,16589.75,1056.8499999999999,17646.599999999999,119.5245,-2882.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E21",{"$f":"VLOOKUP(AB30,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",578.86,"SHAHP06",1995.76]
["*     E31 - Community Focussed School Staff",188339,155849.45000000001,14452.52,170301.97,90.423100000000005,18037.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E26",{"$f":"VLOOKUP(AB31,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",11268.18,"SHAHP06",1995.76]
["*     E08 - Indirect Employee Expenses",1945,1635.71,195.43,1831.14,94.146000000000001,113.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E20",{"$f":"VLOOKUP(AB32,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",566.95000000000005,"SHAHP06",182.13]
["*     E09 - Staff Training & Development",4310,1608.58,2617.5,4226.08,98.052899999999994,83.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"E27",{"$f":"VLOOKUP(AB33,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",19107.88,"SHAHP06",182.13]
["*     E10 - Supply Teacher Insurance",4311,4310.8999999999996,0,4310.8999999999996,99.997699999999995,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"I08",{"$f":"VLOOKUP(AB34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4275,"GIBSONN01",-300]
["*     E11 - Staff Related Insurance",410,400,0,400,97.561000000000007,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"I09",{"$f":"VLOOKUP(AB35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-130.11000000000001,"GIBSONN01",-350]
["**    CFR - EMPLOYEE EXPENDITURE",599760,497686.64,51974.91,549661.55000000005,91.646900000000002,50098.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,181911,"I11",{"$f":"VLOOKUP(AB36,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-661.76,"SHAHP06",568.82000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10188 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF36)","v":228302.59},"SHAHP06",51.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF36)","v":228302.59},"GIBSONN01",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,181911,"I10",{"$f":"VLOOKUP(AB39,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-704,"SHAHP06",1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,181911,"I13",{"$f":"VLOOKUP(AB40,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-2625,"SHAHP06",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10157 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF40)","v":224973.59},"GIBSONN01",-310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF40)","v":224973.59},"GIBSONN01",-260]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,181911,"I07",{"$f":"VLOOKUP(AB43,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-900,"GIBSONN01",-1033]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,181911,"I10",{"$f":"VLOOKUP(AB44,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-35728,"GIBSONN01",-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,181911,"I11",{"$f":"VLOOKUP(AB45,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-208.9,"GIBSONN01",-1800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,181911,"I12",{"$f":"VLOOKUP(AB46,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-53039.65,"GIBSONN01",-100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF46)","v":135097.04},"GIBSONN01",-9800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF46)","v":135097.04},"GIBSONN01",-383]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF48)","v":135097.04},"GIBSONN01",2150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF48)","v":135097.04},"GIBSONN01",1500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,181911,"E28",{"$f":"VLOOKUP(AB51,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2811.35,"GIBSONN01",17980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,181911,"E28",{"$f":"VLOOKUP(AB52,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",2290.04,"GIBSONN01",-626]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,181911,"E27",{"$f":"VLOOKUP(AB53,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",10126.5,"GIBSONN01",-927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,181911,"E27",{"$f":"VLOOKUP(AB54,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",18040.419999999998,"GIBSONN01",-5300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,181911,"I18",{"$f":"VLOOKUP(AB55,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-28596.080000000002,"GIBSONN01",-4800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,181911,"I08",{"$f":"VLOOKUP(AB56,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-44256.21,"GIBSONN01",-3550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,181911,"I08",{"$f":"VLOOKUP(AB57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-20439.64,"GIBSONN01",336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,181911,"I09",{"$f":"VLOOKUP(AB58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-10898.23,"GIBSONN01",-1439]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,181911,"I09",{"$f":"VLOOKUP(AB59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-15608.18,"GIBSONN01",-906562]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,181911,"I12",{"$f":"VLOOKUP(AB60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-8332.25,"GIBSONN01",-726550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,181911,"I12",{"$f":"VLOOKUP(AB61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3221.55,"GIBSONN01",-5500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,181911,"I13",{"$f":"VLOOKUP(AB62,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-13284.39,"GIBSONN01",13850]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,181911,"I13",{"$f":"VLOOKUP(AB63,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-450,null,{"$f":"SUBTOTAL(9,AH6:AH62)","v":-1323878.23}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10092 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF63)","v":23278.820000000029},null,{"$f":"SUBTOTAL(9,AH6:AH62)","v":-1323878.23}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF63)","v":23278.820000000029},"TOPPG01",-1588.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,181911,"I12",{"$f":"VLOOKUP(AB66,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-662,"TOPPG01",776.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,181911,"I13",{"$f":"VLOOKUP(AB67,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-465,"TOPPG01",512.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,181911,"I13",{"$f":"VLOOKUP(AB68,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-159.5,"TOPPG01",1992.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10073 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF68)","v":21992.320000000029},"TOPPG01",2855.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF68)","v":21992.320000000029},"TOPPG01",3278.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,181911,"I13",{"$f":"VLOOKUP(AB71,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-177.56,"TOPPG01",2966.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,181911,"I13",{"$f":"VLOOKUP(AB72,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-20868.63,"TOPPG01",9463.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,181911,"CI03",{"$f":"VLOOKUP(AB73,codes!$B$5:$C$85,2,FALSE)","v":"Voluntary or Private Capital Income"},"P9 Posting Summary","JAMESC01",-6419.9,"TOPPG01",1626.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10068 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF73)","v":-5473.7699999999732},"TOPPG01",2264.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF73)","v":-5473.7699999999732},"TOPPG01",2108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,181911,"I13",{"$f":"VLOOKUP(AB76,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-332.38,"TOPPG01",30312.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,181911,"I13",{"$f":"VLOOKUP(AB77,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-202.21,"TOPPG01",38854.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10059 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF77)","v":-6008.3599999999733},"TOPPG01",1697.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF77)","v":-6008.3599999999733},"TOPPG01",1317.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10101 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF79)","v":-6008.3599999999733},"TOPPG01",-476551]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF79)","v":-6008.3599999999733},"TOPPG01",-36108.480000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,739010,"I09",{"$f":"VLOOKUP(AB82,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P12 Posting Summary","JAMESC01",-15492,"TOPPG01",-5059.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,739020,"I10",{"$f":"VLOOKUP(AB83,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"LTS Spring Term Claim 17-18","JAMESC01",-3710,"TOPPG01",-30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,739030,"I11",{"$f":"VLOOKUP(AB84,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"LTS Spring Term Claim 17-18","JAMESC01",-3022.5,null,{"$f":"SUBTOTAL(9,AH6:AH83)","v":-1743188.58}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,739040,"I12",{"$f":"VLOOKUP(AB85,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"SCH 11174  Year End Adj 2017/18","JAMESC01",321842,null,{"$f":"SUBTOTAL(9,AH6:AH83)","v":-1743188.58}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,739040,"I12",{"$f":"VLOOKUP(AB86,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P12 Posting Summary","JAMESC01",-177566.49,"LVAUGHAN",197.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,739050,"I13",{"$f":"VLOOKUP(AB87,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"SCH 11174  Year End Adj 2017/18","JAMESC01",-213524,"LVAUGHAN",679.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,739050,"I13",{"$f":"VLOOKUP(AB88,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"SCH 11174  Year End Adj 2017/18","JAMESC01",20774,"LVAUGHAN",104.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,739050,"I13",{"$f":"VLOOKUP(AB89,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P12 Posting Summary","JAMESC01",-318753,"LVAUGHAN",1172.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,720010,"I18",{"$f":"VLOOKUP(AB90,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P12 Posting Summary","JAMESC01",-9376,"LVAUGHAN",896.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF90)","v":-404836.35},"LVAUGHAN",-0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF90)","v":-404836.35},"LVAUGHAN",126.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF92)","v":-404836.35},"LVAUGHAN",4472.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF92)","v":-404836.35},"LVAUGHAN",-6.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,411025,"E32",{"$f":"VLOOKUP(AB95,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P12 Posting Summary (Revised)","JAMESC01",12168.69,"LVAUGHAN",760.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,411025,"E32",{"$f":"VLOOKUP(AB96,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"Cancelled by Journal 0000013375","JAMESC01",8210.16,"LVAUGHAN",540.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,411025,"E32",{"$f":"VLOOKUP(AB97,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"LTS-MAT Pool Additional Clawback 17-18 -","JAMESC01",2.21,"TOPPG01",5505.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,411025,"E32",{"$f":"VLOOKUP(AB98,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"SCH 10103  Year End Adj 2017/18","JAMESC01",1754,"TOPPG01",321.45999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,543970,"I01",{"$f":"VLOOKUP(AB99,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"Cancelled by Journal 0000013375","JAMESC01",-149907,"TOPPG01",745.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,543970,"I01",{"$f":"VLOOKUP(AB100,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"Cancellation of Journal 0000013237","JAMESC01",149907,"TOPPG01",-1415.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,543970,"I01",{"$f":"VLOOKUP(AB101,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P12 Posting Summary (Revised)","JAMESC01",-149907,"TOPPG01",0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,543970,"I01",{"$f":"VLOOKUP(AB102,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"March Correction ","JAMESC01",-87705.4,"TOPPG01",-225.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,543972,"I03",{"$f":"VLOOKUP(AB103,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P12 Posting Summary (Revised)","JAMESC01",3162,"TOPPG01",1415.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,543972,"I03",{"$f":"VLOOKUP(AB104,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"Cancellation of Journal 0000013237","JAMESC01",-3162,"TOPPG01",-0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,543972,"I03",{"$f":"VLOOKUP(AB105,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"Cancelled by Journal 0000013375","JAMESC01",3162,"TOPPG01",225.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,543975,"I05",{"$f":"VLOOKUP(AB106,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"Cancellation of Journal 0000013237","JAMESC01",89410,null,{"$f":"SUBTOTAL(9,AH6:AH105)","v":-1727673.24}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,543975,"I05",{"$f":"VLOOKUP(AB107,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P12 Posting Summary (Revised)","JAMESC01",-89410,null,{"$f":"SUBTOTAL(9,AH6:AH105)","v":-1727673.24}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,543975,"I05",{"$f":"VLOOKUP(AB108,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"Cancelled by Journal 0000013375","JAMESC01",-89410,"TOPPG01",-14332]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,720000,"I07",{"$f":"VLOOKUP(AB109,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"Cancelled by Journal 0000013375","JAMESC01",139.09,"TOPPG01",-45161.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,720000,"I07",{"$f":"VLOOKUP(AB110,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"Cancellation of Journal 0000013237","JAMESC01",-139.09,"TOPPG01",-48911.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,720000,"I07",{"$f":"VLOOKUP(AB111,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P12 Posting Summary (Revised)","JAMESC01",139.09,"TOPPG01",-138570.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739000,"I08",{"$f":"VLOOKUP(AB112,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"Cancellation of Journal 0000013237","JAMESC01",46361.96,"TOPPG01",-6500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739000,"I08",{"$f":"VLOOKUP(AB113,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P12 Posting Summary (Revised)","JAMESC01",-47321.96,"LVAUGHAN",269445.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739000,"I08",{"$f":"VLOOKUP(AB114,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"Cancelled by Journal 0000013375","JAMESC01",-46361.96,"LVAUGHAN",23376.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739000,"I08",{"$f":"VLOOKUP(AB115,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"SCH 10103  Year End Adj 2017/18","JAMESC01",2755,"LVAUGHAN",35697.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739000,"I08",{"$f":"VLOOKUP(AB116,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"SCH 10103  Year End Adj 2017/18","JAMESC01",-9084,"LVAUGHAN",375]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739000,"I08",{"$f":"VLOOKUP(AB117,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"March Correction ","JAMESC01",-12485.98,"LVAUGHAN",89142.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739010,"I09",{"$f":"VLOOKUP(AB118,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P12 Posting Summary (Revised)","JAMESC01",-3609.15,"LVAUGHAN",4547.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739010,"I09",{"$f":"VLOOKUP(AB119,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"Cancelled by Journal 0000013375","JAMESC01",-3609.15,"LVAUGHAN",18655.509999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739010,"I09",{"$f":"VLOOKUP(AB120,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"Cancellation of Journal 0000013237","JAMESC01",3609.15,"LVAUGHAN",8458.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739030,"I11",{"$f":"VLOOKUP(AB121,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"MAT Spring Term Claim 17-18","JAMESC01",-3297.78,"LVAUGHAN",547.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739030,"I11",{"$f":"VLOOKUP(AB122,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"MTS Spring Term Claim 17-18","JAMESC01",-640.77,"LVAUGHAN",2182.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739040,"I12",{"$f":"VLOOKUP(AB123,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"Cancellation of Journal 0000013237","JAMESC01",2833.5,"LVAUGHAN",31473.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739040,"I12",{"$f":"VLOOKUP(AB124,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P12 Posting Summary (Revised)","JAMESC01",-1873.5,"LVAUGHAN",2195.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739040,"I12",{"$f":"VLOOKUP(AB125,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"Cancelled by Journal 0000013375","JAMESC01",-2833.5,"LVAUGHAN",5868.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739040,"I12",{"$f":"VLOOKUP(AB126,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"SCH 10103  Year End Adj 2017/18","JAMESC01",3050,"LVAUGHAN",5257.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739050,"I13",{"$f":"VLOOKUP(AB127,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"Cancellation of Journal 0000013237","JAMESC01",600.05999999999995,"LVAUGHAN",298.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739050,"I13",{"$f":"VLOOKUP(AB128,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"Cancelled by Journal 0000013375","JAMESC01",-600.05999999999995,"LVAUGHAN",298.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739050,"I13",{"$f":"VLOOKUP(AB129,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P12 Posting Summary (Revised)","JAMESC01",-600.05999999999995,"TOPPG01",75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,543953,"I16",{"$f":"VLOOKUP(AB130,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Funding - Community Focussed"},"P12 Posting Summary (Revised)","JAMESC01",-63223.94,"TOPPG01",99.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,543953,"I16",{"$f":"VLOOKUP(AB131,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Funding - Community Focussed"},"Cancelled by Journal 0000013375","JAMESC01",-63223.94,"TOPPG01",2066.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,543953,"I16",{"$f":"VLOOKUP(AB132,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Funding - Community Focussed"},"March Correction ","JAMESC01",87705.4,"TOPPG01",148.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,543953,"I16",{"$f":"VLOOKUP(AB133,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Funding - Community Focussed"},"Cancellation of Journal 0000013237","JAMESC01",63223.94,"TOPPG01",305.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739080,"I17",{"$f":"VLOOKUP(AB134,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P12 Posting Summary (Revised)","JAMESC01",-4667.5,null,{"$f":"SUBTOTAL(9,AH6:AH133)","v":-1480633.5899999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739080,"I17",{"$f":"VLOOKUP(AB135,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"Cancelled by Journal 0000013375","JAMESC01",-4667.5,null,{"$f":"SUBTOTAL(9,AH6:AH133)","v":-1480633.5899999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739080,"I17",{"$f":"VLOOKUP(AB136,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"March Correction ","JAMESC01",12485.98,"INTERFACE TO SLS",-25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739080,"I17",{"$f":"VLOOKUP(AB137,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"Cancellation of Journal 0000013237","JAMESC01",4667.5,"INTERFACE TO SLS",-252]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,739080,"I17",{"$f":"VLOOKUP(AB138,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"SCH 10103  Year End Adj 2017/18","JAMESC01",-1320,"INTERFACE TO SLS",-70]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,720010,"I18",{"$f":"VLOOKUP(AB139,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P12 Posting Summary (Revised)","JAMESC01",-19338.62,"INTERFACE TO SLS",-234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,720010,"I18",{"$f":"VLOOKUP(AB140,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"Cancelled by Journal 0000013375","JAMESC01",-19338.62,"INTERFACE TO SLS",-237]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,720010,"I18",{"$f":"VLOOKUP(AB141,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"Cancellation of Journal 0000013237","JAMESC01",19338.62,"INTERFACE TO SLS",-234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10103 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF141)","v":-767889.4800000001},"INTERFACE TO SLS",-169]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF141)","v":-767889.4800000001},"INTERFACE TO SLS",-15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10045,720010,"I18",{"$f":"VLOOKUP(AB144,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"Cancellation of Journal 0000013102","JAMESC01",12512.7,"INTERFACE TO SLS",-144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10045,720010,"I18",{"$f":"VLOOKUP(AB145,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"Cancelled by Journal 0000013376","JAMESC01",-12512.7,"INTERFACE TO SLS",-66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10045 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF145)","v":-767889.4800000001},"INTERFACE TO SLS",-15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF145)","v":-767889.4800000001},"INTERFACE TO SLS",-10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I08",{"$f":"VLOOKUP(AB148,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"Cancellation of Journal 0000009813","TOPPG01",6267.5,"INTERFACE TO SLS",-201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I09",{"$f":"VLOOKUP(AB149,codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"SCH External Debtor 2016/17","GIBSONN01",-1000,"INTERFACE TO SLS",-54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I09",{"$f":"VLOOKUP(AB150,codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"Cancelled by Journal 0000009872","TOPPG01",-3204.56,"INTERFACE TO SLS",-423]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I09",{"$f":"VLOOKUP(AB151,codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 February Posting Summary","TOPPG01",-3204.56,"INTERFACE TO SLS",-30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I09",{"$f":"VLOOKUP(AB152,codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P12 March Posting Summary","TOPPG01",-3515.35,"INTERFACE TO SLS",-352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I09",{"$f":"VLOOKUP(AB153,codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"Cancellation of Journal 0000009813","TOPPG01",3204.56,"INTERFACE TO SLS",-15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I10",{"$f":"VLOOKUP(AB154,codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"Cancelled by Journal 0000009872","TOPPG01",-9515,"INTERFACE TO SLS",-126]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I10",{"$f":"VLOOKUP(AB155,codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 February Posting Summary","TOPPG01",-9515,"LVAUGHAN",19028.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I10",{"$f":"VLOOKUP(AB156,codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"Cancellation of Journal 0000009813","TOPPG01",9515,"LVAUGHAN",1990.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I11",{"$f":"VLOOKUP(AB157,codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"Cancelled by Journal 0000009872","TOPPG01",-2059.1999999999998,"LVAUGHAN",3193.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I11",{"$f":"VLOOKUP(AB158,codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 February Posting Summary","TOPPG01",-2059.1999999999998,"LVAUGHAN",18978.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I11",{"$f":"VLOOKUP(AB159,codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"Cancellation of Journal 0000009813","TOPPG01",2059.1999999999998,"LVAUGHAN",1228.4100000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I12",{"$f":"VLOOKUP(AB160,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"SCH External RIA / PIA 2016/17","GIBSONN01",4028,"LVAUGHAN",3888.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I12",{"$f":"VLOOKUP(AB161,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Cancelled by Journal 0000009872","TOPPG01",-1246,"LVAUGHAN",1531.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I12",{"$f":"VLOOKUP(AB162,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 February Posting Summary","TOPPG01",-1246,"LVAUGHAN",82.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I12",{"$f":"VLOOKUP(AB163,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P12 March Posting Summary","TOPPG01",-4181.6000000000004,"LVAUGHAN",395.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I12",{"$f":"VLOOKUP(AB164,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Cancellation of Journal 0000009813","TOPPG01",1246,"LVAUGHAN",3669.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I13",{"$f":"VLOOKUP(AB165,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"Cancelled by Journal 0000009872","TOPPG01",-158.69999999999999,"LVAUGHAN",229.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I13",{"$f":"VLOOKUP(AB166,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 February Posting Summary","TOPPG01",-158.69999999999999,"LVAUGHAN",946.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I13",{"$f":"VLOOKUP(AB167,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"Cancellation of Journal 0000009813","TOPPG01",158.69999999999999,"LVAUGHAN",2179.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I18",{"$f":"VLOOKUP(AB168,codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"Cancelled by Journal 0000009872","TOPPG01",5162.38,"LVAUGHAN",21.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I18",{"$f":"VLOOKUP(AB169,codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P12 March Posting Summary","TOPPG01",-12727.92,"LVAUGHAN",336.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I18",{"$f":"VLOOKUP(AB170,codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"Cancellation of Journal 0000009813","TOPPG01",-5162.38,"LVAUGHAN",5616.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10049 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF170)","v":-795202.31},"LVAUGHAN",588.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF170)","v":-795202.31},"LVAUGHAN",844.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",138100,"E08","Indirect Employee Expenses","May Posting Summary","TOPPG01",399.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",133100,"E09","Staff Development & Training","May Posting Summary","TOPPG01",564]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",210000,"E12","Building Maintenance & Improvement","May Posting Summary","TOPPG01",1820.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",220000,"E13","Grounds Maintenance & Improvement","May Posting Summary","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",219010,"E14","Caretaking & Cleaning","May Posting Summary","TOPPG01",951.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",216000,"E15","Water & Sewerage","May Posting Summary","TOPPG01",391.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",213020,"E16","Energy","May Posting Summary","TOPPG01",1740.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",215000,"E17","Rates","May Posting Summary","TOPPG01",8152]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",219030,"E18","Other Occupation Costs","May Posting Summary","TOPPG01",1606.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",413050,"E19","Learning Resources (not ICT)","May Posting Summary","TOPPG01",4354.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",422620,"E20","ICT Learning Resources","May Posting Summary","TOPPG01",4212.1000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",413060,"E22","Administrative Supplies","May Posting Summary","TOPPG01",1331.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",411020,"E25","Catering Supplies","May Posting Summary","TOPPG01",3118.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",420060,"E26","Agency Supply Teachers","May Posting Summary","TOPPG01",175]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",569000,"E28","Bought in Prof. Services - Other","May Posting Summary","TOPPG01",100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",111450,"E31","Extended School Staff","May Posting Summary","TOPPG01",12123.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",411025,"E32","Community Ext School Other Costs","May Posting Summary","TOPPG01",1904.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",543970,"I01","Funds Delegated by LEA","May Posting Summary","TOPPG01",-100694]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",710020,"I06","Other Government Grants","May Posting Summary","TOPPG01",-600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",739000,"I08","Income from Facilities & Services","May Posting Summary","TOPPG01",-9048.2800000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",739010,"I09","Income from Catering","May Posting Summary","TOPPG01",-1991.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",739050,"I13","Donations and / or Voluntary Funds","May Posting Summary","TOPPG01",-2870.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",739080,"I17","Community Ext School, Other Income","May Posting Summary","TOPPG01",-200.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10133 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH195)","v":-1490973.1400000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH195)","v":-1490973.1400000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",180]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",140]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",80]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",80]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",140]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Child Care Voucher","TOPPG01",200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Child Care Voucher","TOPPG01",48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Child Care Voucher HWC","TOPPG01",261]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Child Care Voucher HWC","TOPPG01",30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",138100,"E08","Indirect Employee Expenses","May Posting Summary","TOPPG01",73.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",133100,"E09","Staff Development & Training","May Posting Summary","TOPPG01",750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",210000,"E12","Building Maintenance & Improvement","May Posting Summary","TOPPG01",1205.6099999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",219010,"E14","Caretaking & Cleaning","May Posting Summary","TOPPG01",95.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",213020,"E16","Energy","May Posting Summary","TOPPG01",347.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",215000,"E17","Rates","May Posting Summary","TOPPG01",12571.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",219030,"E18","Other Occupation Costs","May Posting Summary","TOPPG01",1758.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",413050,"E19","Learning Resources (not ICT)","May Posting Summary","TOPPG01",469.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",422620,"E20","ICT Learning Resources","May Posting Summary","TOPPG01",3178.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",413060,"E22","Administrative Supplies","May Posting Summary","TOPPG01",1587.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",411020,"E25","Catering Supplies","May Posting Summary","TOPPG01",128.77000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",420060,"E26","Agency Supply Teachers","May Posting Summary","TOPPG01",3444.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",569010,"E27","Bought in Prof. Services - Curriculum","May Posting Summary","TOPPG01",4975.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",411025,"E32","Community Ext School Other Costs","May Posting Summary","TOPPG01",9709.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",543970,"I01","Funds Delegated by LEA","May Posting Summary","TOPPG01",-63357]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",720000,"I07","Other Grants & Payments","May Posting Summary","TOPPG01",-1500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","May Posting Summary","TOPPG01",-2867]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739080,"I17","Community Ext School, Other Income","May Posting Summary","TOPPG01",-200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111400,"E01","Teaching Staff","Payroll for May    2015","LVAUGHAN",13365.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113040,"E01","Teaching Staff","Payroll for May    2015","LVAUGHAN",1285.6600000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114040,"E01","Teaching Staff","Payroll for May    2015","LVAUGHAN",1884.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111600,"E03","Education Support Staff","Payroll for May    2015","LVAUGHAN",18283.009999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113060,"E03","Education Support Staff","Payroll for May    2015","LVAUGHAN",1202.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114060,"E03","Education Support Staff","Payroll for May    2015","LVAUGHAN",3208.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111200,"E04","Premises Staff","Payroll for May    2015","LVAUGHAN",1561.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113020,"E04","Premises Staff","Payroll for May    2015","LVAUGHAN",85.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114020,"E04","Premises Staff","Payroll for May    2015","LVAUGHAN",402.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111100,"E05","Administrative & Clerical Staff","Payroll for May    2015","LVAUGHAN",7303.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113010,"E05","Administrative & Clerical Staff","Payroll for May    2015","LVAUGHAN",472.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114010,"E05","Administrative & Clerical Staff","Payroll for May    2015","LVAUGHAN",1728.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111700,"E07","Cost of Other Staff","Payroll for May    2015","LVAUGHAN",233.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113000,"E07","Cost of Other Staff","Payroll for May    2015","LVAUGHAN",8.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114000,"E07","Cost of Other Staff","Payroll for May    2015","LVAUGHAN",60.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10131 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH264)","v":-1464463.6399999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH264)","v":-1464463.6399999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",9600.6200000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Payroll for January   2015","LVAUGHAN",1517.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Payroll for January   2015","LVAUGHAN",26.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",49361.599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",2332.8000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",11037.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",3007.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",232.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",387.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",3611.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",225.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",931.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",4308.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",159.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",374.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",79423.350000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",6870.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",10799.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Payroll for December  2014","LVAUGHAN",590.08000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",51878.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",2681.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",10444.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",3172.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",254.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",409.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",3792.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",244.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",978.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",5842.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",191.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",599.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",-1618]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543980","CI01","Capital Income (SF Category 6)","Jan Posting Summary","TOPPG01",-2252.9699999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",2068.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",5591.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",5252.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",213.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",12667.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",2101.0300000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",2186.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",9430.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",4699.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",599.04999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",249.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",32500.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",13425]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",13897.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",860]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-76025]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720000","I07","Other Grants & Payments","Jan Posting Summary","TOPPG01",-2297]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-1885.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-3140.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-83.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6686.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-92520.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-85160.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-86896.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6112.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6751.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5896.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10245.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",432.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10431.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10452.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-2106.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1168.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-143.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-46.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-297.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-164.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-29507.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-28818.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-29257.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1411]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1380.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1575.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6853.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6713.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6990.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3373.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2557.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2677.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-276.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-203.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-190.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-505.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-863.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-690.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-722.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-757.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-722.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2561.4499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2636.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2561.4499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-128.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2319.9899999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2158.5100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2191.4699999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-93.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-75.959999999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-83.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-414.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-423.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-451.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543980","CI01","Capital Income (SF Category 6)","Jan Posting Summary","TOPPG01",-2302.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",185989.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Jan Posting Summary","TOPPG01",4159.6099999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Jan Posting Summary","TOPPG01",79207.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Jan Posting Summary","TOPPG01",7966.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Jan Posting Summary","TOPPG01",25703.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",10259.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",4185.8100000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",578.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138110","E10","Supply Teacher Insurance","Jan Posting Summary","TOPPG01",1433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",2223.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",4880.8999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"216000","E15","Water & Sewerage","Jan Posting Summary","TOPPG01",729.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",6299.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",3217.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",8130.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",3630.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",1305.6500000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",868.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",23149.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",2980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",26512.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",686.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-403144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Jan Posting Summary","TOPPG01",1871]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-62750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"710020","I06","Other Government Grants","Jan Posting Summary","TOPPG01",-3880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-14016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-6638.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739020","I10","Receipts from Supply Teacher Insurance Claims","Jan Posting Summary","TOPPG01",-1752.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-2286]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-284.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6711]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",51879.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Jan Posting Summary","TOPPG01",5732.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Jan Posting Summary","TOPPG01",31339.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Jan Posting Summary","TOPPG01",3298.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Jan Posting Summary","TOPPG01",5938.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",400.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",160.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",1575]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",908.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",2525.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",1489.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",4693.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",4030.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",11589.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",326.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",69.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",5914.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",1995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",2075]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",7199.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-80377]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Jan Posting Summary","TOPPG01",-1630]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720000","I07","Other Grants & Payments","Jan Posting Summary","TOPPG01",-150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-8488.4599999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-1674.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-2664.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-22266.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-145.83000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",1100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",60.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",433.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",44741.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Jan Posting Summary","TOPPG01",25000.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Jan Posting Summary","TOPPG01",2346.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Jan Posting Summary","TOPPG01",7243.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",2017.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",-452]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",513.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",-135.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",73.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",1261.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",-44.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",83.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",-2495.0500000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",-462.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",3485]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",329.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-105988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-4825]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",4028.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-859.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-4000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6089.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","April PS posted Jan 15","TOPPG01",53739.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","April PS posted Jan 15","TOPPG01",20884.169999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","April PS posted Jan 15","TOPPG01",2473.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","April PS posted Jan 15","TOPPG01",8563.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","April PS posted Jan 15","TOPPG01",2558.9699999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","April PS posted Jan 15","TOPPG01",3910.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","April PS posted Jan 15","TOPPG01",56.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","April PS posted Jan 15","TOPPG01",184.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","April PS posted Jan 15","TOPPG01",540]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","April PS posted Jan 15","TOPPG01",0.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","April PS posted Jan 15","TOPPG01",-126423]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","April PS posted Jan 15","TOPPG01",5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","April PS posted Jan 15","TOPPG01",-28.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","April PS posted Jan 15","TOPPG01",-1056.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-90718.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-89348.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-90205.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-95951.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-93658.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-92459.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-101220.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7246.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7520.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7512]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7266.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-8894.6299999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7555.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7384.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9587.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10696.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11123.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9840.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11093.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10886.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11180.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-62278.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-60291.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-63073.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-55937.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-60824.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-49612.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-59957.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3404.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3691.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3454.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2470.9699999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3310.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2869.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3831.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9678.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-7876.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9176.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10265.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8914.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10782.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9312.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2819.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2862.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1989.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2788.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3298.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2787.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2867.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-91.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-105.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-133.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-108.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-108.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-108.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-103.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-227.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-410.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-634.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-680.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-581.66999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-647.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-438.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-12194.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-9311.3799999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-315.16000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-619.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-294.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-155.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-183.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-304.29000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-890.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2867.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-838.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-863.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1001.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-654.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-500.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2453.5100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-478.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-360.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-360.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-360.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-360.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-103.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-123.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-26.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-10044.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-11243.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-95.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-111]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1619.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1703]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-8247.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-10308.379999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-9661.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-8539.5300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-8891.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-99.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-65.569999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-110.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-94.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1330.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1404.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1620.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1715.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1095.6199999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",86167.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",7308.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",10133.879999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",60072.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",3286.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",9756.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",4361.3999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",205.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",846.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",12629.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",1019.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",2269.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Payroll for January   2015","LVAUGHAN",438.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Payroll for January   2015","LVAUGHAN",113.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",12103.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",150.69999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",2017.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",87929.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",7434.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",10453.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",65060.480000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",3784.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",10875.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",5055.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",275.70999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",970.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",12448.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",1005.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",2432.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Payroll for December  2014","LVAUGHAN",613.95000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Payroll for December  2014","LVAUGHAN",158.38999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",14778.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",220.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",2530.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",-6307]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",14252]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Kelani payr adj Oct - Jan","TOPPG01",242.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543980","CI01","Capital Income (SF Category 6)","Jan Posting Summary","TOPPG01",-2440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",23008.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Jan Posting Summary","TOPPG01",51.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",495.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",1947.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",4065]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",7163.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",1445]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",642.91999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"216000","E15","Water & Sewerage","Jan Posting Summary","TOPPG01",1659.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",5593.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",1381.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",20022.169999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",696.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",8386.5400000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",4538.1099999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",12572.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",38238.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",40009.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",220]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-100600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-4449.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-4329.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-1973.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-1124.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6849.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-94512.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-99090.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-97689.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-94477.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-95769.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-89157.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-96626.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6764.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6882.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7230.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6987.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7255.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6995.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7769]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-12517.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-12106.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11733.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11851.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11720.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11674.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11986.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9892.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9636.7000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9799.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9333.4599999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9758.2000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8989.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8323.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-300.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-300.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-305.29000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-292.70999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-319.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-263.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-292.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2197.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2354.0500000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2286.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2312.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2376.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2401.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2027.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1078.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1111.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1078.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-57.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-61.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-57.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5368.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5870.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-357.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-292.77999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-309.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-251.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-308.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-277.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-272.79000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1285.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1172.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1378.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1235.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1287.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1184.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1285.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-4025.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-4565.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-22.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",9.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-538.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-635.55999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-18.899999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-31.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4646.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-5035.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-5006.5600000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4696.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4441.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",6.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",3.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",13.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-38.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-695.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-653.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-743.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-650.08000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-696.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",108381.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",9386.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",14265.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",10456.299999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",404.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",2573.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",7321.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",379.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",1688.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",4257.7700000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",6.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",583.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",91207.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",7209.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",11975.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",10837.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",454.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",2660.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",1167.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",69.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",6447.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",284.22000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",1450.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",5221.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",60.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",703.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",15562]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",9539]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",1945.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",3017.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",449.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",13166.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",7086.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",1431.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",9484.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",2227.9499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",8156.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",3379.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",233]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",-832.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-9750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720000","I07","Other Grants & Payments","Jan Posting Summary","TOPPG01",-1080]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-380.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6774]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-41834.339999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-42419.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-44094.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-36573.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-41914.410000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-39742.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-40129.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3039.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3249.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3002.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3035.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3345.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2876.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2792.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4106.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4917.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4245.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4103.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4116.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4025.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4321.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10745.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13541.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12685.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15970.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12136.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12799.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12577.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-687.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-596.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-729.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-544.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-550.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-544.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-516.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1813.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2076.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2314.0100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2023.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2160.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3036.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2194.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1607.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1607.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1498.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1513.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1513.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1498.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1543.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-85.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-414.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-390.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-390.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-398.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-414.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-6234.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-6340.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-340.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-444.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-400.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-382.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-405.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-421.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-459.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1403.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1448.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1608.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1635.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1472.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1482.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1490.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1223.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1207.8699999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",7.0000000000000007E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",0.14000000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-311.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-315.72000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1223.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1190.8699999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1186.8900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1297.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1178.6500000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",2.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",0.14000000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",7.0000000000000007E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-315.72000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-334.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-306.20999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-304.08999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-307.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",39007.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",3185.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",4759.4799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",15146.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",678.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",2923.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",1627]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",94.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",419.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",6209.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",441.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",1602.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",1260.3499999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",-1.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",325.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",37342.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",2986.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",4524.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",16306.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",749.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",3061.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",1707.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",102.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",440.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",6081.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",421.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",1569.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",1524.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",-11.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",393.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",51.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",-335.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",531.83000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",2090.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",2345.2399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",1558]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",605.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",398.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",495.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",-550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",2525]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-8125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-2100.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-3089.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-2038.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6022.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-13616.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-14215.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-15064.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-13048.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-15064.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-14481.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-12977.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1240.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-984.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-893.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-893.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-893.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-889.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1240.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2124.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2124.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1669.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1573.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1575.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1575.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1575.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1273.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-545.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-545.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-644.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-545.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-727.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-8.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-84.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20424.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21192.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20860.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21045.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21727.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20685.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21114.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1086.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1141.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1124.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1232.1199999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1098.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1170.3900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1131.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4346.9399999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4164.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4259.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4158.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4359.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4293.5200000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4454.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1730.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1628.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1644.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1676.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2056.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1633.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1689.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-104.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-99.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-95.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-94.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-432.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-51.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-282.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-218.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",2150.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",113.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",238.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-20201.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1884.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-18580.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4344.9799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3970.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-79.430000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-383.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-407.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1370.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-179.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",13365.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Payroll for January   2015","LVAUGHAN",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",1675.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",4890]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",843.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Children Centre Fees - Hampden","TOPPG01",25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Children Centre Fees - Hampden","TOPPG01",105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-60]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services",0,"MCKEOWNM01",-250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1286.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-102.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-14392.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3713.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-85.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-535.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-383.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-255.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",16426.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",468.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",-6278]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",295.10000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Debtor adjustment","TOPPG01",287]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1615.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2718.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19340.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3555.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-389.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-635.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1562.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1564.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-236.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",948.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",8.7100000000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",92.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",2435.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",-2264.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-466.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees for Jan15.If yo","INTERFACE TO SLS",-112]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees for Jan15.If yo","INTERFACE TO SLS",-665]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees for Jan15.If yo","INTERFACE TO SLS",-72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees for Jan15.If yo","INTERFACE TO SLS",-198]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"599010","CE02","New Construction, Conversion & Renovation","Jan Posting Summary","TOPPG01",1440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",381.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Jan Posting Summary","TOPPG01",9539]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",230298.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",2006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Jan Posting Summary","TOPPG01",11318.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",8778.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Jan Posting Summary","TOPPG01",-34086]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-117341.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-14344.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10719.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4166.6000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3097.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1751.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-17.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",171]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",797.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-28316.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",14999.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"710020","I06","Other Government Grants","Jan Posting Summary","TOPPG01",-8890.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2500.4899999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",1926.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"710020","I06","Other Government Grants","Jan Posting Summary","TOPPG01",-950]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-131069.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-126263.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-16344.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-55366.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12177.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-162.61000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-288.54000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-512.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-489.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",0.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-122.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",3145.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",9365.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",219.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",928.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",460]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-2046.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4612.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-47822.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2617.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10756.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-63.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-263.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-774.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-71.400000000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",75.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",4630.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",279.33999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",4065.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",10878.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-81977.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10918.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10643.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2716.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12143.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-172.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-465.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-758]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-765.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-515.91999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-24.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-591.80999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",234.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",14238.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543980","CI01","Capital Income (SF Category 6)","Jan Posting Summary","TOPPG01",-1691.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",2350.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-5630.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",94462.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",4105.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739080","I17","Community Ext School, Other Income","Jan Posting Summary","TOPPG01",-558]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22690.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2853.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2853.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-151.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-179.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-620.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",565.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",434.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-30763.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2291.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3458.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-892.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1143.5899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,413060,"E22","Administrative Supplies","Oct 14 MFD Copying - sue.biggins","DAVIESS01",106.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,413060,"E22","Administrative Supplies","Oct 14 MFD Copying - monika.bilewicz","DAVIESS01",21.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,111200,"E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1646.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,111400,"E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-53683.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,111600,"E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15564]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,113010,"E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-96.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,113040,"E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4757.5600000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,113040,"E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4956.4399999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,113060,"E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-763.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,114020,"E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-429.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,114040,"E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7054.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,114060,"E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3073.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,133100,"E09","Staff Development & Training","Jan Posting Summary","TOPPG01",2800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,317000,"E08","Indirect Employee Expenses","Payroll for January   2015","LVAUGHAN",470.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,413060,"E22","Administrative Supplies","Pavilion Study CentreLBHO1","DAVIESS01",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,413060,"E22","Administrative Supplies","Pavilion Study CentreLBHO1","DAVIESS01",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,543975,"I05","Pupil Premium","Jan Posting Summary","TOPPG01",-9733]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",7451.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",9120.5300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",1282.3599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-73709.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5677.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-4187.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1853.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6650.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3710.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-967.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4165.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",70510.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Payroll for January   2015","LVAUGHAN",381.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Payroll for December  2014","LVAUGHAN",358.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",1503.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",7871]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-626.42999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",9921.0300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-49575]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-1841.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5122.8900000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-100.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",8.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-26670.799999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-23951.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2263.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-198.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-399.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-337.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1428.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-102.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",429.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",21751.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",331]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",1055.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-1219.4000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-240040.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-610.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-35029.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-66627.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1189.8399999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2062.2800000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-106.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-477.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-991.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",2782.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",8947.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",1691.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420050","E21","Exam Fees","Jan Posting Summary","TOPPG01",1330.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-7166]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63730.879999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6590.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19847.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1334.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-40.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-438.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",8430.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",134.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-17162]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22443.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2213.0700000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1559.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1515.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-55.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",2447.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",6080.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",13.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10121 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH3471)","v":-14583657.949999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10046,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3740.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-46691.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-17515.419999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-17707.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3439.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-857.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-330.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6383.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4934.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2040.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2452.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1208.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",6.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-101.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3713.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-533.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7303.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6793.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-237.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-5246.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-52382.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-2510.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6139.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3148.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-59.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2679.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10100.370000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-11254]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4032.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-202.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-44004.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-2048.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-165.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-76.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-525.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-864.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-551.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5362.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-457.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10051 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH3774:AH3885)","v":-531289.80000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-5142.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-42344.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-25.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-202.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7535.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-38.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1036.8399999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1100.4100000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8821.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10054 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH3887:AH3987)","v":-1315235.9299999992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2218.9499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-494.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-217.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-126.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-42.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2322.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1541.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2298.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7049.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6545.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-37172.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1177.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1378.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-103.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-79.430000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-801.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-328.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-442.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4972.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2524.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3291.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-74732.350000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-27320.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-186.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5750.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-903.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-394.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-508.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9459.9500000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-293.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4023.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-54683.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-31668.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-3300.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-207.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1193.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-650.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1018.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6806.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-7529.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10059 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH4312:AH4417)","v":-804058.67999999959}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-56493.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-962.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-704.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-298.29000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-337.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-26.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1551.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1081.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-442.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-409.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8301.4699999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-18.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1402.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20319.740000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-5.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-50.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-408.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-397.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-153.77000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-10799.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-54733.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3624.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-787.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4182.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1899.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1501.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-408.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6589.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-386]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10063 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH4632:AH4731)","v":-951839.70999999973}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-49178.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1675.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-39493.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-177.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3871.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-132.16999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-9.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-792.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6984.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10146.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-16.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-269.10000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4421.9799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1746.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15855.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-110.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3889.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-64.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-36.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-587.83000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-831.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-62.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10065 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH4859:AH4975)","v":-641284.83999999973}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4319.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-5873.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1730.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-27.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-357.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9555.9599999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1558.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-557.17999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-12709.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-904.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-990.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63743.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-16940.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.47000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-722.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-19.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-338.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-384.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4123.7299999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1636.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-46309.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19267.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3640.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-749.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-422.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-338.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4666.8599999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2984.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2968.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-5188.5600000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-33154.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-160.08000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6191.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1991.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-34.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-765.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-8162.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5913.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-855.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1864.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2378.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21243.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-2248.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-121.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-863.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-843]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-560.70000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4539.8999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1757.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1716.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3493.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-2939.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-35734.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-109.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-107.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-236.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-24.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",472.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-453.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8464.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-457.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1866.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1752.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1497.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-115.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-103.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-136.61000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-403.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-452.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3070.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-3669.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2949.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-454.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-37984.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-48.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-126.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-85.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1690.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-946.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-937.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8776.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-161.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2396.2399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-258.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2559.7600000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-28123.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-348.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3615.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1360.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-814.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-687.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-691.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5631.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-515.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1645.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-24638.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-34.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-36.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-333.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-431.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-424.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3778.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10078 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH5966:AH6058)","v":-338089.23999999982}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2016.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3000.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-584.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21754.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4820.1499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5045.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1243.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1002.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7869.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-219.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-211.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-57735.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-66275.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21272.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-463.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-210.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-905.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1077.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",1825.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-185.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6244.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-3011.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2193.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-23763.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-37.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-85.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4002.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-52.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-512.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-383.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4947.1899999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-516.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3115.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1384.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-158.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-161.66999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3001.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-720.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-766.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5051.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3201.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10085 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6386:AH6480)","v":-521048.20000000013}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-59809.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1255.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-207.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-207.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4302.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1380.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7402.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6298.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2808.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-55962.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21583.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-22742.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-204.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3830.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1015.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1058]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6727.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5062.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10087 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6585:AH6686)","v":-689903.55}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-72131.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-28127.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-90.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6328.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5598.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-461.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-571.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6879.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3411.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-22.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-911.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1009.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-114.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-164]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-25.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-581.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-649]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-67.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2783.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4263.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3746.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-190.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5390.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-29.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-413.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7953.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6494.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6317.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1703.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-43337.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-16002.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-89.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3236.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3731.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-556.20000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-439.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5399.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10093 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH7009:AH7106)","v":-522408.0799999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-38681.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-40364.410000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-533.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-16041.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-4.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3240.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-22.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-390.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4052.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2757.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1935.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1741.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9019.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-471.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-30.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-435.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-134.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2938.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-50154.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-909.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-181.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1071.4100000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1064.4100000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-758.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6559.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4424.4799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2903.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-45719.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-280]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-24210.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-140.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-4.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",1.1599999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-834.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-898.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4984.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5347.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3391.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-3374.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-2558.5100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1671.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-283.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-157.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6624.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-663.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-443.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11777.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5657.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1640.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1605.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2028.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13386]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-115.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2174.2800000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-77.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-528.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-208.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3831.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2287.2600000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1496.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-33932.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1082.1400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-156.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-188.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2760.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-228.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-20.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4503.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3984.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-307.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1498.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2371.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-22334.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-186.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3372.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1141.6500000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-389.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-401.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4037.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3187.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-47602.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-230.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3361.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-967.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-653.80999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-59.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5143.3100000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4898.3999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-37579.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-50.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-214.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2142.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2041.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-703.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1163.3800000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-11.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-515.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1723.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-750.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-175.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-186.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4465.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-212.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-232.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4824.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4249.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-141.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-28107.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8642.2099999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-7437.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-193.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-289.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-624.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4276.2700000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1165.1099999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1733.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1718.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-34276.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-18673.650000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1986.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-90.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",1.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-612.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-375.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",194.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-135.13999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3921.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2071.7399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1917.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-60.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-3723.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-108.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5408.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-619.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-647.16999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-416.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-428.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4806.6499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2846.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-31031.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-14962.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1422.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-200.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2175.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-31.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-36.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-737.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3396.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-41.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-446.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1902.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-689.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-951.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-408.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-122.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-422.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-402.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-495.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10644.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4027.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-53313.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20150.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-22073.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-310.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-300.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-856.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-76.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-425.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-425.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1038.0899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-3266.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-2054.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-468.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-306.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-63.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3168.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-66.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1081.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6015.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-66.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2761.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-36152.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-379.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-391.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-13.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-186.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4810.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1439.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1658.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-970.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10650.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-165.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-496.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-751.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5054.0200000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5089.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10118 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH9098:AH9192)","v":-471050.58}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-44750.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1061.6300000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-821.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-79.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2131.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1622]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6115.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6105.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5012.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1853]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-41181.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15326.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-511.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-159.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-691.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1316.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4908.1899999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-74.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10122,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-303.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-3554.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4323.1499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3209.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-43916.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-227.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-223.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2005.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-130.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-878.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9274.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-298.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2677.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-757.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1411]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2636.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6853.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10124 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH9508:AH9557)","v":-460114.80000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1989.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-101220.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-8539.5300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-95.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-133.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7555.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-110.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-680.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10265.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1111.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4696.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9799.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-308.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6764.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-38.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1184.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2312.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-31.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1513.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-41914.410000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1186.8900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-459.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3002.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1472.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4103.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-334.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-14215.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-15064.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1273.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-56.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-893.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1232.1199999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-432.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-421.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4346.9399999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-218.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-20049.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-17176.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-422.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-79.430000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1130.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1604.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1607.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1866.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-179.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1677.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-16114.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1356.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-85.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1320.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1012.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-525.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-433.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4420.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-8096.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-27294.400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1811.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19340.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-0.56000000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1741.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1725.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1091.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-398.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2608.0100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3741.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4222.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-111187.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-26107.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-411.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1408.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1751.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1028.9000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9830.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10146,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1092.9000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4657.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-131532.95000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-331.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-540.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-512.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",0.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10925.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2225.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-126.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-7.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-11659.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1020.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-56039.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-44220.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-224.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-123.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2617.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-287.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7071.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7054.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2709.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-82757.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3726.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-61394.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-209.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7140.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3088.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3205.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-867.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10918.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-287.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-591.80999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22642.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2632.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-174.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-614]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1315.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-339.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-29928.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3493]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-212.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4337.6099999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"423000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-48.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1663]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15525.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13679.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-198.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-60.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-425.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6607.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6919.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4165.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-73679.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-71307.929999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-282.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5677.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-389.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1074.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10392.959999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-590.42999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-7853.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1118.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-651.33000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1118.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-198.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5350.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-991.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1613.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-583.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-90.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-102.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4611.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-6381.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-65781.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2194.0100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3442.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3745.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5521.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-837.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13170.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5335.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-489.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20131.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-455.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-471.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-466.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-25.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4548.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5026.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4715.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4747.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4836.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4601.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4805.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1404.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1426.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1368.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1334.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1298.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1458.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1395.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6623.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6672.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6068.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6499.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6751.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6811.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6590.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-835.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",682.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-216.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-40.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11278 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11197:AH11252)","v":-687581.00000000023}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4131.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4131.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1515.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1559.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1650.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1471.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1471.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26648.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26352.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-23856.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26145.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22443.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26917.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26061.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-672]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-603.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-836.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-407.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-250.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-474.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6836.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5725.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6126.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-501.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-603.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-365.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-354.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-354.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-123.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-113.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-136.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-111.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-111.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-113.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-117.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1869.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2076.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1903.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1925.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1981.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1881.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1929.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-246.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-296.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-246.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",3.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2273.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2322.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2265.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2243.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2464.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-94.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2213.0700000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2201.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-55.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-145.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11381 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11254:AH11326)","v":-279058.52}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",-3274.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",-3274.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",7250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10186 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11328:AH11331)","v":6701.26}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH11331)","v":-72184075.110000148}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415","0","317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-77.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11174 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11240:AH11334)","v":-321717.21000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5398.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5335.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-56096.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-56458.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63721.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-66359.039999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63730.879999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63846.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-64574.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-392.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-412.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-438.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-489.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-412.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21328.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21131.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20131.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21775.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21386.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21522.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19847.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-470.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-461.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-455.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-481.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-455.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-471.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-466.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-25.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4548.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5026.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4715.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4747.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4836.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4601.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4805.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1404.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1426.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1368.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1334.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1298.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1458.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1395.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6623.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6672.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6068.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6499.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6751.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6811.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6590.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-835.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",682.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-216.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-40.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11278 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11336:AH11391)","v":-687581.00000000023}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4131.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4131.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1515.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1559.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1650.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1471.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1471.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26648.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26352.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-23856.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26145.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22443.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26917.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26061.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-672]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-603.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-836.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-407.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-250.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-474.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6836.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5725.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6126.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-501.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-603.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-365.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-354.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-354.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-123.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-113.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-136.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-111.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-111.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-113.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-117.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1869.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2076.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1903.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1925.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1981.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1881.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1929.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-246.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-296.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-246.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",3.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2273.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2322.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2265.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2243.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2464.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-94.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2213.0700000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2201.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-55.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-145.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11381 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11393:AH11465)","v":-279058.52}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",-3274.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",-3274.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",7250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10186 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11467:AH11470)","v":6701.26}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH11470)","v":-73144091.310000196}]

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[]
[null,"Transactions Totals",null,null,null,null,null,null,null,null,null,null,null,null,"CFR Inc + cap",null,null,null,null,"CFR Exp + cap","Rev Bal",null,"Cap Bal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"bal bfd",null,null,null,null,"bal bfwd"]
[null,null,null,null,"School","Transactions","Report Total","Non CFR Adj",null,null," ",null,null,null,"A",null,null,null,null,"B","C",null,"D"]
[null,null,null,null,null,"£","£"]
[null,10135,{"$f":"B6&\" Total\"","v":"10135 Total"},"Total","BEYA",{"$f":"VLOOKUP(C6,BEYA!I:O,7,0)","v":114962.88999999994},{"$f":"VLOOKUP(D6,BEYA!B:H,4,0)","v":114962.89},{"$f":"G6-F6","v":0},null,null,{"$f":"(VLOOKUP($I$198,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K6,0)","v":0},{"$f":"(VLOOKUP($I$199,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M6,\"0\")","v":"0"},{"$f":"L6+N6","v":0},{"$f":"(VLOOKUP($I$200,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P6,0)","v":0},{"$f":"(VLOOKUP($I$201,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R6,\"0\")","v":"0"},{"$f":"Q6+S6","v":0},{"$f":"(VLOOKUP($I$202,Brk!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$204,Brk!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V6,0)","v":0},{"$f":"BEYA!$C$7","v":339346}]
[null,10130,{"$f":"B7&\" Total\"","v":"10130 Total"},"Total","Brookhill Nursery",{"$f":"VLOOKUP(C7,Brk!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D7,Brk!B:H,4,0)","v":{"$error":"#N/A"}},{"$f":"G7-F7","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$198,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K7,0)","v":0},{"$f":"(VLOOKUP($I$199,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M7,\"0\")","v":"0"},{"$f":"L7+N7","v":0},{"$f":"(VLOOKUP($I$200,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P7,0)","v":0},{"$f":"(VLOOKUP($I$201,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R7,\"0\")","v":"0"},{"$f":"Q7+S7","v":0},{"$f":"(VLOOKUP($I$202,Brk!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$204,Brk!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V7,0)","v":0},{"$f":"Brk!$C$7","v":0}]
[null,10131,{"$f":"B8&\" Total\"","v":"10131 Total"},"Total","Hampden Way Nursery ",{"$f":"VLOOKUP(C8,Hmp!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D8,Hmp!B:H,4,0)","v":{"$error":"#N/A"}},{"$f":"G8-F8","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$198,Hmp!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K8,0)","v":0},{"$f":"(VLOOKUP($I$199,Hmp!B:H,5,0))","v":{"$error":"#N/A"}},"0",{"$f":"L8+N8","v":0},{"$f":"(VLOOKUP($I$200,Hmp!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P8,0)","v":0},{"$f":"(VLOOKUP($I$201,Hmp!B:H,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$202,Hmp!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$204,Hmp!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V8,0)","v":0},{"$f":"Hmp!$C$7","v":0}]
[null,10132,"10132 Total","Total","Moss Hall Nursery",{"$f":"VLOOKUP(C9,MHN!I:O,7,0)","v":42747.789999999972},{"$f":"VLOOKUP(D9,MHN!B:H,4,0)","v":42747.79},0,null,null,{"$f":"(VLOOKUP($I$198,MHN!B:H,5,0))","v":-586532.81000000006},-586532.81000000006,{"$f":"+(VLOOKUP($I$199,MHN!B:H,5,0))","v":-3769.5},-3769.5,-590302.31000000006,{"$f":"(VLOOKUP($I$200,MHN!B:H,5,0))","v":613411.43000000005},613411.43000000005,{"$f":"+(VLOOKUP($I$201,MHN!B:H,5,0))","v":0},0,613411.43000000005,{"$f":"(VLOOKUP($I$202,MHN!B:H,7,0))","v":277718.38},{"$f":"(VLOOKUP($I$204,MHN!B:H,7,0))","v":12905.5},12905.5,{"$f":"MHN!$C$7","v":304597}]
[null,10133,"10133 Total","Total","St Margaret's Nursery ",{"$f":"VLOOKUP(C10,StM!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D10,StM!B:H,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$198,StM!B:H,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$199,StM!B:H,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$200,StM!B:H,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$201,StM!B:H,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$202,StM!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$204,StM!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StM!$C$7","v":0}]
[null,10159,"10159 Total","Total","Mapledown",{"$f":"VLOOKUP(C11,Mpldwn!I:O,7,0)","v":-4265.7599999999638},{"$f":"VLOOKUP(D11,Mpldwn!B:H,4,0)","v":-4265.76},-3.637978807091713E-11,null,null,{"$f":"(VLOOKUP($I$198,Mpldwn!B:F,5,0))","v":-2339599.33},-2339599.33,{"$f":"+(VLOOKUP($I$199,Mpldwn!B:F,5,0))","v":-4898.4399999999996},-4898.4399999999996,-2344497.77,{"$f":"(VLOOKUP($I$200,Mpldwn!B:F,5,0))","v":2328753.85},2328753.85,{"$f":"+(VLOOKUP($I$201,Mpldwn!B:F,5,0))","v":16558.849999999999},16558.849999999999,2345312.7000000002,{"$f":"(VLOOKUP($I$202,Mpldwn!B:H,7,0))","v":160527.48000000001},{"$f":"(VLOOKUP($I$204,Mpldwn!B:H,7,0))","v":-11660.409999999998},-11660.409999999998,{"$f":"Mpldwn!$C$7","v":149682}]
[null,10157,"10157 Total","Total","Northway",{"$f":"VLOOKUP(C12,Nrthwy!I:O,7,0)","v":206245.08},{"$f":"VLOOKUP(D12,Nrthwy!B:H,4,0)","v":206245.08},0,null,null,{"$f":"(VLOOKUP($I$198,Nrthwy!B:F,5,0))","v":-2641670.7000000002},-2641670.7000000002,{"$f":"+(VLOOKUP($I$199,Nrthwy!B:F,5,0))","v":-5480.63},-5480.63,-2647151.33,{"$f":"(VLOOKUP($I$200,Nrthwy!B:F,5,0))","v":2286507.04},2286507.04,{"$f":"+(VLOOKUP($I$201,Nrthwy!B:F,5,0))","v":-2406},-2406,2284101.04,{"$f":"(VLOOKUP($I$202,Nrthwy!B:H,7,0))","v":541140.66},{"$f":"(VLOOKUP($I$204,Nrthwy!B:H,7,0))","v":7886.63},7886.63,{"$f":"Nrthwy!$C$7","v":185977}]
[null,10156,"10156 Total","Total","Oak Lodge",0,0,0,null,null,{"$f":"(VLOOKUP($I$198,okldg!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$199,okldg!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$200,okldg!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$201,okldg!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$202,okldg!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$204,okldg!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"okldg!$C$7","v":0}]
[null,10158,"10158 Total","Total","Oakleigh",{"$f":"VLOOKUP(C14,Oklgh!I:O,7,0)","v":-81940.530000000013},{"$f":"VLOOKUP(D14,Oklgh!B:H,4,0)","v":-81940.53},0,null,null,{"$f":"(VLOOKUP($I$198,Oklgh!B:F,5,0))","v":-3354316.18},-3354316.18,{"$f":"+(VLOOKUP($I$199,Oklgh!B:F,5,0))","v":-5774.25},-5774.25,-3360090.43,{"$f":"(VLOOKUP($I$200,Oklgh!B:F,5,0))","v":3462745.34},3462745.34,{"$f":"+(VLOOKUP($I$201,Oklgh!B:F,5,0))","v":0},0,3462745.34,{"$f":"(VLOOKUP($I$202,Oklgh!B:H,7,0))","v":105861.84000000004},{"$f":"(VLOOKUP($I$204,Oklgh!B:H,7,0))","v":5774.25},5774.25,{"$f":"Oklgh!$C$7","v":214291}]
[null,10185,"10185 Total","Total","Northgate",{"$f":"VLOOKUP(C15,Northg!I:O,7,0)","v":45538.96},{"$f":"VLOOKUP(D15,Northg!B:H,4,0)","v":45538.96},0,null,null,{"$f":"(VLOOKUP($I$198,Northg!B:F,5,0))","v":-542018.46},-542018.46,{"$f":"+(VLOOKUP($I$199,Northg!B:F,5,0))","v":-3253.13},-3253.13,-545271.59,{"$f":"(VLOOKUP($I$200,Northg!B:F,5,0))","v":474996.95},474996.95,{"$f":"+(VLOOKUP($I$201,Northg!B:F,5,0))","v":11.9},11.9,475008.85000000003,{"$f":"(VLOOKUP($I$202,Northg!B:H,7,0))","v":167296.51},{"$f":"(VLOOKUP($I$204,Northg!B:H,7,0))","v":13896.23},13896.23,{"$f":"Northg!$C$7","v":100275}]
[null,10188,"10188 Total","Total","Pavilion",{"$f":"VLOOKUP(C16,Pavilion!I:O,7,0)","v":228302.59},{"$f":"VLOOKUP(D16,Pavilion!B:H,4,0)","v":228302.59},0,null,null,{"$f":"(VLOOKUP($I$198,Pavilion!B:F,5,0))","v":-2434038.44},-2434038.44,{"$f":"+(VLOOKUP($I$199,Pavilion!B:F,5,0))","v":-5202.62},-5202.62,-2439241.06,{"$f":"(VLOOKUP($I$200,Pavilion!B:F,5,0))","v":2391946.7200000002},2391946.7200000002,{"$f":"+(VLOOKUP($I$201,Pavilion!B:F,5,0))","v":0},0,2391946.7200000002,{"$f":"(VLOOKUP($I$202,Pavilion!B:H,7,0))","v":156256.71999999997},{"$f":"(VLOOKUP($I$204,Pavilion!B:H,7,0))","v":13239.62},13239.62,{"$f":"Pavilion!$C$7","v":114165}]
[null,11094,"11094 Total","Total","Akiva",{"$f":"VLOOKUP(C17,Akv!I:O,7,0)","v":79978.580000000016},{"$f":"VLOOKUP(D17,Akv!B:H,4,0)","v":79978.58},0,null,null,{"$f":"(VLOOKUP($I$198,Akv!B:F,5,0))","v":-2322653.87},-2322653.87,{"$f":"+(VLOOKUP($I$199,Akv!B:F,5,0))","v":0},{"$f":"IFERROR(M17,\"0\")","v":0},-2322653.87,{"$f":"(VLOOKUP($I$200,Akv!B:F,5,0))","v":2187703.21},2187703.21,{"$f":"+(VLOOKUP($I$201,Akv!B:F,5,0))","v":12522.62},{"$f":"IFERROR(R17,\"0\")","v":12522.62},{"$f":"Q17+S17","v":2200225.83},{"$f":"(VLOOKUP($I$202,Akv!B:H,7,0))","v":172495.66},{"$f":"(VLOOKUP($I$204,Akv!B:H,7,0))","v":-12522.62},-12522.62,{"$f":"Akv!$C$7","v":37545}]
[null,10042,"10042 Total","Total","All Saints N20",{"$f":"VLOOKUP(C18,AstN20!I:O,7,0)","v":117277.41999999998},{"$f":"VLOOKUP(D18,AstN20!B:H,4,0)","v":117277.42},0,null,null,{"$f":"(VLOOKUP($I$198,AstN20!B:F,5,0))","v":-1411768.15},-1411768.15,{"$f":"+(VLOOKUP($I$199,AstN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1411768.15,{"$f":"(VLOOKUP($I$200,AstN20!B:F,5,0))","v":1393879.51},1393879.51,{"$f":"+(VLOOKUP($I$201,AstN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",1393879.51,{"$f":"(VLOOKUP($I$202,AstN20!B:H,7,0))","v":141145.64000000001},{"$f":"(VLOOKUP($I$204,AstN20!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"AstN20!$C$7","v":123257}]
[null,10040,"10040 Total","Total","All Saints NW2",{"$f":"VLOOKUP(C19,AstNW2!I:O,7,0)","v":64182.249999999993},{"$f":"VLOOKUP(D19,AstNW2!B:H,4,0)","v":64182.25},0,null,null,{"$f":"(VLOOKUP($I$198,AstNW2!B:F,5,0))","v":-1094933.8899999999},-1094933.8899999999,{"$f":"+(VLOOKUP($I$199,AstNW2!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1094933.8899999999,{"$f":"(VLOOKUP($I$200,AstNW2!B:F,5,0))","v":1060329.96},1060329.96,{"$f":"+(VLOOKUP($I$201,AstNW2!B:F,5,0))","v":{"$error":"#N/A"}},"0",1060329.96,{"$f":"(VLOOKUP($I$202,AstNW2!B:H,7,0))","v":141187.93},{"$f":"(VLOOKUP($I$204,AstNW2!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"AstNW2!$C$7","v":106584}]
[null,10043,"10043 Total","Total","Annunciation Inf",{"$f":"VLOOKUP(C20,AnnI!I:O,7,0)","v":93884.21},{"$f":"VLOOKUP(D20,AnnI!B:H,4,0)","v":93884.21},0,null,null,{"$f":"(VLOOKUP($I$198,AnnI!B:F,5,0))","v":-1058103.53},-1058103.53,{"$f":"+(VLOOKUP($I$199,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1058103.53,{"$f":"(VLOOKUP($I$200,AnnI!B:F,5,0))","v":961125.06},961125.06,{"$f":"+(VLOOKUP($I$201,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",961125.06,{"$f":"(VLOOKUP($I$202,AnnI!B:H,7,0))","v":272872.47000000003},{"$f":"(VLOOKUP($I$204,AnnI!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"AnnI!$C$7","v":175894}]
[null,10117,"10117 Total","Total","Annunciation Jun",{"$f":"VLOOKUP(C21,AnnJ!I:O,7,0)","v":103665.71},{"$f":"VLOOKUP(D21,AnnJ!B:H,4,0)","v":103665.71},0,null,null,{"$f":"(VLOOKUP($I$198,AnnJ!B:F,5,0))","v":-1143393.44},-1143393.44,{"$f":"+(VLOOKUP($I$199,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1143393.44,{"$f":"(VLOOKUP($I$200,AnnJ!B:F,5,0))","v":965112.84},965112.84,{"$f":"+(VLOOKUP($I$201,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",965112.84,{"$f":"(VLOOKUP($I$202,AnnJ!B:H,7,0))","v":281394.59999999998},{"$f":"(VLOOKUP($I$204,AnnJ!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"AnnJ!$C$7","v":103114}]
[null,10044,"10044 Total","Total","Barnfield",{"$f":"VLOOKUP(C22,Barnf!I:O,7,0)","v":-189832.75},{"$f":"VLOOKUP(D22,Barnf!B:H,4,0)","v":-189832.75},0,null,null,{"$f":"(VLOOKUP($I$198,Barnf!B:F,5,0))","v":-2581161.31},-2581161.31,{"$f":"+(VLOOKUP($I$199,Barnf!B:F,5,0))","v":-2336.4899999999998},-2336.4899999999998,-2583497.8000000003,{"$f":"(VLOOKUP($I$200,Barnf!B:F,5,0))","v":2570236.7599999998},2570236.7599999998,{"$f":"+(VLOOKUP($I$201,Barnf!B:F,5,0))","v":19558.57},19558.57,2589795.3299999996,{"$f":"(VLOOKUP($I$202,Barnf!B:H,7,0))","v":422114.54999999987},{"$f":"(VLOOKUP($I$204,Barnf!B:H,7,0))","v":-17223.080000000002},-17223.080000000002,{"$f":"Barnf!$C$7","v":411190}]
[null,10128,"10128 Total","Total","Beis Yaakov",{"$f":"VLOOKUP(C23,BYaak!I:O,7,0)","v":131901.04},{"$f":"VLOOKUP(D23,BYaak!B:H,4,0)","v":131901.04},0,null,null,{"$f":"(VLOOKUP($I$198,BYaak!B:F,5,0))","v":-2109668.7400000002},-2109668.7400000002,{"$f":"+(VLOOKUP($I$199,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2109668.7400000002,{"$f":"(VLOOKUP($I$200,BYaak!B:F,5,0))","v":1795868.33},1795868.33,{"$f":"+(VLOOKUP($I$201,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",1795868.33,{"$f":"(VLOOKUP($I$202,BYaak!B:H,7,0))","v":369368.41},{"$f":"(VLOOKUP($I$204,BYaak!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"BYaak!$C$7","v":55568}]
[null,11278,"11278 Total","Total","Beit Shvidler School",{"$f":"VLOOKUP(C24,BeitShv!I:O,7,0)","v":53159.98000000004},{"$f":"VLOOKUP(D24,BeitShv!B:H,4,0)","v":53159.98},0,null,null,{"$f":"(VLOOKUP($I$198,BeitShv!B:F,5,0))","v":-1346379.69},-1346379.69,{"$f":"+(VLOOKUP($I$199,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1346379.69,{"$f":"(VLOOKUP($I$200,BeitShv!B:F,5,0))","v":1532694.83},1532694.83,{"$f":"+(VLOOKUP($I$201,BeitShv!B:F,5,0))","v":6543.45},6543.45,1539238.28,{"$f":"(VLOOKUP($I$202,BeitShv!B:H,7,0))","v":-113632.14},{"$f":"(VLOOKUP($I$204,BeitShv!B:H,7,0))","v":-6543.45},-6543.45,{"$f":"BeitShv!$C$7","v":72683}]
[null,10045,"10045 Total","Total","Bell Lane ",{"$f":"VLOOKUP(C25,Bell!I:O,7,0)","v":224153.34000000003},{"$f":"VLOOKUP(D25,Bell!B:H,4,0)","v":224153.34},0,null,null,{"$f":"(VLOOKUP($I$198,Bell!B:F,5,0))","v":-2349163.67},-2349163.67,{"$f":"+(VLOOKUP($I$199,Bell!B:F,5,0))","v":-6543.75},-6543.75,-2355707.42,{"$f":"(VLOOKUP($I$200,Bell!B:F,5,0))","v":2453250.34},2453250.34,{"$f":"+(VLOOKUP($I$201,Bell!B:F,5,0))","v":2150},2150,2455400.34,{"$f":"(VLOOKUP($I$202,Bell!B:H,7,0))","v":-3357.6700000000747},{"$f":"(VLOOKUP($I$204,Bell!B:H,7,0))","v":5373.75},5373.75,{"$f":"Bell!$C$7","v":100729}]
[null,10115,"10115 Total","Total","Blessed Dominic",{"$f":"VLOOKUP(C26,BDom!I:O,7,0)","v":163460.18000000005},{"$f":"VLOOKUP(D26,BDom!B:H,4,0)","v":163460.18},0,null,null,{"$f":"(VLOOKUP($I$198,BDom!B:F,5,0))","v":-2450989.5099999998},-2450989.5099999998,{"$f":"+(VLOOKUP($I$199,BDom!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2450989.5099999998,{"$f":"(VLOOKUP($I$200,BDom!B:F,5,0))","v":2111812.63},2111812.63,{"$f":"+(VLOOKUP($I$201,BDom!B:F,5,0))","v":0},0,2111812.63,{"$f":"(VLOOKUP($I$202,BDom!B:H,7,0))","v":553664.88},{"$f":"(VLOOKUP($I$204,BDom!B:H,7,0))","v":1},1,{"$f":"BDom!$C$7","v":214488}]
[null,10047,"10047 Total","Total","Brookland Inf",{"$f":"VLOOKUP(C27,BrookI!I:O,7,0)","v":130546.87},{"$f":"VLOOKUP(D27,BrookI!B:H,4,0)","v":130546.87},0,null,null,{"$f":"(VLOOKUP($I$198,BrookI!B:F,5,0))","v":-1660907.91},{"$f":"IFERROR(K27,0)","v":-1660907.91},{"$f":"(VLOOKUP($I$199,BrookI!B:F,5,0))","v":-5507.63},-5507.63,-1666415.5399999998,{"$f":"(VLOOKUP($I$200,BrookI!B:F,5,0))","v":1521236.35},{"$f":"IFERROR(P27,0)","v":1521236.35},{"$f":"(VLOOKUP($I$201,BrookI!B:F,5,0))","v":12037.5},12037.5,1533273.85,{"$f":"(VLOOKUP($I$202,BrookI!B:H,7,0))","v":258448.56},{"$f":"(VLOOKUP($I$204,BrookI!B:H,7,0))","v":2618.13},{"$f":"IFERROR(V27,0)","v":2618.13},{"$f":"BrookI!$C$7","v":118777}]
[null,10046,"10046 Total","Total","Brookland Jun",{"$f":"VLOOKUP(C28,BrookJ!I:O,7,0)","v":134913.51999999999},{"$f":"VLOOKUP(D28,BrookJ!B:H,4,0)","v":134913.51999999999},0,null,null,{"$f":"(VLOOKUP($I$198,BrookJ!B:F,5,0))","v":-1780350.39},-1780350.39,{"$f":"+(VLOOKUP($I$199,BrookJ!B:F,5,0))","v":-5995.31},-5995.31,-1786345.7,{"$f":"(VLOOKUP($I$200,BrookJ!B:F,5,0))","v":1656093.58},1656093.58,{"$f":"+(VLOOKUP($I$201,BrookJ!B:F,5,0))","v":6040.36},6040.36,1662133.9400000002,{"$f":"(VLOOKUP($I$202,BrookJ!B:H,7,0))","v":278296.81},{"$f":"(VLOOKUP($I$204,BrookJ!B:H,7,0))","v":-45.05},-45.05,{"$f":"BrookJ!$C$7","v":154040}]
[null,10048,"10048 Total","Total","Brunswick Park",{"$f":"VLOOKUP(C29,BrunsP!I:O,7,0)","v":216467.24000000008},{"$f":"VLOOKUP(D29,BrunsP!B:H,4,0)","v":216467.24},0,null,null,{"$f":"(VLOOKUP($I$198,BrunsP!B:F,5,0))","v":-2547803.13},-2547803.13,{"$f":"+(VLOOKUP($I$199,BrunsP!B:F,5,0))","v":-9396.73},-9396.73,-2557199.86,{"$f":"(VLOOKUP($I$200,BrunsP!B:F,5,0))","v":2324825.84},2324825.84,{"$f":"+(VLOOKUP($I$201,BrunsP!B:F,5,0))","v":57716.67},57716.67,2382542.5099999998,{"$f":"(VLOOKUP($I$202,BrunsP!B:H,7,0))","v":488251.29},{"$f":"(VLOOKUP($I$204,BrunsP!B:H,7,0))","v":-46773.94},-46773.94,{"$f":"BrunsP!$C$7","v":265274}]
[null,10118,"10118 Total","Total","Chalgrove",{"$f":"VLOOKUP(C30,Chal!I:O,7,0)","v":78634.520000000033},{"$f":"VLOOKUP(D30,Chal!B:H,4,0)","v":78634.52},0,null,null,{"$f":"(VLOOKUP($I$198,Chal!B:F,5,0))","v":-1550497.74},-1550497.74,{"$f":"+(VLOOKUP($I$199,Chal!B:F,5,0))","v":-22440.04},-22440.04,-1572937.78,{"$f":"(VLOOKUP($I$200,Chal!B:F,5,0))","v":1405791.24},1405791.24,{"$f":"+(VLOOKUP($I$201,Chal!B:F,5,0))","v":31204},31204,1436995.24,{"$f":"(VLOOKUP($I$202,Chal!B:H,7,0))","v":258054.5},{"$f":"(VLOOKUP($I$204,Chal!B:H,7,0))","v":-1806.96},-1806.96,{"$f":"Chal!$C$7","v":113348}]
[null,10049,"10049 Total","Total","Childs Hill",{"$f":"VLOOKUP(C31,ChildsH!I:O,7,0)","v":203041.52000000002},{"$f":"VLOOKUP(D31,ChildsH!B:H,4,0)","v":203041.52},0,null,null,{"$f":"(VLOOKUP($I$198,ChildsH!B:F,5,0))","v":-2634939.4700000002},-2634939.4700000002,{"$f":"+(VLOOKUP($I$199,ChildsH!B:F,5,0))","v":-6039.19},-6039.19,-2640978.66,{"$f":"(VLOOKUP($I$200,ChildsH!B:F,5,0))","v":2459286.0699999998},2459286.0699999998,{"$f":"+(VLOOKUP($I$201,ChildsH!B:F,5,0))","v":13962.29},13962.29,2473248.36,{"$f":"(VLOOKUP($I$202,ChildsH!B:H,7,0))","v":182394.4},{"$f":"(VLOOKUP($I$204,ChildsH!B:H,7,0))","v":-7923.1},-7923.1,{"$f":"ChildsH!$C$7","v":6741}]
[null,10050,"10050 Total","Total","Christchurch JMI",{"$f":"VLOOKUP(C32,ChristC!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D32,ChristC!B:H,4,0)","v":0},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$198,ChristC!B:F,5,0))","v":-965676.15},-965676.15,{"$f":"+(VLOOKUP($I$199,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-965676.15,{"$f":"(VLOOKUP($I$200,ChristC!B:F,5,0))","v":884318.7},884318.7,{"$f":"+(VLOOKUP($I$201,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",884318.7,{"$f":"(VLOOKUP($I$202,ChristC!B:H,7,0))","v":343805.45},{"$f":"(VLOOKUP($I$204,ChristC!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"ChristC!$C$7","v":262448}]
[null,10051,"10051 Total","Total","Church Hill",{"$f":"VLOOKUP(C33,ChurchH!I:O,7,0)","v":102876.01999999996},{"$f":"VLOOKUP(D33,ChurchH!B:H,4,0)","v":102876.02},0,null,null,{"$f":"(VLOOKUP($I$198,ChurchH!B:F,5,0))","v":-1216941.26},-1216941.26,{"$f":"+(VLOOKUP($I$199,ChurchH!B:F,5,0))","v":-4915.3100000000004},-4915.3100000000004,-1221856.57,{"$f":"(VLOOKUP($I$200,ChurchH!B:F,5,0))","v":1266517.42},1266517.42,{"$f":"+(VLOOKUP($I$201,ChurchH!B:F,5,0))","v":42209},42209,1308726.42,{"$f":"(VLOOKUP($I$202,ChurchH!B:H,7,0))","v":22207.840000000011},{"$f":"(VLOOKUP($I$204,ChurchH!B:H,7,0))","v":-37293.69},-37293.69,{"$f":"ChurchH!$C$7","v":71784}]
[null,10054,"10054 Total","Total","Colindale",{"$f":"VLOOKUP(C34,Colin!I:O,7,0)","v":210587.55000000005},{"$f":"VLOOKUP(D34,Colin!B:H,4,0)","v":210587.55},0,null,null,{"$f":"(VLOOKUP($I$198,Colin!B:F,5,0))","v":-4015892.54},-4015892.54,{"$f":"+(VLOOKUP($I$199,Colin!B:F,5,0))","v":-77047.149999999994},-77047.149999999994,-4092939.69,{"$f":"(VLOOKUP($I$200,Colin!B:F,5,0))","v":3711016.09},3711016.09,{"$f":"+(VLOOKUP($I$201,Colin!B:F,5,0))","v":92479.4},92479.4,3803495.4899999998,{"$f":"(VLOOKUP($I$202,Colin!B:H,7,0))","v":805574.4500000003},{"$f":"(VLOOKUP($I$204,Colin!B:H,7,0))","v":-15432.249999999982},-15432.249999999982,{"$f":"Colin!$C$7","v":500698}]
[null,10055,"10055 Total","Total","Coppetts Wood",{"$f":"VLOOKUP(C35,Coppet!I:O,7,0)","v":149345.04},{"$f":"VLOOKUP(D35,Coppet!B:H,4,0)","v":149345.04},0,null,null,{"$f":"(VLOOKUP($I$198,Coppet!B:F,5,0))","v":-1863057.57},-1863057.57,{"$f":"+(VLOOKUP($I$199,Coppet!B:F,5,0))","v":-5262},-5262,-1868319.57,{"$f":"(VLOOKUP($I$200,Coppet!B:F,5,0))","v":1947883.76},1947883.76,{"$f":"+(VLOOKUP($I$201,Coppet!B:F,5,0))","v":19092},19092,1966975.76,{"$f":"(VLOOKUP($I$202,Coppet!B:H,7,0))","v":360837.81},{"$f":"(VLOOKUP($I$204,Coppet!B:H,7,0))","v":288},288,{"$f":"Coppet!$C$7","v":445664}]
[null,10056,"10056 Total","Total","Courtland",{"$f":"VLOOKUP(C36,Court!I:O,7,0)","v":73378.679999999993},{"$f":"VLOOKUP(D36,Court!B:H,4,0)","v":73378.679999999993},0,null,null,{"$f":"(VLOOKUP($I$198,Court!B:F,5,0))","v":-1141320.17},-1141320.17,{"$f":"+(VLOOKUP($I$199,Court!B:F,5,0))","v":-1788.76},-1788.76,-1143108.93,{"$f":"(VLOOKUP($I$200,Court!B:F,5,0))","v":1058790.49},1058790.49,{"$f":"+(VLOOKUP($I$201,Court!B:F,5,0))","v":0},0,1058790.49,{"$f":"(VLOOKUP($I$202,Court!B:H,7,0))","v":175138.67999999996},{"$f":"(VLOOKUP($I$204,Court!B:H,7,0))","v":1789.76},1789.76,{"$f":"Court!$C$7","v":92609}]
[null,10057,"10057 Total","Total","Cromer Road",{"$f":"VLOOKUP(C37,Cromer!I:O,7,0)","v":162158.51999999999},{"$f":"VLOOKUP(D37,Cromer!B:H,4,0)","v":162158.51999999999},0,null,null,{"$f":"(VLOOKUP($I$198,Cromer!B:F,5,0))","v":-2113219.5099999998},-2113219.5099999998,{"$f":"+(VLOOKUP($I$199,Cromer!B:F,5,0))","v":-4328.75},-4328.75,-2117548.2599999998,{"$f":"(VLOOKUP($I$200,Cromer!B:F,5,0))","v":1967666.49},1967666.49,{"$f":"+(VLOOKUP($I$201,Cromer!B:F,5,0))","v":93702.66},93702.66,2061369.15,{"$f":"(VLOOKUP($I$202,Cromer!B:H,7,0))","v":319106.02},{"$f":"(VLOOKUP($I$204,Cromer!B:H,7,0))","v":-74500.91},-74500.91,{"$f":"Cromer!$C$7","v":173553}]
[null,10083,"10083 Total","Total","Danegrove",{"$f":"VLOOKUP(C38,Daneg!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D38,Daneg!B:H,4,0)","v":0},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$198,Daneg!B:F,5,0))","v":-868848.38},-868848.38,{"$f":"+(VLOOKUP($I$199,Daneg!B:F,5,0))","v":0},0,-868848.38,{"$f":"(VLOOKUP($I$200,Daneg!B:F,5,0))","v":916948.38},916948.38,{"$f":"+(VLOOKUP($I$201,Daneg!B:F,5,0))","v":0},0,916948.38,{"$f":"(VLOOKUP($I$202,Daneg!B:H,7,0))","v":303820},{"$f":"(VLOOKUP($I$204,Daneg!B:H,7,0))","v":647},647,{"$f":"Daneg!$C$7","v":351920}]
[null,10059,"10059 Total","Total","Deansbrook Inf",{"$f":"VLOOKUP(C39,DeansI!I:O,7,0)","v":32462.980000000029},{"$f":"VLOOKUP(D39,DeansI!B:H,4,0)","v":32462.98},-2.9103830456733704E-11,null,null,{"$f":"(VLOOKUP($I$198,DeansI!B:F,5,0))","v":-1675832.36},-1675832.36,{"$f":"+(VLOOKUP($I$199,DeansI!B:F,5,0))","v":-5539.69},-5539.69,-1681372.05,{"$f":"(VLOOKUP($I$200,DeansI!B:F,5,0))","v":1512297.69},1512297.69,{"$f":"+(VLOOKUP($I$201,DeansI!B:F,5,0))","v":17552.54},17552.54,1529850.23,{"$f":"(VLOOKUP($I$202,DeansI!B:H,7,0))","v":280377.67},{"$f":"(VLOOKUP($I$204,DeansI!B:H,7,0))","v":1757.15},1757.15,{"$f":"DeansI!$C$7","v":116843}]
[null,10061,"10061 Total","Total","Dollis Inf ",{"$f":"VLOOKUP(C40,DollisI!I:O,7,0)","v":107790.01},{"$f":"VLOOKUP(D40,DollisI!B:H,4,0)","v":107790.01},0,null,null,{"$f":"(VLOOKUP($I$198,DollisI!B:F,5,0))","v":-1574840.64},-1574840.64,{"$f":"+(VLOOKUP($I$199,DollisI!B:F,5,0))","v":-5281.5},-5281.5,-1580122.14,{"$f":"(VLOOKUP($I$200,DollisI!B:F,5,0))","v":1442972.85},1442972.85,{"$f":"+(VLOOKUP($I$201,DollisI!B:F,5,0))","v":0},0,1442972.85,{"$f":"(VLOOKUP($I$202,DollisI!B:H,7,0))","v":316831.78999999998},{"$f":"(VLOOKUP($I$204,DollisI!B:H,7,0))","v":19862.5},19862.5,{"$f":"DollisI!$C$7","v":184964}]
[null,10060,"10060 Total","Total","Dollis Junior ",{"$f":"VLOOKUP(C41,DollisJ!I:O,7,0)","v":26633.569999999982},{"$f":"VLOOKUP(D41,DollisJ!B:H,4,0)","v":26633.57},0,null,null,{"$f":"(VLOOKUP($I$198,DollisJ!B:F,5,0))","v":-1742445.75},-1742445.75,{"$f":"+(VLOOKUP($I$199,DollisJ!B:F,5,0))","v":-5835},-5835,-1748280.75,{"$f":"(VLOOKUP($I$200,DollisJ!B:F,5,0))","v":1676147.12},1676147.12,{"$f":"+(VLOOKUP($I$201,DollisJ!B:F,5,0))","v":27691.74},27691.74,1703838.86,{"$f":"(VLOOKUP($I$202,DollisJ!B:H,7,0))","v":127696.63},{"$f":"(VLOOKUP($I$204,DollisJ!B:H,7,0))","v":-15452.740000000002},-15452.740000000002,{"$f":"DollisJ!$C$7","v":61398}]
[null,10063,"10063 Total","Total","Edgware Primary",{"$f":"VLOOKUP(C42,EdgwP!I:O,7,0)","v":220081.75000000006},{"$f":"VLOOKUP(D42,EdgwP!B:H,4,0)","v":220081.75},0,null,null,{"$f":"(VLOOKUP($I$198,EdgwP!B:F,5,0))","v":-3272746.48},-3272746.48,{"$f":"+(VLOOKUP($I$199,EdgwP!B:F,5,0))","v":-13541.32},-13541.32,-3286287.8,{"$f":"(VLOOKUP($I$200,EdgwP!B:F,5,0))","v":3040184.85},3040184.85,{"$f":"+(VLOOKUP($I$201,EdgwP!B:F,5,0))","v":34502.5},34502.5,3074687.35,{"$f":"(VLOOKUP($I$202,EdgwP!B:H,7,0))","v":289122.63},{"$f":"(VLOOKUP($I$204,EdgwP!B:H,7,0))","v":-20961.18},-20961.18,{"$f":"EdgwP!$C$7","v":56561}]
[null,10064,"10064 Total","Total","Fairway",{"$f":"VLOOKUP(C43,Fair!I:O,7,0)","v":164787.75000000003},{"$f":"VLOOKUP(D43,Fair!B:H,4,0)","v":164787.75},0,null,null,{"$f":"(VLOOKUP($I$198,Fair!B:F,5,0))","v":-1849408.34},-1849408.34,{"$f":"+(VLOOKUP($I$199,Fair!B:F,5,0))","v":-5467.47},-5467.47,-1854875.81,{"$f":"(VLOOKUP($I$200,Fair!B:F,5,0))","v":1991288.22},1991288.22,{"$f":"+(VLOOKUP($I$201,Fair!B:F,5,0))","v":25292.34},25292.34,2016580.56,{"$f":"(VLOOKUP($I$202,Fair!B:H,7,0))","v":25270.12},{"$f":"(VLOOKUP($I$204,Fair!B:H,7,0))","v":1644.13},1644.13,{"$f":"Fair!$C$7","v":167150}]
[null,10065,"10065 Total","Total","Foulds",{"$f":"VLOOKUP(C44,Fould!I:O,7,0)","v":80751.14999999998},{"$f":"VLOOKUP(D44,Fould!B:H,4,0)","v":80751.149999999994},0,null,null,{"$f":"(VLOOKUP($I$198,Fould!B:F,5,0))","v":-1503477.72},-1503477.72,{"$f":"+(VLOOKUP($I$199,Fould!B:F,5,0))","v":-5640.93},-5640.93,-1509118.65,{"$f":"(VLOOKUP($I$200,Fould!B:F,5,0))","v":1409113.57},1409113.57,{"$f":"+(VLOOKUP($I$201,Fould!B:F,5,0))","v":42967.28},42967.28,1452080.85,{"$f":"(VLOOKUP($I$202,Fould!B:H,7,0))","v":265804.14999999997},{"$f":"(VLOOKUP($I$204,Fould!B:H,7,0))","v":-26792.35},-26792.35,{"$f":"Fould!$C$7","v":171440}]
[null,10066,"10066 Total","Total","Frith Manor",{"$f":"VLOOKUP(C45,Frith!I:O,7,0)","v":177020.23000000013},{"$f":"VLOOKUP(D45,Frith!B:H,4,0)","v":177020.23},0,null,null,{"$f":"(VLOOKUP($I$198,Frith!B:F,5,0))","v":-3134656.42},-3134656.42,{"$f":"+(VLOOKUP($I$199,Frith!B:F,5,0))","v":-8398.31},-8398.31,-3143054.73,{"$f":"(VLOOKUP($I$200,Frith!B:F,5,0))","v":2846731.46},2846731.46,{"$f":"+(VLOOKUP($I$201,Frith!B:F,5,0))","v":27843},27843,2874574.46,{"$f":"(VLOOKUP($I$202,Frith!B:H,7,0))","v":285747.96000000002},{"$f":"(VLOOKUP($I$204,Frith!B:H,7,0))","v":2166.31},2166.31,{"$f":"Frith!$C$7","v":-2177}]
[null,10068,"10068 Total","Total","Garden Suburb Inf",{"$f":"VLOOKUP(C46,GSubI!I:O,7,0)","v":86778.000000000029},{"$f":"VLOOKUP(D46,GSubI!B:H,4,0)","v":86778},0,null,null,{"$f":"(VLOOKUP($I$198,GSubI!B:F,5,0))","v":-1361640.53},-1361640.53,{"$f":"+(VLOOKUP($I$199,GSubI!B:F,5,0))","v":-65764.149999999994},-65764.149999999994,-1427404.68,{"$f":"(VLOOKUP($I$200,GSubI!B:F,5,0))","v":1247116.72},1247116.72,{"$f":"+(VLOOKUP($I$201,GSubI!B:F,5,0))","v":87576.81},87576.81,1334693.53,{"$f":"(VLOOKUP($I$202,GSubI!B:H,7,0))","v":145650.81},{"$f":"(VLOOKUP($I$204,GSubI!B:H,7,0))","v":-4741.66},-4741.66,{"$f":"GSubI!$C$7","v":31127}]
[null,10067,"10067 Total","Total","Garden Suburb Jnr",{"$f":"VLOOKUP(C47,GSubJ!I:O,7,0)","v":144066.06},{"$f":"VLOOKUP(D47,GSubJ!B:H,4,0)","v":144066.06},0,null,null,{"$f":"(VLOOKUP($I$198,GSubJ!B:F,5,0))","v":-1765025.78},-1765025.78,{"$f":"+(VLOOKUP($I$199,GSubJ!B:F,5,0))","v":-12020.62},-12020.62,-1777046.4000000001,{"$f":"(VLOOKUP($I$200,GSubJ!B:F,5,0))","v":1660071.14},1660071.14,{"$f":"+(VLOOKUP($I$201,GSubJ!B:F,5,0))","v":28339.67},28339.67,1688410.8099999998,{"$f":"(VLOOKUP($I$202,GSubJ!B:H,7,0))","v":243997.64},{"$f":"(VLOOKUP($I$204,GSubJ!B:H,7,0))","v":-6200.05},-6200.05,{"$f":"GSubJ!$C$7","v":139043}]
[null,10069,"10069 Total","Total","Goldbeaters",{"$f":"VLOOKUP(C48,Gold!I:O,7,0)","v":276784.77},{"$f":"VLOOKUP(D48,Gold!B:H,4,0)","v":276784.77},0,null,null,{"$f":"(VLOOKUP($I$198,Gold!B:F,5,0))","v":-2692153.13},-2692153.13,{"$f":"+(VLOOKUP($I$199,Gold!B:F,5,0))","v":-6773.25},-6773.25,-2698926.38,{"$f":"(VLOOKUP($I$200,Gold!B:F,5,0))","v":2611463.3199999998},2611463.3199999998,{"$f":"+(VLOOKUP($I$201,Gold!B:F,5,0))","v":6583.89},6583.89,2618047.21,{"$f":"(VLOOKUP($I$202,Gold!B:H,7,0))","v":139979.81},{"$f":"(VLOOKUP($I$204,Gold!B:H,7,0))","v":8656.36},8656.36,{"$f":"Gold!$C$7","v":59290}]
[null,10121,"10121 Total","Total","Hasmonean Primary",{"$f":"VLOOKUP(C49,HasmoP!I:O,7,0)","v":105123.00000000003},{"$f":"VLOOKUP(D49,HasmoP!B:H,4,0)","v":105123},0,null,null,{"$f":"(VLOOKUP($I$198,HasmoP!B:F,5,0))","v":-1258905.8999999999},-1258905.8999999999,{"$f":"+(VLOOKUP($I$199,HasmoP!B:F,5,0))","v":-4801.5},-4801.5,-1263707.3999999999,{"$f":"(VLOOKUP($I$200,HasmoP!B:F,5,0))","v":1114901.18},1114901.18,{"$f":"+(VLOOKUP($I$201,HasmoP!B:F,5,0))","v":4801.5},4801.5,1119702.68,{"$f":"(VLOOKUP($I$202,HasmoP!B:H,7,0))","v":122970.72},{"$f":"(VLOOKUP($I$204,HasmoP!B:H,7,0))","v":0},0,{"$f":"HasmoP!$C$7","v":-21034}]
[null,10071,"10071 Total","Total","Hollickwood",{"$f":"VLOOKUP(C50,Hollick!I:O,7,0)","v":120629.22999999998},{"$f":"VLOOKUP(D50,Hollick!B:H,4,0)","v":120629.23},0,null,null,{"$f":"(VLOOKUP($I$198,Hollick!B:F,5,0))","v":-1383938.89},-1383938.89,{"$f":"+(VLOOKUP($I$199,Hollick!B:F,5,0))","v":-4780.3100000000004},-4780.3100000000004,-1388719.2,{"$f":"(VLOOKUP($I$200,Hollick!B:F,5,0))","v":1358895.9},1358895.9,{"$f":"+(VLOOKUP($I$201,Hollick!B:F,5,0))","v":17028.5},17028.5,1375924.4,{"$f":"(VLOOKUP($I$202,Hollick!B:H,7,0))","v":136253.99},{"$f":"(VLOOKUP($I$204,Hollick!B:H,7,0))","v":2068.8100000000009},2068.8100000000009,{"$f":"Hollick!$C$7","v":111211}]
[null,10072,"10072 Total","Total","Holly Park",{"$f":"VLOOKUP(C51,HollyP!I:O,7,0)","v":200134.15999999997},{"$f":"VLOOKUP(D51,HollyP!B:H,4,0)","v":200134.16},0,null,null,{"$f":"(VLOOKUP($I$198,HollyP!B:F,5,0))","v":-2076604.22},-2076604.22,{"$f":"+(VLOOKUP($I$199,HollyP!B:F,5,0))","v":-2419.19},-2419.19,-2079023.41,{"$f":"(VLOOKUP($I$200,HollyP!B:F,5,0))","v":2027173.69},2027173.69,{"$f":"+(VLOOKUP($I$201,HollyP!B:F,5,0))","v":0},0,2027173.69,{"$f":"(VLOOKUP($I$202,HollyP!B:H,7,0))","v":208308.53},{"$f":"(VLOOKUP($I$204,HollyP!B:H,7,0))","v":2432.19},2432.19,{"$f":"HollyP!$C$7","v":158878}]
[null,10073,"10073 Total","Total","Holy Trinity",{"$f":"VLOOKUP(C52,Holy!I:O,7,0)","v":80985.680000000095},{"$f":"VLOOKUP(D52,Holy!B:H,4,0)","v":80985.679999999993},0,null,null,{"$f":"(VLOOKUP($I$198,Holy!B:F,5,0))","v":-1440998.08},-1440998.08,{"$f":"+(VLOOKUP($I$199,Holy!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1440998.08,{"$f":"(VLOOKUP($I$200,Holy!B:F,5,0))","v":1307051.8500000001},1307051.8500000001,{"$f":"+(VLOOKUP($I$201,Holy!B:F,5,0))","v":0},0,1307051.8500000001,{"$f":"(VLOOKUP($I$202,Holy!B:H,7,0))","v":266903.23},{"$f":"(VLOOKUP($I$204,Holy!B:H,7,0))","v":-1},-1,{"$f":"Holy!$C$7","v":132957}]
[null,10074,"10074 Total","Total","Livingstone",{"$f":"VLOOKUP(C53,Living!I:O,7,0)","v":170580.62},{"$f":"VLOOKUP(D53,Living!B:H,4,0)","v":170580.62},0,null,null,{"$f":"(VLOOKUP($I$198,Living!B:F,5,0))","v":-2344364.9},-2344364.9,{"$f":"+(VLOOKUP($I$199,Living!B:F,5,0))","v":-5426.62},-5426.62,-2349791.52,{"$f":"(VLOOKUP($I$200,Living!B:F,5,0))","v":2178260.0699999998},2178260.0699999998,{"$f":"+(VLOOKUP($I$201,Living!B:F,5,0))","v":122113.62},122113.62,2300373.69,{"$f":"(VLOOKUP($I$202,Living!B:H,7,0))","v":694981.83},{"$f":"(VLOOKUP($I$204,Living!B:H,7,0))","v":-116687},-116687,{"$f":"Living!$C$7","v":528877}]
[null,10075,"10075 Total","Total","Manorside",{"$f":"VLOOKUP(C54,Manor!I:O,7,0)","v":105423.98999999998},{"$f":"VLOOKUP(D54,Manor!B:H,4,0)","v":105423.99},0,null,null,{"$f":"(VLOOKUP($I$198,Manor!B:F,5,0))","v":-1719078.33},-1719078.33,{"$f":"+(VLOOKUP($I$199,Manor!B:F,5,0))","v":-6210.81},-6210.81,-1725289.1400000001,{"$f":"(VLOOKUP($I$200,Manor!B:F,5,0))","v":1544675.64},1544675.64,{"$f":"+(VLOOKUP($I$201,Manor!B:F,5,0))","v":23456.1},23456.1,1568131.74,{"$f":"(VLOOKUP($I$202,Manor!B:H,7,0))","v":163879.69000000003},{"$f":"(VLOOKUP($I$204,Manor!B:H,7,0))","v":-1831.29},-1831.29,{"$f":"Manor!$C$7","v":-10523}]
[null,11093,"11093 Total","Total","Martin Primary School ",{"$f":"VLOOKUP(C55,Martin!I:O,7,0)","v":103144.45999999999},{"$f":"VLOOKUP(D55,Martin!B:H,4,0)","v":103144.46},0,null,null,{"$f":"(VLOOKUP($I$198,Martin!B:F,5,0))","v":-3172059.78},-3172059.78,{"$f":"+(VLOOKUP($I$199,Martin!B:F,5,0))","v":-8342.6299999999992},-8342.6299999999992,-3180402.4099999997,{"$f":"(VLOOKUP($I$200,Martin!B:F,5,0))","v":3029472.06},3029472.06,{"$f":"+(VLOOKUP($I$201,Martin!B:F,5,0))","v":20175.5},20175.5,3049647.56,{"$f":"(VLOOKUP($I$202,Martin!B:H,7,0))","v":452083.72},{"$f":"(VLOOKUP($I$204,Martin!B:H,7,0))","v":-2629.8700000000013},-2629.8700000000013,{"$f":"Martin!$C$7","v":309496}]
[null,10125,"10125 Total","Total","Mathilda Marks Kennedy",{"$f":"VLOOKUP(C56,MMK!I:O,7,0)","v":-24436.230000000021},{"$f":"VLOOKUP(D56,MMK!B:H,4,0)","v":-24436.23},0,null,null,{"$f":"(VLOOKUP($I$198,MMK!B:F,5,0))","v":-1333632.8899999999},-1333632.8899999999,{"$f":"+(VLOOKUP($I$199,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1333632.8899999999,{"$f":"(VLOOKUP($I$200,MMK!B:F,5,0))","v":1272272.3600000001},1272272.3600000001,{"$f":"+(VLOOKUP($I$201,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",1272272.3600000001,{"$f":"(VLOOKUP($I$202,MMK!B:H,7,0))","v":90418.530000000042},{"$f":"(VLOOKUP($I$204,MMK!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"MMK!$C$7","v":29058}]
[null,10126,"10126 Total","Total","Menorah Foundation ",{"$f":"VLOOKUP(C57,MenF!I:O,7,0)","v":-81258.530000000072},{"$f":"VLOOKUP(D57,MenF!B:H,4,0)","v":-81258.53},0,null,null,{"$f":"(VLOOKUP($I$198,MenF!B:F,5,0))","v":-1646252.3},-1646252.3,{"$f":"+(VLOOKUP($I$199,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1646252.3,{"$f":"(VLOOKUP($I$200,MenF!B:F,5,0))","v":1638221.72},1638221.72,{"$f":"+(VLOOKUP($I$201,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",1638221.72,{"$f":"(VLOOKUP($I$202,MenF!B:H,7,0))","v":-23929.42},{"$f":"(VLOOKUP($I$204,MenF!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"MenF!$C$7","v":-31960}]
[null,10114,"10114 Total","Total","Menorah Primary ",{"$f":"VLOOKUP(C58,MenP!I:O,7,0)","v":129206.93000000002},{"$f":"VLOOKUP(D58,MenP!B:H,4,0)","v":129206.93},0,null,null,{"$f":"(VLOOKUP($I$198,MenP!B:F,5,0))","v":-1990119.51},-1990119.51,{"$f":"+(VLOOKUP($I$199,MenP!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1990119.51,{"$f":"(VLOOKUP($I$200,MenP!B:F,5,0))","v":1874219.69},1874219.69,{"$f":"+(VLOOKUP($I$201,MenP!B:F,5,0))","v":0},0,1874219.69,{"$f":"(VLOOKUP($I$202,MenP!B:H,7,0))","v":169221.82},{"$f":"(VLOOKUP($I$204,MenP!B:H,7,0))","v":-1},-1,{"$f":"MenP!$C$7","v":53322}]
[null,10078,"10078 Total","Total","Monken Hadley CE",{"$f":"VLOOKUP(C59,Monken!I:O,7,0)","v":59321.430000000015},{"$f":"VLOOKUP(D59,Monken!B:H,4,0)","v":59321.43},0,null,null,{"$f":"(VLOOKUP($I$198,Monken!B:F,5,0))","v":-743428.68},-743428.68,{"$f":"+(VLOOKUP($I$199,Monken!B:F,5,0))","v":-8335},-8335,-751763.68,{"$f":"(VLOOKUP($I$200,Monken!B:F,5,0))","v":688316.18},688316.18,{"$f":"+(VLOOKUP($I$201,Monken!B:F,5,0))","v":8335},8335,696651.18,{"$f":"(VLOOKUP($I$202,Monken!B:H,7,0))","v":235322.50000000003},{"$f":"(VLOOKUP($I$204,Monken!B:H,7,0))","v":0},0,{"$f":"Monken!$C$7","v":180210}]
[null,10079,"10079 Total","Total","Monkfrith",{"$f":"VLOOKUP(C60,MonkF!I:O,7,0)","v":-198.38999999997168},{"$f":"VLOOKUP(D60,MonkF!B:H,4,0)","v":-198.39},-2.8308022592682391E-11,null,null,{"$f":"(VLOOKUP($I$198,MonkF!B:F,5,0))","v":-1526126.97},-1526126.97,{"$f":"+(VLOOKUP($I$199,MonkF!B:F,5,0))","v":-13932.18},-13932.18,-1540059.15,{"$f":"(VLOOKUP($I$200,MonkF!B:F,5,0))","v":1450262.84},1450262.84,{"$f":"+(VLOOKUP($I$201,MonkF!B:F,5,0))","v":10000},10000,1460262.84,{"$f":"(VLOOKUP($I$202,MonkF!B:H,7,0))","v":155970.12999999992},{"$f":"(VLOOKUP($I$204,MonkF!B:H,7,0))","v":3932.18},3932.18,{"$f":"MonkF!$C$7","v":80106}]
[null,10081,"10081 Total","Total","Moss Hall Inf",{"$f":"VLOOKUP(C61,MHI!I:O,7,0)","v":159003.94999999998},{"$f":"VLOOKUP(D61,MHI!B:H,4,0)","v":159003.95000000001},0,null,null,{"$f":"(VLOOKUP($I$198,MHI!B:F,5,0))","v":-1875669.05},-1875669.05,{"$f":"+(VLOOKUP($I$199,MHI!B:F,5,0))","v":-6029.06},-6029.06,-1881698.11,{"$f":"(VLOOKUP($I$200,MHI!B:F,5,0))","v":1702221.12},1702221.12,{"$f":"+(VLOOKUP($I$201,MHI!B:F,5,0))","v":0},0,1702221.12,{"$f":"(VLOOKUP($I$202,MHI!B:H,7,0))","v":242973.93000000014},{"$f":"(VLOOKUP($I$204,MHI!B:H,7,0))","v":14113.06},14113.06,{"$f":"MHI!$C$7","v":69526}]
[null,10080,"10080 Total","Total","Moss Hall Jun",{"$f":"VLOOKUP(C62,MHJ!I:O,7,0)","v":153084.64999999997},{"$f":"VLOOKUP(D62,MHJ!B:H,4,0)","v":153084.65},0,null,null,{"$f":"(VLOOKUP($I$198,[2]MHJ!M$1:S$65536,5,0))","v":-2100321.06},-2100321.06,{"$f":"+(VLOOKUP($I$199,[2]MHJ!M$1:S$65536,5,0))","v":-6240},-6240,-2106561.06,{"$f":"(VLOOKUP($I$200,[2]MHJ!M$1:S$65536,5,0))","v":1751626.9},1751626.9,{"$f":"+(VLOOKUP($I$201,[2]MHJ!M$1:S$65536,5,0))","v":30635.72},30635.72,1782262.6199999999,{"$f":"(VLOOKUP($I$202,[2]MHJ!M$1:S$65536,7,0))","v":558499.16},{"$f":"(VLOOKUP($I$204,MHJ!M$1:S$65536,7,0))","v":{"$error":"#N/A"}},0,{"$f":"MHJ!$C$7","v":192321}]
[null,10082,"10082 Total","Total","Northside",{"$f":"VLOOKUP(C63,Norths!I:O,7,0)","v":82103.810000000027},{"$f":"VLOOKUP(D63,Norths!B:H,4,0)","v":82103.81},0,null,null,{"$f":"(VLOOKUP($I$198,Norths!B:F,5,0))","v":-1632969.5},-1632969.5,{"$f":"+(VLOOKUP($I$199,Norths!B:F,5,0))","v":-5300.06},-5300.06,-1638269.56,{"$f":"(VLOOKUP($I$200,Norths!B:F,5,0))","v":1540176.72},1540176.72,{"$f":"+(VLOOKUP($I$201,Norths!B:F,5,0))","v":-0.5},-0.5,1540176.22,{"$f":"(VLOOKUP($I$202,Norths!B:H,7,0))","v":335644.78000000009},{"$f":"(VLOOKUP($I$204,Norths!B:H,7,0))","v":5300.56},5300.56,{"$f":"Norths!$C$7","v":242852}]
[null,10127,"10127 Total","Total","Orion",{"$f":"VLOOKUP(C64,Orion!I:O,7,0)","v":564749.02},{"$f":"VLOOKUP(D64,Orion!B:H,4,0)","v":564749.02},0,null,null,{"$f":"(VLOOKUP($I$198,Orion!B:F,5,0))","v":-6305484.2999999998},-6305484.2999999998,{"$f":"+(VLOOKUP($I$199,Orion!B:F,5,0))","v":-10266.379999999999},-10266.379999999999,-6315750.6799999997,{"$f":"(VLOOKUP($I$200,Orion!B:F,5,0))","v":5872933.4299999997},5872933.4299999997,{"$f":"+(VLOOKUP($I$201,Orion!B:F,5,0))","v":17313},17313,5890246.4299999997,{"$f":"(VLOOKUP($I$202,Orion!B:H,7,0))","v":654342.87000000011},{"$f":"(VLOOKUP($I$204,Orion!B:H,7,0))","v":-7046.6200000000008},-7046.6200000000008,{"$f":"Orion!$C$7","v":221792}]
[null,10084,"10084 Total","Total","Osidge JMI",{"$f":"VLOOKUP(C65,Osidge!I:O,7,0)","v":-16864.050000000043},{"$f":"VLOOKUP(D65,Osidge!B:H,4,0)","v":-16864.05},4.3655745685100555E-11,null,null,{"$f":"(VLOOKUP($I$198,Osidge!B:F,5,0))","v":-1731273.51},-1731273.51,{"$f":"+(VLOOKUP($I$199,Osidge!B:F,5,0))","v":-6668.63},-6668.63,-1737942.14,{"$f":"(VLOOKUP($I$200,Osidge!B:F,5,0))","v":1628275.59},1628275.59,{"$f":"+(VLOOKUP($I$201,Osidge!B:F,5,0))","v":7274},7274,1635549.59,{"$f":"(VLOOKUP($I$202,Osidge!B:H,7,0))","v":351448.92},{"$f":"(VLOOKUP($I$204,Osidge!B:H,7,0))","v":-604.37},-604.37,{"$f":"Osidge!$C$7","v":248451}]
[null,10085,"10085 Total","Total","Our Lady of Lourdes",{"$f":"VLOOKUP(C66,OLOL!I:O,7,0)","v":98826.120000000039},{"$f":"VLOOKUP(D66,OLOL!B:H,4,0)","v":98826.12},0,null,null,{"$f":"(VLOOKUP($I$198,OLOL!B:F,5,0))","v":-1287356.3},-1287356.3,{"$f":"+(VLOOKUP($I$199,OLOL!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1287356.3,{"$f":"(VLOOKUP($I$200,OLOL!B:F,5,0))","v":1154204},1154204,{"$f":"+(VLOOKUP($I$201,OLOL!B:F,5,0))","v":0},0,1154204,{"$f":"(VLOOKUP($I$202,OLOL!B:H,7,0))","v":154543.29999999999},{"$f":"(VLOOKUP($I$204,OLOL!B:H,7,0))","v":1},1,{"$f":"OLOL!$C$7","v":21391}]
[null,10129,"10129 Total","Total","Pardes House ",{"$f":"VLOOKUP(C67,Pardes!I:O,7,0)","v":96211.51},{"$f":"VLOOKUP(D67,Pardes!B:H,4,0)","v":96211.51},0,null,null,{"$f":"(VLOOKUP($I$198,Pardes!B:F,5,0))","v":-1626814.59},-1626814.59,{"$f":"+(VLOOKUP($I$199,Pardes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1626814.59,{"$f":"(VLOOKUP($I$200,Pardes!B:F,5,0))","v":1500576.09},1500576.09,{"$f":"+(VLOOKUP($I$201,Pardes!B:F,5,0))","v":38830},38830,1539406.09,{"$f":"(VLOOKUP($I$202,Pardes!B:H,7,0))","v":143770.50000000009},{"$f":"(VLOOKUP($I$204,Pardes!B:H,7,0))","v":-38830},-38830,{"$f":"Pardes!$C$7","v":17532}]
[null,10119,{"$f":"B68&\" Total\"","v":"10119 Total"},"Total","Queenswell Inf",{"$f":"VLOOKUP(C68,QueenI!I:O,7,0)","v":102968.15000000001},{"$f":"VLOOKUP(D68,QueenI!B:H,4,0)","v":102968.15},{"$f":"G68-F68","v":0},null,null,{"$f":"(VLOOKUP($I$198,QueenI!B:F,5,0))","v":-1510070.31},{"$f":"IFERROR(K68,0)","v":-1510070.31},{"$f":"+(VLOOKUP($I$199,QueenI!B:F,5,0))","v":-15473.87},-15473.87,{"$f":"L68+N68","v":-1525544.1800000002},{"$f":"(VLOOKUP($I$200,QueenI!B:F,5,0))","v":1485778.71},{"$f":"IFERROR(P68,0)","v":1485778.71},{"$f":"+(VLOOKUP($I$201,QueenI!B:F,5,0))","v":3777.49},3777.49,1489556.2,{"$f":"(VLOOKUP($I$202,QueenI!B:H,7,0))","v":103545.60000000008},{"$f":"(VLOOKUP($I$204,QueenI!B:H,7,0))","v":26787.38},{"$f":"IFERROR(V68,0)","v":26787.38},{"$f":"QueenI!$C$7","v":79254}]
[null,10086,"10086 Total","Total","Queenswell Jun",{"$f":"VLOOKUP(C69,QueenJ!I:O,7,0)","v":6526.1900000000278},{"$f":"VLOOKUP(D69,QueenJ!B:H,4,0)","v":6526.19},-2.8194335754960775E-11,null,null,{"$f":"(VLOOKUP($I$198,QueenJ!B:F,5,0))","v":-1760607.29},-1760607.29,{"$f":"+(VLOOKUP($I$199,QueenJ!B:F,5,0))","v":-3912.5},-3912.5,-1764519.79,{"$f":"(VLOOKUP($I$200,QueenJ!B:F,5,0))","v":1715126.17},1715126.17,{"$f":"+(VLOOKUP($I$201,QueenJ!B:F,5,0))","v":19035.88},19035.88,1734162.0499999998,{"$f":"(VLOOKUP($I$202,QueenJ!B:H,7,0))","v":179971.12},{"$f":"(VLOOKUP($I$204,QueenJ!B:H,7,0))","v":-5426.38},-5426.38,{"$f":"QueenJ!$C$7","v":134490}]
[null,10112,"10112 Total","Total","Rosh Pinah",{"$f":"VLOOKUP(C70,RoshP!I:O,7,0)","v":-40988.000000000036},{"$f":"VLOOKUP(D70,RoshP!B:H,4,0)","v":-40988},0,null,null,{"$f":"(VLOOKUP($I$198,RoshP!B:F,5,0))","v":-2270202.09},-2270202.09,{"$f":"+(VLOOKUP($I$199,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2270202.09,{"$f":"(VLOOKUP($I$200,RoshP!B:F,5,0))","v":2034856.96},2034856.96,{"$f":"+(VLOOKUP($I$201,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",2034856.96,{"$f":"(VLOOKUP($I$202,RoshP!B:H,7,0))","v":365254.13},{"$f":"(VLOOKUP($I$204,RoshP!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"RoshP!$C$7","v":129909}]
[null,10110,"10110 Total","Total","Sacred Heart",{"$f":"VLOOKUP(C71,Sacred!I:O,7,0)","v":107307.59000000003},{"$f":"VLOOKUP(D71,Sacred!B:H,4,0)","v":107307.59},0,null,null,{"$f":"(VLOOKUP($I$198,Sacred!B:F,5,0))","v":-2006868.69},-2006868.69,{"$f":"+(VLOOKUP($I$199,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2006868.69,{"$f":"(VLOOKUP($I$200,Sacred!B:F,5,0))","v":1756802.01},1756802.01,{"$f":"+(VLOOKUP($I$201,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",1756802.01,{"$f":"(VLOOKUP($I$202,Sacred!B:H,7,0))","v":397895.67999999999},{"$f":"(VLOOKUP($I$204,Sacred!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Sacred!$C$7","v":147829}]
[null,11381,"11381 Total","Total","Sacks Morasha",{"$f":"VLOOKUP(C72,Morasha!I:O,7,0)","v":55278.16},{"$f":"VLOOKUP(D72,Morasha!B:H,4,0)","v":55278.16},0,null,null,{"$f":"(VLOOKUP($I$198,Morasha!B:F,5,0))","v":-1096811.42},-1096811.42,{"$f":"+(VLOOKUP($I$199,Morasha!B:F,5,0))","v":0},0,-1096811.42,{"$f":"(VLOOKUP($I$200,Morasha!B:F,5,0))","v":1060986.46},1060986.46,{"$f":"+(VLOOKUP($I$201,Morasha!B:F,5,0))","v":0},0,1060986.46,{"$f":"(VLOOKUP($I$202,Morasha!B:H,7,0))","v":123614.95999999998},{"$f":"(VLOOKUP($I$204,Morasha!B:H,7,0))","v":1},1,{"$f":"Morasha!$C$7","v":87790}]
[null,10087,"10087 Total","Total","St Agnes RC",{"$f":"VLOOKUP(C73,StAgnes!I:O,7,0)","v":159739.38999999998},{"$f":"VLOOKUP(D73,StAgnes!B:H,4,0)","v":159739.39000000001},0,null,null,{"$f":"(VLOOKUP($I$198,StAgnes!B:F,5,0))","v":-1901063.31},-1901063.31,{"$f":"+(VLOOKUP($I$199,StAgnes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1901063.31,{"$f":"(VLOOKUP($I$200,StAgnes!B:F,5,0))","v":1662212.67},1662212.67,{"$f":"+(VLOOKUP($I$201,StAgnes!B:F,5,0))","v":9924.9500000000007},9924.9500000000007,1672137.6199999999,{"$f":"(VLOOKUP($I$202,StAgnes!B:H,7,0))","v":646374.64},{"$f":"(VLOOKUP($I$204,StAgnes!B:H,7,0))","v":-9923.9500000000007},-9923.9500000000007,{"$f":"StAgnes!$C$7","v":407524}]
[null,10099,"10099 Total","Total","St Andrews CE",{"$f":"VLOOKUP(C74,StAndrew!I:O,7,0)","v":-6847.830000000009},{"$f":"VLOOKUP(D74,StAndrew!B:H,4,0)","v":-6847.83},9.0949470177292824E-12,null,null,{"$f":"(VLOOKUP($I$198,StAndrew!B:F,5,0))","v":-997048.15},-997048.15,{"$f":"+(VLOOKUP($I$199,StAndrew!B:F,5,0))","v":{"$error":"#N/A"}},"0",-997048.15,{"$f":"(VLOOKUP($I$200,StAndrew!B:F,5,0))","v":945427.37},945427.37,{"$f":"+(VLOOKUP($I$201,StAndrew!B:F,5,0))","v":{"$error":"#N/A"}},"0",945427.37,{"$f":"(VLOOKUP($I$202,StAndrew!B:H,7,0))","v":253183.78},{"$f":"(VLOOKUP($I$204,StAndrew!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StAndrew!$C$7","v":201563}]
[null,10088,"10088 Total","Total","St Catherines RC",{"$f":"VLOOKUP(C75,StCath!I:O,7,0)","v":182046.77000000002},{"$f":"VLOOKUP(D75,StCath!B:H,4,0)","v":182046.77},0,null,null,{"$f":"(VLOOKUP($I$198,StCath!B:F,5,0))","v":-2488650.25},-2488650.25,{"$f":"+(VLOOKUP($I$199,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2488650.25,{"$f":"(VLOOKUP($I$200,StCath!B:F,5,0))","v":2332184.52},2332184.52,{"$f":"+(VLOOKUP($I$201,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",2332184.52,{"$f":"(VLOOKUP($I$202,StCath!B:H,7,0))","v":403596.73},{"$f":"(VLOOKUP($I$204,StCath!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StCath!$C$7","v":247131}]
[null,10089,"10089 Total","Total","St Johns CE N11",{"$f":"VLOOKUP(C76,StJohnN11!I:O,7,0)","v":99727.419999999984},{"$f":"VLOOKUP(D76,StJohnN11!B:H,4,0)","v":99727.42},0,null,null,{"$f":"(VLOOKUP($I$198,StJohnN11!B:F,5,0))","v":-1271269.8},-1271269.8,{"$f":"+(VLOOKUP($I$199,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1271269.8,{"$f":"(VLOOKUP($I$200,StJohnN11!B:F,5,0))","v":1145149.19},1145149.19,{"$f":"+(VLOOKUP($I$201,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",1145149.19,{"$f":"(VLOOKUP($I$202,StJohnN11!B:H,7,0))","v":207821.61000000004},{"$f":"(VLOOKUP($I$204,StJohnN11!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJohnN11!$C$7","v":81701}]
[null,10116,"10116 Total","Total","St Johns CE N20",{"$f":"VLOOKUP(C77,StJohnN20!I:O,7,0)","v":76846.070000000007},{"$f":"VLOOKUP(D77,StJohnN20!B:H,4,0)","v":76846.070000000007},0,null,null,{"$f":"(VLOOKUP($I$198,StJohnN20!B:F,5,0))","v":-1079961.71},-1079961.71,{"$f":"+(VLOOKUP($I$199,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1079961.71,{"$f":"(VLOOKUP($I$200,StJohnN20!B:F,5,0))","v":966396.42},966396.42,{"$f":"+(VLOOKUP($I$201,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",966396.42,{"$f":"(VLOOKUP($I$202,StJohnN20!B:H,7,0))","v":182702.29},{"$f":"(VLOOKUP($I$204,StJohnN20!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJohnN20!$C$7","v":69137}]
[null,10107,"10107 Total","Total","St Josephs RC Jun",{"$f":"VLOOKUP(C78,StJosJ!I:O,7,0)","v":215505.58},{"$f":"VLOOKUP(D78,StJosJ!B:H,4,0)","v":215505.58},0,null,null,{"$f":"(VLOOKUP($I$198,StJosJ!B:F,5,0))","v":-2769375.59},-2769375.59,{"$f":"+(VLOOKUP($I$199,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2769375.59,{"$f":"(VLOOKUP($I$200,StJosJ!B:F,5,0))","v":2380559.6},2380559.6,{"$f":"+(VLOOKUP($I$201,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",2380559.6,{"$f":"(VLOOKUP($I$202,StJosJ!B:H,7,0))","v":266038.99},{"$f":"(VLOOKUP($I$204,StJosJ!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJosJ!$C$7","v":-122777}]
[null,10698,"10698 Total","Total","St Mary's & St Johns Primary",{"$f":"VLOOKUP(C79,StMarStJon!I:O,7,0)","v":84989.700000000084},{"$f":"VLOOKUP(D79,StMarStJon!B:H,4,0)","v":84989.7},0,null,null,{"$f":"(VLOOKUP($I$198,StMarStJon!B:F,5,0))","v":-6327341.3200000003},-6327341.3200000003,{"$f":"+(VLOOKUP($I$199,StMarStJon!B:F,5,0))","v":{"$error":"#N/A"}},"0",-6327341.3200000003,{"$f":"(VLOOKUP($I$200,StMarStJon!B:F,5,0))","v":6137083.9500000002},6137083.9500000002,{"$f":"+(VLOOKUP($I$201,StMarStJon!B:F,5,0))","v":0},0,6137083.9500000002,{"$f":"(VLOOKUP($I$202,StMarStJon!B:H,7,0))","v":499569.37},{"$f":"(VLOOKUP($I$204,StMarStJon!B:H,7,0))","v":0},0,{"$f":"StMarStJon!$C$7","v":309312}]
[null,10093,"10093 Total","Total","St Marys CE EB",{"$f":"VLOOKUP(C80,StMarEN4!I:O,7,0)","v":88369.27},{"$f":"VLOOKUP(D80,StMarEN4!B:H,4,0)","v":88369.27},0,null,null,{"$f":"(VLOOKUP($I$198,StMarEN4!B:F,5,0))","v":-1125635.08},-1125635.08,{"$f":"+(VLOOKUP($I$199,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M80,\"0\")","v":"0"},-1125635.08,{"$f":"(VLOOKUP($I$200,StMarEN4!B:F,5,0))","v":1090502.22},1090502.22,{"$f":"+(VLOOKUP($I$201,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R80,\"0\")","v":"0"},{"$f":"Q80+S80","v":1090502.22},{"$f":"(VLOOKUP($I$202,StMarEN4!B:H,7,0))","v":175058.85999999996},{"$f":"(VLOOKUP($I$204,StMarEN4!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StMarEN4!$C$7","v":139926}]
[null,10092,"10092 Total","Total","St Marys CE N3",{"$f":"VLOOKUP(C81,StMarN3!I:O,7,0)","v":158003.62999999995},{"$f":"VLOOKUP(D81,StMarN3!B:H,4,0)","v":158003.63},0,null,null,{"$f":"(VLOOKUP($I$198,StMarN3!B:F,5,0))","v":-2348879.9900000002},-2348879.9900000002,{"$f":"+(VLOOKUP($I$199,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2348879.9900000002,{"$f":"(VLOOKUP($I$200,StMarN3!B:F,5,0))","v":2061443.99},2061443.99,{"$f":"+(VLOOKUP($I$201,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",2061443.99,{"$f":"(VLOOKUP($I$202,StMarN3!B:H,7,0))","v":391758},{"$f":"(VLOOKUP($I$204,StMarN3!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StMarN3!$C$7","v":104322}]
[null,10094,"10094 Total","Total","St Pauls CE N11    ",{"$f":"VLOOKUP(C82,StPaulN11!I:O,7,0)","v":70698.240000000005},{"$f":"VLOOKUP(D82,StPaulN11!B:H,4,0)","v":70698.240000000005},0,null,null,{"$f":"(VLOOKUP($I$198,StPaulN11!B:F,5,0))","v":-1206689.26},-1206689.26,{"$f":"+(VLOOKUP($I$199,StPaulN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1206689.26,{"$f":"(VLOOKUP($I$200,StPaulN11!B:F,5,0))","v":1134985.5900000001},1134985.5900000001,{"$f":"+(VLOOKUP($I$201,StPaulN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",1134985.5900000001,{"$f":"(VLOOKUP($I$202,StPaulN11!B:H,7,0))","v":133383.67000000001},{"$f":"(VLOOKUP($I$204,StPaulN11!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StPaulN11!$C$7","v":61680}]
[null,10095,"10095 Total","Total","St Pauls CE NW7",{"$f":"VLOOKUP(C83,StPaulNW7!I:O,7,0)","v":-71012.100000000006},{"$f":"VLOOKUP(D83,StPaulNW7!B:H,4,0)","v":-71012.100000000006},0,null,null,{"$f":"(VLOOKUP($I$198,StPaulNW7!B:F,5,0))","v":-1027312.39},-1027312.39,{"$f":"+(VLOOKUP($I$199,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1027312.39,{"$f":"(VLOOKUP($I$200,StPaulNW7!B:F,5,0))","v":899239.55},899239.55,{"$f":"+(VLOOKUP($I$201,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",899239.55,{"$f":"(VLOOKUP($I$202,StPaulNW7!B:H,7,0))","v":150266.84},{"$f":"(VLOOKUP($I$204,StPaulNW7!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StPaulNW7!$C$7","v":22194}]
[null,10108,"10108 Total","Total","St Theresas RC",{"$f":"VLOOKUP(C84,StThere!I:O,7,0)","v":86147.239999999991},{"$f":"VLOOKUP(D84,StThere!B:H,4,0)","v":86147.24},0,null,null,{"$f":"(VLOOKUP($I$198,StThere!B:F,5,0))","v":-1184518.8600000001},-1184518.8600000001,{"$f":"+(VLOOKUP($I$199,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1184518.8600000001,{"$f":"(VLOOKUP($I$200,StThere!B:F,5,0))","v":1085843.8},1085843.8,{"$f":"+(VLOOKUP($I$201,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",1085843.8,{"$f":"(VLOOKUP($I$202,StThere!B:H,7,0))","v":193718.06},{"$f":"(VLOOKUP($I$204,StThere!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StThere!$C$7","v":95043}]
[null,10096,"10096 Total","Total","St Vincents RC",{"$f":"VLOOKUP(C85,StVin!I:O,7,0)","v":120253.64999999998},{"$f":"VLOOKUP(D85,StVin!B:H,4,0)","v":120253.65},0,null,null,{"$f":"(VLOOKUP($I$198,StVin!B:F,5,0))","v":-1556160.65},-1556160.65,{"$f":"+(VLOOKUP($I$199,StVin!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1556160.65,{"$f":"(VLOOKUP($I$200,StVin!B:F,5,0))","v":1421291.83},1421291.83,{"$f":"+(VLOOKUP($I$201,StVin!B:F,5,0))","v":0},0,1421291.83,{"$f":"(VLOOKUP($I$202,StVin!B:H,7,0))","v":203870.82},{"$f":"(VLOOKUP($I$204,StVin!B:H,7,0))","v":-1},-1,{"$f":"StVin!$C$7","v":69002}]
[null,10113,"10113 Total","Total","Noam",{"$f":"VLOOKUP(C86,Noam!I:O,7,0)","v":3916.6600000000035},{"$f":"VLOOKUP(D86,Noam!B:H,4,0)","v":3916.66},-3.637978807091713E-12,null,null,{"$f":"(VLOOKUP($I$198,Noam!B:F,5,0))","v":-84332},-84332,{"$f":"+(VLOOKUP($I$199,Noam!B:F,5,0))","v":{"$error":"#N/A"}},"0",-84332,{"$f":"(VLOOKUP($I$200,Noam!B:F,5,0))","v":88248.66},88248.66,{"$f":"+(VLOOKUP($I$201,Noam!B:F,5,0))","v":{"$error":"#N/A"}},"0",88248.66,{"$f":"(VLOOKUP($I$202,Noam!B:H,7,0))","v":-3916.66},{"$f":"(VLOOKUP($I$204,Noam!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Noam!$C$7","v":0}]
[null,10097,"10097 Total","Total","Sunnyfields",{"$f":"VLOOKUP(C87,Sunny!I:O,7,0)","v":-8648.7500000000146},{"$f":"VLOOKUP(D87,Sunny!B:H,4,0)","v":-8648.75},1.4551915228366852E-11,null,null,{"$f":"(VLOOKUP($I$198,Sunny!B:F,5,0))","v":-932985.76},-932985.76,{"$f":"+(VLOOKUP($I$199,Sunny!B:F,5,0))","v":-3274.62},-3274.62,-936260.38,{"$f":"(VLOOKUP($I$200,Sunny!B:F,5,0))","v":817740.88},817740.88,{"$f":"+(VLOOKUP($I$201,Sunny!B:F,5,0))","v":21246.48},21246.48,838987.36,{"$f":"(VLOOKUP($I$202,Sunny!B:H,7,0))","v":344845.88},{"$f":"(VLOOKUP($I$204,Sunny!B:H,7,0))","v":-17971.86},-17971.86,{"$f":"Sunny!$C$7","v":229601}]
[null,10100,"10100 Total","Total","Trent",{"$f":"VLOOKUP(C88,Trent!I:O,7,0)","v":43875.980000000025},{"$f":"VLOOKUP(D88,Trent!B:H,4,0)","v":43875.98},0,null,null,{"$f":"(VLOOKUP($I$198,Trent!B:F,5,0))","v":-1086539.54},-1086539.54,{"$f":"+(VLOOKUP($I$199,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1086539.54,{"$f":"(VLOOKUP($I$200,Trent!B:F,5,0))","v":1009924.65},1009924.65,{"$f":"+(VLOOKUP($I$201,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",1009924.65,{"$f":"(VLOOKUP($I$202,Trent!B:H,7,0))","v":102409.89},{"$f":"(VLOOKUP($I$204,Trent!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Trent!$C$7","v":25795}]
[null,10101,"10101 Total","Total","Tudor",{"$f":"VLOOKUP(C89,Tudor!I:O,7,0)","v":107442.17999999998},{"$f":"VLOOKUP(D89,Tudor!B:H,4,0)","v":107442.18},0,null,null,{"$f":"(VLOOKUP($I$198,Tudor!B:F,5,0))","v":-1552814.15},-1552814.15,{"$f":"+(VLOOKUP($I$199,Tudor!B:F,5,0))","v":-5220.75},-5220.75,-1558034.9,{"$f":"(VLOOKUP($I$200,Tudor!B:F,5,0))","v":1299779.6000000001},1299779.6000000001,{"$f":"+(VLOOKUP($I$201,Tudor!B:F,5,0))","v":0},0,1299779.6000000001,{"$f":"(VLOOKUP($I$202,Tudor!B:H,7,0))","v":165115.54999999984},{"$f":"(VLOOKUP($I$204,Tudor!B:H,7,0))","v":13304.75},13304.75,{"$f":"Tudor!$C$7","v":-87919}]
[null,10103,"10103 Total","Total","Underhill School",{"$f":"VLOOKUP(C90,UnderP!I:O,7,0)","v":27184.009999999955},{"$f":"VLOOKUP(D90,UnderP!B:H,4,0)","v":27184.01},4.3655745685100555E-11,null,null,{"$f":"(VLOOKUP($I$198,UnderP!B:F,5,0))","v":-3206608.2},-3206608.2,{"$f":"+(VLOOKUP($I$199,UnderP!B:F,5,0))","v":-7962.94},-7962.94,-3214571.14,{"$f":"(VLOOKUP($I$200,UnderP!B:F,5,0))","v":3249183.7},3249183.7,{"$f":"+(VLOOKUP($I$201,UnderP!B:F,5,0))","v":9259.52},9259.52,3258443.22,{"$f":"(VLOOKUP($I$202,UnderP!B:H,7,0))","v":210746.49999999985},{"$f":"(VLOOKUP($I$204,UnderP!B:H,7,0))","v":-952.58},-952.58,{"$f":"UnderP!$C$7","v":253322}]
[null,10124,"10124 Total","Total","Wessex Gardens ",{"$f":"VLOOKUP(C91,Wessex!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D91,Wessex!B:H,4,0)","v":0},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$198,Wessex!B:F,5,0))","v":-1876557.62},-1876557.62,{"$f":"+(VLOOKUP($I$199,Wessex!B:F,5,0))","v":-6609.57},-6609.57,-1883167.1900000002,{"$f":"(VLOOKUP($I$200,Wessex!B:F,5,0))","v":1769641.16},1769641.16,{"$f":"+(VLOOKUP($I$201,Wessex!B:F,5,0))","v":-1500},-1500,1768141.16,{"$f":"(VLOOKUP($I$202,Wessex!B:H,7,0))","v":284428.46000000002},{"$f":"(VLOOKUP($I$204,Wessex!B:H,7,0))","v":26865.57},26865.57,{"$f":"Wessex!$C$7","v":177512}]
[null,10105,"10105 Total","Total","Whitings Hill",{"$f":"VLOOKUP(C92,Whiting!I:O,7,0)","v":230220.09999999992},{"$f":"VLOOKUP(D92,Whiting!B:H,4,0)","v":230220.1},0,null,null,{"$f":"(VLOOKUP($I$198,Whiting!B:F,5,0))","v":-2955513.53},-2955513.53,{"$f":"+(VLOOKUP($I$199,Whiting!B:F,5,0))","v":-6798.56},-6798.56,-2962312.09,{"$f":"(VLOOKUP($I$200,Whiting!B:F,5,0))","v":3055974.26},3055974.26,{"$f":"+(VLOOKUP($I$201,Whiting!B:F,5,0))","v":0},0,3055974.26,{"$f":"(VLOOKUP($I$202,Whiting!B:H,7,0))","v":152673.27000000034},{"$f":"(VLOOKUP($I$204,Whiting!B:H,7,0))","v":14148.56},14148.56,{"$f":"Whiting!$C$7","v":253134}]
[null,10123,"10123 Total","Total","Woodcroft Primary",{"$f":"VLOOKUP(C93,Woodcrft!I:O,7,0)","v":191757.39999999997},{"$f":"VLOOKUP(D93,Woodcrft!B:H,4,0)","v":191757.4},0,null,null,{"$f":"(VLOOKUP($I$198,Woodcrft!B:F,5,0))","v":-2568523.66},-2568523.66,{"$f":"+(VLOOKUP($I$199,Woodcrft!B:F,5,0))","v":-6952.13},-6952.13,-2575475.79,{"$f":"(VLOOKUP($I$200,Woodcrft!B:F,5,0))","v":2329061.2200000002},2329061.2200000002,{"$f":"+(VLOOKUP($I$201,Woodcrft!B:F,5,0))","v":31165.66},31165.66,2360226.8800000004,{"$f":"(VLOOKUP($I$202,Woodcrft!B:H,7,0))","v":340368.44},{"$f":"(VLOOKUP($I$204,Woodcrft!B:H,7,0))","v":-24212.53},-24212.53,{"$f":"Woodcrft!$C$7","v":100906}]
[null,10109,"10109 Total","Total","Woodridge",{"$f":"VLOOKUP(C94,Woodrdge!I:O,7,0)","v":105344.74},{"$f":"VLOOKUP(D94,Woodrdge!B:H,4,0)","v":105344.74},0,null,null,{"$f":"(VLOOKUP($I$198,Woodrdge!B:F,5,0))","v":-1180885.3500000001},-1180885.3500000001,{"$f":"+(VLOOKUP($I$199,Woodrdge!B:F,5,0))","v":-3344.38},-3344.38,-1184229.73,{"$f":"(VLOOKUP($I$200,Woodrdge!B:F,5,0))","v":1095069.8700000001},1095069.8700000001,{"$f":"+(VLOOKUP($I$201,Woodrdge!B:F,5,0))","v":6453.78},6453.78,1101523.6500000001,{"$f":"(VLOOKUP($I$202,Woodrdge!B:H,7,0))","v":115736.48},{"$f":"(VLOOKUP($I$204,Woodrdge!B:H,7,0))","v":8337.6},8337.6,{"$f":"Woodrdge!$C$7","v":29921}]
[null,10137,{"$f":"B95&\" Total\"","v":"10137 Total"},"Total","Bishop Douglass",0,0,0,null,null,{"$f":"(VLOOKUP($I$198,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K95,0)","v":0},{"$f":"+(VLOOKUP($I$199,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M95,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$200,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P95,0)","v":0},{"$f":"+(VLOOKUP($I$201,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R95,\"0\")","v":"0"},{"$f":"Q95+S95","v":0},{"$f":"(VLOOKUP($I$202,BishopD!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$204,BishopD!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V95,0)","v":0},{"$f":"BishopD!$C$7","v":0}]
[null,10145,"10145 Total","Total","Finchley Catholic High",{"$f":"VLOOKUP(C96,FinchleyC!I:O,7,0)","v":44043.69999999991},{"$f":"VLOOKUP(D96,FinchleyC!B:H,4,0)","v":44043.7},8.7311491370201111E-11,null,null,{"$f":"(VLOOKUP($I$198,FinchleyC!B:F,5,0))","v":-6102777.4500000002},-6102777.4500000002,{"$f":"+(VLOOKUP($I$199,FinchleyC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-6102777.4500000002,{"$f":"(VLOOKUP($I$200,FinchleyC!B:F,5,0))","v":6055588.21},6055588.21,{"$f":"+(VLOOKUP($I$201,FinchleyC!B:F,5,0))","v":0},0,6055588.21,{"$f":"(VLOOKUP($I$202,FinchleyC!B:H,7,0))","v":591018.23999999999},{"$f":"(VLOOKUP($I$204,FinchleyC!B:H,7,0))","v":1},1,{"$f":"FinchleyC!$C$7","v":543829}]
[null,10139,"10139 Total","Total","Friern Barnet ",{"$f":"VLOOKUP(C97,FBarnet!I:O,7,0)","v":41610.340000000018},{"$f":"VLOOKUP(D97,FBarnet!B:H,4,0)","v":41610.339999999997},0,null,null,{"$f":"(VLOOKUP($I$198,FBarnet!B:F,5,0))","v":-4849601.18},-4849601.18,{"$f":"+(VLOOKUP($I$199,FBarnet!B:F,5,0))","v":-41469.949999999997},-41469.949999999997,-4891071.13,{"$f":"(VLOOKUP($I$200,FBarnet!B:F,5,0))","v":4764958.1500000004},4764958.1500000004,{"$f":"+(VLOOKUP($I$201,FBarnet!B:F,5,0))","v":58513.440000000002},58513.440000000002,4823471.5900000008,{"$f":"(VLOOKUP($I$202,FBarnet!B:H,7,0))","v":259427.03},{"$f":"(VLOOKUP($I$204,FBarnet!B:H,7,0))","v":8173.51},8173.51,{"$f":"FBarnet!$C$7","v":174784}]
[null,11174,"11174 Total","Total","JCoSS",{"$f":"VLOOKUP(C98,JCoSS!I:O,7,0)","v":817915.35000000021},{"$f":"VLOOKUP(D98,JCoSS!B:H,4,0)","v":817915.35},0,null,null,{"$f":"(VLOOKUP($I$198,JCoSS!B:F,5,0))","v":-10567582.42},-10567582.42,{"$f":"+(VLOOKUP($I$199,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",-10567582.42,{"$f":"(VLOOKUP($I$200,JCoSS!B:F,5,0))","v":10102161.460000001},10102161.460000001,{"$f":"+(VLOOKUP($I$201,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",10102161.460000001,{"$f":"(VLOOKUP($I$202,JCoSS!B:H,7,0))","v":554763.95999999961},{"$f":"(VLOOKUP($I$204,JCoSS!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"JCoSS!$C$7","v":89343}]
[null,10142,"10142 Total","Total","St James' Catholic High",{"$f":"VLOOKUP(C99,StJames!I:O,7,0)","v":4238.0600000001386},{"$f":"VLOOKUP(D99,StJames!B:H,4,0)","v":4238.0600000000004},-1.3824319466948509E-10,null,null,{"$f":"(VLOOKUP($I$198,StJames!B:F,5,0))","v":-6097766.8300000001},-6097766.8300000001,{"$f":"+(VLOOKUP($I$199,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",-6097766.8300000001,{"$f":"(VLOOKUP($I$200,StJames!B:F,5,0))","v":5673727.1799999997},5673727.1799999997,{"$f":"+(VLOOKUP($I$201,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",5673727.1799999997,{"$f":"(VLOOKUP($I$202,StJames!B:H,7,0))","v":90779.65},{"$f":"(VLOOKUP($I$204,StJames!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJames!$C$7","v":-333260}]
[null,10143,"10143 Total","Total","St Mary's C E High",0,0,0,null,null,{"$f":"(VLOOKUP($I$198,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$199,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$200,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$201,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$202,StMarys!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$204,StMarys!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StMarys!$C$7","v":0}]
[null,10148,"10148 Total","Total","St Michaels Cath Gram",{"$f":"VLOOKUP(C101,StMichael!I:O,7,0)","v":-94435.639999999898},{"$f":"VLOOKUP(D101,StMichael!B:H,4,0)","v":-94435.64},0,null,null,{"$f":"(VLOOKUP($I$198,StMichael!B:F,5,0))","v":-4309168.6900000004},-4309168.6900000004,{"$f":"+(VLOOKUP($I$199,StMichael!B:F,5,0))","v":{"$error":"#N/A"}},"0",-4309168.6900000004,{"$f":"(VLOOKUP($I$200,StMichael!B:F,5,0))","v":3725476.67},3725476.67,{"$f":"+(VLOOKUP($I$201,StMichael!B:F,5,0))","v":1191.74},1191.74,3726668.41,{"$f":"(VLOOKUP($I$202,StMichael!B:H,7,0))","v":223704.0199999997},{"$f":"(VLOOKUP($I$204,StMichael!B:H,7,0))","v":3251.26},3251.26,{"$f":"StMichael!$C$7","v":-359988}]
[null,11513,"11513 Total","Total","Menorah High ",{"$f":"VLOOKUP(C102,'MenorahHigh '!I:O,7,0)","v":-33629.699999999983},{"$f":"VLOOKUP(D102, 'MenorahHigh '!B:H,4,0)","v":-33629.699999999997},0,null,null,{"$f":"(VLOOKUP($I$198,StMichael!B:F,5,0))","v":-4309168.6900000004},{"$f":"IFERROR(K102,0)","v":-4309168.6900000004},{"$f":"+(VLOOKUP($I$199,StMichael!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M102,\"0\")","v":"0"},{"$f":"L102+N102","v":-4309168.6900000004},{"$f":"(VLOOKUP($I$200,StMichael!B:F,5,0))","v":3725476.67},{"$f":"IFERROR(P102,0)","v":3725476.67},{"$f":"+(VLOOKUP($I$201,StMichael!B:F,5,0))","v":1191.74},{"$f":"IFERROR(R102,\"0\")","v":1191.74},{"$f":"Q102+S102","v":3726668.41},{"$f":"(VLOOKUP($I$202,StMichael!B:H,7,0))","v":223704.0199999997},{"$f":"(VLOOKUP($I$204,StMichael!B:H,7,0))","v":3251.26},{"$f":"IFERROR(V102,0)","v":3251.26},{"$f":"'MenorahHigh '!C7","v":37247}]
[null,null,null,null,null,{"$f":"SUM(F6:F102)","v":{"$error":"#N/A"}},{"$f":"SUM(G6:G102)","v":{"$error":"#N/A"}},{"$f":"SUM(H6:H102)","v":{"$error":"#N/A"}},{"$f":"SUM(I7:I102)","v":0},0,{"$error":"#N/A"},-195502763.08000001,{"$error":"#N/A"},-504013.56,-196006776.63999999,{"$error":"#N/A"},183859756.53,{"$error":"#N/A"},1181956.1599999999,185041712.69000006,{"$error":"#N/A"},{"$error":"#N/A"},-301516.88,{"$f":"SUM(X6:X102)","v":12285600}]
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[null,null,null,null,null,null,null,null,"CFR Revenue Income (Excl Bal)","a"]
[null,null,null,null,null,null,null,null,"CFR Capital Income (Excl Bal)","a"]
[null,null,null,null,null,null,null,null,"CFR2 Revenue Expenditure: TOTAL","b"]
[null,null,null,null,null,null,null,null,"CFR Capital Expenditure ","b"]
[null,null,null,null,null,null,null,null,"Revenue Balance C/forward","c"]
[null,null,null,null,null,null,null,null,"TOTAL","d"]
[null,null,null,null,null,null,null,null,"Capital Balance C/forward"]

{"sheet":"Check Original","index":5,"n_rows":207,"n_cols":23,"rows_kept":207,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Transactions Totals",null,null,null,null,null,null,null,null,null,null,null,null,"CFR Inc + cap",null,null,null,null,"CFR Exp + cap","Rev Bal",null,"Cap Bal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"bal bfd",null,null,null,null,"bal bfwd"]
[null,null,null,null,"School","Transactions","Report Total",null,null,null," ",null,null,null,"A",null,null,null,null,"B","C",null,"D"]
[null,null,null,null,null,"£","£"]
[null,10130,{"$f":"B6&\" Total\"","v":"10130 Total"},"Total","Brookhill Nursery",{"$f":"VLOOKUP(C6,Brk!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D6,Brk!I:L,4,0)","v":{"$error":"#N/A"}},{"$f":"G6-F6","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K6,0)","v":0},{"$f":"(VLOOKUP($I$202,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M6,\"0\")","v":"0"},{"$f":"L6+N6","v":0},{"$f":"(VLOOKUP($I$203,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P6,0)","v":0},{"$f":"(VLOOKUP($I$204,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R6,\"0\")","v":"0"},{"$f":"Q6+S6","v":0},{"$f":"(VLOOKUP($I$205,Brk!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Brk!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V6,0)","v":0}]
[null,10131,{"$f":"B7&\" Total\"","v":"10131 Total"},"Total","Hampden Way Nursery ",{"$f":"VLOOKUP(C7,Hmp!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D7,Hmp!I:L,4,0)","v":{"$error":"#N/A"}},{"$f":"G7-F7","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K7,0)","v":0},{"$f":"(VLOOKUP($I$202,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M7,\"0\")","v":"0"},{"$f":"L7+N7","v":0},{"$f":"(VLOOKUP($I$203,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P7,0)","v":0},{"$f":"(VLOOKUP($I$204,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R7,\"0\")","v":"0"},{"$f":"Q7+S7","v":0},{"$f":"(VLOOKUP($I$205,Hmp!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Hmp!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V7,0)","v":0}]
[null,10132,"10132 Total","Total","Moss Hall Nursery",{"$f":"VLOOKUP(C8,MHN!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D8,MHN!I:L,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHN!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHN!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M8,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,MHN!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHN!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R8,\"0\")","v":"0"},{"$f":"Q8+S8","v":0},{"$f":"(VLOOKUP($I$205,MHN!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHN!I:O,7,0))","v":{"$error":"#N/A"}},0]
[null,10133,"10133 Total","Total","St Margaret's Nursery ",{"$f":"VLOOKUP(C9,StM!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D9,StM!I:L,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StM!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StM!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M9,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,StM!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StM!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R9,\"0\")","v":"0"},{"$f":"Q9+S9","v":0},{"$f":"(VLOOKUP($I$205,StM!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StM!I:O,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,10159,"10159 Total","Total","Mapledown",{"$f":"VLOOKUP(C11,Mpldwn!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D11,Mpldwn!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M11,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R11,\"0\")","v":"0"},{"$f":"Q11+S11","v":0},{"$f":"(VLOOKUP($I$205,Mpldwn!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Mpldwn!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10157,"10157 Total","Total","Northway",{"$f":"VLOOKUP(C12,Nrthwy!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D12,Nrthwy!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M12,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R12,\"0\")","v":"0"},{"$f":"Q12+S12","v":0},{"$f":"(VLOOKUP($I$205,Nrthwy!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Nrthwy!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10156,"10156 Total","Total","Oak Lodge",{"$f":"VLOOKUP(C13,okldg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D13,okldg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,okldg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,okldg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M13,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,okldg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,okldg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R13,\"0\")","v":"0"},{"$f":"Q13+S13","v":0},{"$f":"(VLOOKUP($I$205,okldg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,okldg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10158,"10158 Total","Total","Oakleigh",{"$f":"VLOOKUP(C14,Oklgh!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D14,Oklgh!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M14,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R14,\"0\")","v":"0"},{"$f":"Q14+S14","v":0},{"$f":"(VLOOKUP($I$205,Oklgh!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Oklgh!I:L,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,10185,"10185 Total","Total","Northgate",{"$f":"VLOOKUP(C16,Northg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D16,Northg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Northg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Northg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M16,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Northg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Northg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R16,\"0\")","v":"0"},{"$f":"Q16+S16","v":0},{"$f":"(VLOOKUP($I$205,Northg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Northg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10188,"10188 Total","Total","Pavilion",{"$f":"VLOOKUP(C17,Pavilion!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D17,Pavilion!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M17,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R17,\"0\")","v":"0"},{"$f":"Q17+S17","v":0},{"$f":"(VLOOKUP($I$205,Pavilion!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Pavilion!I:L,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,11094,"11094 Total","Total","Akiva",{"$f":"VLOOKUP(C19,Akv!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D19,Akv!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Akv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Akv!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M19,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Akv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Akv!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R19,\"0\")","v":"0"},{"$f":"Q19+S19","v":0},{"$f":"(VLOOKUP($I$205,Akv!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Akv!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10042,"10042 Total","Total","All Saints N20",{"$f":"VLOOKUP(C20,AstN20!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D20,AstN20!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AstN20!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AstN20!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10040,"10040 Total","Total","All Saints NW2",{"$f":"VLOOKUP(C21,AstNW2!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D21,AstNW2!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AstNW2!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AstNW2!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10043,"10043 Total","Total","Annunciation Inf",{"$f":"VLOOKUP(C22,AnnI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D22,AnnI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AnnI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AnnI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10117,"10117 Total","Total","Annunciation Jun",{"$f":"VLOOKUP(C23,AnnJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D23,AnnJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AnnJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AnnJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10044,"10044 Total","Total","Barnfield",{"$f":"VLOOKUP(C24,Barnf!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D24,Barnf!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Barnf!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Barnf!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10128,"10128 Total","Total","Beis Yaakov",{"$f":"VLOOKUP(C25,BYaak!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D25,BYaak!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BYaak!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BYaak!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11278,"11278 Total","Total","Beit Shvidler School",{"$f":"VLOOKUP(C26,BeitShv!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D26,BeitShv!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BeitShv!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BeitShv!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10045,"10045 Total","Total","Bell Lane ",{"$f":"VLOOKUP(C27,Bell!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D27,Bell!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Bell!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Bell!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Bell!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Bell!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Bell!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Bell!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10115,"10115 Total","Total","Blessed Dominic",{"$f":"VLOOKUP(C28,BDom!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D28,BDom!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BDom!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BDom!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BDom!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BDom!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BDom!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BDom!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10047,"10047 Total","Total","Brookland Inf",{"$f":"VLOOKUP(C29,BrookI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D29,BrookI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K29,0)","v":0},{"$f":"(VLOOKUP($I$202,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P29,0)","v":0},{"$f":"(VLOOKUP($I$204,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrookI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrookI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V29,0)","v":0}]
[null,10046,"10046 Total","Total","Brookland Jun",{"$f":"VLOOKUP(C30,BrookJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D30,BrookJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrookJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrookJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10048,"10048 Total","Total","Brunswick Park",{"$f":"VLOOKUP(C31,BrunsP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D31,BrunsP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrunsP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrunsP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10118,"10118 Total","Total","Chalgrove",{"$f":"VLOOKUP(C32,Chal!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D32,Chal!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Chal!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Chal!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Chal!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Chal!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Chal!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Chal!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10049,"10049 Total","Total","Childs Hill",{"$f":"VLOOKUP(C33,ChildsH!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D33,ChildsH!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChildsH!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChildsH!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10050,"10050 Total","Total","Christchurch JMI",{"$f":"VLOOKUP(C34,ChristC!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D34,ChristC!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChristC!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChristC!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10051,"10051 Total","Total","Church Hill",{"$f":"VLOOKUP(C35,ChurchH!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D35,ChurchH!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChurchH!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChurchH!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10953,"10953 Total","Total","Claremont Primary",{"$f":"VLOOKUP(C36,Clare!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D36,Clare!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Clare!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Clare!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Clare!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Clare!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Clare!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Clare!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10054,"10054 Total","Total","Colindale",{"$f":"VLOOKUP(C37,Colin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D37,Colin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Colin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Colin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Colin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Colin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Colin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Colin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10055,"10055 Total","Total","Coppetts Wood",{"$f":"VLOOKUP(C38,Coppet!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D38,Coppet!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Coppet!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Coppet!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10056,"10056 Total","Total","Courtland",{"$f":"VLOOKUP(C39,Court!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D39,Court!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Court!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Court!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Court!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Court!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Court!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Court!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10057,"10057 Total","Total","Cromer Road",{"$f":"VLOOKUP(C40,Cromer!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D40,Cromer!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Cromer!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Cromer!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10083,"10083 Total","Total","Danegrove",{"$f":"VLOOKUP(C41,Daneg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D41,Daneg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Daneg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Daneg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10059,"10059 Total","Total","Deansbrook Inf",{"$f":"VLOOKUP(C42,DeansI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D42,DeansI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DeansI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DeansI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10061,"10061 Total","Total","Dollis Inf ",{"$f":"VLOOKUP(C43,DollisI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D43,DollisI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DollisI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DollisI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10060,"10060 Total","Total","Dollis Junior ",{"$f":"VLOOKUP(C44,DollisJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D44,DollisJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DollisJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DollisJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10063,"10063 Total","Total","Edgware Inf",{"$f":"VLOOKUP(C45,EdgwP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D45,EdgwP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,EdgwP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,EdgwP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10064,"10064 Total","Total","Fairway",{"$f":"VLOOKUP(C46,Fair!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D46,Fair!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Fair!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Fair!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Fair!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Fair!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Fair!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Fair!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10065,"10065 Total","Total","Foulds",{"$f":"VLOOKUP(C47,Fould!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D47,Fould!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Fould!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Fould!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Fould!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Fould!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Fould!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Fould!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10066,"10066 Total","Total","Frith Manor",{"$f":"VLOOKUP(C48,Frith!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D48,Frith!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Frith!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Frith!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Frith!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Frith!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Frith!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Frith!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10068,"10068 Total","Total","Garden Suburb Inf",{"$f":"VLOOKUP(C49,GSubI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D49,GSubI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,GSubI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,GSubI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10067,"10067 Total","Total","Garden Suburb Jnr",{"$f":"VLOOKUP(C50,GSubJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D50,GSubJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,GSubJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,GSubJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10069,"10069 Total","Total","Goldbeaters",{"$f":"VLOOKUP(C51,Gold!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D51,Gold!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Gold!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Gold!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Gold!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Gold!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Gold!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Gold!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10121,"10121 Total","Total","Hasmonean Primary",{"$f":"VLOOKUP(C52,HasmoP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D52,HasmoP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,HasmoP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,HasmoP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10071,"10071 Total","Total","Hollickwood",{"$f":"VLOOKUP(C53,Hollick!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D53,Hollick!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Hollick!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Hollick!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10072,"10072 Total","Total","Holly Park",{"$f":"VLOOKUP(C54,HollyP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D54,HollyP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,HollyP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,HollyP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10073,"10073 Total","Total","Holy Trinity",{"$f":"VLOOKUP(C55,Holy!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D55,Holy!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Holy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Holy!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Holy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Holy!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Holy!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Holy!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10074,"10074 Total","Total","Livingstone",{"$f":"VLOOKUP(C56,Living!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D56,Living!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Living!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Living!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Living!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Living!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Living!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Living!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10075,"10075 Total","Total","Manorside",{"$f":"VLOOKUP(C57,Manor!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D57,Manor!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Manor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Manor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Manor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Manor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Manor!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Manor!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11093,"11093 Total","Total","Martin Primary School ",{"$f":"VLOOKUP(C58,Martin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D58,Martin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Martin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Martin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Martin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Martin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Martin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Martin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10125,"10125 Total","Total","Mathilda Marks Kennedy",{"$f":"VLOOKUP(C59,MMK!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D59,MMK!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MMK!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MMK!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MMK!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MMK!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MMK!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MMK!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10126,"10126 Total","Total","Menorah Foundation ",{"$f":"VLOOKUP(C60,MenF!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D60,MenF!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MenF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MenF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MenF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MenF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MenF!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MenF!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10114,"10114 Total","Total","Menorah Primary ",{"$f":"VLOOKUP(C61,MenP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D61,MenP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MenP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MenP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MenP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MenP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MenP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MenP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10078,"10078 Total","Total","Monken Hadley CE",{"$f":"VLOOKUP(C62,Monken!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D62,Monken!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Monken!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Monken!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Monken!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Monken!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Monken!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Monken!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10079,"10079 Total","Total","Monkfrith",{"$f":"VLOOKUP(C63,MonkF!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D63,MonkF!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MonkF!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MonkF!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10081,"10081 Total","Total","Moss Hall Inf",{"$f":"VLOOKUP(C64,MHI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D64,MHI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MHI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MHI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10080,"10080 Total","Total","Moss Hall Jun",{"$f":"VLOOKUP(C65,MHJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D65,MHJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MHJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10082,"10082 Total","Total","Northside",{"$f":"VLOOKUP(C66,Norths!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D66,Norths!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Norths!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Norths!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Norths!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Norths!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Norths!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Norths!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10127,"10127 Total","Total","Orion",{"$f":"VLOOKUP(C67,Orion!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D67,Orion!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Orion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Orion!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Orion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Orion!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Orion!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Orion!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10084,"10084 Total","Total","Osidge JMI",{"$f":"VLOOKUP(C68,Osidge!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D68,Osidge!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Osidge!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Osidge!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10085,"10085 Total","Total","Our Lady of Lourdes",{"$f":"VLOOKUP(C69,OLOL!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D69,OLOL!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,OLOL!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,OLOL!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10129,"10129 Total","Total","Pardes House ",{"$f":"VLOOKUP(C70,Pardes!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D70,Pardes!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Pardes!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Pardes!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10119,{"$f":"B71&\" Total\"","v":"10119 Total"},"Total","Queenswell Inf",{"$f":"VLOOKUP(C71,QueenI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D71,QueenI!I:I,4,0)","v":{"$error":"#N/A"}},{"$f":"G71-F71","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K71,0)","v":0},{"$f":"+(VLOOKUP($I$202,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},"0",{"$f":"L71+N71","v":0},{"$f":"(VLOOKUP($I$203,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P71,0)","v":0},{"$f":"+(VLOOKUP($I$204,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,QueenI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,QueenI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V71,0)","v":0}]
[null,10086,"10086 Total","Total","Queenswell Jun",{"$f":"VLOOKUP(C72,QueenJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D72,QueenJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,QueenJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,QueenJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10112,"10112 Total","Total","Rosh Pinah",{"$f":"VLOOKUP(C73,RoshP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D73,RoshP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,RoshP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,RoshP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10110,"10110 Total","Total","Sacred Heart",{"$f":"VLOOKUP(C74,Sacred!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D74,Sacred!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Sacred!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Sacred!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11381,"11381 Total","Total","Sacks Morasha",{"$f":"VLOOKUP(C75,Morasha!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D75,Morasha!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Morasha!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Morasha!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10087,"10087 Total","Total","St Agnes RC",{"$f":"VLOOKUP(C76,StAgnes!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D76,StAgnes!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StAgnes!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StAgnes!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10099,"10099 Total","Total","St Andrews CE",{"$f":"VLOOKUP(C77,StAndrew!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D77,StAndrew!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StAndrew!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StAndrew!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10088,"10088 Total","Total","St Catherines RC",{"$f":"VLOOKUP(C78,StCath!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D78,StCath!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StCath!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StCath!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StCath!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StCath!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StCath!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StCath!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10089,"10089 Total","Total","St Johns CE N11",{"$f":"VLOOKUP(C79,StJohnN11!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D79,StJohnN11!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJohnN11!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJohnN11!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10116,"10116 Total","Total","St Johns CE N20",{"$f":"VLOOKUP(C80,StJohnN20!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D80,StJohnN20!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJohnN20!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJohnN20!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10107,"10107 Total","Total","St Josephs RC Jun",{"$f":"VLOOKUP(C81,StJosJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D81,StJosJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJosJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJosJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10698,"10698 Total","Total","St Mary's & St Johns Primary",{"$f":"VLOOKUP(C82,StMarStJon!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D82,StMarStJon!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMarStJon!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarStJon!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10093,"10093 Total","Total","St Marys CE EB",{"$f":"VLOOKUP(C83,StMarEN4!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D83,StMarEN4!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M83,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R83,\"0\")","v":"0"},{"$f":"Q83+S83","v":0},{"$f":"(VLOOKUP($I$205,StMarEN4!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarEN4!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10092,"10092 Total","Total","St Marys CE N3",{"$f":"VLOOKUP(C84,StMarN3!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D84,StMarN3!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMarN3!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarN3!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10094,"10094 Total","Total","St Pauls CE N11    ",{"$f":"VLOOKUP(C85,StPaulN11!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D85,StPaulN11!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StPaulN11!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StPaulN11!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10095,"10095 Total","Total","St Pauls CE NW7",{"$f":"VLOOKUP(C86,StPaulNW7!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D86,StPaulNW7!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StPaulNW7!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StPaulNW7!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10108,"10108 Total","Total","St Theresas RC",{"$f":"VLOOKUP(C87,StThere!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D87,StThere!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StThere!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StThere!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StThere!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StThere!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StThere!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StThere!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10096,"10096 Total","Total","St Vincents RC",{"$f":"VLOOKUP(C88,StVin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D88,StVin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StVin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StVin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StVin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StVin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StVin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StVin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10098,"10098 Total","Total","Summerside",{"$f":"VLOOKUP(C89,Noam!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D89,Noam!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Noam!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Noam!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Noam!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Noam!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Noam!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Noam!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10097,"10097 Total","Total","Sunnyfields",{"$f":"VLOOKUP(C90,Sunny!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D90,Sunny!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Sunny!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Sunny!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Sunny!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Sunny!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Sunny!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Sunny!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10100,"10100 Total","Total","Trent",{"$f":"VLOOKUP(C91,Trent!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D91,Trent!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Trent!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Trent!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Trent!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Trent!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Trent!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Trent!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10101,"10101 Total","Total","Tudor",{"$f":"VLOOKUP(C92,Tudor!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D92,Tudor!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Tudor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Tudor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Tudor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Tudor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Tudor!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Tudor!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10103,"10103 Total","Total","Underhill Inf       ",{"$f":"VLOOKUP(C93,UnderP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D93,UnderP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,UnderP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,UnderP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,UnderP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,UnderP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,UnderP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,UnderP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10124,"10124 Total","Total","Wessex Gardens ",{"$f":"VLOOKUP(C94,Wessex!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D94,Wessex!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Wessex!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Wessex!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Wessex!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Wessex!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Wessex!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Wessex!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10105,"10105 Total","Total","Whitings Hill",{"$f":"VLOOKUP(C95,Whiting!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D95,Whiting!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Whiting!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Whiting!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Whiting!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Whiting!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Whiting!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Whiting!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10123,"10123 Total","Total","Woodcroft Primary",{"$f":"VLOOKUP(C96,Woodcrft!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D96,Woodcrft!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Woodcrft!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Woodcrft!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Woodcrft!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Woodcrft!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Woodcrft!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Woodcrft!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10109,"10109 Total","Total","Woodridge",{"$f":"VLOOKUP(C97,Woodrdge!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D97,Woodrdge!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Woodrdge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Woodrdge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Woodrdge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Woodrdge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Woodrdge!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Woodrdge!I:L,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,10137,{"$f":"B99&\" Total\"","v":"10137 Total"},"Total","Bishop Douglass",{"$f":"VLOOKUP(C99,BishopD!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D99,BishopD!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BishopD!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K99,0)","v":0},{"$f":"+(VLOOKUP($I$202,BishopD!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M99,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,BishopD!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P99,0)","v":0},{"$f":"+(VLOOKUP($I$204,BishopD!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R99,\"0\")","v":"0"},{"$f":"Q99+S99","v":0},{"$f":"(VLOOKUP($I$205,BishopD!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BishopD!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V99,0)","v":0}]
[null,10145,"10145 Total","Total","Finchley Catholic High",{"$f":"VLOOKUP(C100,FinchleyC!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D100,FinchleyC!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,FinchleyC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,FinchleyC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,FinchleyC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,FinchleyC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,FinchleyC!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,FinchleyC!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10139,"10139 Total","Total","Friern Barnet ",{"$f":"VLOOKUP(C101,FBarnet!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D101,FBarnet!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,FBarnet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,FBarnet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,FBarnet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,FBarnet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,FBarnet!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,FBarnet!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11174,"11174 Total","Total","JCoSS",{"$f":"VLOOKUP(C102,JCoSS!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D102,JCoSS!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,JCoSS!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,JCoSS!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,JCoSS!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,JCoSS!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,JCoSS!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,JCoSS!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10142,"10142 Total","Total","St James' Catholic High",{"$f":"VLOOKUP(C103,StJames!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D103,StJames!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJames!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJames!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJames!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJames!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJames!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJames!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10143,"10143 Total","Total","St Mary's C E High",{"$f":"VLOOKUP(C104,StMarys!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D104,StMarys!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarys!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarys!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMarys!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarys!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMarys!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarys!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10148,"10148 Total","Total","St Michaels Cath Gram",{"$f":"VLOOKUP(C105,StMichael!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D105,StMichael!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMichael!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMichael!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMichael!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMichael!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMichael!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMichael!I:L,7,0))","v":{"$error":"#N/A"}},0]
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[null,null,null,null,null,null,null,null,"CFR Revenue Income (Excl Bal)","a"]
[null,null,null,null,null,null,null,null,"CFR Capital Income (Excl Bal)","a"]
[null,null,null,null,null,null,null,null,"CFR2 Revenue Expenditure: TOTAL","b"]
[null,null,null,null,null,null,null,null,"CFR Capital Expenditure ","b"]
[null,null,null,null,null,null,null,null,"Revenue Balance C/forward","c"]
[null,null,null,null,null,null,null,null,"TOTAL","d"]
[null,null,null,null,null,null,null,null,"Capital Balance C/forward"]

{"sheet":"Front sheet","index":6,"n_rows":299,"n_cols":10,"rows_kept":299,"cut":false,"hidden":false,"merged":[[59,0,59,1],[97,0,97,1],[6,2,6,7],[7,2,7,5],[17,1,18,8],[12,1,13,8]]}
[]
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[null,null," "]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},"INTEGRA SCHOOL REPORTS AND TRANSACTION LISTINGS 2018/19",null,null,null,"Period",11]
[]
[]
[null,null,"Choose your school",{"$f":"VLOOKUP(C11,C202:E299,3,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C11,C201:E299,2,0)","v":"DfE No"}]
[]
[null,null,null,null,null,null,null,null,null," "]
[]
[null,null," "," "]
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[]
[null,"View Transactions & Reports by clicking on the relevant sector button below and then click on the link for your School:"]
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[null,null,"Schools Accountancy Section",null,null,null,null,"Last updated"]
[null,null,null,null,null,null,null,"2019-01-02"]
[null,null,"Claudette James   Ext 7132",null,null,null,null," "]
[null,null,"Nicole Gibson        Ext 7223"]
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["Click onto your schools name for your schools Budget Monitoring Report "]
[]
[]
["Nursery Schools"]
["School Name","DfE No","Cost Centre"]
["BEYA",null,10135]
["Brookhill Nursery",1000,10130]
["Hampden Way Nursery ",1001,10131]
["Moss Hall Nursery",1002,10132]
["St Margaret's Nursery ",1003,10133]
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["Click onto your schools name for your schools Budget Monitoring Report "]
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["Special Schools"]
["School Name","DCSF No","Cost Centre"]
["Mapledown",7010,10159]
["Northway",7005,10157]
["Oak Lodge",7000,10156]
["Oakleigh",7009,10158]
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["Click onto your schools name for your schools Budget Monitoring Report "]
[]
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["PUPIL REFERRAL UNITS "]
["School Name","DCSF No","Cost Centre"]
["Northgate",1102,10185]
["Pavilion",1100,10188]
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[]
[null,null,"Choose your school","DfE No","Cost Centre"]
[null,null,"Akiva",3520,11094]
[null,null,"All Saints N20",3317,10042]
[null,null,"All Saints NW2",3300,10040]
[null,null,"Annunciation Inf",3500,10043]
[null,null,"Annunciation Jun",3514,10117]
[null,null,"Barnfield",2002,10044]
[null,null,"Beis Yaakov",2079,10128]
[null,null,"Beit Shvidler School",3524,11278]
[null,null,"Bell Lane ",2003,10045]
[null,null,"BEYA",null,10135]
[null,null,"Bishop Douglass",5408,10137]
[null,null,"Blessed Dominic",3511,10115]
[null,null,"Brookhill Nursery",1000,10130]
[null,null,"Brookland Inf",2008,10047]
[null,null,"Brookland Jun",2007,10046]
[null,null,"Brunswick Park",2009,10048]
[null,null,"Chalgrove",2067,10118]
[null,null,"Childs Hill",2010,10049]
[null,null,"Christchurch JMI",3302,10050]
[null,null,"Church Hill",2011,10051]
[null,null,"Colindale",2014,10054]
[null,null,"Coppetts Wood",2015,10055]
[null,null,"Courtland",2016,10056]
[null,null,"Cromer Road",2017,10057]
[null,null,"Danegrove",2073,10083]
[null,null,"Deansbrook Inf",2019,10059]
[null,null,"Dollis Inf ",2021,10061]
[null,null,"Dollis Junior ",5200,10060]
[null,null,"Edgware Primary",2023,10063]
[null,null,"Fairway",2024,10064]
[null,null,"Finchley Catholic High",5405,10145]
[null,null,"Foulds",2025,10065]
[null,null,"Friern Barnet ",4003,10139]
[null,null,"Frith Manor",2026,10066]
[null,null,"Garden Suburb Inf",2028,10068]
[null,null,"Garden Suburb Jnr",2027,10067]
[null,null,"Goldbeaters",2029,10069]
[null,null,"Hampden Way Nursery ",1001,10131]
[null,null,"Hasmonean Primary",3516,10121]
[null,null,"Hollickwood",2031,10071]
[null,null,"Holly Park",2032,10072]
[null,null,"Holy Trinity",3304,10073]
[null,null,"JCoSS",5427,11174]
[null,null,"Livingstone",2036,10074]
[null,null,"Manorside",2037,10075]
[null,null,"Mapledown",7010,10159]
[null,null,"Martin Primary School ",3523,11093]
[null,null,"Mathilda Marks Kennedy",5948,10125]
[null,null,"Menorah Foundation ",5949,10126]
[null,null,"Menorah High School",4004,11513]
[null,null,"Menorah Primary ",3513,10114]
[null,null,"Monken Hadley CE",3305,10078]
[null,null,"Monkfrith",2042,10079]
[null,null,"Moss Hall Inf",2044,10081]
[null,null,"Moss Hall Jun",2043,10080]
[null,null,"Moss Hall Nursery",1002,10132]
[null,null,"Noam Primary",2053,10113]
[null,null,"Northgate",1102,10185]
[null,null,"Northside",2045,10082]
[null,null,"Northway",7005,10157]
[null,null,"Oak Lodge",7000,10156]
[null,null,"Oakleigh",7009,10158]
[null,null,"Orion",2077,10127]
[null,null,"Osidge JMI",5201,10084]
[null,null,"Our Lady of Lourdes",3501,10085]
[null,null,"Pardes House ",2078,10129]
[null,null,"Pavilion",1100,10188]
[null,null,"Queenswell Inf",2071,10119]
[null,null,"Queenswell Jun",2072,10086]
[null,null,"Rosh Pinah",3512,10112]
[null,null,"Sacks Morasha",2041,11381]
[null,null,"Sacred Heart",3510,10110]
[null,null,"St Agnes RC",3502,10087]
[null,null,"St Andrews CE",3315,10099]
[null,null,"St Catherines RC",3504,10088]
[null,null,"St James' Catholic High",5407,10142]
[null,null,"St Johns CE N11",3307,10089]
[null,null,"St Johns CE N20",3309,10116]
[null,null,"St Josephs RC Primary",3509,10107]
[null,null,"St Margaret's Nursery ",1003,10133]
[null,null,"St Mary's & St Johns Primary",3521,10698]
[null,null,"St Mary's C E High",5403,10143]
[null,null,"St Marys CE EB",3312,10093]
[null,null,"St Marys CE N3",3311,10092]
[null,null,"St Michaels Cath Gram",5404,10148]
[null,null,"St Pauls CE N11    ",3313,10094]
[null,null,"St Pauls CE NW7",3314,10095]
[null,null,"St Theresas RC",3507,10108]
[null,null,"St Vincents RC",3506,10096]
[null,null,"Summerside",2052,10098]
[null,null,"Sunnyfields",2070,10097]
[null,null,"Trent",3316,10100]
[null,null,"Tudor",2055,10101]
[null,null,"Underhill School ",2057,10103]
[null,null,"Wessex Gardens ",2076,10124]
[null,null,"Whitings Hill",2060,10105]
[null,null,"Woodcroft Primary",3518,10123]
[null,null,"Woodridge",2054,10109]

{"sheet":"codes","index":7,"n_rows":88,"n_cols":4,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
[null,"School Coding Structure in SAP from April 2014"]
[]
["GL code(s) Feeding into ","CFR","Cost Element Group ","Note"]
["Cost Element Group","Code","Heading"]
[543970,"I01","Funds Delegated by LEA"]
[543971,"I02","Funding for 6th Form Students"]
[543972,"I03","SEN Funding"]
[543973,"I04","Funding for Minority Ethnic Pupils"]
[543975,"I05","Pupil Premium"]
[710020,"I06","Other Government Grants"]
[720000,"I07","Other Grants & Payments"]
[739000,"I08","Income from Facilities & Services"]
[739010,"I09","Income from Catering"]
[739020,"I10","Receipts from Supply Teacher Insurance Claims"]
[739030,"I11","Receipts from Other Insurance Claims"]
[739040,"I12","Income from Contributions"]
[739050,"I13","Donations and / or Voluntary Funds"]
[543952,"I15","Extended School Funding - Pupil Focussed"]
[543953,"I16","Extended School Funding - Community Focussed"]
[739080,"I17","Community Ext School, Other Income"]
[720010,"I18","Additional Grants for Schools"]
[111400,"E01","Teaching Staff","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113040,"E01","Teaching Staff"]
[114040,"E01","Teaching Staff"]
[111500,"E02","Supply Teaching Staff (employed by the school)","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113050,"E02","Supply Teaching Staff (employed by the school)"]
[114050,"E02","Supply Teaching Staff (employed by the school)"]
[111600,"E03","Education Support Staff","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113060,"E03","Education Support Staff"]
[114060,"E03","Education Support Staff"]
[111200,"E04","Premises Staff","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113020,"E04","Premises Staff"]
[114020,"E04","Premises Staff"]
[111100,"E05","Administrative & Clerical Staff","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113010,"E05","Administrative & Clerical Staff"]
[114010,"E05","Administrative & Clerical Staff"]
[111300,"E06","Catering Staff","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113030,"E06","Catering Staff"]
[114030,"E06","Catering Staff"]
[111700,"E07","Cost of Other Staff","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113000,"E07","Cost of Other Staff"]
[114000,"E07","Cost of Other Staff"]
[138100,"E08","Indirect Employee Expenses","Training, Travel exp, Casual user Allow, Subsistence, Employers Pen Contributions for August* Early Retirement"]
[135130,"E08","Indirect Employee Expenses"]
[317000,"E08","Indirect Employee Expenses"]
[321010,"E08","Indirect Employee Expenses"]
[423000,"E08","Indirect Employee Expenses"]
[133100,"E09","Staff Development & Training"]
[138110,"E10","Supply Teacher Insurance"]
[138120,"E11","Staff Related Insurance"]
[210000,"E12","Building Maintenance & Improvement"]
[220000,"E13","Grounds Maintenance & Improvement"]
[219010,"E14","Caretaking & Cleaning"]
[216000,"E15","Water & Sewerage"]
[213020,"E16","Energy"]
[215000,"E17","Rates"]
[219030,"E18","Other Occupation Costs"]
[413050,"E19","Learning Resources (not ICT)"]
[422620,"E20","ICT Learning Resources"]
[420050,"E21","Exam Fees"]
[413060,"E22","Administrative Supplies"]
[221000,"E23","Other Insurance Premiums"]
[413070,"E24","Special Facilities"]
[411020,"E25","Catering Supplies"]
[420060,"E26","Agency Supply Teachers"]
[569010,"E27","Bought in Prof. Services - Curriculum"]
[569000,"E28","Bought in Prof. Services - Other"]
[610040,"E29","Loan Interest"]
[543955,"E30","Direct Revenue Financing"]
[111450,"E31","Extended School Staff","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113070,"E31","Extended School Staff"]
[114070,"E31","Extended School Staff"]
[411025,"E32","Community Ext School Other Costs"]
[543950,"N/a","Contingency"]
[543960,"N/a","Revenue Projects - Future Years"]
[]
[543980,"CI01","Capital Income (SF Category 6)"]
[739470,"CI03","Voluntary or Private Capital Income"]
[543995,"CI04","Direct Revenue Financing"]
[]
[599000,"CE01","Acquisition of Land & Buildings"]
[599010,"CE02","New Construction, Conversion & Renovation"]
[599020,"CE03","Vehicles, Plant, Equipment & Machinery"]
[599030,"CE04","Information Communications Technology"]
[599040,"N/a","Capital Resources Held for Future Years"]
[]
[928018,725,"VAT paid on Payments "]
[928019,725,"VAT received on Receipts"]

{"sheet":"Instructions","index":8,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[6,1,7,12]]}
[]
[null,null,null,null,"Instructions - Use of Reports for Website"]
[]
[]
[]
["ó","Choose your School from the drop-down box "]
["ó","Click on the School Report button to view your School Report  - the print settings are already set up for you to print your report"]
[]
[]
["ó","To view your transactions, click on the relevant sector button and then click on your school name."]
[]
[null,"If you have any problems/queries please do not hesitate to contact the Schools Accountancy Section below :"]
[]
[null,"Schools Accountancy Section"]
[]
[null," "]
[null," "]

{"sheet":"BEYA","index":9,"n_rows":76,"n_cols":15,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[1,10,1,12],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"BEYA"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",339346,null,null,null,null,null,10135,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7453.88]
[null,"I01 - Funds Delegated by LA",-1181370,-1262615,0,-1262615,106.87718496322066,81245,10135,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2475.23]
[null,"I03 - SEN Funding",-16793,-48000.92,0,-48000.92,285.83886143035789,31207.919999999998,10135,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-2622]
[null,"I06 - Other Government Grants",-200000,-202332.99,-33334,-235666.99,117.833495,35666.99,10135,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",29129.56]
[null,"I07 - Other Grants & Payments",-7500,-12910.36,-1455,-14365.36,191.53813333333332,6865.36,10135,181911,"E31",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",29586.92]
[null,"I08 - Income -Facilities & Svs",-487310,-363730.83,-48737.95,-412468.78,84.6419691777308,-74841.22,10135,181911,"E02",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",562.25]
[null,"I09 - Income from Catering",-24000,-18533.150000000001,-2956.1,-21489.25,89.53854166666666,-2510.75,10135,181911,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",79076.88]
[null,"I10 - Supply Teacher Insurance",0,0,-8360,-8360,0,8360,10135,181911,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-26964.92]
[null,"I11 - Other Insurance Claims",0,0,-4136,-4136,0,4136,10135,181911,"E07",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",10407.17]
[null,"I13 - Donations/Private Funds",-8250,-5610.68,-56,-5666.68,68.687030303030298,-2583.3200000000002,10135,181911,"E07",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",117.37]
[null,"I17 - Ext Sch Comm Other",0,-509.34,0,-509.34,0,509.34,10135,181911,"E05",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",641.12]
[null,null,null,null,null,null,null,null,10135,181911,"E04",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",152.69]
[null,"CFR Revenue Income (Excl Bal)",-1925223,-1914243.27,-99035.05,-2013278.32,104.57377249284887,88055.32,10135,181911,"E01",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",3215.33]
[null,null,null,null,null,null,null,null,10135,181911,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6323.03]
[null,"E01 - Teaching Staff",375124,337834.88,34093.360000000001,371928.24,99.148079035199046,3195.76,10135,181911,"E07",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2125.21]
[null,"E02 - Supply Teaching Staff",0,688.19,654.91,1343.1,0,-1343.1,10135,181911,"E05",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",912.41]
[null,"E03 - Education Support Staff",1108511,986637.5,76750.23,1063387.73,95.929380042236843,45123.27,10135,181911,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",486.48]
[null,"E04 - Premises Staff",78571,46578.97,3114.4,49693.37,63.246452253375928,28877.63,10135,181911,"E01",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4370.47]
[null,"E05 - Admin & Clerical",87606,71260.289999999994,9007.41,80267.7,91.623518937059103,7338.3,10135,181911,"E02",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",92.66]
[null,"E07 - Other Staff",81905,78016.759999999995,12649.75,90666.51,110.69716134546123,-8761.5099999999984,10135,181911,"E03",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",18315.240000000002]
[null,"E08 - Indirect Employee Exp",2100,6802.61,1158.08,7960.69,379.08047619047619,-5860.69,10135,181911,"E09",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",255]
[null,"E09 - Staff Training/Develpmnt",5450,4590.93,255,4845.93,88.916146788990829,604.07000000000005,10135,181911,"E08",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",489.68]
[null,"E10 - Supply Teacher Insurance",8908,7225.12,0,7225.12,81.108217332734625,1682.88,10135,181911,"E08",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",668.4]
[null,"E11 - Staff Related Insurance",1625,0,0,0,0,1625,10135,181911,"E12",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",405.81]
[null,"E31 - Extended School Staff",0,66991.350000000006,29586.92,96578.27,0,-96578.27,10135,181911,"E16",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1947.58]
[null,null,null,null,null,null,null,null,10135,181911,"E15",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",336.57]
[null,"CFR Employee Expenditure ",1749800,1606626.6,167270.06,1773896.66,101.37710938392958,-24096.66,10135,181911,"E14",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",559.76]
[null,"E12 - Bldg Maint/Improvement",15000,14783.24,405.81,15189.05,101.26033333333334,-189.05,10135,181911,"E18",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1270.5]
[null,"E13 - Grounds Maint/Improvemnt",1980,1260,280,1540,77.777777777777771,440,10135,181911,"E13",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",280]
[null,"E14 - Cleaning & Caretaking",2400,2181.63,559.76,2741.39,114.22458333333333,-341.39,10135,181911,"E25",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",3883.46]
[null,"E15 - Water & Sewerage",6250,4738.8599999999997,336.57,5075.43,81.206879999999998,1174.57,10135,181911,"E32",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",21853.9]
[null,"E16 - Energy",16600,11423.35,1947.58,13370.93,80.547771084337356,3229.07,10135,181911,"E19",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3384.81]
[null,"E17 - Rates",23576,23064.38,0,23064.38,97.82991177468611,511.62,10135,181911,"E22",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2049.44]
[null,"E18 - Other Occupation Costs",14807,10707.51,1270.5,11978.01,80.894239211183901,2828.99,10135,181911,"E24",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",504]
[null,null,null,null,null,null,null,null,10135,181911,"E20",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-16.95]
[null,"CFR Premises Expenditure ",80613,68158.97,4800.22,72959.19,90.505489189088621,7653.81,10135,181911,"E28",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",8744]
[null,"E19 - Learning Resources",28192,33577.9,3384.81,36962.71,131.11063422247446,-8770.7099999999991,10135,181911,"E27",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1525]
[null,"E20 - ICT Learning Resources",18115,17248.810000000001,-16.95,17231.86,95.124813690311896,883.14,10135,181911,"I06",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-33334]
[null,"E22 - Administrative Supplies",29379,27256.45,2049.44,29305.89,99.751148779740632,73.11,10135,181911,"I07",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1455]
[null,"E23 - Other Insurance Premiums",2952,0,0,0,0,2952,10135,181911,"I08",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-48737.95]
[null,"E24 - Special Facilities",0,4717.21,504,5221.21,0,-5221.21,10135,181911,"I09",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2956.1]
[null,"E25 - Catering Supplies",27400,28164.2,3883.46,32047.66,116.96226277372261,-4647.66,10135,181911,"I10",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-8360]
[null,"E32 - Extended Sch other costs",0,4274.8100000000004,21853.9,26128.71,0,-26128.71,10135,181911,"I11",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-4136]
[null,null,null,null,null,null,null,null,10135,181911,"I13",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-56]
[null,"CFR Supplies & Services ",106038,115239.38,31658.66,146898.04,138.53339368905486,-40860.04,"10135 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":114962.88999999994}]
[null,"E26 - Agency Supply Teachers",0,210,0,210,0,-210,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":114962.88999999994}]
[null,"E27 - Prof Services-Curriculum",13824,21560,1525,23085,166.9921875,-9261]
[null,"E28 - Prof Services-Other",41030,39084.800000000003,8744,47828.800000000003,116.57031440409457,-6798.8]
[]
[null,"CFR Agency & Contr Serv ",54854,60854.8,10269,71123.8,129.66018886498705,-16269.8]
[null,"Contingency",273264,0,0,0,0,273264]
[]
[null,"CFR Holding ",273264,0,0,0,0,273264]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2264569,1850879.75,213997.94,2064877.69,91.181928658389296,199691.31]
[null,"Revenue Balance C/forward",339346,-63363.519999999997,114962.89,51599.37,15.205533585190338,287746.63]
[null,"Capital Balance B/forward",14417]
[null,"CI01 - Capital Income",-14148,-10544.06,0,-10544.06,74.526858919988697,-3603.94]
[null,"CI03 - Private Capital Income",0,-80000,0,-80000,0,80000]
[]
[null,"CFR Capital Income (Excl Bal)",-14148,-90544.06,0,-90544.06,639.97780605032517,76396.06]
[]
[null,"Capital - Future Yrs",22565,0,0,0,0,22565]
[null,"CE02 - New Constr/Conversion",6000,6217.5,0,6217.5,103.625,-217.5]
[]
[null,"CFR Capital Expenditure ",28565,6217.5,0,6217.5,21.766147383161211,22347.5]
[]
[null,"Capital Balance C/forward",14417,-84326.56,0,-84326.56,-584.9105916626205,98743.56]
[]
[null,"TOTAL",353763,-147690.07999999999,114962.89,-32727.19,-9.2511625014487109,386490.19]

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[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Moss Hall Nursery"},null,null,null,null,null," "]
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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",304597,null,null,null,null,null,10132,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1759.11]
[null,"I01 - Funds Delegated by LA",-481200,-458429,0,-458429,95.267871986699916,-22771,10132,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1779.35]
[null,"I03 - SEN Funding",-8558,-10133,0,-10133,118.40383267118486,1575,10132,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",16946.669999999998]
[null,"I06 - Other Government Grants",-1000,0,0,0,0,-1000,10132,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",15749.8]
[null,"I08 - Income -Facilities & Svs",-101250,-87404.25,-14823.8,-102228.05,100.96597530864197,978.05,10132,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1931.05]
[null,"I09 - Income from Catering",-19121,-9861,-896.8,-10757.8,56.261701793839237,-8363.2000000000007,10132,181911,"E05",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",145.88]
[null,"I11 - Other Insurance Claims",0,3420,0,3420,0,-3420,10132,181911,"E04",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",148.66999999999999]
[null,"I13 - Donations/Private Funds",-4000,-8211.98,-192.98,-8404.9599999999991,210.12399999999994,4404.9599999999991,10132,181911,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",1723.85]
[null,null,null,null,null,null,null,null,10132,181911,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1167.32]
[null,"CFR Revenue Income (Excl Bal)",-615129,-570619.23,-15913.58,-586532.81000000006,95.351188124767319,-28596.19,10132,181911,"E07",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",400.33]
[null,null,null,null,null,null,null,null,10132,181911,"E05",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",473.2]
[null,"E01 - Teaching Staff",250263,196158.13,21393.39,217551.52,86.929158525231458,32711.48,10132,181911,"E04",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",478.65]
[null,"E03 - Education Support Staff",258324,212682.1,21153.82,233835.92,90.520400737058893,24488.080000000002,10132,181911,"E01",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",2722.87]
[null,"E04 - Premises Staff",29290,24066.7,2406.67,26473.37,90.38364629566405,2816.6300000000033,10132,181911,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4236.7]
[null,"E05 - Admin & Clerical",35175,27287.200000000001,2378.19,29665.39,84.336574271499643,5509.61,10132,181911,"E09",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",2445.1999999999998]
[null,"E07 - Other Staff",24655,23989.78,2331.38,26321.16,106.75789900628675,-1666.16,10132,181911,"E08",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1240.32]
[null,"E08 - Indirect Employee Exp",4293,4522.3500000000004,1431.97,5954.32,138.69834614488701,-1661.32,10132,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",191.65]
[null,"E09 - Staff Training/Develpmnt",2850,2503.8000000000002,2445.1999999999998,4949,173.64912280701753,-2099,10132,181911,"E12",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",44.13]
[null,"E10 - Supply Teacher Insurance",1884,1921,0,1921,101.96390658174096,-37,10132,181911,"E16",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1173.27]
[null,"E11 - Staff Related Insurance",2997,2444.4699999999998,0,2444.4699999999998,81.563897230563882,552.53000000000031,10132,181911,"E15",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",272.13]
[null,null,null,null,null,null,null,null,10132,181911,"E18",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",238.3]
[null,"CFR Employee Expenditure ",609731,495575.53,53540.62,549116.15,90.058755418373025,60614.85,10132,181911,"E13",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",154]
[null,"E12 - Bldg Maint/Improvement",8000,548.83000000000004,44.13,592.96,7.4120000000000008,7407.04,10132,181911,"E25",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",2325.89]
[null,"E13 - Grounds Maint/Improvemnt",2000,1290.75,154,1444.75,72.237499999999997,555.25,10132,181911,"E19",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",499.03]
[null,"E14 - Cleaning & Caretaking",1800,31.98,0,31.98,1.7766666666666668,1768.02,10132,181911,"E22",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",287.12]
[null,"E15 - Water & Sewerage",1500,631.44000000000005,272.13,903.57,60.238,596.42999999999995,10132,181911,"E24",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",126.88]
[null,"E16 - Energy",6100,2278.85,1173.27,3452.12,56.592131147540975,2647.88,10132,181911,"I08",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-14823.8]
[null,"E17 - Rates",6500,6744.02,0,6744.02,103.75415384615384,-244.02,10132,181911,"I09",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-896.8]
[null,"E18 - Other Occupation Costs",3350,2209.1999999999998,238.3,2447.5,73.059701492537314,902.5,10132,181911,"I13",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-192.98]
[null,null,null,null,null,null,null,null,"10132 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":42747.789999999972}]
[null,"CFR Premises Expenditure ",29250,13735.07,1881.83,15616.9,53.391111111111115,13633.1,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":42747.789999999972}]
[null,"E19 - Learning Resources",10500,9958.4200000000019,499.03,10457.450000000001,99.594761904761924,42.549999999998839]
[null,"E20 - ICT Learning Resources",5000,4778.07,0,4778.07,95.561400000000006,221.93]
[null,"E22 - Administrative Supplies",5595,5332,287.12,5619.12,100.43109919571047,-24.12]
[null,"E23 - Other Insurance Premiums",1000,0,0,0,0,1000]
[null,"E24 - Special Facilities",2000,1741.53,126.88,1868.41,93.42049999999999,131.59]
[null,"E25 - Catering Supplies",18821,11233.13,2325.89,13559.02,72.041974390308695,5261.98]
[]
[null,"CFR Supplies & Services ",42916,33043.15,3238.92,36282.07,84.542058905769409,6633.9299999999985]
[null,"E27 - Prof Services-Curriculum",0,452.5,0,452.5,0,-452.5]
[null,"E28 - Prof Services-Other",13552,11943.81,0,11943.81,88.133190672963394,1608.19]
[]
[null,"CFR Agency & Contr Serv ",13552,12396.31,0,12396.31,91.472181227863032,1155.69]
[null,"Contingency",28597,0,0,0,0,28597]
[null,"Rev Proj - Future Yrs",195680,0,0,0,0,195680]
[]
[null,"CFR Holding ",224277,0,0,0,0,224277]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",919726,554750.06000000006,58661.37,613411.43000000005,66.695018951296362,306314.57]
[null,"Revenue Balance C/forward",304597,-15869.17,42747.79,26878.62,8.8243219729675602,277718.38]
[null,"Capital Balance B/forward",9136]
[null,"CI01 - Capital Income",-5053,-3769.5,0,-3769.5,74.599247971502081,-1283.5]
[]
[null,"CFR Capital Income (Excl Bal)",-5053,-3769.5,0,-3769.5,74.599247971502081,-1283.5]
[]
[null,"CE02 - New Constr/Conversion",14189,0,0,0,0,14189]
[]
[null,"CFR Capital Expenditure ",14189,0,0,0,0,14189]
[]
[null,"Capital Balance C/forward",9136,-3769.5,0,-3769.5,-41.259851138353767,12905.5]
[]
[null,"TOTAL",313733,-19638.669999999998,42747.79,23109.119999999999,7.3658556798296653,290623.88]

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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"All Saints NW2"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",106584,null,null,null,null,null,10040,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2132.04]
[null,"I01 - Funds Delegated by LA",-924025,-936880.33,0,-936880.33,101.3912318389654,12855.33,10040,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1978.39]
[null,"I03 - SEN Funding",-50013,-22266.67,0,-22266.67,44.521764341271272,-27746.33,10040,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",30714.52]
[null,"I05 - Pupil Premium Grant",-97960,-72260,0,-72260,73.764801959983672,-25700,10040,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",14753.8]
[null,"I06 - Other Government Grants",-1780,0,0,0,0,-1780,10040,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",654.94000000000005]
[null,"I07 - Other Grants & Payments",-1000,-64.900000000000006,0,-64.900000000000006,6.4900000000000011,-935.1,10040,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",67.28]
[null,"I08 - Income -Facilities & Svs",-1130,-734.67,0,-734.67,65.015044247787614,-395.33,10040,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",197.34]
[null,"I09 - Income from Catering",-17200,-12458.12,0,-12458.12,72.43093023255814,-4741.88,10040,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",191.53]
[null,"I10 - Supply Teacher Insurance",-5000,-528,0,-528,10.56,-4472,10040,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",3160.84]
[null,"I12 - Income - Contributions",-12200,-16464.41,0,-16464.41,134.95418032786884,4264.41,10040,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",857.68]
[null,"I13 - Donations/Private Funds",-9100,-7051.41,0,-7051.41,77.488021978021976,-2048.59,10040,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",111.35]
[null,"I18 - Addit Grants for Schools",-34898,-26225.38,0,-26225.38,75.148661814430625,-8672.6200000000008,10040,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",573.52]
[null,null,null,null,null,null,null,null,10040,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",532.19000000000005]
[null,"CFR Revenue Income (Excl Bal)",-1154306,-1094933.8899999999,0,-1094933.8899999999,94.856467002683857,-59372.11,10040,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4863.74]
[null,null,null,null,null,null,null,null,10040,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3392.79]
[null,"E01 - Teaching Staff",550929,491955.89,38739.1,530694.99,96.327292627543642,20234.009999999998,10040,181911,"E08",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",0.3]
[null,"E03 - Education Support Staff",246517,199625.04,19004.27,218629.31,88.687315682082783,27887.69,"10040 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O22)","v":64182.249999999993}]
[null,"E04 - Premises Staff",33169,27020.959999999999,2702.11,29723.07,89.610992191504096,3445.93,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O22)","v":64182.249999999993}]
[null,"E05 - Admin & Clerical",34837,29489.3,2902.9,32392.2,92.982174125211699,2444.8000000000002]
[null,"E07 - Other Staff",11503,8185.59,833.57,9019.16,78.407024254542307,2483.84]
[null,"E08 - Indirect Employee Exp",4200,1491.84,0.3,1492.14,35.527142857142856,2707.86]
[null,"E09 - Staff Training/Develpmnt",1726,7428.54,0,7428.54,430.39049826187716,-5702.54]
[null,"E10 - Supply Teacher Insurance",10120,9915.5,0,9915.5,97.979249011857704,204.5]
[]
[null,"CFR Employee Expenditure ",893001,775112.66,64182.25,839294.91,93.98588691390043,53706.09]
[null,"E12 - Bldg Maint/Improvement",5015,14994.4,0,14994.4,298.9910269192423,-9979.4]
[null,"E13 - Grounds Maint/Improvemnt",2300,2017,0,2017,87.695652173913047,283]
[null,"E14 - Cleaning & Caretaking",16300,10109.23,0,10109.23,62.019815950920247,6190.77]
[null,"E15 - Water & Sewerage",6000,5584.25,0,5584.25,93.07083333333334,415.75]
[null,"E16 - Energy",5500,5060.74,0,5060.74,92.01345454545455,439.26]
[null,"E17 - Rates",0,2843.02,0,2843.02,0,-2843.02]
[null,"E18 - Other Occupation Costs",5714,2970.74,0,2970.74,51.990549527476368,2743.26]
[]
[null,"CFR Premises Expenditure ",40829,43579.38,0,43579.38,106.73633936662667,-2750.38]
[null,"E19 - Learning Resources",19731,29063.74,0,29063.74,147.29988343216257,-9332.74]
[null,"E20 - ICT Learning Resources",11350,11123.11,0,11123.11,98.000969162995588,226.89]
[null,"E22 - Administrative Supplies",17450,14016.1,0,14016.1,80.321489971346708,3433.9]
[null,"E23 - Other Insurance Premiums",5843,5222.24,0,5222.24,89.37600547663871,620.76]
[null,"E24 - Special Facilities",1550,949.8,0,949.8,61.277419354838713,600.20000000000005]
[null,"E25 - Catering Supplies",70531,27331.660000000003,0,27331.660000000003,38.751272490110743,43199.34]
[]
[null,"CFR Supplies & Services ",126455,87706.65,0,87706.65,69.357992961923216,38748.35]
[null,"E26 - Agency Supply Teachers",30000,21035.37,0,21035.37,70.117900000000006,8964.6299999999992]
[null,"E27 - Prof Services-Curriculum",53934,38235.79,0,38235.79,70.893666332925434,15698.21]
[null,"E28 - Prof Services-Other",27107,30477.86,0,30477.86,112.43538569373226,-3370.86]
[]
[null,"CFR Agency & Contr Serv ",111041,89749.02,0,89749.02,80.825118649868074,21291.98]
[null,"Contingency",89564,0,0,0,0,89564]
[]
[null,"CFR Holding ",89564,0,0,0,0,89564]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1260890,996147.71,64182.25,1060329.96,84.093771859559524,200560.04]
[null,"Revenue Balance C/forward",106584,-98786.18,64182.25,-34603.93,-32.466345792989571,141187.93]
[]
[null,"TOTAL",106584,-98786.18,64182.25,-34603.93,-32.466345792989571,141187.93]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",123257,null,null,null,null,null,10042,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3009.97]
[null,"I01 - Funds Delegated by LA",-1166789,-1178084.97,0,-1178084.97,100.96812448523255,11295.97,10042,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1862.71]
[null,"I03 - SEN Funding",-36699,-27309,-3523.34,-30832.34,84.014114826017064,-5866.66,10042,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",45835.51]
[null,"I05 - Pupil Premium Grant",-72600,-58890,0,-58890,81.115702479338836,-13710,10042,181911,"E02",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",4414.95]
[null,"I06 - Other Government Grants",-1100,-70,0,-70,6.3636363636363633,-1030,10042,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",14520.78]
[null,"I07 - Other Grants & Payments",-1800,-2880.1,-100,-2980.1,165.5611111111111,1180.0999999999999,10042,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1841.68]
[null,"I08 - Income -Facilities & Svs",-35234,-25048.1,-3826.5,-28874.6,81.950956462507804,-6359.4,10042,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",67.06]
[null,"I09 - Income from Catering",-31886,-27763.93,-4795.07,-32559,102.11064416985511,673,10042,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",221.62]
[null,"I10 - Supply Teacher Insurance",0,-2237.6000000000004,-4866.3999999999996,-7104,0,7104,10042,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",160.18]
[null,"I12 - Income - Contributions",-28720,-25251.25,-1544.5,-26795.75,93.299965181058482,-1924.25,10042,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5067.9399999999996]
[null,"I13 - Donations/Private Funds",-7000,-7964.39,-26.5,-7990.89,114.15557142857143,990.89,10042,181911,"E02",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",244.23]
[null,"I18 - Addit Grants for Schools",-40436,-37586.5,0,-37586.5,92.953061628252058,-2849.5,10042,181911,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",878.66]
[null,null,null,null,null,null,null,null,10042,181911,"E07",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",442.28]
[null,"CFR Revenue Income (Excl Bal)",-1422264,-1393085.84,-18682.310000000001,-1411768.15,99.262032224678407,-10495.85,10042,181911,"E05",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",809.68]
[null,null,null,null,null,null,null,null,10042,181911,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",501.07]
[null,"E01 - Teaching Staff",668606,566932.47999999998,58102.28,625034.76,93.483271164183392,43571.24,10042,181911,"E01",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7198.83]
[null,"E02 - Supply Teaching Staff",18000,40479.17,5122.18,45601.35,253.34083333333336,-27601.35,10042,181911,"E02",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",463]
[null,"E03 - Education Support Staff",274208,215623.67,19449.23,235072.9,85.7279510444626,39135.1,10042,181911,"E03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4049.79]
[null,"E04 - Premises Staff",31260,25383.47,2523.96,27907.43,89.275207933461303,3352.57,10042,181911,"E09",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",30]
[null,"E05 - Admin & Clerical",44662,37888.76,4041.27,41930.03,93.88301016524116,2731.9699999999989,10042,181911,"E08",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",339.44]
[null,"E07 - Other Staff",36736,20559.97,2351.02,22910.99,62.366588632404174,13825.01,10042,181911,"E08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",0.64]
[null,"E08 - Indirect Employee Exp",2800,864.95,340.08,1205.03,43.036785714285713,1594.97,10042,181911,"E12",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",552]
[null,"E09 - Staff Training/Develpmnt",13142,14048.48,30,14078.48,107.12585603408917,-936.48,10042,181911,"E16",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",5444.92]
[null,"E10 - Supply Teacher Insurance",11048,11149.64,0,11149.64,100.91998551774077,-101.64,10042,181911,"E14",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2413.75]
[null,"E11 - Staff Related Insurance",3210,3134.04,0,3134.04,97.633644859813089,75.959999999999994,10042,181911,"E18",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",227.97]
[null,null,null,null,null,null,null,null,10042,181911,"E13",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",398.46]
[null,"CFR Employee Expenditure ",1103672,936064.63,91960.02,1028024.65,93.145848585449301,75647.350000000006,10042,181911,"E25",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",18734.689999999999]
[null,"E12 - Bldg Maint/Improvement",24400,31272.7,552,31824.7,130.42909836065573,-7424.7,10042,181911,"E19",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2824.95]
[null,"E13 - Grounds Maint/Improvemnt",3700,1586.16,398.46,1984.62,53.638378378378377,1715.38,10042,181911,"E22",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1051.68]
[null,"E14 - Cleaning & Caretaking",31057,23118.23,2413.75,25531.98,82.210065363686113,5525.02,10042,181911,"E24",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",569.88]
[null,"E15 - Water & Sewerage",3552,2371.1799999999998,0,2371.1799999999998,66.756193693693689,1180.8200000000004,10042,181911,"E26",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1772.25]
[null,"E16 - Energy",18720,10425.589999999998,5444.92,15870.509999999998,84.77836538461537,2849.4900000000025,10042,181911,"E20",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",74.66]
[null,"E17 - Rates",3258,3366.63,0,3366.63,103.33425414364642,-108.63,10042,181911,"I03",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-3523.34]
[null,"E18 - Other Occupation Costs",6356,6703.28,227.97,6931.25,109.05050346129642,-575.25,10042,181911,"E28",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",120]
[null,null,null,null,null,null,null,null,10042,181911,"E27",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9814.5]
[null,"CFR Premises Expenditure ",91043,78843.77,9037.1,87880.87,96.526773063277801,3162.1300000000028,10042,181911,"I07",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-100]
[null,"E19 - Learning Resources",48506,61261.38,2824.95,64086.33,132.12041809260711,-15580.33,10042,181911,"I08",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3826.5]
[null,"E20 - ICT Learning Resources",17397,11590.69,74.66,11665.35,67.053802379720636,5731.65,10042,181911,"I09",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4795.07]
[null,"E22 - Administrative Supplies",11915,11603.49,1051.68,12655.17,106.21208560637849,-740.17,10042,181911,"I10",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-4866.3999999999996]
[null,"E23 - Other Insurance Premiums",6715,4170.54,0,4170.54,62.107818317200298,2544.46,10042,181911,"I12",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1544.5]
[null,"E24 - Special Facilities",8448,8685.43,569.88,9255.31,109.55622632575756,-807.31,10042,181911,"I13",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-26.5]
[null,"E25 - Catering Supplies",81419,52054.720000000001,18734.689999999999,70789.41,86.944582959751401,10629.59,"10042 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":117277.41999999998}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":117277.41999999998}]
[null,"CFR Supplies & Services ",174400,149366.25,23255.86,172622.11,98.980567660550463,1777.89]
[null,"E26 - Agency Supply Teachers",13350,20712,1772.25,22484.25,168.42134831460672,-9134.25]
[null,"E27 - Prof Services-Curriculum",62143,51020.79,9814.5,60835.29,97.89564391805996,1307.71]
[null,"E28 - Prof Services-Other",22635,21912.34,120,22032.34,97.337486193947427,602.66]
[]
[null,"CFR Agency & Contr Serv ",98128,93645.13,11706.75,105351.88,107.36169085276373,-7223.88]
[null,"Contingency",78278,0,0,0,0,78278]
[]
[null,"CFR Holding ",78278,0,0,0,0,78278]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1545521,1257919.78,135959.73000000001,1393879.51,90.188325490239208,151641.49]
[null,"Revenue Balance C/forward",123257,-135166.06,117277.42,-17888.64,-14.513285249519299,141145.64000000001]
[]
[null,"TOTAL",123257,-135166.06,117277.42,-17888.64,-14.513285249519299,141145.64000000001]

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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",175894,null,null,null,null,null,10043,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2256.9]
[null,"I01 - Funds Delegated by LA",-928529,-939388,0,-939388,101.16948420566294,10859,10043,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1049]
[null,"I03 - SEN Funding",-19127,-23266,0,-23266,121.63956710409367,4139,10043,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",39743.17]
[null,"I05 - Pupil Premium Grant",-34320,-25740,0,-25740,75,-8580,10043,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",1197.48]
[null,"I07 - Other Grants & Payments",0,-3339.9,0,-3339.9,0,3339.9,10043,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",14105.41]
[null,"I08 - Income -Facilities & Svs",-10100,-10641.63,0,-10641.63,105.36267326732674,541.63,10043,181911,"E05",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",214.58]
[null,"I12 - Income - Contributions",-390,-2334,0,-2334,598.46153846153857,1944,10043,181911,"E04",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",17.21]
[null,"I13 - Donations/Private Funds",-10950,-527,0,-527,4.8127853881278542,-10423,10043,181911,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4322.03]
[null,"I18 - Addit Grants for Schools",-67130,-52867,0,-52867,78.753165499776557,-14263,10043,181911,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",977.76]
[null,null,null,null,null,null,null,null,10043,181911,"E05",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",607.11]
[null,"CFR Revenue Income (Excl Bal)",-1070546,-1058103.53,0,-1058103.53,98.837745412154177,-12442.47,10043,181911,"E04",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",282.18]
[null,null,null,null,null,null,null,null,10043,181911,"E01",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6549.67]
[null,"E01 - Teaching Staff",617603,505132.08,50614.87,555746.94999999995,89.984496513132228,61856.05000000001,10043,181911,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3512.66]
[null,"E03 - Education Support Staff",244001,187728.31,19793.310000000001,207521.62,85.049495698788121,36479.380000000019,10043,181911,"E09",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",450]
[null,"E04 - Premises Staff",15107,13481.19,1348.39,14829.58,98.163632753028395,277.42,10043,181911,"E08",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",0.93]
[null,"E05 - Admin & Clerical",36943,30785.9,3078.59,33864.49,91.666865170668331,3078.51,10043,181911,"E12",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",560]
[null,"E08 - Indirect Employee Exp",2300,18.39,0.93,19.32,0.84,2280.6799999999998,10043,181911,"E16",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2290.67]
[null,"E09 - Staff Training/Develpmnt",5900,2133.12,450,2583.12,43.781694915254228,3316.88,10043,181911,"E15",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",998.96]
[null,"E10 - Supply Teacher Insurance",1290,283.86,0,283.86,22.004651162790697,1006.14,10043,181911,"E14",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",280]
[null,"E11 - Staff Related Insurance",1230,0,0,0,0,1230,10043,181911,"E25",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",11638]
[null,null,null,null,null,null,null,null,10043,181911,"E19",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",757.61]
[null,"CFR Employee Expenditure ",924374,739562.85,75286.09,814848.94,88.151434376129146,109525.06000000004,10043,181911,"E22",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",97.84]
[null,"E12 - Bldg Maint/Improvement",10200,6718.67,560,7278.67,71.359509803921569,2921.33,10043,181911,"E24",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",527]
[null,"E13 - Grounds Maint/Improvemnt",200,37.58,0,37.58,18.79,162.41999999999999,10043,181911,"E20",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1448.04]
[null,"E14 - Cleaning & Caretaking",6060,5074.7299999999996,280,5354.73,88.361881188118829,705.27,"10043 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":93884.21}]
[null,"E15 - Water & Sewerage",2000,5711.18,998.96,6710.14,335.50699999999995,-4710.1400000000003,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":93884.21}]
[null,"E16 - Energy",9500,3809.73,2290.67,6100.4,64.214736842105268,3399.6]
[null,"E17 - Rates",2140,2198.04,0,2198.04,102.71214953271028,-58.04]
[null,"E18 - Other Occupation Costs",3650,3056.81,0,3056.81,83.748219178082195,593.19000000000005]
[]
[null,"CFR Premises Expenditure ",33750,26606.74,4129.63,30736.37,91.070725925925927,3013.63]
[null,"E19 - Learning Resources",15000,11380.82,757.61,12138.43,80.922866666666664,2861.57]
[null,"E20 - ICT Learning Resources",9580,6612.1,1448.04,8060.14,84.135073068893547,1519.86]
[null,"E22 - Administrative Supplies",6080,4066.8499999999995,97.84,4164.6899999999996,68.498190789473668,1915.3100000000009]
[null,"E23 - Other Insurance Premiums",6640,3872.84,0,3872.84,58.325903614457822,2767.16]
[null,"E24 - Special Facilities",15550,4727.2299999999996,527,5254.23,33.789260450160775,10295.77]
[null,"E25 - Catering Supplies",64550,32162.6,11638,43800.6,67.855305964368711,20749.400000000001]
[]
[null,"CFR Supplies & Services ",117400,62822.44,14468.49,77290.929999999993,65.835545144804087,40109.07]
[null,"E27 - Prof Services-Curriculum",14170,20670.939999999999,0,20670.939999999999,145.87819336626674,-6500.9399999999978]
[null,"E28 - Prof Services-Other",19770,17577.88,0,17577.88,88.911886697015674,2192.12]
[]
[null,"CFR Agency & Contr Serv ",33940,38248.82,0,38248.82,112.69540365350618,-4308.8199999999979]
[null,"Contingency",136976,0,0,0,0,136976]
[]
[null,"CFR Holding ",136976,0,0,0,0,136976]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1246440,867240.85,93884.21,961125.06,77.109612977760662,285314.94000000006]
[null,"Revenue Balance C/forward",175894,-190862.68,93884.21,-96978.47,-55.134609480709976,272872.47000000003]
[]
[null,"TOTAL",175894,-190862.68,93884.21,-96978.47,-55.134609480709976,272872.47000000003]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Barnfield"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",411190,null,null,null,null,null,10044,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",5394.8]
[null,"I01 - Funds Delegated by LA",-2271106,-1583201.38,-380220,-1963421.38,86.452212270145026,-307684.62,10044,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3412.87]
[null,"I03 - SEN Funding",-75734,-47960,-11954,-59914,79.111099374125232,-15820,10044,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",112296.2]
[null,"I05 - Pupil Premium Grant",-337920,-207390,0,-207390,61.37251420454546,-130530,10044,181911,"E31",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",12654.92]
[null,"I06 - Other Government Grants",0,-2000,0,-2000,0,2000,10044,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",54090.32]
[null,"I08 - Income -Facilities & Svs",-36500,-30236.799999999999,-2596.6999999999998,-32833.5,89.954794520547949,-3666.5,10044,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",8182.39]
[null,"I09 - Income from Catering",-33000,-23033.4,-2065.17,-25098.57,76.056272727272727,-7901.43,10044,181911,"E09",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",881.68]
[null,"I12 - Income - Contributions",-21500,-17804.689999999999,-931,-18735.689999999999,87.142744186046514,-2764.31,10044,181911,"E08",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",940.89]
[null,"I13 - Donations/Private Funds",-2000,-2271.6799999999998,-1.55,-2273.23,113.66149999999999,273.23,10044,181911,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1011.04]
[null,"I16 - Ext Sch Comm Focussed",-261788,-174528,-43632,-218160,83.334606628264098,-43628,10044,181911,"E16",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2655.03]
[null,"I17 - Ext Sch Comm Other",0,-2885.81,-331,-3216.81,0,3216.81,10044,181911,"E17",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",2983]
[null,"I18 - Addit Grants for Schools",-77070,-48118.13,0,-48118.13,62.434319449850776,-28951.87,10044,181911,"E15",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",316.29000000000002]
[null,null,null,null,null,null,null,null,10044,181911,"E14",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3556.93]
[null,"CFR Revenue Income (Excl Bal)",-3116618,-2139429.89,-441731.42,-2581161.31,82.819303167728592,-535456.68999999994,10044,181911,"E18",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",3818.27]
[null,null,null,null,null,null,null,null,10044,181911,"E23",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",159.5]
[null,"E01 - Teaching Staff",1296426,1016073.3900000001,112296.2,1128369.5900000001,87.036945417632793,168056.40999999986,10044,181911,"E32",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",1960.22]
[null,"E03 - Education Support Staff",649101,505629.32,54090.32,559719.64,86.229976536779347,89381.36,10044,181911,"E19",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",11529.25]
[null,"E04 - Premises Staff",32630,32038.45,3412.87,35451.32,108.6463990193074,-2821.32,10044,181911,"E22",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2933.14]
[null,"E05 - Admin & Clerical",65330,48635,5394.8,54029.8,82.70289300474515,11300.2,10044,181911,"E24",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",4158.0200000000004]
[null,"E07 - Other Staff",104152,68363.25,8182.39,76545.64,73.494162378062825,27606.36,10044,181911,"E26",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3903.06]
[null,"E08 - Indirect Employee Exp",23376,14241.27,940.89,15182.16,64.947638603696092,8193.84,10044,181911,"E20",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1565.49]
[null,"E09 - Staff Training/Develpmnt",5024,5606.55,881.68,6488.23,129.14470541401275,-1464.23,10044,181911,"I16",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Funding - Community Focussed"},"P10 Posting Summary","JAMESC01",-43632]
[null,"E10 - Supply Teacher Insurance",17581,17581,0,17581,100,0,10044,181911,"I01",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-380220]
[null,"E11 - Staff Related Insurance",12093,9604.32,0,9604.32,79.420491193252289,2488.6799999999998,10044,181911,"I03",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-11954]
[null,"E31 - Extended School Staff",223462,130825.09,12654.92,143480.01,64.20778924380879,79981.990000000005,10044,181911,"E28",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",759.74]
[null,null,null,null,null,null,null,null,10044,181911,"E27",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",12735.62]
[null,"CFR Employee Expenditure ",2429175,1848597.64,197854.07,2046451.71,84.24472135601593,382723.28999999986,10044,181911,"I08",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2596.6999999999998]
[null,"E12 - Bldg Maint/Improvement",33000,33020.080000000002,1011.04,34031.120000000003,103.12460606060607,-1031.1200000000047,10044,181911,"I09",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2065.17]
[null,"E14 - Cleaning & Caretaking",42983,31487.730000000003,3556.93,35044.660000000003,81.531442663378556,7938.3399999999956,10044,181911,"I12",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-931]
[null,"E15 - Water & Sewerage",5200,3019.94,316.29000000000002,3336.23,64.158269230769235,1863.77,10044,181911,"I13",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1.55]
[null,"E16 - Energy",35550,18555.330000000002,2655.03,21210.36,59.66345991561181,14339.64,10044,181911,"I17",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-331]
[null,"E17 - Rates",28980,26843.5,2983,29826.5,102.92097998619738,-846.5,"10044 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":-189832.75}]
[null,"E18 - Other Occupation Costs",15360,9661.25,3818.27,13479.52,87.75729166666666,1880.48,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":-189832.75}]
[]
[null,"CFR Premises Expenditure ",161073,122587.83,14340.56,136928.39000000001,85.010144468657074,24144.60999999999]
[null,"E19 - Learning Resources",100893,64158.87,11529.25,75688.12,75.018207407847925,25204.880000000001]
[null,"E20 - ICT Learning Resources",26370,18277.650000000001,1565.49,19843.14,75.248919226393625,6526.86]
[null,"E22 - Administrative Supplies",29395,18808.8,2933.14,21741.94,73.964755910869201,7653.06]
[null,"E23 - Other Insurance Premiums",15249,1292.3599999999999,159.5,1451.86,9.5210177716571565,13797.14]
[null,"E24 - Special Facilities",22600,15500.14,4158.0200000000004,19658.16,86.983008849557521,2941.84]
[null,"E25 - Catering Supplies",146682,55313.98,0,55313.98,37.710134849538456,91368.02]
[null,"E32 - Extended Sch other costs",38326,37074.369999999995,1960.22,39034.589999999997,101.84884934509209,-708.58999999999537]
[]
[null,"CFR Supplies & Services ",379515,210426.17,22305.62,232731.79,61.323476015440754,146783.21]
[null,"E26 - Agency Supply Teachers",22800,22610.79,3903.06,26513.85,116.28881578947369,-3713.85]
[null,"E27 - Prof Services-Curriculum",101145,90326.78,12735.62,103062.39999999999,101.89569430026198,-1917.4]
[null,"E28 - Prof Services-Other",26256,23788.880000000001,759.74,24548.62,93.497181596587453,1707.38]
[]
[null,"CFR Agency & Contr Serv ",150201,136726.45000000001,17398.419999999998,154124.87,102.61241270031491,-3923.87]
[null,"Contingency",283961,0,0,0,0,283961]
[null,"E30 - Direct Revenue Financing",30000,0,0,0,0,30000]
[null,"Rev Proj - Future Yrs",93883,0,0,0,0,93883]
[]
[null,"CFR Holding ",407844,0,0,0,0,407844]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3527808,2318338.09,251898.67,2570236.7599999998,72.856480851565607,957571.23999999987]
[null,"Revenue Balance C/forward",411190,178908.2,-189832.75,-10924.55,-2.6568131520708187,422114.54999999987]
[null,"Capital Balance B/forward",-1]
[null,"CI01 - Capital Income",-9839,-2336.4899999999998,0,-2336.4899999999998,23.747230409594469,-7502.51]
[null,"CI04 - Direct Rev Financing",-30000,0,0,0,0,-30000]
[]
[null,"CFR Capital Income (Excl Bal)",-39839,-2336.4899999999998,0,-2336.4899999999998,5.8648309445518203,-37502.51]
[]
[null,"CE03 - Vehicles Plant Equipmnt",24838,8377.5,0,8377.5,33.728561075770997,16460.5]
[null,"CE04 - ICT Capital",15000,11181.07,0,11181.07,74.54046666666666,3818.93]
[]
[null,"CFR Capital Expenditure ",39838,19558.57,0,19558.57,49.095260806265379,20279.43]
[]
[null,"Capital Balance C/forward",-1,17222.080000000002,0,17222.080000000002,-1722208,-17223.080000000002]
[]
[null,"TOTAL",411189,196130.28,-189832.75,6297.53,1.5315414566051135,404891.46999999986]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Bell Lane "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",100729,null,null,null,null,null,10045,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",8391.99]
[null,"I01 - Funds Delegated by LA",-1935600,-1954044.25,2055.25,-1951989,100.84671419714817,16389,10045,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",6066.58]
[null,"I03 - SEN Funding",-70357,-59753,0,-59753,84.928294270648252,-10604,10045,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",53169.440000000002]
[null,"I05 - Pupil Premium Grant",-265320,-178200,0,-178200,67.164179104477611,-87120,10045,181911,"E31",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",43.5]
[null,"I06 - Other Government Grants",-1400,0,0,0,0,-1400,10045,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",33570.910000000003]
[null,"I07 - Other Grants & Payments",-1000,-1250,0,-1250,125,250,10045,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3983.2]
[null,"I08 - Income -Facilities & Svs",-43300,-30716.85,-890.07,-31606.92,72.995196304849884,-11693.08,10045,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",140.81]
[null,"I09 - Income from Catering",-30800,-19653.88,-2074.29,-21728.17,70.546006493506496,-9071.83,10045,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",674.85]
[null,"I11 - Other Insurance Claims",0,-3485.43,0,-3485.43,0,3485.43,10045,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",285.62]
[null,"I12 - Income - Contributions",-16000,-12175.09,389,-11786.09,73.663062499999995,-4213.91,10045,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5699.83]
[null,"I13 - Donations/Private Funds",-3800,-2400.02,-141.15,-2541.17,66.872894736842099,-1258.83,10045,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2487.5300000000002]
[null,"I16 - Ext Sch Comm Focussed",-241452,-26730,-4356,-31086,12.874608617861936,-210366,10045,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2429.14]
[null,"I17 - Ext Sch Comm Other",-7687,-4368.3100000000004,-267.2,-4635.51,60.303239235072198,-3051.49,10045,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7589.22]
[null,"I18 - Addit Grants for Schools",-48412,-51102.38,0,-51102.38,105.55725853094275,2690.38,10045,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",5850.2]
[null,null,null,null,null,null,null,null,10045,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8165.04]
[null,"CFR Revenue Income (Excl Bal)",-2665128,-2343879.21,-5284.46,-2349163.67,88.144496999768876,-315964.33,10045,181911,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",26713.22]
[null,null,null,null,null,null,null,null,10045,181911,"E09",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",742.5]
[null,"E01 - Teaching Staff",1104195,773346.66,67034.31,840380.97,76.108021680953087,263814.02999999991,10045,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",163.38]
[null,"E03 - Education Support Staff",446363,389168.09,62771.66,451939.75,101.24937550827464,-5576.75,10045,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",546.09]
[null,"E04 - Premises Staff",80878,72507.649999999994,12202.4,84710.05,104.7380622666238,-3832.0499999999975,10045,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",367.48]
[null,"E05 - Admin & Clerical",57626,53256.17,16656.060000000001,69912.23,121.3206365182383,-12286.23,10045,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1571.55]
[null,"E07 - Other Staff",57601,48286.02,6553.15,54839.17,95.205239492369927,2761.8300000000013,10045,181911,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",-915.57]
[null,"E08 - Indirect Employee Exp",27186,8415.5700000000015,709.47,9125.0400000000009,33.565217391304351,18060.96,10045,181911,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",930.54]
[null,"E09 - Staff Training/Develpmnt",9900,16668.669999999998,742.5,17411.169999999998,175.87040404040405,-7511.17,10045,181911,"E13",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",9317.75]
[null,"E10 - Supply Teacher Insurance",17124,15862.68,0,15862.68,92.634197617379101,1261.32,10045,181911,"E25",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9030.86]
[null,"E11 - Staff Related Insurance",2115,0,0,0,0,2115,10045,181911,"E32",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",766.01]
[null,"E31 - Extended School Staff",229575,143539.35999999999,43.5,143582.85999999999,62.542898834803438,85992.140000000014,10045,181911,"E19",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5055.5]
[null,null,null,null,null,null,null,null,10045,181911,"E22",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-527.9]
[null,"CFR Employee Expenditure ",2032563,1521050.87,166713.04999999999,1687763.92,83.036241435074828,344799.0799999999,10045,181911,"E24",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",-921.4]
[null,"E12 - Bldg Maint/Improvement",17300,14971.52,367.48,15339,88.664739884393057,1961,10045,181911,"E26",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",23339.47]
[null,"E13 - Grounds Maint/Improvemnt",4000,28955.83,9317.75,38273.58,956.83949999999993,-34273.58,10045,181911,"E20",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",702.82]
[null,"E14 - Cleaning & Caretaking",3600,4502.7,-915.57,3587.13,99.642499999999998,12.87,10045,181911,"I16",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Funding - Community Focussed"},"P10 Posting Summary","JAMESC01",-4356]
[null,"E15 - Water & Sewerage",6525,3724.25,0,3724.25,57.076628352490424,2800.75,10045,181911,"I01",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",2055.25]
[null,"E16 - Energy",24800,16778.71,1571.55,18350.259999999998,73.992983870967734,6449.7400000000025,10045,181911,"CI01",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2055.25]
[null,"E17 - Rates",18244,18792,0,18792,103.00372725279543,-548,10045,181911,"E27",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",16062.89]
[null,"E18 - Other Occupation Costs",7295,6023.73,930.54,6954.27,95.329266620973286,340.73,10045,181911,"I08",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-890.07]
[null,null,null,null,null,null,null,null,10045,181911,"I09",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2074.29]
[null,"CFR Premises Expenditure ",81764,93748.74,11271.75,105020.49,128.44343476346555,-23256.49,10045,181911,"I12",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",389]
[null,"E19 - Learning Resources",59000,58129.72,5055.5,63185.22,107.09359322033899,-4185.22,10045,181911,"I13",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-141.15]
[null,"E20 - ICT Learning Resources",19750,17160.419999999998,702.82,17863.240000000002,90.446784810126587,1886.76,10045,181911,"I17",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-267.2]
[null,"E22 - Administrative Supplies",36495,29846.98,-527.9,29319.08,80.3372516783121,7175.92,"10045 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":224153.34000000003}]
[null,"E23 - Other Insurance Premiums",9586,851.54,0,851.54,8.8831629459628623,8734.4599999999991,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":224153.34000000003}]
[null,"E24 - Special Facilities",14040,10027.9,-921.4,9106.5,64.861111111111114,4933.5]
[null,"E25 - Catering Supplies",94800,42166.429999999993,9030.86,51197.289999999994,54.005580168776369,43602.710000000006]
[null,"E32 - Extended Sch other costs",19564,34191,766.01,34957.01,178.68028010631772,-15393.01]
[]
[null,"CFR Supplies & Services ",253235,192373.99,14105.89,206479.88,81.536864967322842,46755.12000000001]
[null,"E26 - Agency Supply Teachers",59140,162549.29999999999,23339.47,185888.77,314.31986810957051,-126748.77]
[null,"E27 - Prof Services-Curriculum",219410,194419.16,16062.89,210482.05,95.930928398887943,8927.9500000000007]
[null,"E28 - Prof Services-Other",58515,57615.23,0,57615.23,98.462325899342048,899.77]
[]
[null,"CFR Agency & Contr Serv ",337065,414583.69,39402.36,453986.05,134.68798302997939,-116921.05]
[null,"Contingency",61230,0,0,0,0,61230]
[]
[null,"CFR Holding ",61230,0,0,0,0,61230]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2765857,2221757.29,231493.05,2453250.34,88.697656458739573,312606.65999999992]
[null,"Revenue Balance C/forward",100729,-122121.92,226208.59,104086.67,103.33336973463453,-3357.6700000000747]
[null,"Capital Balance B/forward",980]
[null,"CI01 - Capital Income",-8826,-4488.5,-2055.25,-6543.75,74.141740312712443,-2282.25]
[]
[null,"CFR Capital Income (Excl Bal)",-8826,-4488.5,-2055.25,-6543.75,74.141740312712443,-2282.25]
[]
[null,"Capital - Future Yrs",980,0,0,0,0,980]
[null,"CE02 - New Constr/Conversion",0,2150,0,2150,0,-2150]
[null,"CE04 - ICT Capital",8826,0,0,0,0,8826]
[]
[null,"CFR Capital Expenditure ",9806,2150,0,2150,21.925351825413014,7656]
[]
[null,"Capital Balance C/forward",980,-2338.5,-2055.25,-4393.75,-448.34183673469386,5373.75]
[]
[null,"TOTAL",101709,-124460.42,224153.34,99692.92,98.017795868605532,2016.0799999999256]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Brookland Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",154040,null,null,null,null,null,10046,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4611.26]
[null,"I01 - Funds Delegated by LA",-1444666,-1451680,0,-1451680,100.48551014559767,7014,10046,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-15754.63]
[null,"I03 - SEN Funding",-75917,-75917,0,-75917,100,0,10046,181911,"E04",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",4919.54]
[null,"I05 - Pupil Premium Grant",-97680,-76800,0,-76800,78.624078624078621,-20880,10046,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",62661.279999999999]
[null,"I06 - Other Government Grants",0,-64.900000000000006,64.900000000000006,0,0,0,10046,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",22135.85]
[null,"I07 - Other Grants & Payments",0,-3010,0,-3010,0,3010,10046,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2536.2199999999998]
[null,"I08 - Income -Facilities & Svs",-38300,-24995.08,-1533.18,-26528.26,69.2643864229765,-11771.74,10046,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",86.37]
[null,"I09 - Income from Catering",-74815,-53274.79,-10579.02,-63853.81,85.348940720443764,-10961.19,10046,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",395.64]
[null,"I10 - Supply Teacher Insurance",-6125,0,-6828.8,-6828.8,111.49061224489796,703.8,10046,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",480.56]
[null,"I12 - Income - Contributions",-57655,-53198.82,-3128.51,-56327.33,97.697216199809205,-1327.67,10046,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6669.8]
[null,"I13 - Donations/Private Funds",-1550,-4742.82,0,-4742.82,305.9883870967742,3192.82,10046,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1443.87]
[null,"I18 - Addit Grants for Schools",-8146,-14662.37,0,-14662.37,179.99472133562486,6516.37,10046,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",421.26]
[null,null,null,null,null,null,null,null,10046,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",928.96]
[null,"CFR Revenue Income (Excl Bal)",-1804854,-1758345.78,-22004.61,-1780350.39,98.642349464277999,-24503.61,10046,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1314.43]
[null,null,null,null,null,null,null,null,10046,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",10414.65]
[null,"E01 - Teaching Staff",953572,791643.12,79745.73,871388.85,91.381547486713117,82183.149999999994,10046,181911,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5226.5]
[null,"E03 - Education Support Staff",316151,275551.45,28806.22,304357.67,96.269716053404863,11793.33,10046,181911,"E09",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",333.34]
[null,"E04 - Premises Staff",42564,54574.34,-9040.1,45534.239999999998,106.97829151395544,-2970.24,10046,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",496.74]
[null,"E05 - Admin & Clerical",67808,57285.69,5935.86,63221.55,93.23612258140632,4586.45,10046,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",447.23]
[null,"E07 - Other Staff",36151,30447.61,3043.85,33491.46,92.643246383225929,2659.54,10046,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",889.74]
[null,"E08 - Indirect Employee Exp",10772,8548.42,943.97,9492.39,88.120961752692168,1279.6099999999999,10046,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3646.49]
[null,"E09 - Staff Training/Develpmnt",6702,5655.19,333.34,5988.53,89.354371829304668,713.47,10046,181911,"E15",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",563.61]
[null,"E10 - Supply Teacher Insurance",8067,8066.94,0,8066.94,99.999256229081439,0.06,10046,181911,"E14",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1641.43]
[null,"E11 - Staff Related Insurance",8198,5986.76,0,5986.76,73.027079775555009,2211.2399999999998,10046,181911,"E18",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1235.8900000000001]
[null,null,null,null,null,null,null,null,10046,181911,"E13",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1973.95]
[null,"CFR Employee Expenditure ",1449985,1237759.52,109768.87,1347528.39,92.933953799522058,102456.61,10046,181911,"E25",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",19083.59]
[null,"E12 - Bldg Maint/Improvement",22632,16682.79,889.74,17572.53,77.644618239660659,5059.47,10046,181911,"E19",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7903.14]
[null,"E13 - Grounds Maint/Improvemnt",5435,2538.71,1973.95,4512.66,83.029622815087393,922.34,10046,181911,"E22",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1986.56]
[null,"E14 - Cleaning & Caretaking",18664,14243.63,1641.43,15885.06,85.110694384912136,2778.94,10046,181911,"E24",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",216.18]
[null,"E15 - Water & Sewerage",4858,3191.09,563.61,3754.7,77.289007822149017,1103.3,10046,181911,"E26",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",180.88]
[null,"E16 - Energy",24815,7633.03,3646.49,11279.52,45.45444287729196,13535.48,10046,181911,"E20",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2624.21]
[null,"E17 - Rates",17590,19364.37,0,19364.37,110.08737919272313,-1774.37,10046,181911,"E28",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2755.1]
[null,"E18 - Other Occupation Costs",8758,5988.63,1235.8900000000001,7224.52,82.490522950445325,1533.48,10046,181911,"E27",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2448.4899999999998]
[null,null,null,null,null,null,null,null,10046,181911,"I06",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",64.900000000000006]
[null,"CFR Premises Expenditure ",102752,69642.25,9951.11,79593.36,77.461616318903765,23158.639999999999,10046,181911,"I08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1533.18]
[null,"E19 - Learning Resources",76005,62353.45,7903.14,70256.59,92.436800210512487,5748.41,10046,181911,"I09",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-10579.02]
[null,"E20 - ICT Learning Resources",16562,11955.88,2624.21,14580.09,88.033389687235825,1981.91,10046,181911,"I10",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-6828.8]
[null,"E22 - Administrative Supplies",16421,12589.58,1986.56,14576.14,88.765239632178307,1844.86,10046,181911,"I12",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3128.51]
[null,"E23 - Other Insurance Premiums",8116,718,0,718,8.8467225234105467,7398,"10046 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":134913.51999999999}]
[null,"E24 - Special Facilities",850,5341.95,216.18,5558.13,653.89764705882351,-4708.13,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":134913.51999999999}]
[null,"E25 - Catering Supplies",79263,34062.39,19083.59,53145.98,67.050174734743834,26117.02]
[]
[null,"CFR Supplies & Services ",197217,127021.25,31813.68,158834.93,80.538153404625362,38382.07]
[null,"E26 - Agency Supply Teachers",6700,8156.1600000000008,180.88,8337.0400000000009,124.43343283582094,-1637.0400000000011]
[null,"E27 - Prof Services-Curriculum",75486,37102.74,2448.4899999999998,39551.230000000003,52.395450812071111,35934.769999999997]
[null,"E28 - Prof Services-Other",30450,19493.53,2755.1,22248.63,73.066108374384243,8201.3700000000008]
[]
[null,"CFR Agency & Contr Serv ",112636,64752.43,5384.47,70136.899999999994,62.268635249831313,42499.1]
[null,"Contingency",96304,0,0,0,0,96304]
[]
[null,"CFR Holding ",96304,0,0,0,0,96304]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1958894,1499175.45,156918.13,1656093.58,84.542276406992926,302800.42]
[null,"Revenue Balance C/forward",154040,-259170.33,134913.51999999999,-124256.81,-80.66528823682161,278296.81]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8050,-5995.31,0,-5995.31,74.475900621118015,-2054.69]
[]
[null,"CFR Capital Income (Excl Bal)",-8050,-5995.31,0,-5995.31,74.475900621118015,-2054.69]
[]
[null,"CE04 - ICT Capital",8050,6040.36,0,6040.36,75.035527950310552,2009.64]
[]
[null,"CFR Capital Expenditure ",8050,6040.36,0,6040.36,75.035527950310552,2009.64]
[]
[null,"Capital Balance C/forward",0,45.05,0,45.05,0,-45.05]
[]
[null,"TOTAL",154040,-259125.28,134913.51999999999,-124211.76,-80.636042586341205,278251.76]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Brookland Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",118777,null,null,null,null,null,10047,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4179.96]
[null,"I01 - Funds Delegated by LA",-1317068,-1341513,0,-1341513,101.85601654584273,24445,10047,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",4737.59]
[null,"I03 - SEN Funding",-72785,-93642,-8075,-101717,139.74994847839528,28932,10047,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",52777.21]
[null,"I05 - Pupil Premium Grant",-63360,-48510,0,-48510,76.5625,-14850,10047,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",23277.68]
[null,"I06 - Other Government Grants",-1600,-6704,4614,-2090,130.625,490,10047,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2091.41]
[null,"I07 - Other Grants & Payments",0,-500,0,-500,0,500,10047,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",77.849999999999994]
[null,"I08 - Income -Facilities & Svs",-43326,-40439.379999999997,-1740.63,-42180.01,97.354960070165703,-1145.99,10047,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",383.08]
[null,"I09 - Income from Catering",-12210,-4196.0200000000004,-456.37,-4652.3900000000003,38.103112203112204,-7557.61,10047,181911,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5428.67]
[null,"I10 - Supply Teacher Insurance",-6265,-4364.8,-469.7,-4834.5,77.166799680766161,-1430.5,10047,181911,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1377.26]
[null,"I11 - Other Insurance Claims",-2492,0,0,0,0,-2492,10047,181911,"E07",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",349]
[null,"I12 - Income - Contributions",-24400,-19963.5,-1383.5,-21347,87.48770491803279,-3053,10047,181911,"E05",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1124.4100000000001]
[null,"I13 - Donations/Private Funds",0,-6291.03,87.4,-6203.63,0,6203.63,10047,181911,"E01",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8266.09]
[null,"I18 - Addit Grants for Schools",-107358,-87360.38,0,-87360.38,81.372957767469586,-19997.62,10047,181911,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6112.91]
[null,null,null,null,null,null,null,null,10047,181911,"E09",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",180]
[null,"CFR Revenue Income (Excl Bal)",-1650864,-1653484.11,-7423.8,-1660907.91,100.60840323612364,10043.91,10047,181911,"E08",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",419.09]
[null,null,null,null,null,null,null,null,10047,181911,"E08",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",11.04]
[null,"E01 - Teaching Staff",757769,637768.05000000005,66471.97,704240.02,92.935976531106448,53528.98,10047,181911,"E12",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",44.19]
[null,"E03 - Education Support Staff",307882,272967.8,30767.85,303735.65000000002,98.653266511195852,4146.3500000000004,10047,181911,"E16",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1290.3800000000001]
[null,"E04 - Premises Staff",40929,27882.989999999994,4737.59,32620.579999999994,79.700408023650695,8308.4200000000055,10047,181911,"E15",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",352.27]
[null,"E05 - Admin & Clerical",68693,58334.22,5687.45,64021.67,93.199700115004447,4671.33,10047,181911,"E14",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1381.49]
[null,"E07 - Other Staff",27556,25693.01,2518.2600000000002,28211.27,102.37795761358686,-655.27,10047,181911,"E18",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",129.30000000000001]
[null,"E08 - Indirect Employee Exp",9595,6225.9,430.13,6656.03,69.369775924960919,2938.97,10047,181911,"E13",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",15.54]
[null,"E09 - Staff Training/Develpmnt",2876,2301,180,2481,86.265646731571621,395,10047,181911,"E25",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",8032.78]
[null,"E10 - Supply Teacher Insurance",6089,6088.86,0,6088.86,99.997700771883714,0.14000000000000001,10047,181911,"E19",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4171.54]
[null,"E11 - Staff Related Insurance",7165,5584.28,0,5584.28,77.938311235170971,1580.72,10047,181911,"E22",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",575.33000000000004]
[null,null,null,null,null,null,null,null,10047,181911,"E24",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",836]
[null,"CFR Employee Expenditure ",1228554,1042846.11,110793.25,1153639.3600000001,93.902210240656899,74914.64,10047,181911,"E26",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2072.8000000000002]
[null,"E12 - Bldg Maint/Improvement",16312,12678.07,44.19,12722.26,77.993256498283472,3589.74,10047,181911,"E20",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",105.14]
[null,"E13 - Grounds Maint/Improvemnt",4575,3453.33,15.54,3468.87,75.822295081967198,1106.1300000000001,10047,181911,"I03",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-8075]
[null,"E14 - Cleaning & Caretaking",16355,9609.33,1381.49,10990.82,67.201589727911951,5364.18,10047,181911,"E27",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8170.66]
[null,"E15 - Water & Sewerage",4882,3912.7900000000004,352.27,4265.0600000000004,87.36296599754202,616.93999999999937,10047,181911,"I06",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",4614]
[null,"E16 - Energy",22612,15493.35,1290.3800000000001,16783.73,74.224880594374667,5828.27,10047,181911,"I08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1740.63]
[null,"E17 - Rates",17854,19366.13,0,19366.13,108.46941861767671,-1512.13,10047,181911,"I09",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-456.37]
[null,"E18 - Other Occupation Costs",7322,4819.3899999999994,129.30000000000001,4948.6899999999996,67.586588363835006,2373.3100000000009,10047,181911,"I10",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-469.7]
[null,null,null,null,null,null,null,null,10047,181911,"I12",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1383.5]
[null,"CFR Premises Expenditure ",89912,69332.39,3213.17,72545.56,80.685069846071713,17366.439999999999,10047,181911,"I13",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",87.4]
[null,"E19 - Learning Resources",41635,26086.87,4171.54,30258.41,72.675417317161049,11376.59,"10047 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":130546.87}]
[null,"E20 - ICT Learning Resources",12369,8406.42,105.14,8511.56,68.813647020777751,3857.44,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":130546.87}]
[null,"E22 - Administrative Supplies",14710,7776.2100000000009,575.33000000000004,8351.5400000000009,56.774575118966702,6358.4599999999991]
[null,"E23 - Other Insurance Premiums",6891,542,0,542,7.865331591931505,6349]
[null,"E24 - Special Facilities",10100,10303.17,836,11139.17,110.28881188118812,-1039.17]
[null,"E25 - Catering Supplies",109577,66716.62,8032.78,74749.399999999994,68.216322768464181,34827.600000000013]
[]
[null,"CFR Supplies & Services ",195282,119831.29,13720.79,133552.07999999999,68.389344640058994,61729.92000000002]
[null,"E26 - Agency Supply Teachers",47345,61554.43,2072.8000000000002,63627.23,134.39060090822684,-16282.23]
[null,"E27 - Prof Services-Curriculum",79272,71071.899999999994,8170.66,79242.559999999998,99.962862044605913,29.44]
[null,"E28 - Prof Services-Other",30946,18629.560000000001,0,18629.560000000001,60.200219737607448,12316.439999999997]
[]
[null,"CFR Agency & Contr Serv ",157563,151255.89000000001,10243.459999999999,161499.35,102.49827053305663,-3936.3500000000022]
[null,"Contingency",98330,0,0,0,0,98330]
[]
[null,"CFR Holding ",98330,0,0,0,0,98330]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1769641,1383265.68,137970.67000000001,1521236.35,85.962991928871432,248404.65]
[null,"Revenue Balance C/forward",118777,-270218.43,130546.87,-139671.56,-117.59141921415761,258448.56]
[null,"Capital Balance B/forward",9148]
[null,"CI01 - Capital Income",-7389,-5507.63,0,-5507.63,74.538232507781856,-1881.37]
[]
[null,"CFR Capital Income (Excl Bal)",-7389,-5507.63,0,-5507.63,74.538232507781856,-1881.37]
[]
[null,"CE04 - ICT Capital",16537,12037.5,0,12037.5,72.791316441918127,4499.5]
[]
[null,"CFR Capital Expenditure ",16537,12037.5,0,12037.5,72.791316441918127,4499.5]
[]
[null,"Capital Balance C/forward",9148,6529.87,0,6529.87,71.380301705290776,2618.13]
[]
[null,"TOTAL",127925,-263688.56,130546.87,-133141.69,-104.07792847371508,261066.69]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Brunswick Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",265274,null,null,null,null,null,10048,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3179.37]
[null,"I01 - Funds Delegated by LA",-2045300,-2068482,0,-2068482,101.13342785899378,23182,10048,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2217.0300000000002]
[null,"I03 - SEN Funding",-62304,-78796,0,-78796,126.47021058038008,16492,10048,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",80152.27]
[null,"I05 - Pupil Premium Grant",-135960,-95040,0,-95040,69.902912621359235,-40920,10048,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",27897.31]
[null,"I06 - Other Government Grants",-51136,-15313.2,0,-15313.2,29.946026282853563,-35822.800000000003,10048,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",6544.91]
[null,"I08 - Income -Facilities & Svs",-110660,-117124.8,-12385.3,-129510.1,117.03424905114765,18850.099999999999,10048,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",302.72000000000003]
[null,"I09 - Income from Catering",-35200,-27904.560000000001,-3548.61,-31453.17,89.355596590909087,-3746.83,10048,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",293.44]
[null,"I10 - Supply Teacher Insurance",0,7656.25,-5280,2376.25,0,-2376.25,10048,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",145.16]
[null,"I11 - Other Insurance Claims",0,3693.9,0,3693.9,0,-3693.9,10048,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8252.6299999999992]
[null,"I12 - Income - Contributions",0,-40266.79,-1597.5,-41864.29,0,41864.29,10048,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2147.8200000000002]
[null,"I13 - Donations/Private Funds",-1958,-31915.02,-295.75,-32210.77,1645.0852911133809,30252.77,10048,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1176.8900000000001]
[null,"I18 - Addit Grants for Schools",-78771,-61203.75,0,-61203.75,77.698328064896984,-17567.25,10048,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",855.25]
[null,null,null,null,null,null,null,null,10048,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",471.8]
[null,"CFR Revenue Income (Excl Bal)",-2521289,-2524695.9700000002,-23107.16,-2547803.13,101.05161010895617,26514.13,10048,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",12157.55]
[null,null,null,null,null,null,null,null,10048,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6077.25]
[null,"E01 - Teaching Staff",1196607,1015873.69,100562.45,1116436.1399999999,93.300151177454239,80170.86,10048,181911,"E08",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",624]
[null,"E03 - Education Support Staff",451897,385797.87,36122.379999999997,421920.25,93.366464039371806,29976.75,10048,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",838.64]
[null,"E04 - Premises Staff",20440,16924.22,2833.99,19758.21,96.664432485322891,681.79,10048,181911,"E12",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1683.95]
[null,"E05 - Admin & Clerical",78104,31645.52,4328.0600000000004,35973.58,46.058562941718741,42130.42,10048,181911,"E16",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3024.48]
[null,"E06 - Catering Staff",0,2853.6,0,2853.6,0,-2853.6,10048,181911,"E15",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",131.01]
[null,"E07 - Other Staff",98345,72508.42,8024.52,80532.94,81.888189536834616,17812.060000000001,10048,181911,"E14",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2804.2]
[null,"E08 - Indirect Employee Exp",29204,7416.38,1462.64,8879.02,30.403437885221198,20324.98,10048,181911,"E18",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",954.81]
[null,"E09 - Staff Training/Develpmnt",35976,23898.880000000001,0,23898.880000000001,66.43006448743607,12077.12,10048,181911,"E13",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",774]
[null,"E10 - Supply Teacher Insurance",19777,18043.8,0,18043.8,91.236284572988822,1733.2,10048,181911,"E25",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",23306.95]
[null,"E11 - Staff Related Insurance",2500,0,0,0,0,2500,10048,181911,"E19",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9379.02]
[null,null,null,null,null,null,null,null,10048,181911,"E22",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",556.28]
[null,"CFR Employee Expenditure ",1932850,1574962.38,153334.04,1728296.42,89.416996662958852,204553.58,10048,181911,"E24",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1928.4]
[null,"E12 - Bldg Maint/Improvement",20956,17395.05,1683.95,19079,91.043138003435757,1877,10048,181911,"E26",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",12773.25]
[null,"E13 - Grounds Maint/Improvemnt",3842,3623.18,774,4397.18,114.45028630921395,-555.17999999999995,10048,181911,"E20",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",4050]
[null,"E14 - Cleaning & Caretaking",36471,27323.200000000001,2804.2,30127.4,82.606454443256283,6343.6,10048,181911,"CI01",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-452.77]
[null,"E15 - Water & Sewerage",7000,2349.0500000000006,131.01,2480.0600000000004,35.429428571428581,4519.9399999999996,10048,181911,"E28",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",12067.12]
[null,"E16 - Energy",24045,5826.09,3024.48,8850.57,36.80835932626325,15194.43,10048,181911,"E27",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",13590]
[null,"E17 - Rates",36500,38475,0,38475,105.41095890410959,-1975,10048,181911,"I08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-12385.3]
[null,"E18 - Other Occupation Costs",10555,8539.83,954.81,9494.64,89.953955471340592,1060.3599999999999,10048,181911,"I09",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3548.61]
[null,null,null,null,null,null,null,null,10048,181911,"I10",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-5280]
[null,"CFR Premises Expenditure ",139369,103531.4,9372.4500000000007,112903.85,81.010734094382542,26465.15,10048,181911,"I12",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1597.5]
[null,"E19 - Learning Resources",81229,132648.54999999999,9379.02,142027.57,174.84835465166378,-60798.57,10048,181911,"I13",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-295.75]
[null,"E20 - ICT Learning Resources",21440,20253.810000000001,4050,24303.81,113.35732276119403,-2863.81,10048,181911,"CI03",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Voluntary or Private Capital Income"},"P10 Posting Summary","JAMESC01",-330.34]
[null,"E22 - Administrative Supplies",19066,16504.310000000001,556.28,17060.59,89.481747613552926,2005.41,"10048 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":216467.24000000008}]
[null,"E23 - Other Insurance Premiums",11360,840,0,840,7.3943661971830998,10520,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":216467.24000000008}]
[null,"E24 - Special Facilities",9400,21961.21,1928.4,23889.61,254.14478723404252,-14489.61]
[null,"E25 - Catering Supplies",111101,39033.019999999997,23306.95,62339.97,56.111079108198844,48761.03]
[]
[null,"CFR Supplies & Services ",253596,231240.9,39220.65,270461.55,106.65055836842852,-16865.55]
[null,"E26 - Agency Supply Teachers",6000,26227.75,12773.25,39001,650.01666666666677,-33001]
[null,"E27 - Prof Services-Curriculum",154514,128173.91,13590,141763.91,91.748262293384414,12750.09]
[null,"E28 - Prof Services-Other",29779,20331.990000000002,12067.12,32399.11,108.7985157325632,-2620.11]
[]
[null,"CFR Agency & Contr Serv ",190293,174733.65,38430.370000000003,213164.02,112.01884462381696,-22871.02]
[null,"Contingency",270455,0,0,0,0,270455]
[]
[null,"CFR Holding ",270455,0,0,0,0,270455]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2786563,2084468.33,240357.51,2324825.84,83.429868264238053,461737.16]
[null,"Revenue Balance C/forward",265274,-440227.64,217250.35,-222977.29,-84.055463407646442,488251.29]
[null,"Capital Balance B/forward",1546]
[null,"CI01 - Capital Income",-8302,-6538.69,-452.77,-6991.46,84.214165261382803,-1310.54]
[null,"CI03 - Private Capital Income",0,-2074.9300000000007,-330.34,-2405.2700000000004,0,2405.2700000000004]
[]
[null,"CFR Capital Income (Excl Bal)",-8302,-8613.6200000000008,-783.11,-9396.73,113.18634064080945,1094.7300000000005]
[]
[null,"Capital - Future Yrs",9848,0,0,0,0,9848]
[null,"CE02 - New Constr/Conversion",0,57716.67,0,57716.67,0,-57716.67]
[]
[null,"CFR Capital Expenditure ",9848,57716.67,0,57716.67,586.07504061738427,-47868.67]
[]
[null,"Capital Balance C/forward",1546,49103.05,-783.11,48319.94,3125.4812419146183,-46773.94]
[]
[null,"TOTAL",266820,-391124.59,216467.24,-174657.35,-65.458867401244291,441477.35]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Childs Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",6741,null,null,null,null,null,10049,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5739.87]
[null,"I01 - Funds Delegated by LA",-1990273,-2000229.31,-4284.6899999999996,-2004514,100.71552998005802,14241,10049,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",4309.67]
[null,"I03 - SEN Funding",-330414,-306488.32000000001,0,-306488.32000000001,92.758878255763975,-23925.68,10049,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-725.9]
[null,"I05 - Pupil Premium Grant",-192720,-136620,0,-136620,70.890410958904113,-56100,10049,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",85087.31]
[null,"I06 - Other Government Grants",-1400,-2000,-3000,-5000,357.14285714285717,3600,10049,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",2065.06]
[null,"I07 - Other Grants & Payments",0,-9290.59,8221.59,-1069,0,1069,10049,181911,"E03",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",30533.85]
[null,"I08 - Income -Facilities & Svs",-62794,-37680.6,-5375.47,-43056.07,68.567172022804726,-19737.93,10049,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",7276.56]
[null,"I09 - Income from Catering",-29500,-24874.52,-3595.09,-28469.61,96.507152542372879,-1030.3900000000001,10049,181911,"E07",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",-2067.4699999999998]
[null,"I10 - Supply Teacher Insurance",0,-286.56,286.56,0,0,0,10049,181911,"E07",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",177.38]
[null,"I11 - Other Insurance Claims",0,0,-4164.8500000000004,-4164.8500000000004,0,4164.8500000000004,10049,181911,"E05",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",390.69]
[null,"I12 - Income - Contributions",-24600,-32126.13,-1648,-33774.129999999997,137.29321138211381,9174.1299999999992,10049,181911,"E04",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",327.29000000000002]
[null,"I13 - Donations/Private Funds",-2500,-7745.49,-5000,-12745.49,509.81959999999998,10245.49,10049,181911,"E01",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9411.1299999999992]
[null,"I18 - Addit Grants for Schools",-63304,-59038,0,-59038,93.261089346644766,-4266,10049,181911,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2477.15]
[null,null,null,null,null,null,null,null,10049,181911,"E07",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1305.45]
[null,"CFR Revenue Income (Excl Bal)",-2697505,-2616379.52,-18559.95,-2634939.4700000002,97.68061486447661,-62565.53,10049,181911,"E05",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1544.03]
[null,null,null,null,null,null,null,null,10049,181911,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",942.3]
[null,"E01 - Teaching Staff",1211594,1004429.46,108130.1,1112559.56,91.826103463701543,99034.44,10049,181911,"E01",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",14357.56]
[null,"E03 - Education Support Staff",553488,447153.21,42774.82,489928.03,88.516468288382043,63559.97,10049,181911,"E03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",7698.76]
[null,"E04 - Premises Staff",69320,57141.93,5579.26,62721.19,90.480654933641091,6598.81,10049,181911,"E09",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",30]
[null,"E05 - Admin & Clerical",91528,78003.06,7674.59,85677.65,93.608130845205835,5850.3500000000022,10049,181911,"E08",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",480.47]
[null,"E07 - Other Staff",61107,66104.070000000007,6691.92,72795.990000000005,119.12872502331973,-11688.99,10049,181911,"E08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",669.07]
[null,"E08 - Indirect Employee Exp",22085,11222.58,1149.54,12372.12,56.020466379895851,9712.8799999999992,10049,181911,"E12",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-2106.4]
[null,"E09 - Staff Training/Develpmnt",9250,5811.39,30,5841.39,63.150162162162168,3408.61,10049,181911,"E16",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",4016.19]
[null,"E10 - Supply Teacher Insurance",17901,17479.88,0,17479.88,97.647505725937094,421.12,10049,181911,"E17",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",142.66]
[null,"E11 - Staff Related Insurance",2100,0,0,0,0,2100,10049,181911,"E15",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",121.79]
[null,null,null,null,null,null,null,null,10049,181911,"E14",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1096.53]
[null,"CFR Employee Expenditure ",2038373,1687345.58,172030.23,1859375.81,91.21862436364691,178997.19,10049,181911,"E18",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",6265.08]
[null,"E12 - Bldg Maint/Improvement",42540,43141.18,-2106.4,41034.78,96.461636107193229,1505.22,10049,181911,"E25",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6512.31]
[null,"E13 - Grounds Maint/Improvemnt",650,446.48,0,446.48,68.689230769230775,203.52,10049,181911,"E19",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",698.86]
[null,"E14 - Cleaning & Caretaking",22100,13885.27,1096.53,14981.8,67.790950226244348,7118.2,10049,181911,"E22",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",3904.73]
[null,"E15 - Water & Sewerage",4300,10106.160000000002,121.79,10227.950000000001,237.85930232558144,-5927.9500000000007,10049,181911,"E24",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",7231.2]
[null,"E16 - Energy",24500,14662.409999999998,4016.19,18678.599999999999,76.23918367346937,5821.4000000000024,10049,181911,"E26",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2276.3000000000002]
[null,"E17 - Rates",28819,29041.38,142.66,29184.04,101.26666435337798,-365.04,10049,181911,"E20",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",444.98]
[null,"E18 - Other Occupation Costs",14471,14375.8,6265.08,20640.88,142.63616888950315,-6169.88,10049,181911,"I01",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-4284.6899999999996]
[null,null,null,null,null,null,null,null,10049,181911,"CI01",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2051.31]
[null,"CFR Premises Expenditure ",137380,125658.68,9535.85,135194.53,98.409178919784537,2185.4700000000012,10049,181911,"E28",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",-5640]
[null,"E19 - Learning Resources",91600,93800.56,698.86,94499.42,103.16530567685589,-2899.42,10049,181911,"E27",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",26658.32]
[null,"E20 - ICT Learning Resources",36362,31600.92,444.98,32045.9,88.130190858588634,4316.1000000000004,10049,181911,"I06",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3000]
[null,"E22 - Administrative Supplies",21494,18398.55,3904.73,22303.279999999999,103.7651437610496,-809.28,10049,181911,"I07",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",8221.59]
[null,"E23 - Other Insurance Premiums",11576,676,0,676,5.8396682791983414,10900,10049,181911,"I08",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5375.47]
[null,"E24 - Special Facilities",19136,21785.45,7231.2,29016.65,151.63383152173913,-9880.65,10049,181911,"I09",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3595.09]
[null,"E25 - Catering Supplies",97500,42854.150000000009,6512.31,49366.460000000006,50.632266666666681,48133.539999999994,10049,181911,"I10",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",286.56]
[null,null,null,null,null,null,null,null,10049,181911,"I11",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-4164.8500000000004]
[null,"CFR Supplies & Services ",277668,209115.63,18792.080000000002,227907.71,82.079213305098179,49760.289999999994,10049,181911,"I12",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1648]
[null,"E26 - Agency Supply Teachers",49990,42502.47,2276.3000000000002,44778.77,89.575455091018199,5211.2299999999996,10049,181911,"I13",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-5000]
[null,"E27 - Prof Services-Curriculum",149621,123747.02,26658.32,150405.34,100.52421785711898,-784.34,"10049 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O51)","v":203041.52000000002}]
[null,"E28 - Prof Services-Other",43276,47263.91,-5640,41623.910000000003,96.182433681486287,1652.0899999999954,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O51)","v":203041.52000000002}]
[]
[null,"CFR Agency & Contr Serv ",242887,213513.4,23294.62,236808.02,97.497198285622531,6078.979999999995]
[null,"Contingency",7938,0,0,0,0,7938]
[]
[null,"CFR Holding ",7938,0,0,0,0,7938]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2704246,2235633.29,223652.78,2459286.0699999998,90.941655086112732,244959.93]
[null,"Revenue Balance C/forward",6741,-380746.23,205092.83,-175653.4,-2605.7469218216884,182394.4]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7976,-3987.88,-2051.31,-6039.19,75.71702607823471,-1936.81]
[]
[null,"CFR Capital Income (Excl Bal)",-7976,-3987.88,-2051.31,-6039.19,75.71702607823471,-1936.81]
[]
[null,"CE02 - New Constr/Conversion",0,13962.29,0,13962.29,0,-13962.29]
[null,"CE04 - ICT Capital",7976,0,0,0,0,7976]
[]
[null,"CFR Capital Expenditure ",7976,13962.29,0,13962.29,175.05378635907724,-5986.29]
[]
[null,"Capital Balance C/forward",0,9974.41,-2051.31,7923.1,0,-7923.1]
[]
[null,"TOTAL",6741,-370771.82,203041.52,-167730.29999999999,-2488.2109479305741,174471.3]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Christchurch JMI"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",262448,null,null,null,null,null,10050]
[null,"I01 - Funds Delegated by LA",-966259,-750606,0,-750606,77.68165678146336,-215653]
[null,"I03 - SEN Funding",-46867,-36713,0,-36713,78.334435743700254,-10154]
[null,"I05 - Pupil Premium Grant",-30360,-21780,0,-21780,71.739130434782595,-8580]
[null,"I07 - Other Grants & Payments",0,-3060.66,0,-3060.66,0,3060.66]
[null,"I08 - Income -Facilities & Svs",-33500,-45297.82,0,-45297.82,135.21737313432837,11797.82]
[null,"I09 - Income from Catering",-29295,-25493.13,0,-25493.13,87.022119815668205,-3801.87]
[null,"I11 - Other Insurance Claims",0,-889.72,0,-889.72,0,889.72]
[null,"I12 - Income - Contributions",-37360,-33959.67,0,-33959.67,90.898474304068529,-3400.33]
[null,"I13 - Donations/Private Funds",-350,-9254.2800000000007,0,-9254.2800000000007,2644.0800000000004,8904.2800000000007]
[null,"I18 - Addit Grants for Schools",-39479,-38621.870000000003,0,-38621.870000000003,97.828896375288139,-857.12999999999533]
[]
[null,"CFR Revenue Income (Excl Bal)",-1183470,-965676.15,0,-965676.15,81.59701133108571,-217793.85]
[]
[null,"E01 - Teaching Staff",571358,434202.33,0,434202.33,75.994793106948705,137155.67000000001]
[null,"E03 - Education Support Staff",199639,126608.98,0,126608.98,63.418961225011145,73030.02]
[null,"E04 - Premises Staff",34612,22606.83,0,22606.83,65.315006356177051,12005.17]
[null,"E05 - Admin & Clerical",39868,26212.76,0,26212.76,65.748871275208188,13655.24]
[null,"E07 - Other Staff",31161,37499.730000000003,0,37499.730000000003,120.34186964474826,-6338.730000000005]
[null,"E08 - Indirect Employee Exp",2550,1727.4,0,1727.4,67.741176470588229,822.6]
[null,"E09 - Staff Training/Develpmnt",5235,6608.06,0,6608.06,126.22846227316143,-1373.06]
[null,"E10 - Supply Teacher Insurance",4142,4087,0,4087,98.672139063254477,55]
[null,"E11 - Staff Related Insurance",5227,4184.6499999999996,0,4184.6499999999996,80.058350870480183,1042.3500000000006]
[]
[null,"CFR Employee Expenditure ",893792,663737.74,0,663737.74,74.26087277576886,230054.26]
[null,"E12 - Bldg Maint/Improvement",24639,25541.599999999999,0,25541.599999999999,103.66329802345874,-902.6]
[null,"E13 - Grounds Maint/Improvemnt",1000,5385.04,0,5385.04,538.50400000000002,-4385.04]
[null,"E14 - Cleaning & Caretaking",15200,12221.24,0,12221.24,80.4028947368421,2978.76]
[null,"E15 - Water & Sewerage",2040,2227.77,0,2227.77,109.20441176470587,-187.77]
[null,"E16 - Energy",18067,1499.17,0,1499.17,8.2978358332872091,16567.830000000002]
[null,"E17 - Rates",2869,3375.08,0,3375.08,117.63959567793655,-506.08]
[null,"E18 - Other Occupation Costs",3336,2137.56,0,2137.56,64.07553956834532,1198.44]
[]
[null,"CFR Premises Expenditure ",67151,52387.46,0,52387.46,78.014415273041351,14763.54]
[null,"E19 - Learning Resources",71551,44583.17,0,44583.17,62.309639278277039,26967.83]
[null,"E20 - ICT Learning Resources",23500,19840.45,0,19840.45,84.427446808510638,3659.55]
[null,"E22 - Administrative Supplies",8794,7361.25,0,7361.25,83.707641573800316,1432.75]
[null,"E23 - Other Insurance Premiums",3070,418,0,418,13.615635179153095,2652]
[null,"E24 - Special Facilities",4530,6606.71,0,6606.71,145.84348785871964,-2076.71]
[null,"E25 - Catering Supplies",72528,38639.18,0,38639.18,53.274845576880651,33888.82]
[]
[null,"CFR Supplies & Services ",183973,117448.76,0,117448.76,63.840215683823175,66524.240000000005]
[null,"E27 - Prof Services-Curriculum",33618,29168.61,0,29168.61,86.764858111725843,4449.3900000000003]
[null,"E28 - Prof Services-Other",22044,21576.13,0,21576.13,97.877563055706773,467.87]
[]
[null,"CFR Agency & Contr Serv ",55662,50744.74,0,50744.74,91.165858215658787,4917.26]
[null,"Contingency",245340,0,0,0,0,245340]
[]
[null,"CFR Holding ",245340,0,0,0,0,245340]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1445918,884318.7,0,884318.7,61.159671571970193,561599.30000000005]
[null,"Revenue Balance C/forward",262448,-81357.45,0,-81357.45,-30.999455130159117,343805.45]
[]
[null,"TOTAL",262448,-81357.45,0,-81357.45,-30.999455130159117,343805.45]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Church Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",71784,null,null,null,null,null,10051,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4706.8599999999997]
[null,"I01 - Funds Delegated by LA",-949475,-957522,0,-957522,100.84752099844651,8047,10051,181911,"E05",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",-15.2]
[null,"I03 - SEN Funding",-54950,-43255,0,-43255,78.717015468607826,-11695,10051,181911,"E04",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2508.0100000000002]
[null,"I05 - Pupil Premium Grant",-57180,-41805,0,-41805,73.111227701993698,-15375,10051,181911,"E04",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-18.100000000000001]
[null,"I06 - Other Government Grants",0,-30605.95,0,-30605.95,0,30605.95,10051,181911,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",31925.22]
[null,"I07 - Other Grants & Payments",0,0,-12025.84,-12025.84,0,12025.84,10051,181911,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-148.31]
[null,"I08 - Income -Facilities & Svs",-29360,-40604.29,-5076.49,-45680.78,155.58848773841962,16320.78,10051,181911,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",18115.71]
[null,"I09 - Income from Catering",-35300,-19691.330000000002,-2396.39,-22087.72,62.571444759206798,-13212.28,10051,181911,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-96.08]
[null,"I10 - Supply Teacher Insurance",0,-12074.27,0,-12074.27,0,12074.27,10051,181911,"E07",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1888.88]
[null,"I11 - Other Insurance Claims",0,-410,0,-410,0,410,10051,181911,"E07",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",10.85]
[null,"I12 - Income - Contributions",-28400,-10953.35,-1126.75,-12080.1,42.53556338028168,-16319.9,10051,181911,"E05",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",407.36]
[null,"I13 - Donations/Private Funds",-1800,-2337.1,-148,-2485.1,138.0611111111111,685.1,10051,181911,"E04",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",249.23]
[null,"I18 - Addit Grants for Schools",-40922,-36909.5,0,-36909.5,90.194760764381002,-4012.5,10051,181911,"E01",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",3485.37]
[null,null,null,null,null,null,null,null,10051,181911,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1000.74]
[null,"CFR Revenue Income (Excl Bal)",-1197387,-1196167.79,-20773.47,-1216941.26,101.63307769334391,19554.259999999998,10051,181911,"E07",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",415.74]
[null,null,null,null,null,null,null,null,10051,181911,"E05",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1266.1500000000001]
[null,"E01 - Teaching Staff",515897,467239.19,40144.58,507383.77,98.349819828376582,8513.23,10051,181911,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",688.68]
[null,"E03 - Education Support Staff",227388,243244.51,23229.8,266474.31,117.18925800833817,-39086.31,10051,181911,"E01",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4882.3]
[null,"E04 - Premises Staff",40611,33078,3427.82,36505.82,89.891457979365185,4105.18,10051,181911,"E03",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4209.43]
[null,"E05 - Admin & Clerical",66982,76818.240000000005,6365.17,83183.41,124.18770714520319,-16201.409999999998,10051,181911,"E08",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",502.01]
[null,"E07 - Other Staff",33119,26928.61,2315.4699999999998,29244.080000000002,88.300009058244527,3874.92,10051,181911,"E08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",296.89]
[null,"E08 - Indirect Employee Exp",7878,4774.8999999999996,798.9,5573.8,70.751459761360763,2304.1999999999998,10051,181911,"E12",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",518.26]
[null,"E09 - Staff Training/Develpmnt",2400,2598.21,0,2598.21,108.25875000000001,-198.21,10051,181911,"E16",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1775.95]
[null,"E10 - Supply Teacher Insurance",9628,7795.54,0,7795.54,80.967386788533446,1832.46,10051,181911,"E14",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1306.81]
[null,"E11 - Staff Related Insurance",1066,0,0,0,0,1066,10051,181911,"E18",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",811.4]
[null,null,null,null,null,null,null,null,10051,181911,"E13",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",150]
[null,"CFR Employee Expenditure ",904969,862477.2,76281.740000000005,938758.94,103.73382292653119,-33789.94,10051,181911,"E25",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",12350.93]
[null,"E12 - Bldg Maint/Improvement",9561,12792.19,518.26,13310.45,139.21608618345363,-3749.45,10051,181911,"E19",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8594.6299999999992]
[null,"E13 - Grounds Maint/Improvemnt",3898,1870,150,2020,51.821446895844019,1878,10051,181911,"E22",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1172.93]
[null,"E14 - Cleaning & Caretaking",15500,12552.109999999997,1306.81,13858.919999999998,89.412387096774168,1641.0800000000024,10051,181911,"E24",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2173.84]
[null,"E15 - Water & Sewerage",2000,-653.6,0,-653.6,-32.68,2653.6,10051,181911,"E26",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",8727.5]
[null,"E16 - Energy",14000,8034.37,1775.95,9810.32,70.073714285714289,4189.68,10051,181911,"E20",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",698]
[null,"E17 - Rates",16523,19996.78,0,19996.78,121.02390607032619,-3473.78,10051,181911,"E28",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",97.5]
[null,"E18 - Other Occupation Costs",6825,3956.17,811.4,4767.57,69.854505494505489,2057.4299999999998,10051,181911,"E27",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8990]
[null,null,null,null,null,null,null,null,10051,181911,"I07",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-12025.84]
[null,"CFR Premises Expenditure ",68307,58548.02,4562.42,63110.44,92.39234631882529,5196.5600000000022,10051,181911,"I08",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5076.49]
[null,"E19 - Learning Resources",54920,47791.32,8594.6299999999992,56385.95,102.66924617625638,-1465.95,10051,181911,"I09",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2396.39]
[null,"E20 - ICT Learning Resources",7500,6770.63,698,7468.63,99.581733333333347,31.37,10051,181911,"I12",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1126.75]
[null,"E22 - Administrative Supplies",7442,5919.87,1172.93,7092.8,95.307712980381623,349.2,10051,181911,"I13",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-148]
[null,"E23 - Other Insurance Premiums",8000,438.84,0,438.84,5.4854999999999992,7561.16,"10051 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":102876.01999999996}]
[null,"E24 - Special Facilities",5300,7485.4500000000007,2173.84,9659.2900000000009,182.25075471698116,-4359.2900000000009,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":102876.01999999996}]
[null,"E25 - Catering Supplies",74398,39112.18,12350.93,51463.11,69.172706255544497,22934.89]
[]
[null,"CFR Supplies & Services ",157560,107518.29,24990.33,132508.62,84.100418888042654,25051.38]
[null,"E26 - Agency Supply Teachers",30000,36934.75,8727.5,45662.25,152.20750000000001,-15662.25]
[null,"E27 - Prof Services-Curriculum",32311,57610.649999999994,8990,66600.649999999994,206.12376590015776,-34289.649999999994]
[null,"E28 - Prof Services-Other",14030,19779.02,97.5,19876.52,141.67156094084103,-5846.52]
[]
[null,"CFR Agency & Contr Serv ",76341,114324.42,17815,132139.42000000001,173.09102579216935,-55798.419999999991]
[null,"Contingency",61994,0,0,0,0,61994]
[]
[null,"CFR Holding ",61994,0,0,0,0,61994]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1269171,1142867.93,123649.49,1266517.42,99.790920214848896,2653.5800000000095]
[null,"Revenue Balance C/forward",71784,-53299.86,102876.02,49576.160000000003,69.062966677811218,22207.840000000011]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-6610,-4915.3100000000004,0,-4915.3100000000004,74.361724659606665,-1694.6899999999991]
[]
[null,"CFR Capital Income (Excl Bal)",-6610,-4915.3100000000004,0,-4915.3100000000004,74.361724659606665,-1694.6899999999991]
[]
[null,"CE02 - New Constr/Conversion",6610,21416,0,21416,323.99394856278366,-14806]
[null,"CE04 - ICT Capital",0,20793,0,20793,0,-20793]
[]
[null,"CFR Capital Expenditure ",6610,42209,0,42209,638.56278366111951,-35599]
[]
[null,"Capital Balance C/forward",0,37293.69,0,37293.69,0,-37293.69]
[]
[null,"TOTAL",71784,-16006.17,102876.02,86869.85,121.01561629332441,-15085.849999999991]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Colindale"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",500698,null,null,null,null,null,10054,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7467.8]
[null,"I01 - Funds Delegated by LA",-3167563,-3198812,0,-3198812,100.98653128603914,31249,10054,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",7107.71]
[null,"I03 - SEN Funding",-322965,-347600.33,0,-347600.33,107.62786370040098,24635.33,10054,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",113443.2]
[null,"I05 - Pupil Premium Grant",-302280,-237600,0,-237600,78.602620087336248,-64680,10054,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",55511.49]
[null,"I06 - Other Government Grants",-3700,-9265,5465,-3800,102.70270270270272,100,10054,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3210.55]
[null,"I07 - Other Grants & Payments",0,-364.35,0,-364.35,0,364.35,10054,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",56.45]
[null,"I08 - Income -Facilities & Svs",-88250,-28667.37,-3035.81,-31703.18,35.924283286118978,-56546.82,10054,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",739.93]
[null,"I09 - Income from Catering",-62400,-53009.93,-7651.97,-60661.9,97.214583333333337,-1738.1,10054,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",399.62]
[null,"I10 - Supply Teacher Insurance",-3675,-7786.2400000000025,-11335.5,-19121.740000000002,520.31945578231307,15446.740000000002,10054,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",12340.89]
[null,"I11 - Other Insurance Claims",-4860,0,0,0,0,-4860,10054,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4276.46]
[null,"I12 - Income - Contributions",-14500,-17262.68,-933.12,-18195.8,125.48827586206897,3695.8,10054,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",704.2]
[null,"I13 - Donations/Private Funds",-2000,-9263.06,-199.43,-9462.49,473.12449999999995,7462.49,10054,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1306.0899999999999]
[null,"I18 - Addit Grants for Schools",-94289,-88570.75,0,-88570.75,93.93540073603495,-5718.25,10054,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1707.89]
[null,null,null,null,null,null,null,null,10054,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",16991.07]
[null,"CFR Revenue Income (Excl Bal)",-4066482,-3998201.71,-17690.830000000002,-4015892.54,98.755940392703081,-50589.46,10054,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",12766.33]
[null,null,null,null,null,null,null,null,10054,181911,"E09",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",780]
[null,"E01 - Teaching Staff",1767850,1453593.51,142775.16,1596368.67,90.300006787906227,171481.33000000022,10054,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",962.94]
[null,"E03 - Education Support Staff",1020728,748022.84,72554.28,820577.12,80.391359892155407,200150.88,10054,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1665.93]
[null,"E04 - Premises Staff",116534,75406.899999999994,9215.2199999999993,84622.12,72.615820275627726,31911.88,10054,181911,"E12",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",682.53]
[null,"E05 - Admin & Clerical",140932,119315.61,9513.82,128829.43,91.412475520108984,12102.57,10054,181911,"E16",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",6274.13]
[null,"E07 - Other Staff",51626,45394.96,3971.2,49366.16,95.622670747297875,2259.84,10054,181911,"E15",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",36.81]
[null,"E08 - Indirect Employee Exp",107983,56494.02,2628.87,59122.89,54.752035042552997,48860.11,10054,181911,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1605.76]
[null,"E09 - Staff Training/Develpmnt",17000,6074.86,780,6854.86,40.322705882352942,10145.14,10054,181911,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",4014.13]
[null,"E10 - Supply Teacher Insurance",26623,27133.66,0,27133.66,101.9181159148105,-510.66,10054,181911,"E25",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",124.35]
[null,"E11 - Staff Related Insurance",4000,0,0,0,0,4000,10054,181911,"E19",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-9899.5499999999993]
[null,null,null,null,null,null,null,null,10054,181911,"E22",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",5984.66]
[null,"CFR Employee Expenditure ",3253276,2531436.36,241438.55,2772874.91,85.233312820676758,480401.0900000002,10054,181911,"E24",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",4327.5]
[null,"E12 - Bldg Maint/Improvement",112500,48929.54,682.53,49612.07,44.099617777777773,62887.93,10054,181911,"E26",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",8120.15]
[null,"E13 - Grounds Maint/Improvemnt",2500,397.38,0,397.38,15.895199999999999,2102.62,10054,181911,"E20",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",12548.01]
[null,"E14 - Cleaning & Caretaking",7050,32068.079999999994,1605.76,33673.839999999997,477.64312056737583,-26623.839999999997,10054,181911,"CI01",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-68100.399999999994]
[null,"E15 - Water & Sewerage",9000,3226.21,36.81,3263.02,36.25577777777778,5736.98,10054,181911,"E28",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1696.8]
[null,"E16 - Energy",69500,36681.730000000003,6274.13,42955.86,61.806992805755399,26544.14,10054,181911,"E27",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",19424.95]
[null,"E17 - Rates",122824,120807.63,0,120807.63,98.358325734384138,2016.37,10054,181911,"I06",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",5465]
[null,"E18 - Other Occupation Costs",20940,16140.53,4014.13,20154.66,96.249570200573046,785.34,10054,181911,"I08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3035.81]
[null,null,null,null,null,null,null,null,10054,181911,"I09",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-7651.97]
[null,"CFR Premises Expenditure ",344314,258251.1,12613.36,270864.46000000002,78.667861312639047,73449.539999999994,10054,181911,"I10",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-11335.5]
[null,"E19 - Learning Resources",110630,88735.12,-9899.5499999999993,78835.570000000007,71.260571273614758,31794.43,10054,181911,"I12",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-933.12]
[null,"E20 - ICT Learning Resources",28000,34569.33,12548.01,47117.34,168.27621428571427,-19117.34,10054,181911,"I13",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-199.43]
[null,"E22 - Administrative Supplies",49825,31180.49,5984.66,37165.15,74.591369794279984,12659.85,"10054 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":210587.55000000005}]
[null,"E23 - Other Insurance Premiums",25792,1292,0,1292,5.0093052109181144,24500,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":210587.55000000005}]
[null,"E24 - Special Facilities",35200,17104.88,4327.5,21432.38,60.887443181818192,13767.62]
[null,"E25 - Catering Supplies",186500,101987.32,124.35,102111.67,54.751565683646113,84388.33]
[]
[null,"CFR Supplies & Services ",435947,274869.14,13084.97,287954.11,66.052549965936223,147992.89000000001]
[null,"E26 - Agency Supply Teachers",68903,51871.99,8120.15,59992.14,87.067529715687272,8910.86]
[null,"E27 - Prof Services-Curriculum",175221,235366.76999999996,19424.95,254791.71999999997,145.41163445020857,-79570.719999999958]
[null,"E28 - Prof Services-Other",56592,62841.95,1696.8,64538.75,114.0421791065875,-7946.75]
[]
[null,"CFR Agency & Contr Serv ",300716,350080.71,29241.9,379322.61,126.1398163050852,-78606.609999999957]
[null,"Contingency",41579,0,0,0,0,41579]
[null,"E30 - Direct Revenue Financing",191348,0,0,0,0,191348]
[]
[null,"CFR Holding ",232927,0,0,0,0,232927]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4567180,3414637.31,296378.78000000003,3711016.09,81.253992397934837,856163.91000000027]
[null,"Revenue Balance C/forward",500698,-583564.4,278687.95,-304876.45,-60.890287159125855,805574.4500000003]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-11952,-8946.75,-68100.399999999994,-77047.149999999994,644.63813587684058,65095.149999999994]
[null,"CI04 - Direct Rev Financing",-191348,0,0,0,0,-191348]
[]
[null,"CFR Capital Income (Excl Bal)",-203300,-8946.75,-68100.399999999994,-77047.149999999994,37.898253812100336,-126252.85]
[]
[null,"CE02 - New Constr/Conversion",60000,0,0,0,0,60000]
[null,"CE03 - Vehicles Plant Equipmnt",106000,68364.399999999994,0,68364.399999999994,64.494716981132058,37635.600000000013]
[null,"CE04 - ICT Capital",37300,24115,0,24115,64.651474530831095,13185]
[]
[null,"CFR Capital Expenditure ",203300,92479.4,0,92479.4,45.489129365469744,110820.60000000002]
[]
[null,"Capital Balance C/forward",0,83532.649999999994,-68100.399999999994,15432.250000000009,0,-15432.249999999982]
[]
[null,"TOTAL",500698,-500031.75,210587.55,-289444.2,-57.808139836787838,790142.2000000003]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Coppetts Wood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",445664,null,null,null,null,null,10055,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5683.54]
[null,"I01 - Funds Delegated by LA",-1455292,-1465975,0,-1465975,100.73407948370499,10683,10055,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2083.92]
[null,"I03 - SEN Funding",-107308,-125560.23,-1437.31,-126997.54,118.34862265627913,19689.54,10055,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",60054.14]
[null,"I05 - Pupil Premium Grant",-110880,-92070,0,-92070,83.035714285714292,-18810,10055,181911,"E31",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",3552.96]
[null,"I06 - Other Government Grants",0,227.77999999999884,-9411.81,-9184.0300000000007,0,9184.0300000000007,10055,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",33443.1]
[null,"I07 - Other Grants & Payments",0,-18659.14,0,-18659.14,0,18659.14,10055,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",657.56]
[null,"I08 - Income -Facilities & Svs",-16260,-12207.43,-1665.07,-13872.5,85.316728167281667,-2387.5,10055,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",24.79]
[null,"I09 - Income from Catering",0,-20621.849999999999,-3245,-23866.85,0,23866.85,10055,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",493.69]
[null,"I10 - Supply Teacher Insurance",0,0,-2180.8000000000002,-2180.8000000000002,0,2180.8000000000002,10055,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",190.7]
[null,"I12 - Income - Contributions",0,-32489.21,-1892,-34381.21,0,34381.21,10055,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6344.48]
[null,"I13 - Donations/Private Funds",0,-8765.74,-194,-8959.74,0,8959.74,10055,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2304.3200000000002]
[null,"I16 - Ext Sch Comm Focussed",-250619,0,0,0,0,-250619,10055,181911,"E31",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",329.75]
[null,"I17 - Ext Sch Comm Other",-44590,-27628.55,-4175.7,-31804.25,71.32596994841893,-12785.75,10055,181911,"E07",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",81.430000000000007]
[null,"I18 - Addit Grants for Schools",-38823,-35106.51,0,-35106.51,90.427092187620744,-3716.49,10055,181911,"E05",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",783.61]
[null,null,null,null,null,null,null,null,10055,181911,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",563.79999999999995]
[null,"CFR Revenue Income (Excl Bal)",-2023772,-1838855.88,-24201.69,-1863057.57,92.058669158383452,-160714.43,10055,181911,"E01",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9840.6200000000008]
[null,null,null,null,null,null,null,null,10055,181911,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6295.55]
[null,"E01 - Teaching Staff",944503,773785,76239.240000000005,850024.24,89.996986775055234,94478.76,10055,181911,"E31",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",955.74]
[null,"E03 - Education Support Staff",477542,503788.76,42042.97,545831.73,114.30025631253376,-68289.73,10055,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",146.27000000000001]
[null,"E04 - Premises Staff",33415,28384.3,2838.42,31222.720000000001,93.439233877001328,2192.2800000000002,10055,181911,"E08",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",556.58000000000004]
[null,"E05 - Admin & Clerical",46568,70828.42,6960.84,77789.259999999995,167.04445112523618,-31221.26,10055,181911,"E12",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",263.98]
[null,"E07 - Other Staff",5481,6180.76,763.78,6944.54,126.70206166757889,-1463.54,10055,181911,"E16",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",939.97]
[null,"E08 - Indirect Employee Exp",9516,7396.8,702.85,8099.65,85.11612021857924,1416.35,10055,181911,"E15",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",208.01]
[null,"E09 - Staff Training/Develpmnt",3609,4758.1099999999997,0,4758.1099999999997,131.84012191742863,-1149.1099999999994,10055,181911,"E14",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2265.29]
[null,"E10 - Supply Teacher Insurance",18150,16250.36,0,16250.36,89.533663911845721,1899.64,10055,181911,"E18",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1164.1400000000001]
[null,"E11 - Staff Related Insurance",1594,0,0,0,0,1594,10055,181911,"E13",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1112.5]
[null,"E31 - Extended School Staff",258403,49161.67,4838.45,54000.12,20.897636637345542,204402.88,10055,181911,"E25",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9729.0400000000009]
[null,null,null,null,null,null,null,null,10055,181911,"E32",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",6650.93]
[null,"CFR Employee Expenditure ",1798781,1460534.18,134386.54999999999,1594920.73,88.666754318619112,203860.27,10055,181911,"E19",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6166.28]
[null,"E12 - Bldg Maint/Improvement",31500,26145.87,263.98,26409.85,83.840793650793657,5090.1499999999996,10055,181911,"E22",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",80.08]
[null,"E13 - Grounds Maint/Improvemnt",7105,3906.25,1112.5,5018.75,70.636875439831101,2086.25,10055,181911,"E24",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",371]
[null,"E14 - Cleaning & Caretaking",28580,21517.74,2265.29,23783.03,83.215640307907634,4796.97,10055,181911,"E26",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",875]
[null,"E15 - Water & Sewerage",2538,2538.11,208.01,2746.12,108.20015760441292,-208.12,10055,181911,"E20",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1057.5]
[null,"E16 - Energy",15124,10389.81,939.97,11329.78,74.912589262099971,3794.22,10055,181911,"I03",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-1437.31]
[null,"E17 - Rates",27167,32333.62,0,32333.62,119.01799977914381,-5166.62,10055,181911,"E28",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3804.67]
[null,"E18 - Other Occupation Costs",6808,6258.45,1164.1400000000001,7422.59,109.02746768507639,-614.59,10055,181911,"E27",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4471.79]
[null,null,null,null,null,null,null,null,10055,181911,"I06",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-9411.81]
[null,"CFR Premises Expenditure ",118822,103089.85,5953.89,109043.74,91.770665364999743,9778.26,10055,181911,"I08",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1665.07]
[null,"E19 - Learning Resources",41451,56410.49,6166.28,62576.77,150.96564618465175,-21125.77,10055,181911,"I09",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3245]
[null,"E20 - ICT Learning Resources",19413,16096.96,1057.5,17154.46,88.365837325503549,2258.54,10055,181911,"I10",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-2180.8000000000002]
[null,"E22 - Administrative Supplies",8554,7151.41,80.08,7231.49,84.539279869067101,1322.51,10055,181911,"I12",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1892]
[null,"E23 - Other Insurance Premiums",5828,0,0,0,0,5828,10055,181911,"I13",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-194]
[null,"E24 - Special Facilities",500,3367.09,371,3738.09,747.61800000000005,-3238.09,10055,181911,"I17",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-4175.7]
[null,"E25 - Catering Supplies",31364,40991.46,9729.0400000000009,50720.5,161.71566126769548,-19356.5,"10055 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":149345.04}]
[null,"E32 - Extended Sch other costs",36806,26176.370000000006,6650.93,32827.300000000003,89.190077704722086,3978.6999999999953,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":149345.04}]
[]
[null,"CFR Supplies & Services ",143916,150193.78,24054.83,174248.61,121.07660718752604,-30332.610000000004]
[null,"E26 - Agency Supply Teachers",5000,1538.64,875,2413.64,48.272799999999997,2586.36]
[null,"E27 - Prof Services-Curriculum",42504,40486.480000000003,4471.79,44958.27,105.77420948616601,-2454.27]
[null,"E28 - Prof Services-Other",30905,18494.099999999999,3804.67,22298.77,72.1526290244297,8606.23]
[]
[null,"CFR Agency & Contr Serv ",78409,60519.22,9151.4599999999991,69670.679999999993,88.855463020826676,8738.32]
[null,"Contingency",329508,0,0,0,0,329508]
[]
[null,"CFR Holding ",329508,0,0,0,0,329508]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2469436,1774337.03,173546.73,1947883.76,78.879702085820412,521552.24]
[null,"Revenue Balance C/forward",445664,-64518.85,149345.04,84826.19,19.033664374955123,360837.81]
[null,"Capital Balance B/forward",14118]
[null,"CI01 - Capital Income",-7051,-5262,0,-5262,74.627712381222523,-1789]
[]
[null,"CFR Capital Income (Excl Bal)",-7051,-5262,0,-5262,74.627712381222523,-1789]
[]
[null,"Capital - Future Yrs",10515,0,0,0,0,10515]
[null,"CE04 - ICT Capital",10654,19092,0,19092,179.20030035667355,-8438]
[]
[null,"CFR Capital Expenditure ",21169,19092,0,19092,90.188483159336769,2077]
[]
[null,"Capital Balance C/forward",14118,13830,0,13830,97.960050998725038,288]
[]
[null,"TOTAL",459782,-50688.85,149345.04,98656.19,21.45716665724191,361125.81]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Courtland"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",92609,null,null,null,null,null,10056,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3041.54]
[null,"I01 - Funds Delegated by LA",-936980,-944268.72,0,-944268.72,100.77789493905954,7288.72,10056,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1730.86]
[null,"I03 - SEN Funding",-28287,-42541,0,-42541,150.39063880934705,14254,10056,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",35717.440000000002]
[null,"I05 - Pupil Premium Grant",-43560,-29445,0,-29445,67.596418732782368,-14115,10056,181911,"E02",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",726.58]
[null,"I06 - Other Government Grants",-1100,0,0,0,0,-1100,10056,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",12561.39]
[null,"I07 - Other Grants & Payments",-240,-7660.08,-4100,-11760.08,4900.0333333333338,11520.08,10056,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1255.42]
[null,"I08 - Income -Facilities & Svs",-3258,-4301.4399999999996,-1078,-5379.44,165.11479435236342,2121.44,10056,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",225.98]
[null,"I09 - Income from Catering",-23550,-15692.56,-1902.98,-17595.54,74.715668789808916,-5954.46,10056,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",141.97999999999999]
[null,"I10 - Supply Teacher Insurance",0,0,-7462.4,-7462.4,0,7462.4,10056,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",3797.55]
[null,"I12 - Income - Contributions",-28950,-27925.27,-508,-28433.27,98.215094991364424,-516.73,10056,181911,"E02",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",59.58]
[null,"I13 - Donations/Private Funds",-11650,-9064.7199999999993,-6744.99,-15809.71,135.70566523605152,4159.71,10056,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",847.95]
[null,"I18 - Addit Grants for Schools",-50687,-38625.01,0,-38625.01,76.202990904965773,-12061.99,10056,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",260.31]
[null,null,null,null,null,null,null,null,10056,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",818.18]
[null,"CFR Revenue Income (Excl Bal)",-1128262,-1119523.8,-21796.37,-1141320.17,101.15737036255763,13058.17,10056,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",465.6]
[null,null,null,null,null,null,null,null,10056,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5792.55]
[null,"E01 - Teaching Staff",551180,482522.87,45307.54,527830.41,95.763708770274675,23349.59,10056,181911,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2574.85]
[null,"E02 - Supply Teaching Staff",5500,3966.0799999999995,786.16,4752.24,86.404363636363627,747.76000000000056,10056,181911,"E09",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",75]
[null,"E03 - Education Support Staff",211017,172198.93,15984.19,188183.12,89.179127748001335,22833.879999999972,10056,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",94.78]
[null,"E04 - Premises Staff",30352,24370.14,2338.44,26708.58,87.996112282551408,3643.42,10056,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",278.61]
[null,"E05 - Admin & Clerical",49899,40948.32,4085.7,45034.02,90.250345698310596,4864.9799999999996,10056,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",125]
[null,"E07 - Other Staff",17386,14670.44,1515.73,16186.17,93.098872656160125,1199.83,10056,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",620.59]
[null,"E08 - Indirect Employee Exp",6077,3474.5,373.39,3847.89,63.318907355603095,2229.11,10056,181911,"E15",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",137.86000000000001]
[null,"E09 - Staff Training/Develpmnt",2800,612.5,75,687.5,24.553571428571427,2112.5,10056,181911,"E14",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2148.79]
[null,"E10 - Supply Teacher Insurance",7034,7084.95,0,7084.95,100.72433892522035,-50.95,10056,181911,"E18",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1014.12]
[null,"E11 - Staff Related Insurance",1137,0,0,0,0,1137,10056,181911,"E13",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",666]
[null,null,null,null,null,null,null,null,10056,181911,"E25",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",7873.33]
[null,"CFR Employee Expenditure ",882382,749848.73,70466.149999999994,820314.88,92.96595805444808,62067.119999999974,10056,181911,"E19",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6548.72]
[null,"E12 - Bldg Maint/Improvement",15400,1023.01,125,1148.01,7.4546103896103899,14251.99,10056,181911,"E22",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",40.79]
[null,"E13 - Grounds Maint/Improvemnt",5858,3941.5,666,4607.5,78.653123933082966,1250.5,10056,181911,"E26",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3158]
[null,"E14 - Cleaning & Caretaking",13975,9602.76,2148.79,11751.55,84.089803220035776,2223.4499999999998,10056,181911,"E20",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",293.05]
[null,"E15 - Water & Sewerage",3552,6128.13,137.86000000000001,6265.99,176.40737612612614,-2713.99,10056,181911,"E28",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",40]
[null,"E16 - Energy",11672,4653.34,620.59,5273.93,45.184458533241944,6398.07,10056,181911,"E27",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2042.65]
[null,"E17 - Rates",16939,20040,0,20040,118.30686581262177,-3101,10056,181911,"I07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-4100]
[null,"E18 - Other Occupation Costs",5796,4247.3900000000003,1014.12,5261.51,90.778295376121463,534.49,10056,181911,"I08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1078]
[null,null,null,null,null,null,null,null,10056,181911,"I09",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1902.98]
[null,"CFR Premises Expenditure ",73192,49636.13,4712.3599999999997,54348.49,74.254686304514152,18843.509999999998,10056,181911,"I10",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-7462.4]
[null,"E19 - Learning Resources",62760,48440.59,6548.72,54989.31,87.618403441682602,7770.69,10056,181911,"I12",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-508]
[null,"E20 - ICT Learning Resources",9293,11732.44,293.05,12025.49,129.40374475411599,-2732.49,10056,181911,"I13",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-6744.99]
[null,"E22 - Administrative Supplies",6578,5774.77,40.79,5815.56,88.409242930982074,762.44,"10056 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":73378.679999999993}]
[null,"E23 - Other Insurance Premiums",6196,582.16,0,582.16,9.3957391865719817,5613.84,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":73378.679999999993}]
[null,"E24 - Special Facilities",1500,950,0,950,63.333333333333343,550]
[null,"E25 - Catering Supplies",64767,32093.79,7873.33,39967.120000000003,61.709080241481004,24799.88]
[null,"E29 - Loan Interest",58,37.79,0,37.79,65.15517241379311,20.21]
[]
[null,"CFR Supplies & Services ",151152,99611.54,14755.89,114367.43,75.663854927490206,36784.57]
[null,"E26 - Agency Supply Teachers",20000,1695,3158,4853,24.265000000000001,15147]
[null,"E27 - Prof Services-Curriculum",42470,36019.74,2042.65,38062.39,89.621827172121499,4407.6099999999997]
[null,"E28 - Prof Services-Other",29566,26804.3,40,26844.3,90.794493675167416,2721.7]
[]
[null,"CFR Agency & Contr Serv ",92036,64519.040000000001,5240.6499999999996,69759.69,75.796090660176446,22276.31]
[null,"Contingency",7609,0,0,0,0,7609]
[null,"Rev Proj - Future Yrs",14500,0,0,0,0,14500]
[]
[null,"CFR Holding ",22109,0,0,0,0,22109]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1220871,963615.44,95175.05,1058790.49,86.7241903526253,162080.50999999995]
[null,"Revenue Balance C/forward",92609,-155908.35999999999,73378.679999999993,-82529.679999999993,-89.116262998196703,175138.67999999996]
[null,"Capital Balance B/forward",1]
[null,"CI01 - Capital Income",-2363,-1788.76,0,-1788.76,75.698688108336853,-574.24]
[]
[null,"CFR Capital Income (Excl Bal)",-2363,-1788.76,0,-1788.76,75.698688108336853,-574.24]
[]
[null,"Capital - Future Yrs",2364,0,0,0,0,2364]
[]
[null,"CFR Capital Expenditure ",2364,0,0,0,0,2364]
[]
[null,"Capital Balance C/forward",1,-1788.76,0,-1788.76,-178876,1789.76]
[]
[null,"TOTAL",92610,-157697.12,73378.679999999993,-84318.44,-91.046798401900446,176928.43999999997]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Cromer Road"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",173553,null,null,null,null,null,10057,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4293.29]
[null,"I01 - Funds Delegated by LA",-1728456,-1744566.75,0,-1744566.75,100.93208910148711,16110.75,10057,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",3362.95]
[null,"I03 - SEN Funding",-10570,-23762,0,-23762,224.80605487228004,13192,10057,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"R/Cromer Rd Repaid Training C.Houchin P5","JAMESC01",1200]
[null,"I05 - Pupil Premium Grant",-158400,-72015,0,-72015,45.464015151515149,-86385,10057,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",71809.95]
[null,"I06 - Other Government Grants",0,-41600,0,-41600,0,41600,10057,181911,"E31",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",836.68]
[null,"I07 - Other Grants & Payments",-2410,-644.64,331.2,-313.44,13.005809128630705,-2096.56,10057,181911,"E03",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",22933.87]
[null,"I08 - Income -Facilities & Svs",-91248,-59402.609999999993,-10224.65,-69627.259999999995,76.305519025074503,-21620.740000000009,10057,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",6386.59]
[null,"I09 - Income from Catering",-43735,-28989.119999999999,-2483.88,-31473,71.96295872870698,-12262,10057,181911,"E07",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",91.21]
[null,"I10 - Supply Teacher Insurance",0,-2016.9600000000003,-528.79999999999995,-2545.7600000000002,0,2545.7600000000002,10057,181911,"E05",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",321.68]
[null,"I11 - Other Insurance Claims",0,0,-2017,-2017,0,2017,10057,181911,"E04",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",367.21]
[null,"I12 - Income - Contributions",-1013,-38880.230000000003,-4126.26,-43006.49,4245.458045409674,41993.49,10057,181911,"E01",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7579.58]
[null,"I13 - Donations/Private Funds",-8000,-24379.94,1771.25,-22608.69,282.60862500000002,14608.69,10057,181911,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1356.68]
[null,"I18 - Addit Grants for Schools",-82145,-59684.12,0,-59684.12,72.657033294783616,-22460.880000000001,10057,181911,"E31",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",18.579999999999998]
[null,null,null,null,null,null,null,null,10057,181911,"E07",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",997.76]
[null,"CFR Revenue Income (Excl Bal)",-2125977,-2095941.37,-17278.14,-2113219.5099999998,99.399923423442488,-12757.490000000009,10057,181911,"E05",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1154.9000000000001]
[null,null,null,null,null,null,null,null,10057,181911,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",794.78]
[null,"E01 - Teaching Staff",1054497,879880.58,92423.85,972304.43,92.205518839788056,82192.570000000007,10057,181911,"E01",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",11834.32]
[null,"E03 - Education Support Staff",334982,297289.14,30093.54,327382.68,97.731424375041044,7599.32,10057,181911,"E03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5802.99]
[null,"E04 - Premises Staff",37077,31612.63,4524.9399999999996,36137.57,97.46627289155002,939.43,10057,181911,"E31",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",225.07]
[null,"E05 - Admin & Clerical",68737,61340.37,5769.87,67110.240000000005,97.633356125521914,1626.76,10057,181911,"E09",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",15]
[null,"E07 - Other Staff",105643,72719.89,7475.56,80195.45,75.911749950304326,25447.55,10057,181911,"E08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",543.96]
[null,"E08 - Indirect Employee Exp",12835,3463.39,703.96,4167.3500000000004,32.46864043630697,8667.65,10057,181911,"E08",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",160]
[null,"E09 - Staff Training/Develpmnt",1900,1724.25,15,1739.25,91.53947368421052,160.75,10057,181911,"E12",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2304.4899999999998]
[null,"E10 - Supply Teacher Insurance",16696,17501.599999999999,0,17501.599999999999,104.82510781025394,-805.59999999999764,10057,181911,"E16",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2858.62]
[null,"E11 - Staff Related Insurance",1928,0,0,0,0,1928,10057,181911,"E15",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",327.41000000000003]
[null,"E31 - Extended School Staff",0,10856.14,1080.33,11936.47,0,-11936.47,10057,181911,"E14",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2441.35]
[null,null,null,null,null,null,null,null,10057,181911,"E18",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",262.7]
[null,"CFR Employee Expenditure ",1634295,1376387.99,142087.04999999999,1518475.04,92.913154601831351,115819.96,10057,181911,"E13",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1034.5]
[null,"E12 - Bldg Maint/Improvement",42500,26073.810000000005,2304.4899999999998,28378.300000000003,66.772470588235308,14121.699999999993,10057,181911,"E25",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",14240.48]
[null,"E13 - Grounds Maint/Improvemnt",5169,2950.25,1034.5,3984.75,77.089378990133483,1184.25,10057,181911,"E19",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4815.1499999999996]
[null,"E14 - Cleaning & Caretaking",26650,24097.81,2441.35,26539.16,99.584090056285191,110.84,10057,181911,"E22",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",965.63]
[null,"E15 - Water & Sewerage",9495,6468.11,327.41000000000003,6795.52,71.569457609268042,2699.48,10057,181911,"E24",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",-29.25]
[null,"E16 - Energy",31972,13627.59,2858.62,16486.21,51.564525209558361,15485.79,10057,181911,"E26",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",420.75]
[null,"E17 - Rates",20549,22080,0,22080,107.45048420847728,-1531,10057,181911,"E20",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",368.95]
[null,"E18 - Other Occupation Costs",14819,7610.23,262.7,7872.93,53.127269046494369,6946.07,10057,181911,"E27",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7338.83]
[null,null,null,null,null,null,null,null,10057,181911,"I07",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",331.2]
[null,"CFR Premises Expenditure ",151154,102907.8,9229.07,112136.87,74.187166730619097,39017.12999999999,10057,181911,"I08",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-10224.65]
[null,"E19 - Learning Resources",47658,69592.73,4815.1499999999996,74407.88,156.12883461328633,-26749.88,10057,181911,"I09",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2483.88]
[null,"E20 - ICT Learning Resources",15884,15893.78,368.95,16262.73,102.38434903047091,-378.73,10057,181911,"I10",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-528.79999999999995]
[null,"E22 - Administrative Supplies",19885,17185.97,965.63,18151.599999999999,91.282876540105605,1733.4,10057,181911,"I11",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-2017]
[null,"E23 - Other Insurance Premiums",10735,-0.28999999999999998,0,-0.28999999999999998,-2.7014438751746623E-3,10735.29,10057,181911,"I12",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4126.26]
[null,"E24 - Special Facilities",10798,7902.82,-29.25,7873.57,72.916929060937207,2924.43,10057,181911,"I13",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",1771.25]
[null,"E25 - Catering Supplies",120001,63702.720000000001,14240.48,77943.199999999997,64.952125398955005,42057.8,"10057 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":162158.51999999999}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":162158.51999999999}]
[null,"CFR Supplies & Services ",224961,174277.73,20360.96,194638.69,86.52108143189264,30322.31]
[null,"E26 - Agency Supply Teachers",23000,15816.24,420.75,16236.99,70.595608695652174,6763.01]
[null,"E27 - Prof Services-Curriculum",50671,49394.58,7338.83,56733.41,111.96425963568903,-6062.41]
[null,"E28 - Prof Services-Other",67466,69445.490000000005,0,69445.490000000005,102.93405567248691,-1979.4900000000093]
[]
[null,"CFR Agency & Contr Serv ",141137,134656.31,7759.58,142415.89000000001,100.90613375656275,-1278.8900000000094]
[null,"Contingency",47983,0,0,0,0,47983]
[null,"E30 - Direct Revenue Financing",100000,0,0,0,0,100000]
[]
[null,"CFR Holding ",147983,0,0,0,0,147983]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2299530,1788229.83,179436.66,1967666.49,85.568202632711888,331863.51]
[null,"Revenue Balance C/forward",173553,-307711.53999999998,162158.51999999999,-145553.01999999999,-83.866611352151793,319106.02]
[null,"Capital Balance B/forward",14873]
[null,"CI01 - Capital Income",-8658,-4328.75,0,-4328.75,49.997112497112504,-4329.25]
[null,"CI04 - Direct Rev Financing",-100000,0,0,0,0,-100000]
[]
[null,"CFR Capital Income (Excl Bal)",-108658,-4328.75,0,-4328.75,3.9838299987115535,-104329.25]
[]
[null,"Capital - Future Yrs",6258,0,0,0,0,6258]
[null,"CE04 - ICT Capital",117273,93702.66,0,93702.66,79.901307206262317,23570.34]
[]
[null,"CFR Capital Expenditure ",123531,93702.66,0,93702.66,75.853559025669668,29828.34]
[]
[null,"Capital Balance C/forward",14873,89373.91,0,89373.91,600.91380353660998,-74500.91]
[]
[null,"TOTAL",188426,-218337.63,162158.51999999999,-56179.11,-29.814945920414381,244605.11]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Deansbrook Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",116843,null,null,null,null,null,10059,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",-7052.69]
[null,"I01 - Funds Delegated by LA",-1448461,-1468581.12,0,-1468581.12,101.38906881165596,20120.12,10059,181911,"E05",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5303.6]
[null,"I03 - SEN Funding",-11527,-21021,0,-21021,182.36314739307713,9494,10059,181911,"E04",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",-10043.700000000001]
[null,"I05 - Pupil Premium Grant",-77880,-38940,-19470,-58410,75,-19470,10059,181911,"E04",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-1192.82]
[null,"I06 - Other Government Grants",-4745,0,-900,-900,18.967334035827186,-3845,10059,181911,"E04",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",3472.34]
[null,"I08 - Income -Facilities & Svs",-36400,-12652.319999999998,-19021.490000000002,-31673.81,87.015961538461539,-4726.1899999999996,10059,181911,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",-60194.65]
[null,"I09 - Income from Catering",-500,-213.87,-124.05,-337.92,67.584000000000003,-162.08000000000001,10059,181911,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",49221.25]
[null,"I10 - Supply Teacher Insurance",0,0,-6399.71,-6399.71,0,6399.71,10059,181911,"E31",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",213.7]
[null,"I12 - Income - Contributions",-11875,-8457.2000000000007,-2211.5,-10668.7,89.84168421052631,-1206.3,10059,181911,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",25576.14]
[null,"I13 - Donations/Private Funds",0,-491.39,-534.59,-1025.98,0,1025.98,10059,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-32766.3]
[null,"I18 - Addit Grants for Schools",-113569,-46023.42,-30790.7,-76814.12,67.636520529369804,-36754.879999999997,10059,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",-4401.29]
[null,null,null,null,null,null,null,null,10059,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3909.96]
[null,"CFR Revenue Income (Excl Bal)",-1704957,-1596380.32,-79452.039999999994,-1675832.36,98.291766889135616,-29124.639999999999,10059,181911,"E07",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",19.59]
[null,null,null,null,null,null,null,null,10059,181911,"E05",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",452.77]
[null,"E01 - Teaching Staff",759678,692068.54,1694.99,693763.53,91.323367268763889,65914.47,10059,181911,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",191.46]
[null,"E03 - Education Support Staff",387571,368023.09,436.83,368459.92,95.069011871373235,19111.080000000002,10059,181911,"E01",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5133.0200000000004]
[null,"E04 - Premises Staff",39385,43952.800000000003,-6762.66,37190.14,94.427167703440389,2194.8600000000015,10059,181911,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1368.25]
[null,"E05 - Admin & Clerical",85155,80003.33,130.35,80133.679999999993,94.103317479889611,5021.32,10059,181911,"E31",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",17.98]
[null,"E07 - Other Staff",59469,48585.21,498.57,49083.78,82.536750239620645,10385.219999999999,10059,181911,"E07",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",970.31]
[null,"E08 - Indirect Employee Exp",8688,5967.82,500.87,6468.69,74.455455801104975,2219.31,10059,181911,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1426.67]
[null,"E09 - Staff Training/Develpmnt",9410,1336.0400000000011,7025.5,8361.5400000000009,88.858023379383653,1048.4599999999989,10059,181911,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",810.06]
[null,"E10 - Supply Teacher Insurance",14286,14086.8,0,14086.8,98.605627887442267,199.2,10059,181911,"E01",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7535.37]
[null,"E11 - Staff Related Insurance",1906,0,0,0,0,1906,10059,181911,"E03",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6258.74]
[null,"E31 - Extended School Staff",0,2894.71,289.17,3183.88,0,-3183.88,10059,181911,"E31",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",57.49]
[null,null,null,null,null,null,null,null,10059,181911,"E09",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",6353]
[null,"CFR Employee Expenditure ",1365548,1256918.3400000001,3813.62,1260731.96,92.324250776977465,104816.04,10059,181911,"E09",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",672.5]
[null,"E12 - Bldg Maint/Improvement",38416,19400.64,7296.54,26697.18,69.49495002082466,11718.82,10059,181911,"E08",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",89.45]
[null,"E13 - Grounds Maint/Improvemnt",3720,-750,930,180,4.8387096774193559,3540,10059,181911,"E08",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",438.52]
[null,"E14 - Cleaning & Caretaking",1900,901.49,792.8,1694.29,89.173157894736846,205.71,10059,181911,"E08",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",-27.1]
[null,"E15 - Water & Sewerage",11750,2064.23,383.41,2447.64,20.830978723404254,9302.36,10059,181911,"E10",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P9 Posting Summary","JAMESC01",-5554.91]
[null,"E16 - Energy",26300,9043.3700000000026,6105.19,15148.560000000003,57.599087452471487,11151.439999999997,10059,181911,"E10",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P10 Posting Summary","JAMESC01",5554.91]
[null,"E17 - Rates",14949,16262.94,0,16262.94,108.78948424643789,-1313.94,10059,181911,"E12",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1467.71]
[null,"E18 - Other Occupation Costs",5300,3765.65,1007.19,4772.84,90.053584905660372,527.16,10059,181911,"E12",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",5828.83]
[null,null,null,null,null,null,null,null,10059,181911,"E16",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3281.87]
[null,"CFR Premises Expenditure ",102335,50688.32,16515.13,67203.45,65.670054233644407,35131.550000000003,10059,181911,"E16",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P9 Posting Summary","JAMESC01",2823.32]
[null,"E19 - Learning Resources",24676,13339.320000000002,5726.58,19065.900000000001,77.264953801264397,5610.0999999999976,10059,181911,"E15",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",553.11]
[null,"E20 - ICT Learning Resources",12451,10201.14,1513.56,11714.7,94.086418761545261,736.3,10059,181911,"E15",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",-169.7]
[null,"E22 - Administrative Supplies",15714,9008.4699999999993,4673.7299999999996,13682.2,87.070128547791796,2031.8,10059,181911,"E14",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",382.61]
[null,"E23 - Other Insurance Premiums",7311,528,0,528,7.2219942552318424,6783,10059,181911,"E14",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",410.19]
[null,"E24 - Special Facilities",1800,715.1,819.42,1534.52,85.251111111111115,265.48,10059,181911,"E18",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",404.8]
[null,"E25 - Catering Supplies",105739,21747.110000000008,37178.71,58925.820000000007,55.727612328469156,46813.179999999993,10059,181911,"E18",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",602.39]
[null,null,null,null,null,null,null,null,10059,181911,"E13",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",930]
[null,"CFR Supplies & Services ",167691,55539.140000000007,49912,105451.14,62.884197720807904,62239.859999999993,10059,181911,"E25",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",29866.240000000002]
[null,"E26 - Agency Supply Teachers",6000,6375.9900000000025,8595,14970.990000000002,249.51650000000006,-8970.9900000000016,10059,181911,"E25",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",7312.47]
[null,"E27 - Prof Services-Curriculum",28954,17493.68,15280,32773.68,113.19223596048906,-3819.68,10059,181911,"E19",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1249.53]
[null,"E28 - Prof Services-Other",30935,21857.01,9309.4599999999991,31166.47,100.74824632293519,-231.47,10059,181911,"E19",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4477.05]
[null,null,null,null,null,null,null,null,10059,181911,"E22",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",3715.07]
[null,"CFR Agency & Contr Serv ",65889,45726.68,33184.46,78911.14,119.76375419265734,-13022.140000000003,10059,181911,"E22",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",958.66]
[null,"Contingency",120337,0,0,0,0,120337,10059,181911,"E24",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",63.45]
[null,null,null,null,null,null,null,null,10059,181911,"E24",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",755.97]
[null,"CFR Holding ",120337,0,0,0,0,120337,10059,181911,"E26",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",5187]
[null,null,null,null,null,null,null,null,10059,181911,"E26",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3408]
[null,"CFR2 Revenue Expenditure: TOTAL",1821800,1408872.48,103425.21,1512297.69,83.011180700406186,309502.31,10059,181911,"E20",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",665]
[null,"Revenue Balance C/forward",116843,-187507.84,23973.17,-163534.67000000001,-139.96103318127743,280377.67,10059,181911,"E20",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",848.56]
[null,"Capital Balance B/forward",13770,null,null,null,null,null,10059,181911,"I05",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-19470]
[null,"CI01 - Capital Income",-7483,-3741.5,-1798.19,-5539.69,74.03033542696781,-1943.31,10059,181911,"CI01",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-1798.19]
[null,null,null,null,null,null,null,null,10059,181911,"E28",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",20]
[null,"CFR Capital Income (Excl Bal)",-7483,-3741.5,-1798.19,-5539.69,74.03033542696781,-1943.31,10059,181911,"E28",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",9289.4599999999991]
[null,null,null,null,null,null,null,null,10059,181911,"E27",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",3533.5]
[null,"Capital - Future Yrs",13770,0,0,0,0,13770,10059,181911,"E27",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",11746.5]
[null,"CE04 - ICT Capital",7483,7264.54,10288,17552.54,234.56554857677401,-10069.540000000001,10059,181911,"CE04",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Information Communications Technology"},"P9 Posting Summary","JAMESC01",10288]
[null,null,null,null,null,null,null,null,10059,181911,"I06",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-900]
[null,"CFR Capital Expenditure ",21253,7264.54,10288,17552.54,82.588528678304243,3700.46,10059,181911,"I18",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-30790.7]
[null,null,null,null,null,null,null,null,10059,181911,"I08",{"$f":"VLOOKUP(K70,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-14887.99]
[null,"Capital Balance C/forward",13770,3523.04,8489.81,12012.85,87.239288307915757,1757.15,10059,181911,"I08",{"$f":"VLOOKUP(K71,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4133.5]
[null,null,null,null,null,null,null,null,10059,181911,"I09",{"$f":"VLOOKUP(K72,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-14.28]
[null,"TOTAL",130613,-183984.8,32462.98,-151521.82,-116.00822276496214,282134.82,10059,181911,"I09",{"$f":"VLOOKUP(K73,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-109.77]
[null,null,null,null,null,null,null,null,10059,181911,"I10",{"$f":"VLOOKUP(K74,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-6399.71]
[null,null,null,null,null,null,null,null,10059,181911,"I12",{"$f":"VLOOKUP(K75,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-287.5]
[null,null,null,null,null,null,null,null,10059,181911,"I12",{"$f":"VLOOKUP(K76,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1924]
[null,null,null,null,null,null,null,null,10059,181911,"I13",{"$f":"VLOOKUP(K77,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-332.38]
[null,null,null,null,null,null,null,null,10059,181911,"I13",{"$f":"VLOOKUP(K78,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-202.21]
[null,null,null,null,null,null,null,null,"10059 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O78)","v":32462.980000000029}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O78)","v":32462.980000000029}]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",61398,null,null,null,null,null,10060,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",12418.93]
[null,"I01 - Funds Delegated by LA",-1566314,-1218242,-132745,-1350987,86.252628783245257,-215327,10060,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5656.57]
[null,"I03 - SEN Funding",-93785,-98353,-4339,-102692,109.49725435837287,8907,10060,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",69387.95]
[null,"I05 - Pupil Premium Grant",-178200,-148695,0,-148695,83.442760942760941,-29505,10060,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",37542.120000000003]
[null,"I07 - Other Grants & Payments",-6873,-3435.9,0,-3435.9,49.991270187690958,-3437.1,10060,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1533.68]
[null,"I08 - Income -Facilities & Svs",-35541,-23324.73,-5667.73,-28992.46,81.57468838805886,-6548.54,10060,181911,"E09",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",299]
[null,"I09 - Income from Catering",-47950,-36192.839999999997,-6474.17,-42667.01,88.982294056308675,-5282.99,10060,181911,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",347.34]
[null,"I10 - Supply Teacher Insurance",-7875,-3168,-11267.3,-14435.3,183.30539682539683,6560.3,10060,181911,"E12",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",782.02]
[null,"I11 - Other Insurance Claims",0,0,-2350,-2350,0,2350,10060,181911,"E16",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",16399.79]
[null,"I12 - Income - Contributions",-30500,-25715.599999999999,-2488.5,-28204.1,92.472459016393444,-2295.9,10060,181911,"E15",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",464.05]
[null,"I13 - Donations/Private Funds",-4700,-5470.98,0,-5470.98,116.40382978723406,770.98,10060,181911,"E14",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",206.33]
[null,"I18 - Addit Grants for Schools",-19361,-14516,0,-14516,74.975466143277728,-4845,10060,181911,"E18",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",282.19]
[null,null,null,null,null,null,null,null,10060,181911,"E13",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",532.5]
[null,"CFR Revenue Income (Excl Bal)",-1991099,-1577114.05,-165331.70000000001,-1742445.75,87.511758581567264,-248653.25,10060,181911,"E25",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",25490.44]
[null,null,null,null,null,null,null,null,10060,181911,"E19",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5432.04]
[null,"E01 - Teaching Staff",895567,652823.57999999996,69387.95,722211.53,80.642936821030702,173355.47,10060,181911,"E22",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",48.83]
[null,"E03 - Education Support Staff",484239,362420.79,37542.120000000003,399962.91,82.59617874644546,84276.09,10060,181911,"E26",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5424.76]
[null,"E04 - Premises Staff",70365,50343.55,5656.57,56000.12,79.585191501456691,14364.88,10060,181911,"I01",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-132745]
[null,"E05 - Admin & Clerical",143543,108082.61,12418.93,120501.54,83.948043443428105,23041.46,10060,181911,"I03",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-4339]
[null,"E07 - Other Staff",19236,13665.55,1533.68,15199.23,79.014504054897074,4036.77,10060,181911,"E28",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",716.82]
[null,"E08 - Indirect Employee Exp",5800,2414.2199999999998,347.34,2761.56,47.613103448275872,3038.44,10060,181911,"E27",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8999.91]
[null,"E09 - Staff Training/Develpmnt",7976,7221.51,299,7520.51,94.289242728184547,455.49,10060,181911,"I08",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5667.73]
[null,"E10 - Supply Teacher Insurance",10112,9569,0,9569,94.63014240506331,543,10060,181911,"I09",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-6474.17]
[null,"E11 - Staff Related Insurance",9943,7681.12,0,7681.12,77.25153374233129,2261.88,10060,181911,"I10",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-11267.3]
[null,null,null,null,null,null,null,null,10060,181911,"I11",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-2350]
[null,"CFR Employee Expenditure ",1646781,1214221.93,127185.59,1341407.52,81.45633936752975,305373.48,10060,181911,"I12",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2488.5]
[null,"E12 - Bldg Maint/Improvement",29202,10238.32,782.02,11020.34,37.738305595507157,18181.66,"10060 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":26633.569999999982}]
[null,"E13 - Grounds Maint/Improvemnt",4880,2796.25,532.5,3328.75,68.21209016393442,1551.25,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":26633.569999999982}]
[null,"E14 - Cleaning & Caretaking",3100,1214.96,206.33,1421.29,45.848064516129035,1678.71]
[null,"E15 - Water & Sewerage",6200,4283.0999999999995,464.05,4747.1499999999996,76.566935483870949,1452.8500000000006]
[null,"E16 - Energy",33000,8088.24,16399.79,24488.03,74.206151515151518,8511.9699999999993]
[null,"E17 - Rates",5173,5324.4,0,5324.4,102.92673497003672,-151.4]
[null,"E18 - Other Occupation Costs",12980,10698.15,282.19,10980.34,84.594298921417561,1999.66]
[]
[null,"CFR Premises Expenditure ",94535,42643.42,18666.88,61310.3,64.854604114878086,33224.699999999997]
[null,"E19 - Learning Resources",67066,58445.64,5432.04,63877.68,95.24599648107835,3188.32]
[null,"E20 - ICT Learning Resources",10110,9563.49,0,9563.49,94.594362017804158,546.51]
[null,"E22 - Administrative Supplies",15311,12479.48,48.83,12528.31,81.82555025798446,2782.69]
[null,"E23 - Other Insurance Premiums",9366,1901,0,1901,20.296818278881059,7465]
[null,"E24 - Special Facilities",6000,3421.42,0,3421.42,57.023666666666657,2578.58]
[null,"E25 - Catering Supplies",61591,15461.29,25490.44,40951.730000000003,66.489795587017582,20639.27]
[]
[null,"CFR Supplies & Services ",169444,101272.32000000001,30971.31,132243.63,78.045625693444421,37200.370000000003]
[null,"E26 - Agency Supply Teachers",7020,31080.1,5424.76,36504.86,520.01225071225076,-29484.86]
[null,"E27 - Prof Services-Curriculum",80939,66971.67,8999.91,75971.58,93.86276084458666,4967.42]
[null,"E28 - Prof Services-Other",31361,27992.41,716.82,28709.23,91.544370396352164,2651.77]
[]
[null,"CFR Agency & Contr Serv ",119320,126044.18,15141.49,141185.67000000001,118.32523466309085,-21865.67]
[null,"Contingency",22417,0,0,0,0,22417]
[]
[null,"CFR Holding ",22417,0,0,0,0,22417]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2052497,1484181.85,191965.27,1676147.12,81.663803649895712,376349.88]
[null,"Revenue Balance C/forward",61398,-92932.2,26633.57,-66298.63,-107.98174207628912,127696.63]
[null,"Capital Balance B/forward",6404]
[null,"CI01 - Capital Income",-7893,-5835,0,-5835,73.926263778031171,-2058]
[]
[null,"CFR Capital Income (Excl Bal)",-7893,-5835,0,-5835,73.926263778031171,-2058]
[]
[null,"CE02 - New Constr/Conversion",8297,8730,0,8730,105.2187537664216,-433]
[null,"CE04 - ICT Capital",6000,18961.740000000002,0,18961.740000000002,316.02900000000005,-12961.740000000002]
[]
[null,"CFR Capital Expenditure ",14297,27691.74,0,27691.74,193.68916555920822,-13394.740000000002]
[]
[null,"Capital Balance C/forward",6404,21856.74,0,21856.74,341.29825109306677,-15452.740000000002]
[]
[null,"TOTAL",67802,-71075.460000000006,26633.57,-44441.89,-65.546576797144624,112243.89]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",184964,null,null,null,null,null,10061,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5105.4399999999996]
[null,"I01 - Funds Delegated by LA",-1297806,-1297157.17,-4356,-1301513.17,100.28564901071501,3707.17,10061,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1775.25]
[null,"I03 - SEN Funding",-60884,-58761.67,0,-58761.67,96.51414164640957,-2122.33,10061,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",43281.16]
[null,"I05 - Pupil Premium Grant",-66000,-53460,0,-53460,81,-12540,10061,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",34906.76]
[null,"I06 - Other Government Grants",-1500,0,0,0,0,-1500,10061,181911,"E05",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",510.79]
[null,"I07 - Other Grants & Payments",-2150,-4080,0,-4080,189.76744186046511,1930,10061,181911,"E04",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",148.11000000000001]
[null,"I08 - Income -Facilities & Svs",-49360,-50174.6,-6943.41,-57118.01,115.71720016207455,7758.01,10061,181911,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4550.6499999999996]
[null,"I09 - Income from Catering",-1000,-1504.16,-164.48,-1668.64,166.864,668.64,10061,181911,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2443.37]
[null,"I10 - Supply Teacher Insurance",-8138,-8272,-2464,-10736,131.92430572622266,2598,10061,181911,"E05",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1373.36]
[null,"I11 - Other Insurance Claims",0,-169.19999999999942,-4117.2,-4286.3999999999996,0,4286.3999999999996,10061,181911,"E04",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",477.54]
[null,"I12 - Income - Contributions",-6000,-9994.7000000000007,-733,-10727.7,178.79499999999996,4727.7,10061,181911,"E01",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7049.1]
[null,"I13 - Donations/Private Funds",0,-4192.3,-524,-4716.3,0,4716.3,10061,181911,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",8367.74]
[null,"I18 - Addit Grants for Schools",-82094,-67772.75,0,-67772.75,82.555058834994028,-14321.25,10061,181911,"E09",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",519.01]
[null,null,null,null,null,null,null,null,10061,181911,"E08",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",425.78]
[null,"CFR Revenue Income (Excl Bal)",-1574932,-1555538.55,-19302.09,-1574840.64,99.994199114628444,-91.36,10061,181911,"E12",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",647.48]
[null,null,null,null,null,null,null,null,10061,181911,"E16",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",5277.39]
[null,"E01 - Teaching Staff",680634,529020.57999999996,54880.91,583901.49,85.787881592750296,96732.51,10061,181911,"E15",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",229.8]
[null,"E03 - Education Support Staff",589143,471231.32,45717.87,516949.19,87.745961506798864,72193.81,10061,181911,"E14",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2062.88]
[null,"E04 - Premises Staff",28786,23982.66,2400.9,26383.56,91.654137427916353,2402.4400000000037,10061,181911,"E18",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",912.48]
[null,"E05 - Admin & Clerical",83529,69177.69,6989.59,76167.28,91.186629793245459,7361.72,10061,181911,"E13",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",154.5]
[null,"E08 - Indirect Employee Exp",5762,4315.95,425.78,4741.7299999999996,82.293127386324201,1020.2700000000006,10061,181911,"E25",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",-673.26]
[null,"E09 - Staff Training/Develpmnt",2300,748.5,519.01,1267.51,55.1091304347826,1032.49,10061,181911,"E19",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4465]
[null,"E10 - Supply Teacher Insurance",14687,14377.84,0,14377.84,97.895009191802274,309.16000000000003,10061,181911,"E22",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",642.84]
[null,"E11 - Staff Related Insurance",6626,0,0,0,0,6626,10061,181911,"E24",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",346.68]
[null,null,null,null,null,null,null,null,10061,181911,"E26",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",952]
[null,"CFR Employee Expenditure ",1411467,1112854.54,110934.06,1223788.6000000001,86.70330939370173,187678.4,10061,181911,"E20",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",450]
[null,"E12 - Bldg Maint/Improvement",10315,6966.44,647.48,7613.92,73.814057198254972,2701.08,10061,181911,"I01",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-4356]
[null,"E13 - Grounds Maint/Improvemnt",4580,2507.11,154.5,2661.61,58.113755458515286,1918.39,10061,181911,"E28",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",690.25]
[null,"E14 - Cleaning & Caretaking",24141,18527.78,2062.88,20590.66,85.293318420943621,3550.34,10061,181911,"I08",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6943.41]
[null,"E15 - Water & Sewerage",3045,2205.0000000000005,229.8,2434.8000000000002,79.960591133004939,610.1999999999997,10061,181911,"I09",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-164.48]
[null,"E16 - Energy",17600,8025.47,5277.39,13302.86,75.584431818181812,4297.1400000000003,10061,181911,"I10",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-2464]
[null,"E17 - Rates",22741,27875.81,0,27875.81,122.57952596631634,-5134.8100000000004,10061,181911,"I11",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-4117.2]
[null,"E18 - Other Occupation Costs",10854,8350.67,912.48,9263.15,85.343191450156624,1590.85,10061,181911,"I12",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-733]
[null,null,null,null,null,null,null,null,10061,181911,"I13",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-524]
[null,"CFR Premises Expenditure ",93276,74458.28,9284.5300000000007,83742.81,89.7795896050431,9533.19,"10061 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":107790.01}]
[null,"E19 - Learning Resources",48947,31815.449999999997,4465,36280.449999999997,74.121907369195242,12666.550000000005,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":107790.01}]
[null,"E20 - ICT Learning Resources",9050,6509.94,450,6959.94,76.90541436464089,2090.06]
[null,"E22 - Administrative Supplies",9605,6836.98,642.84,7479.82,77.874232170744392,2125.1799999999998]
[null,"E23 - Other Insurance Premiums",4106,0,0,0,0,4106]
[null,"E24 - Special Facilities",2000,1785.7699999999998,346.68,2132.4499999999998,106.62249999999999,-132.4499999999997]
[null,"E25 - Catering Supplies",93027,33177.01,-673.26,32503.75,34.940124909972376,60523.25]
[]
[null,"CFR Supplies & Services ",166735,80125.149999999994,5231.26,85356.41,51.192856928659246,81378.59]
[null,"E26 - Agency Supply Teachers",15000,27489,952,28441,189.60666666666665,-13441]
[null,"E27 - Prof Services-Curriculum",10599,8665.23,0,8665.23,81.755165581658645,1933.77]
[null,"E28 - Prof Services-Other",15279,12288.55,690.25,12978.8,84.945349826559323,2300.1999999999998]
[]
[null,"CFR Agency & Contr Serv ",40878,48442.78,1642.25,50085.03,122.52319095846177,-9207.0300000000007]
[null,"Contingency",47540,0,0,0,0,47540]
[]
[null,"CFR Holding ",47540,0,0,0,0,47540]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1759896,1315880.75,127092.1,1442972.85,81.991938728197582,316923.15000000002]
[null,"Revenue Balance C/forward",184964,-239657.8,107790.01,-131867.79,-71.293759866784882,316831.78999999998]
[null,"Capital Balance B/forward",14581]
[null,"CI01 - Capital Income",-7254,-5281.5,0,-5281.5,72.808105872621994,-1972.5]
[]
[null,"CFR Capital Income (Excl Bal)",-7254,-5281.5,0,-5281.5,72.808105872621994,-1972.5]
[]
[null,"CE02 - New Constr/Conversion",21835,0,0,0,0,21835]
[]
[null,"CFR Capital Expenditure ",21835,0,0,0,0,21835]
[]
[null,"Capital Balance C/forward",14581,-5281.5,0,-5281.5,-36.221795487277966,19862.5]
[]
[null,"TOTAL",199545,-244939.3,107790.01,-137149.29,-68.731008043298502,336694.29]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Edgware Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",56561,null,null,null,null,null,10063,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",14327.6]
[null,"I01 - Funds Delegated by LA",-2793854,-2720004,-51748,-2771752,99.20890640670558,-22102,10063,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",4177.05]
[null,"I03 - SEN Funding",-153690,-141373.62,-1295,-142668.62,92.828824256620464,-11021.38,10063,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",87633.73]
[null,"I05 - Pupil Premium Grant",-253440,-194265,0,-194265,76.651278409090907,-59175,10063,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",56704.99]
[null,"I06 - Other Government Grants",0,-11989.99,0,-11989.99,0,11989.99,10063,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",8697.1]
[null,"I07 - Other Grants & Payments",-8020,-5072.8500000000004,-750.67,-5823.52,72.612468827930172,-2196.48,10063,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",56.67]
[null,"I08 - Income -Facilities & Svs",-13984,-7062.38,-2708.46,-9770.84,69.871567505720819,-4213.16,10063,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1324.51]
[null,"I09 - Income from Catering",-46000,-33457.069999999992,-3944.95,-37402.019999999997,81.308739130434773,-8597.980000000005,10063,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",382.7]
[null,"I10 - Supply Teacher Insurance",-5000,-5000,0,-5000,100,0,10063,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9262.2999999999993]
[null,"I12 - Income - Contributions",-14800,-13779.69,-2003.2,-15782.89,106.64114864864867,982.89,10063,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4097.1099999999997]
[null,"I13 - Donations/Private Funds",-2800,-3192.47,-1403.75,-4596.22,164.15071428571432,1796.22,10063,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2123.6799999999998]
[null,"I17 - Ext Sch Comm Other",0,-30734.13,30734.13,0,0,0,10063,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3212.47]
[null,"I18 - Addit Grants for Schools",-93079,-42961.25,-30734.13,-73695.38,79.1750878286187,-19383.62,10063,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1123.6300000000001]
[null,null,null,null,null,null,null,null,10063,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",12307.4]
[null,"CFR Revenue Income (Excl Bal)",-3384667,-3208892.45,-63854.03,-3272746.48,96.693307790692558,-111920.52,10063,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",13037.45]
[null,null,null,null,null,null,null,null,10063,181911,"E09",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1132.2]
[null,"E01 - Teaching Staff",1322542,1073027.97,109203.43,1182231.3999999999,89.390839761610607,140310.6,10063,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",839.12]
[null,"E03 - Education Support Staff",910019,718545.26,73839.55,792384.81,87.073435829361784,117634.19,10063,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",5577.13]
[null,"E04 - Premises Staff",57037,51276.59,5683.38,56959.97,99.86494731490086,77.03,10063,181911,"E12",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2587.0700000000002]
[null,"E05 - Admin & Clerical",212266,167474.76999999999,18864.580000000002,186339.35,87.785773510595192,25926.65,10063,181911,"E16",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3232.66]
[null,"E07 - Other Staff",125794,110467.8,10877.45,121345.25,96.463464076188046,4448.75,10063,181911,"E17",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",2304]
[null,"E08 - Indirect Employee Exp",37134,15975.05,6416.25,22391.3,60.298648139171654,14742.7,10063,181911,"E15",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",563.03]
[null,"E09 - Staff Training/Develpmnt",16400,8405.2699999999986,1132.2,9537.4699999999993,58.155304878048774,6862.5300000000016,10063,181911,"E14",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1797.94]
[null,"E10 - Supply Teacher Insurance",14978,19595,0,19595,130.8252103084524,-4617,10063,181911,"E18",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",615.12]
[null,"E11 - Staff Related Insurance",3450,0,0,0,0,3450,10063,181911,"E25",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",22256.51]
[null,null,null,null,null,null,null,null,10063,181911,"E19",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4136.3999999999996]
[null,"CFR Employee Expenditure ",2699620,2164767.71,226016.84,2390784.5499999998,88.56003993154593,308835.45,10063,181911,"E22",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",432.95]
[null,"E12 - Bldg Maint/Improvement",37540,23262.449999999997,2587.0700000000002,25849.519999999997,68.858604155567377,11690.480000000005,10063,181911,"E24",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1879.33]
[null,"E13 - Grounds Maint/Improvemnt",8822,5814,0,5814,65.903423260031744,3008,10063,181911,"E26",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",7642.73]
[null,"E14 - Cleaning & Caretaking",51076,38036.080000000002,1797.94,39834.019999999997,77.989701621113639,11241.98,10063,181911,"E20",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",468.95]
[null,"E15 - Water & Sewerage",15000,7807.48,563.03,8370.51,55.803400000000003,6629.49,10063,181911,"I01",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-51748]
[null,"E16 - Energy",36000,18879.73,3232.66,22112.39,61.423305555555565,13887.61,10063,181911,"I03",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-1295]
[null,"E17 - Rates",20411,20736,2304,23040,112.88030963696046,-2629,10063,181911,"E28",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2912.25]
[null,"E18 - Other Occupation Costs",9205,8129.38,615.12,8744.5,94.997284084736563,460.5,10063,181911,"E27",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2840]
[null,null,null,null,null,null,null,null,10063,181911,"CE02",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",4250]
[null,"CFR Premises Expenditure ",178054,122665.12,11099.82,133764.94,75.126051647253078,44289.06,10063,181911,"I07",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-750.67]
[null,"E19 - Learning Resources",93460,72273.72,4136.3999999999996,76410.12,81.757029745345605,17049.88,10063,181911,"I18",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"Edgware Primary - trf fm I17","JAMESC01",-30734.13]
[null,"E20 - ICT Learning Resources",34993,28270.85,468.95,28739.8,82.130140313777048,6253.2,10063,181911,"I08",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2708.46]
[null,"E22 - Administrative Supplies",15640,14484.76,432.95,14917.71,95.381777493606137,722.29,10063,181911,"I09",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3944.95]
[null,"E23 - Other Insurance Premiums",13568,1178,0,1178,8.6821933962264151,12390,10063,181911,"I12",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2003.2]
[null,"E24 - Special Facilities",11550,7295.7199999999984,1879.33,9175.0499999999993,79.437662337662317,2374.9500000000012,10063,181911,"I13",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1403.75]
[null,"E25 - Catering Supplies",151339,103156.58,22256.51,125413.09,82.868982879495704,25925.91,10063,181911,"I17",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"Edgware Primary - s/b I18","JAMESC01",30734.13]
[null,null,null,null,null,null,null,null,"10063 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":220081.75000000006}]
[null,"CFR Supplies & Services ",320550,226659.63,29174.14,255833.77,79.810878178131333,64716.23,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":220081.75000000006}]
[null,"E26 - Agency Supply Teachers",107992,91857.07,7642.73,99499.8,92.136269353285428,8492.2000000000007]
[null,"E27 - Prof Services-Curriculum",109226,132502.29,2840,135342.29,123.91032354933809,-26116.29]
[null,"E28 - Prof Services-Other",48215,22047.25,2912.25,24959.5,51.767084932075079,23255.5]
[]
[null,"CFR Agency & Contr Serv ",265433,246406.61,13394.98,259801.59,97.87840622680676,5631.41]
[null,"Contingency",-38429,0,0,0,0,-38429]
[null,"E30 - Direct Revenue Financing",16000,0,0,0,0,16000]
[]
[null,"CFR Holding ",-22429,0,0,0,0,-22429]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3441228,2760499.07,279685.78000000003,3040184.85,88.345929127625368,401043.15]
[null,"Revenue Balance C/forward",56561,-448393.38,215831.75,-232561.63,-411.16958681777197,289122.63]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-11239,-13541.32,0,-13541.32,120.48509653883796,2302.3200000000002]
[null,"CI04 - Direct Rev Financing",-16000,0,0,0,0,-16000]
[]
[null,"CFR Capital Income (Excl Bal)",-27239,-13541.32,0,-13541.32,49.712985058188636,-13697.68]
[]
[null,"CE02 - New Constr/Conversion",27239,30252.5,4250,34502.5,126.66581005176403,-7263.5]
[]
[null,"CFR Capital Expenditure ",27239,30252.5,4250,34502.5,126.66581005176403,-7263.5]
[]
[null,"Capital Balance C/forward",0,16711.18,4250,20961.18,0,-20961.18]
[]
[null,"TOTAL",56561,-431682.2,220081.75,-211600.45,-374.11016424744963,268161.45]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Fairway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",167150,null,null,null,null,null,10064,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",10867.93]
[null,"I01 - Funds Delegated by LA",-1446715,-1444066.24,0,-1444066.24,99.81691210777521,-2648.76,10064,181911,"E05",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",-8123.47]
[null,"I03 - SEN Funding",-69087,-79725.039999999994,-10382.24,-90107.28,130.4258109340397,21020.28,10064,181911,"E04",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1165.71]
[null,"I05 - Pupil Premium Grant",-114840,-85365,0,-85365,74.33385579937304,-29475,10064,181911,"E04",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-205.86]
[null,"I06 - Other Government Grants",-10000,-8958,-2150,-11108,111.08,1108,10064,181911,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",64983.51]
[null,"I07 - Other Grants & Payments",-5783,-6988.56,-540,-7528.56,130.18433339097353,1745.56,10064,181911,"E31",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",25214.57]
[null,"I08 - Income -Facilities & Svs",-156000,-114444.46,-10365.34,-124809.8,80.006282051282056,-31190.2,10064,181911,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",25437.87]
[null,"I09 - Income from Catering",-23000,-17986.34,-1839.61,-19825.95,86.199782608695656,-3174.05,10064,181911,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-34798.550000000003]
[null,"I12 - Income - Contributions",-9000,-20275.990000000002,-2445,-22720.99,252.45544444444442,13720.99,10064,181911,"E07",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",16151.13]
[null,"I13 - Donations/Private Funds",0,-1314.75,0,-1314.75,0,1314.75,10064,181911,"E07",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1013.26]
[null,"I16 - Ext Sch Comm Focussed",-225000,-1182.5899999999999,0,-1182.5899999999999,0.52559555555555537,-223817.41,10064,181911,"E05",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1041.1099999999999]
[null,"I17 - Ext Sch Comm Other",-3050,-24066.94,-751.99,-24818.93,813.73540983606551,21768.93,10064,181911,"E04",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",119.96]
[null,"I18 - Addit Grants for Schools",-32866,-16560.25,0,-16560.25,50.387178238909513,-16305.75,10064,181911,"E01",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7198.15]
[null,null,null,null,null,null,null,null,10064,181911,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1693.07]
[null,"CFR Revenue Income (Excl Bal)",-2095341,-1820934.16,-28474.18,-1849408.34,88.262881316215356,-245932.66,10064,181911,"E07",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",4262.84]
[null,null,null,null,null,null,null,null,10064,181911,"E05",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1934.89]
[null,"E01 - Teaching Staff",800469,618506.66,81884.11,700390.77,87.49755081083714,100078.23,10064,181911,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",313.58]
[null,"E03 - Education Support Staff",350050,343971.71,-849.23,343122.48,98.020991286959003,6927.52,10064,181911,"E01",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9702.4500000000007]
[null,"E04 - Premises Staff",22106,16968.810000000001,1393.39,18362.2,83.064326427214326,3743.8,10064,181911,"E03",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6818.38]
[null,"E05 - Admin & Clerical",76377,135683.71,5720.46,141404.17000000001,185.13972792856489,-65027.17,10064,181911,"E09",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",243.63]
[null,"E07 - Other Staff",299194,247385.25,21427.23,268812.48,89.845545030983246,30381.52,10064,181911,"E08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",11649.59]
[null,"E08 - Indirect Employee Exp",11019,7789.24,12170.46,19959.7,181.13894182775206,-8940.7000000000007,10064,181911,"E08",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",520.87]
[null,"E09 - Staff Training/Develpmnt",12800,5842.8,243.63,6086.43,47.550234375000002,6713.57,10064,181911,"E12",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",760.8]
[null,"E10 - Supply Teacher Insurance",395,395,0,395,100,0,10064,181911,"E16",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",7715.62]
[null,"E11 - Staff Related Insurance",508,0,0,0,0,508,10064,181911,"E15",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",126.07]
[null,"E31 - Extended School Staff",194098,53200.29,25214.57,78414.86,40.399622870920872,115683.14,10064,181911,"E14",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3875.18]
[null,null,null,null,null,null,null,null,10064,181911,"E18",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",646.29]
[null,"CFR Employee Expenditure ",1767016,1429743.47,147204.62,1576948.09,89.24356598921571,190067.91,10064,181911,"E13",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",444.94]
[null,"E12 - Bldg Maint/Improvement",33450,17730.55,760.8,18491.349999999999,55.280568011958138,14958.650000000001,10064,181911,"E25",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5613.67]
[null,"E13 - Grounds Maint/Improvemnt",2400,3574.82,444.94,4019.76,167.49,-1619.76,10064,181911,"E32",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",2236.38]
[null,"E14 - Cleaning & Caretaking",32965,25702.02,3875.18,29577.200000000001,89.723039587441235,3387.8,10064,181911,"E19",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",13993.56]
[null,"E15 - Water & Sewerage",6700,2240.5500000000002,126.07,2366.62,35.322686567164176,4333.38,10064,181911,"E22",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",913.45]
[null,"E16 - Energy",30000,19211.349999999999,7715.62,26926.97,89.756566666666671,3073.03,10064,181911,"E24",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3015.18]
[null,"E17 - Rates",49463,47196,0,47196,95.416776176131648,2267,10064,181911,"E26",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",391.13]
[null,"E18 - Other Occupation Costs",7870,10566.32,646.29,11212.61,142.47280813214741,-3342.61,10064,181911,"E20",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",399.52]
[null,null,null,null,null,null,null,null,10064,181911,"I03",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-10382.24]
[null,"CFR Premises Expenditure ",162848,126221.61,13568.9,139790.51,85.841097219493022,23057.49,10064,181911,"E28",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",610]
[null,"E19 - Learning Resources",55831,33195.269999999997,13993.56,47188.83,84.520839676882019,8642.17,10064,181911,"E27",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5315.52]
[null,"E20 - ICT Learning Resources",20500,18010.11,399.52,18409.63,89.803073170731707,2090.37,10064,181911,"I06",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-2150]
[null,"E22 - Administrative Supplies",11630,13218.07,913.45,14131.52,121.50920034393808,-2501.52,10064,181911,"I07",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-540]
[null,"E23 - Other Insurance Premiums",3976,476,0,476,11.971830985915492,3500,10064,181911,"I08",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-10365.34]
[null,"E24 - Special Facilities",6900,4888.29,3015.18,7903.47,114.54304347826086,-1003.47,10064,181911,"I09",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1839.61]
[null,"E25 - Catering Supplies",75328,45222.19,5613.67,50835.86,67.486007858963461,24492.14,10064,181911,"I12",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2445]
[null,"E32 - Extended Sch other costs",33952,20675.490000000002,2236.38,22911.87,67.483123232799244,11040.13,10064,181911,"I17",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-751.99]
[null,null,null,null,null,null,null,null,"10064 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":164787.75000000003}]
[null,"CFR Supplies & Services ",208117,135685.42000000001,26171.759999999998,161857.18,77.772205057731952,46259.82,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":164787.75000000003}]
[null,"E26 - Agency Supply Teachers",2000,16954.330000000002,391.13,17345.46,867.27300000000002,-15345.46]
[null,"E27 - Prof Services-Curriculum",63784,49797.64,5315.52,55113.16,86.405932522262631,8670.84]
[null,"E28 - Prof Services-Other",35955,39623.82,610,40233.82,111.9004867195105,-4278.82]
[]
[null,"CFR Agency & Contr Serv ",101739,106375.79,6316.65,112692.44,110.76621551224213,-10953.44]
[null,"Contingency",22771,0,0,0,0,22771]
[]
[null,"CFR Holding ",22771,0,0,0,0,22771]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2262491,1798026.29,193261.93,1991288.22,88.013089112840674,271202.78000000003]
[null,"Revenue Balance C/forward",167150,-22907.87,164787.75,141879.88,84.881770864492978,25270.12]
[null,"Capital Balance B/forward",21469]
[null,"CI01 - Capital Income",-6954,-5467.47,0,-5467.47,78.623382226056947,-1486.53]
[]
[null,"CFR Capital Income (Excl Bal)",-6954,-5467.47,0,-5467.47,78.623382226056947,-1486.53]
[]
[null,"Capital - Future Yrs",21469,0,0,0,0,21469]
[null,"CE02 - New Constr/Conversion",6954,25292.34,0,25292.34,363.70923209663505,-18338.34]
[]
[null,"CFR Capital Expenditure ",28423,25292.34,0,25292.34,88.985469514125867,3130.66]
[]
[null,"Capital Balance C/forward",21469,19824.87,0,19824.87,92.341841725278314,1644.13]
[]
[null,"TOTAL",188619,-3083,164787.75,161704.75,85.730891373615592,26914.25]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Foulds"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",171440,null,null,null,null,null,10065,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3500.12]
[null,"I01 - Funds Delegated by LA",-1238363,-1183321,-22702,-1206023,97.388487866643302,-32340,10065,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",4347.45]
[null,"I03 - SEN Funding",-57444,-62608,1127,-61481,107.02771394749671,4037,10065,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",58874.84]
[null,"I05 - Pupil Premium Grant",-40860,-29385,0,-29385,71.916299559471369,-11475,10065,181911,"E31",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",135.6]
[null,"I06 - Other Government Grants",0,-2090,0,-2090,0,2090,10065,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",13840.44]
[null,"I07 - Other Grants & Payments",-2360,-21477,0,-21477,910.04237288135585,19117,10065,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2866.32]
[null,"I08 - Income -Facilities & Svs",-47850,-41439.68,-615.35,-42055.03,87.889299895506795,-5794.97,10065,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",18.89]
[null,"I09 - Income from Catering",-20000,-17223.849999999999,-2949.4,-20173.25,100.86624999999998,173.25,10065,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",169.01]
[null,"I12 - Income - Contributions",-55500,-53861.16,-6225.24,-60086.400000000001,108.26378378378378,4586.3999999999996,10065,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",249.56]
[null,"I13 - Donations/Private Funds",-18780,-3191.39,-14666.52,-17857.91,95.090042598509058,-922.09,10065,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5991.74]
[null,"I18 - Addit Grants for Schools",-63259,-42849.13,0,-42849.13,67.736021751845584,-20409.87,10065,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",813.53]
[null,null,null,null,null,null,null,null,10065,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",604.04]
[null,"CFR Revenue Income (Excl Bal)",-1544416,-1457446.21,-46031.51,-1503477.72,97.349271180821745,-40938.28,10065,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",941.54]
[null,null,null,null,null,null,null,null,10065,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1169.46]
[null,"E01 - Teaching Staff",786188,665721.54,74163.77,739885.31,94.110481208057095,46302.689999999922,10065,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9297.19]
[null,"E02 - Supply Teaching Staff",13296,14077.55,0,14077.55,105.8780836341757,-781.55,10065,181911,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3723.09]
[null,"E03 - Education Support Staff",229998,175925.06999999995,18377.060000000001,194302.12999999998,84.479921564535331,35695.870000000039,10065,181911,"E09",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",260]
[null,"E04 - Premises Staff",62769,55951.92,5766.47,61718.39,98.326227915053607,1050.6099999999999,10065,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",149.15]
[null,"E05 - Admin & Clerical",51893,45686.23,4610.67,50296.9,96.924247971788105,1596.1,10065,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",399.22]
[null,"E07 - Other Staff",36588,33456.35,3489.25,36945.599999999999,100.97736962938669,-357.6,10065,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",290]
[null,"E08 - Indirect Employee Exp",13400,16388.979999999996,548.37,16937.349999999999,126.39813432835817,-3537.3499999999976,10065,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",5167.1499999999996]
[null,"E09 - Staff Training/Develpmnt",4895,5321.44,260,5581.44,114.02328907048008,-686.44,10065,181911,"E17",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",2204]
[null,"E10 - Supply Teacher Insurance",12251,11928.6,0,11928.6,97.368378091584361,322.39999999999998,10065,181911,"E15",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",197.31]
[null,"E11 - Staff Related Insurance",1700,0,0,0,0,1700,10065,181911,"E18",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",160]
[null,"E31 - Extended School Staff",0,1310.8,135.6,1446.4,0,-1446.4,10065,181911,"E25",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",18.2]
[null,null,null,null,null,null,null,null,10065,181911,"E19",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2074.63]
[null,"CFR Employee Expenditure ",1212978,1025768.48,107351.19,1133119.67,93.416341434057315,79858.329999999958,10065,181911,"E22",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",333.26]
[null,"E12 - Bldg Maint/Improvement",23404,7521.82,290,7811.82,33.378140488805336,15592.18,10065,181911,"E24",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",943.61]
[null,"E14 - Cleaning & Caretaking",3321,2667.48,0,2667.48,80.32158988256549,653.52,10065,181911,"E26",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1040]
[null,"E15 - Water & Sewerage",8200,1693.99,197.31,1891.3,23.064634146341469,6308.7,10065,181911,"E20",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",40]
[null,"E16 - Energy",26750,7636.37,5167.1499999999996,12803.52,47.8636261682243,13946.48,10065,181911,"I01",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-22702]
[null,"E17 - Rates",23188,19832,2204,22036,95.031913058478537,1152,10065,181911,"I03",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",1127]
[null,"E18 - Other Occupation Costs",6405,5342.38,160,5502.38,85.907572209211551,902.62,10065,181911,"E28",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3806]
[null,null,null,null,null,null,null,null,10065,181911,"E27",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3157.31]
[null,"CFR Premises Expenditure ",91268,44694.04,8018.46,52712.5,57.755730376473679,38555.5,10065,181911,"I08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-615.35]
[null,"E19 - Learning Resources",78008,50241.42,2074.63,52316.05,67.064980514818998,25691.95,10065,181911,"I09",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2949.4]
[null,"E20 - ICT Learning Resources",13558,12531.79,40,12571.79,92.725992034223339,986.21,10065,181911,"I12",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-6225.24]
[null,"E22 - Administrative Supplies",9900,9112.82,333.26,9446.08,95.414949494949482,453.92,10065,181911,"I13",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-14666.52]
[null,"E23 - Other Insurance Premiums",7880,630,0,630,7.9949238578680202,7250,"10065 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":80751.14999999998}]
[null,"E24 - Special Facilities",5550,7077.06,943.61,8020.67,144.51657657657657,-2470.67,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":80751.14999999998}]
[null,"E25 - Catering Supplies",77205,40751.19,18.2,40769.39,52.806670552425359,36435.61]
[]
[null,"CFR Supplies & Services ",192101,120344.28,3409.7,123753.98,64.421309623583426,68347.02]
[null,"E26 - Agency Supply Teachers",13230,4009.75,1040,5049.75,38.168934240362809,8180.25]
[null,"E27 - Prof Services-Curriculum",54632,55651.54,3157.31,58808.85,107.64542758822668,-4176.8500000000004]
[null,"E28 - Prof Services-Other",31016,31862.82,3806,35668.82,115.00135413979881,-4652.82]
[]
[null,"CFR Agency & Contr Serv ",98878,91524.11,8003.31,99527.42,100.65678917453832,-649.41999999999996]
[null,"Contingency",115929,0,0,0,0,115929]
[null,"E30 - Direct Revenue Financing",4702,0,0,0,0,4702]
[]
[null,"CFR Holding ",120631,0,0,0,0,120631]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1715856,1282330.9099999999,126782.66,1409113.57,82.123066854094972,306742.42999999993]
[null,"Revenue Balance C/forward",171440,-175115.3,80751.149999999994,-94364.15,-55.042084694353719,265804.14999999997]
[null,"Capital Balance B/forward",10534]
[null,"CI01 - Capital Income",-7544,-5640.93,0,-5640.93,74.773727465535515,-1903.07]
[null,"CI04 - Direct Rev Financing",-4702,0,0,0,0,-4702]
[]
[null,"CFR Capital Income (Excl Bal)",-12246,-5640.93,0,-5640.93,46.063449289563941,-6605.07]
[]
[null,"Capital - Future Yrs",4780,0,0,0,0,4780]
[null,"CE02 - New Constr/Conversion",18000,42967.28,0,42967.28,238.70711111111112,-24967.279999999999]
[]
[null,"CFR Capital Expenditure ",22780,42967.28,0,42967.28,188.61843722563651,-20187.28]
[]
[null,"Capital Balance C/forward",10534,37326.35,0,37326.35,354.34165559141826,-26792.35]
[]
[null,"TOTAL",181974,-137788.95000000001,80751.149999999994,-57037.8,-31.343928253486766,239011.79999999996]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Frith Manor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-2177,null,null,null,null,null,10066,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",10065.68]
[null,"I01 - Funds Delegated by LA",-2576594,-2595052.98,-47000,-2642052.98,102.54052365254284,65458.98,10066,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",4112.43]
[null,"I03 - SEN Funding",-88774,-56042,0,-56042,63.128844030909953,-32732,10066,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",101153.91]
[null,"I05 - Pupil Premium Grant",-130680,-70620,-36697.5,-107317.5,82.122359963269048,-23362.5,10066,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",36926.44]
[null,"I06 - Other Government Grants",0,-3170,-400,-3570,0,3570,10066,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",6346.36]
[null,"I08 - Income -Facilities & Svs",-62500,-53478.55,-21653.4,-75131.95,120.21111999999999,12631.95,10066,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",88]
[null,"I09 - Income from Catering",-41000,-21899.97,-6073.69,-27973.66,68.228439024390241,-13026.34,10066,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",904.68]
[null,"I12 - Income - Contributions",-87350,-85402.48,-14539.78,-99942.26,114.41586720091587,12592.26,10066,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",373.76]
[null,"I13 - Donations/Private Funds",-20500,-33980.97,-16715.599999999999,-50696.57,247.30034146341461,30196.57,10066,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",10469.530000000001]
[null,"I18 - Addit Grants for Schools",-117182,-41822,-30107.5,-71929.5,61.382720895700707,-45252.5,10066,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2113.92]
[null,null,null,null,null,null,null,null,10066,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1089.79]
[null,"CFR Revenue Income (Excl Bal)",-3124580,-2961468.95,-173187.47,-3134656.42,100.32248878249237,10076.42,10066,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1690.75]
[null,null,null,null,null,null,null,null,10066,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1106.24]
[null,"E01 - Teaching Staff",1557278,1291390.94,126846.07,1418237.01,91.071537002384943,139040.99,10066,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",15222.63]
[null,"E02 - Supply Teaching Staff",5000,2565.39,0,2565.39,51.3078,2434.61,10066,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",9053.26]
[null,"E03 - Education Support Staff",636131,506246.41,48093.62,554340.03,87.142432926551294,81790.97,10066,181911,"E09",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",455.34]
[null,"E04 - Premises Staff",60334,52756.55,5592.43,58348.98,96.709947956376183,1985.02,10066,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",801.46]
[null,"E05 - Admin & Clerical",153580,125874.21,12661.11,138535.32,90.204010938924341,15044.679999999998,10066,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",668.26]
[null,"E07 - Other Staff",90020,74339.81,7524.15,81863.959999999992,90.939746722950446,8156.0400000000091,10066,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",131.05000000000001]
[null,"E08 - Indirect Employee Exp",16781,8822.23,1600.77,10423,62.111912281747216,6358,10066,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",837.94]
[null,"E09 - Staff Training/Develpmnt",4350,2643.47,455.34,3098.81,71.237011494252869,1251.19,10066,181911,"E12",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1026.72]
[null,"E10 - Supply Teacher Insurance",986,986,0,986,100,0,10066,181911,"E16",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P9 Posting Summary","JAMESC01",4722]
[null,"E11 - Staff Related Insurance",3500,0,0,0,0,3500,10066,181911,"E16",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",4184.3999999999996]
[null,null,null,null,null,null,null,null,10066,181911,"E15",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",221.89]
[null,"CFR Employee Expenditure ",2527960,2065625.01,202773.49,2268398.5,89.73237313881549,259561.5,10066,181911,"E15",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",958.11]
[null,"E12 - Bldg Maint/Improvement",36000,10970.939999999997,1864.66,12835.599999999999,35.654444444444437,23164.400000000001,10066,181911,"E14",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",7827.64]
[null,"E13 - Grounds Maint/Improvemnt",3700,2212,832.5,3044.5,82.28378378378379,655.5,10066,181911,"E14",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3948.89]
[null,"E14 - Cleaning & Caretaking",49230,31503.439999999999,11776.53,43279.97,87.913812715823681,5950.03,10066,181911,"E18",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",303.97000000000003]
[null,"E15 - Water & Sewerage",3000,-1512.9,1180,-332.9,-11.096666666666666,3332.9,10066,181911,"E18",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1748.64]
[null,"E16 - Energy",40000,14492.21,8906.4,23398.61,58.496524999999998,16601.39,10066,181911,"E13",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",555]
[null,"E17 - Rates",38922,40014,0,40014,102.8056112224449,-1092,10066,181911,"E13",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",277.5]
[null,"E18 - Other Occupation Costs",15420,11657.47,2052.61,13710.08,88.91102464332036,1709.92,10066,181911,"E25",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",75]
[null,null,null,null,null,null,null,null,10066,181911,"E25",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",27767.52]
[null,"CFR Premises Expenditure ",186272,109337.16,26612.7,135949.85999999999,72.984592423982136,50322.14,10066,181911,"E19",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",11310.25]
[null,"E19 - Learning Resources",119032,84810.4,17339.86,102150.26,85.817477653068096,16881.740000000002,10066,181911,"E19",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6029.61]
[null,"E20 - ICT Learning Resources",25950,19424.88,1743.15,21168.03,81.572369942196531,4781.97,10066,181911,"E22",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",6649.4]
[null,"E22 - Administrative Supplies",39550,23588.19,10165.280000000001,33753.47,85.343792667509476,5796.53,10066,181911,"E22",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",3515.88]
[null,"E23 - Other Insurance Premiums",15888,1188,0,1188,7.4773413897280978,14700,10066,181911,"E24",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",2421.75]
[null,"E24 - Special Facilities",5500,13686.42,5036.51,18722.93,340.41690909090909,-13222.93,10066,181911,"E24",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2614.7600000000002]
[null,"E25 - Catering Supplies",166857,47413.51,27842.52,75256.03,45.102111388794,91600.97,10066,181911,"E26",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5330]
[null,null,null,null,null,null,null,null,10066,181911,"E26",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",10153.42]
[null,"CFR Supplies & Services ",372777,190111.4,62127.32,252238.72,67.664775455567266,120538.28,10066,181911,"E20",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1123.19]
[null,"E26 - Agency Supply Teachers",100000,38621.660000000003,15483.42,54105.08,54.105080000000008,45894.92,10066,181911,"E20",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",619.96]
[null,"E27 - Prof Services-Curriculum",96132,66366.12,26480.84,92846.96,96.582782008072229,3285.04,10066,181911,"I01",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-47000]
[null,"E28 - Prof Services-Other",45767,23718.1,19474.240000000002,43192.34,94.374418248956687,2574.66,10066,181911,"I05",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-36697.5]
[null,null,null,null,null,null,null,null,10066,181911,"CI01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-2744.31]
[null,"CFR Agency & Contr Serv ",241899,128705.88,61438.5,190144.38,78.604864013493227,51754.62,10066,181911,"E28",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",460]
[null,"Contingency",-206505,0,0,0,0,-206505,10066,181911,"E28",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",19014.240000000002]
[null,null,null,null,null,null,null,null,10066,181911,"E27",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",26480.84]
[null,"CFR Holding ",-206505,0,0,0,0,-206505,10066,181911,"I06",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-400]
[null,null,null,null,null,null,null,null,10066,181911,"I18",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-30107.5]
[null,"CFR2 Revenue Expenditure: TOTAL",3122403,2493779.4500000002,352952.01,2846731.46,91.171173612118622,275671.53999999998,10066,181911,"I08",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-14376.4]
[null,"Revenue Balance C/forward",-2177,-467689.5,179764.54,-287924.96000000002,13225.767570050526,285747.96000000002,10066,181911,"I08",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-7277]
[null,"Capital Balance B/forward",21611,null,null,null,null,null,10066,181911,"I09",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2779.47]
[null,"CI01 - Capital Income",-11308,-5654,-2744.31,-8398.31,74.268747789175805,-2909.69,10066,181911,"I09",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3294.22]
[null,null,null,null,null,null,null,null,10066,181911,"I12",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-7098.02]
[null,"CFR Capital Income (Excl Bal)",-11308,-5654,-2744.31,-8398.31,74.268747789175805,-2909.69,10066,181911,"I12",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-7441.76]
[null,null,null,null,null,null,null,null,10066,181911,"I13",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-7859.34]
[null,"CE02 - New Constr/Conversion",32919,27843,0,27843,84.580333545976487,5076,10066,181911,"I13",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-8856.26]
[null,null,null,null,null,null,null,null,"10066 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":177020.23000000013}]
[null,"CFR Capital Expenditure ",32919,27843,0,27843,84.580333545976487,5076,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":177020.23000000013}]
[]
[null,"Capital Balance C/forward",21611,22189,-2744.31,19444.689999999999,89.975891906899264,2166.31]
[]
[null,"TOTAL",19434,-445500.5,177020.23,-268480.27,-1381.4977359267264,287914.27]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Garden Suburb Jnr"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",139043,null,null,null,null,null,10067,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2709.06]
[null,"I01 - Funds Delegated by LA",-1472386,-1479875,0,-1479875,100.50863020974118,7489,10067,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1792.67]
[null,"I03 - SEN Funding",-77162,-64312.33,-3460.75,-67773.08,87.832197195510744,-9388.92,10067,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",67570.080000000002]
[null,"I05 - Pupil Premium Grant",-104280,-80332.800000000003,0,-80332.800000000003,77.035673187571916,-23947.200000000001,10067,181911,"E02",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",399.62]
[null,"I07 - Other Grants & Payments",0,0,-500,-500,0,500,10067,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",13470.62]
[null,"I08 - Income -Facilities & Svs",-15300,-15442.18,-4032,-19474.18,127.28222222222223,4174.18,10067,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1185.3599999999999]
[null,"I09 - Income from Catering",-72150,-55959.77,-13999.9,-69959.67,96.964199584199591,-2190.33,10067,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",48.53]
[null,"I11 - Other Insurance Claims",0,-2077.3999999999996,-394.8,-2472.1999999999998,0,2472.1999999999998,10067,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",276.97000000000003]
[null,"I12 - Income - Contributions",0,-26634.2,-200,-26834.2,0,26834.2,10067,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",160.4]
[null,"I13 - Donations/Private Funds",0,-1986.37,-1168.28,-3154.65,0,3154.65,10067,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7387.14]
[null,"I18 - Addit Grants for Schools",-8158,-14650,0,-14650,179.57832802157395,6492,10067,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",867.18]
[null,null,null,null,null,null,null,null,10067,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",318.86]
[null,"CFR Revenue Income (Excl Bal)",-1749436,-1741270.05,-23755.73,-1765025.78,100.89113177046772,15589.78,10067,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",728.74]
[null,null,null,null,null,null,null,null,10067,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",482.23]
[null,"E01 - Teaching Staff",962248,796849.99,86092.76,882942.75,91.758335688928412,79305.25,10067,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",11135.54]
[null,"E02 - Supply Teaching Staff",0,2133.15,465.48,2598.63,0,-2598.63,10067,181911,"E02",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",65.86]
[null,"E03 - Education Support Staff",217858,178725.17,17885.740000000002,196610.91,90.247275748423291,21247.089999999997,10067,181911,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3547.94]
[null,"E04 - Premises Staff",31883,25846.03,2435.3000000000002,28281.33,88.703478342690445,3601.67,10067,181911,"E09",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",200]
[null,"E05 - Admin & Clerical",45558,38432.43,3714.77,42147.199999999997,92.513279775231567,3410.8,10067,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",278.98]
[null,"E07 - Other Staff",29378,16658.16,1552.75,18210.91,61.988256518483219,11167.09,10067,181911,"E08",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",434.95]
[null,"E08 - Indirect Employee Exp",11086,5976.82,713.93,6690.75,60.353148114739312,4395.25,10067,181911,"E12",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1992.9]
[null,"E09 - Staff Training/Develpmnt",5250,2262.8000000000002,200,2462.8000000000002,46.910476190476196,2787.2,10067,181911,"E16",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",7466.64]
[null,"E10 - Supply Teacher Insurance",12113,12468.72,0,12468.72,102.93667960042929,-355.72,10067,181911,"E15",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1439.75]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10067,181911,"E14",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3858.92]
[null,null,null,null,null,null,null,null,10067,181911,"E18",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1946.25]
[null,"CFR Employee Expenditure ",1317374,1079353.27,113060.73,1192414,90.514462863241576,124960,10067,181911,"E25",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",13147.96]
[null,"E12 - Bldg Maint/Improvement",15100,4750.91,1992.9,6743.81,44.660993377483443,8356.19,10067,181911,"E19",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2549.63]
[null,"E13 - Grounds Maint/Improvemnt",5500,4092,0,4092,74.400000000000006,1408,10067,181911,"E22",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",788.81]
[null,"E14 - Cleaning & Caretaking",21200,13756.73,3858.92,17615.650000000001,83.092688679245299,3584.35,10067,181911,"E24",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2805.63]
[null,"E15 - Water & Sewerage",800,405.38,1439.75,1845.13,230.64125000000001,-1045.1300000000001,10067,181911,"E26",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",7250]
[null,"E16 - Energy",19750,11158.93,7466.64,18625.57,94.306683544303795,1124.43,10067,181911,"E20",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",473.48]
[null,"E17 - Rates",19524,20135.25,0,20135.25,103.13076213890598,-611.25,10067,181911,"I03",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-3460.75]
[null,"E18 - Other Occupation Costs",10782,5587.07,1946.25,7533.32,69.869411982934523,3248.68,10067,181911,"E28",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",747.5]
[null,null,null,null,null,null,null,null,10067,181911,"E27",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",10293.59]
[null,"CFR Premises Expenditure ",92656,59886.27,16704.46,76590.73,82.661381885684676,16065.27,10067,181911,"I07",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-500]
[null,"E19 - Learning Resources",42196,50962.94,2549.63,53512.57,126.81905867854773,-11316.57,10067,181911,"I08",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4032]
[null,"E20 - ICT Learning Resources",14375,13729.9,473.48,14203.38,98.806121739130433,171.62,10067,181911,"I09",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-13999.9]
[null,"E22 - Administrative Supplies",12400,9615.6200000000008,788.81,10404.43,83.906693548387082,1995.57,10067,181911,"I11",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-394.8]
[null,"E23 - Other Insurance Premiums",9204,704,0,704,7.6488483268144298,8500,10067,181911,"I12",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-200]
[null,"E24 - Special Facilities",9950,10059.379999999999,2805.63,12865.01,129.29658291457287,-2915.01,10067,181911,"I13",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1168.28]
[null,"E25 - Catering Supplies",84256,54035.05,13147.96,67183.009999999995,79.736766521078621,17072.990000000002,"10067 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":144066.06}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":144066.06}]
[null,"CFR Supplies & Services ",172381,139106.89000000001,19765.509999999998,158872.4,92.16352150178966,13508.6]
[null,"E26 - Agency Supply Teachers",65000,54143.06,7250,61393.06,94.450861538461538,3606.94]
[null,"E27 - Prof Services-Curriculum",170037,129437.97,10293.59,139731.56,82.177149679187465,30305.439999999999]
[null,"E28 - Prof Services-Other",33595,30321.89,747.5,31069.39,92.482184848935844,2525.61]
[]
[null,"CFR Agency & Contr Serv ",268632,213902.92,18291.09,232194.01,86.435722475356627,36437.99]
[null,"Contingency",37436,0,0,0,0,37436]
[]
[null,"CFR Holding ",37436,0,0,0,0,37436]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1888479,1492249.35,167821.79,1660071.14,87.905194603699584,228407.86]
[null,"Revenue Balance C/forward",139043,-249020.7,144066.06,-104954.64,-75.483584214955087,243997.64]
[null,"Capital Balance B/forward",10119]
[null,"CI01 - Capital Income",-8039,-12020.62,0,-12020.62,149.52879711406888,3981.62]
[]
[null,"CFR Capital Income (Excl Bal)",-8039,-12020.62,0,-12020.62,149.52879711406888,3981.62]
[]
[null,"CE02 - New Constr/Conversion",18158,28339.67,0,28339.67,156.07264015860778,-10181.67]
[]
[null,"CFR Capital Expenditure ",18158,28339.67,0,28339.67,156.07264015860778,-10181.67]
[]
[null,"Capital Balance C/forward",10119,16319.05,0,16319.05,161.27137068880324,-6200.05]
[]
[null,"TOTAL",149162,-232701.65,144066.06,-88635.59,-59.422366286319573,237797.59]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Garden Suburb Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",31127,null,null,null,null,null,10068,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2635.54]
[null,"I01 - Funds Delegated by LA",-1149123,-1155618,0,-1155618,100.56521364553664,6495,10068,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1792.66]
[null,"I03 - SEN Funding",-25599,-38420.92,0,-38420.92,150.08758154615415,12821.92,10068,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",39716.06]
[null,"I05 - Pupil Premium Grant",-43400,-19800,-13350,-33150,76.382488479262676,-10250,10068,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",-169.14]
[null,"I06 - Other Government Grants",0,0,-2800,-2800,0,2800,10068,181911,"E02",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",450.87]
[null,"I07 - Other Grants & Payments",0,-175,0,-175,0,175,10068,181911,"E02",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",169.14]
[null,"I08 - Income -Facilities & Svs",-9979,-6280.7500000000009,-3774.03,-10054.780000000001,100.75939472893077,75.780000000001166,10068,181911,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",17637.32]
[null,"I09 - Income from Catering",-3275,-517.65,-300,-817.65,24.966412213740458,-2457.35,10068,181911,"E07",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2146.08]
[null,"I10 - Supply Teacher Insurance",-1575,0,-11228.8,-11228.8,712.93968253968239,9653.7999999999993,10068,181911,"E05",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",266.83]
[null,"I11 - Other Insurance Claims",0,0,-2333.08,-2333.08,0,2333.08,10068,181911,"E04",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",160.38999999999999]
[null,"I12 - Income - Contributions",0,-3412.7,-1169,-4581.7,0,4581.7,10068,181911,"E01",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4273.13]
[null,"I13 - Donations/Private Funds",0,-996.78,-21046.19,-22042.97,0,22042.97,10068,181911,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1057.07]
[null,"I18 - Addit Grants for Schools",-108518,-48425.75,-31991.88,-80417.63,74.105337363386724,-28100.37,10068,181911,"E07",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",190.9]
[null,null,null,null,null,null,null,null,10068,181911,"E05",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",708.96]
[null,"CFR Revenue Income (Excl Bal)",-1341469,-1273647.55,-87992.98,-1361640.53,101.50368961191052,20171.53,10068,181911,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",482.23]
[null,null,null,null,null,null,null,null,10068,181911,"E01",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6158.58]
[null,"E01 - Teaching Staff",700385,550364.55000000005,49978.63,600343.18000000005,85.716167536426397,100041.82,10068,181911,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4704.2700000000004]
[null,"E02 - Supply Teaching Staff",0,1718.9,620.01,2338.91,0,-2338.91,10068,181911,"E09",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1945]
[null,"E03 - Education Support Staff",272701,232663.25,23398.66,256061.91,93.898412547075367,16639.09,10068,181911,"E09",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1412.5]
[null,"E04 - Premises Staff",31033,25845.56,2435.2800000000002,28280.84,91.131505171913773,2752.16,10068,181911,"E08",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",340.55]
[null,"E05 - Admin & Clerical",42570,36264.89,3611.33,39876.22,93.672116513976974,2693.78,10068,181911,"E08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",116.92]
[null,"E07 - Other Staff",33221,26432.18,2336.98,28769.16,86.599319707413983,4451.84,10068,181911,"E08",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",280.66000000000003]
[null,"E08 - Indirect Employee Exp",8194,6234.81,738.13,6972.94,85.098120576031249,1221.06,10068,181911,"E12",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",11813.3]
[null,"E09 - Staff Training/Develpmnt",1050,660,3357.5,4017.5,382.61904761904754,-2967.5,10068,181911,"E12",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",379.08]
[null,"E10 - Supply Teacher Insurance",11467,12018.2,0,12018.2,104.806837010552,-551.20000000000005,10068,181911,"E16",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P9 Posting Summary","JAMESC01",2453.36]
[null,"E11 - Staff Related Insurance",1450,0,0,0,0,1450,10068,181911,"E16",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1795.64]
[null,null,null,null,null,null,null,null,10068,181911,"E15",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1933.5]
[null,"CFR Employee Expenditure ",1102071,892202.34,86476.52,978678.86,88.803612471428792,123392.14,10068,181911,"E15",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",-941.05]
[null,"E12 - Bldg Maint/Improvement",8036,1351.07,12192.38,13543.45,168.534718765555,-5507.45,10068,181911,"E14",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2377.88]
[null,"E13 - Grounds Maint/Improvemnt",1000,561.92999999999995,9.6300000000000008,571.55999999999995,57.156000000000006,428.44,10068,181911,"E14",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2414.23]
[null,"E14 - Cleaning & Caretaking",15100,8371.6299999999992,4792.1099999999997,13163.74,87.177086092715228,1936.26,10068,181911,"E18",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1668.2]
[null,"E15 - Water & Sewerage",500,424.7,992.45,1417.15,283.43,-917.15,10068,181911,"E18",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",-738.41]
[null,"E16 - Energy",13000,3275.17,4249,7524.17,57.878230769230761,5475.83,10068,181911,"E13",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",9.6300000000000008]
[null,"E17 - Rates",19524,20135.25,0,20135.25,103.13076213890598,-611.25,10068,181911,"E25",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",21632.68]
[null,"E18 - Other Occupation Costs",6425,4233.79,929.79,5163.58,80.367003891050587,1261.42,10068,181911,"E25",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",11860.77]
[null,null,null,null,null,null,null,null,10068,181911,"E19",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1853.14]
[null,"CFR Premises Expenditure ",63585,38353.54,23165.360000000001,61518.9,96.750648737909884,2066.1,10068,181911,"E19",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3207.77]
[null,"E19 - Learning Resources",14801,13403.31,5060.91,18464.22,124.74981420174311,-3663.22,10068,181911,"E22",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",167.83]
[null,"E20 - ICT Learning Resources",8379,7641.79,1598.02,9239.81,110.2734216493615,-860.81,10068,181911,"E22",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1655.96]
[null,"E22 - Administrative Supplies",10498,5528.13,1823.79,7351.92,70.031625071442178,3146.08,10068,181911,"E24",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",624.85]
[null,"E23 - Other Insurance Premiums",6534,534,0,534,8.1726354453627206,6000,10068,181911,"E26",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",19040]
[null,"E24 - Special Facilities",0,995.67,624.85,1620.52,0,-1620.52,10068,181911,"E26",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5570]
[null,"E25 - Catering Supplies",101257,30624.070000000003,33493.449999999997,64117.52,63.321567891602555,37139.480000000003,10068,181911,"E20",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1582.6]
[null,null,null,null,null,null,null,null,10068,181911,"E20",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",15.42]
[null,"CFR Supplies & Services ",141469,58726.97,42601.02,101327.99,71.62557874870113,40141.01,10068,181911,"I05",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-13350]
[null,"E26 - Agency Supply Teachers",5500,11197,24610,35807,651.0363636363636,-30307,10068,181911,"CI01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-54083]
[null,"E27 - Prof Services-Curriculum",24217,32932.769999999997,6635,39567.769999999997,163.38840483957551,-15350.77,10068,181911,"CI01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-1748.12]
[null,"E28 - Prof Services-Other",30867,22633,7583.2,30216.2,97.891599442770598,650.79999999999995,10068,181911,"E28",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",7348.82]
[null,null,null,null,null,null,null,null,10068,181911,"E28",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",234.38]
[null,"CFR Agency & Contr Serv ",60584,66762.77,38828.199999999997,105590.97,174.2885415291166,-45006.97,10068,181911,"E27",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",5000]
[null,"Contingency",4887,0,0,0,0,4887,10068,181911,"E27",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1635]
[null,null,null,null,null,null,null,null,10068,181911,"CE02",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P9 Posting Summary","JAMESC01",27435]
[null,"CFR Holding ",4887,0,0,0,0,4887,10068,181911,"CE04",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Information Communications Technology"},"P9 Posting Summary","JAMESC01",15120.9]
[null,null,null,null,null,null,null,null,10068,181911,"CE04",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",3395]
[null,"CFR2 Revenue Expenditure: TOTAL",1372596,1056045.6200000001,191071.1,1247116.72,90.858251080434442,125479.28,10068,181911,"I06",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-1000]
[null,"Revenue Balance C/forward",31127,-217601.93,103078.12,-114523.81,-367.92434221094226,145650.81,10068,181911,"I06",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1800]
[null,"Capital Balance B/forward",17071,null,null,null,null,null,10068,181911,"I18",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-31991.88]
[null,"CI01 - Capital Income",-7026,-3513.13,-55831.12,-59344.25,844.63777398235118,52318.25,10068,181911,"I08",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2331.9299999999998]
[null,"CI03 - Private Capital Income",0,0,-6419.9,-6419.9,0,6419.9,10068,181911,"I08",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1442.1]
[null,null,null,null,null,null,null,null,10068,181911,"I09",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-300]
[null,"CFR Capital Income (Excl Bal)",-7026,-3513.13,-62251.02,-65764.149999999994,936.01124395103909,58738.15,10068,181911,"I10",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P9 Posting Summary","JAMESC01",-3881.88]
[null,null,null,null,null,null,null,null,10068,181911,"I10",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-7346.92]
[null,"CE02 - New Constr/Conversion",17071,41625.910000000003,27435,69060.91,404.55105149083238,-51989.91,10068,181911,"I11",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-2333.08]
[null,"CE04 - ICT Capital",7026,0,18515.900000000001,18515.900000000001,263.53401651010535,-11489.900000000001,10068,181911,"I12",{"$f":"VLOOKUP(K70,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-449]
[null,null,null,null,null,null,null,null,10068,181911,"I12",{"$f":"VLOOKUP(K71,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-720]
[null,"CFR Capital Expenditure ",24097,41625.910000000003,45950.9,87576.81,363.43449392040498,-63479.81,10068,181911,"I13",{"$f":"VLOOKUP(K72,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-177.56]
[null,null,null,null,null,null,null,null,10068,181911,"I13",{"$f":"VLOOKUP(K73,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-20868.63]
[null,"Capital Balance C/forward",17071,38112.78,-16300.12,21812.66,127.77611153418076,-4741.66,10068,181911,"CI03",{"$f":"VLOOKUP(K74,codes!$B$5:$C$85,2,FALSE)","v":"Voluntary or Private Capital Income"},"P9 Posting Summary","JAMESC01",-6419.9]
[null,null,null,null,null,null,null,null,"10068 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O74)","v":86778.000000000029}]
[null,"TOTAL",48198,-179489.15,86778,-92711.15,-192.35476575791526,140909.15,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O74)","v":86778.000000000029}]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Goldbeaters"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",59290,null,null,null,null,null,10069,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",6271.68]
[null,"I01 - Funds Delegated by LA",-2260620,-2297716,6177.38,-2291538.62,101.36770531977953,30918.62,10069,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",8685.98]
[null,"I03 - SEN Funding",-59927,-65683,-615,-66298,110.63126804278539,6371,10069,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-15.77]
[null,"I05 - Pupil Premium Grant",-262980,-196890,0,-196890,74.868811316449921,-66090,10069,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",90252.86]
[null,"I06 - Other Government Grants",-2700,-3115,615,-2500,92.592592592592595,-200,10069,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",38306.29]
[null,"I08 - Income -Facilities & Svs",-28350,-29569.25,-3125.06,-32694.31,115.32384479717811,4344.3100000000004,10069,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",9647.7800000000007]
[null,"I09 - Income from Catering",-53905,-23413.65,-4015.06,-27428.71,50.88342454317781,-26476.29,10069,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",460.57]
[null,"I12 - Income - Contributions",-19037,-18971.5,-663,-19634.5,103.1386247833167,597.5,10069,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",648.59]
[null,"I13 - Donations/Private Funds",-2000,-2426.02,-778.09,-3204.11,160.2055,1204.1099999999999,10069,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",558.41]
[null,"I18 - Addit Grants for Schools",-64482,-51964.88,0,-51964.88,80.588195155237116,-12517.12,10069,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9912.35]
[null,null,null,null,null,null,null,null,10069,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3045.74]
[null,"CFR Revenue Income (Excl Bal)",-2754001,-2689749.3,-2403.83,-2692153.13,97.754253901868594,-61847.87,10069,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2090.66]
[null,null,null,null,null,null,null,null,10069,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1298.49]
[null,"E01 - Teaching Staff",1241266,1105944.69,112685.7,1218630.3899999999,98.176409407814276,22635.61,10069,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2336.52]
[null,"E02 - Supply Teaching Staff",0,7030.49,0,7030.49,0,-7030.49,10069,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",12536.26]
[null,"E03 - Education Support Staff",591117,496551.9,49377.18,545929.07999999996,92.355503225249819,45187.92,10069,181911,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",8025.15]
[null,"E04 - Premises Staff",106620,95769,11580.91,107349.91,100.68459013318326,-729.90999999998598,10069,181911,"E09",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",38.56]
[null,"E05 - Admin & Clerical",92460,66950.5,8218.76,75169.259999999995,81.299221284879948,17290.740000000002,10069,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",808.07]
[null,"E07 - Other Staff",126408,109178.16,12199.01,121377.17,96.02016486298335,5030.83,10069,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",921.19]
[null,"E08 - Indirect Employee Exp",11613,15262.76,1729.26,16992.02,146.31895289761474,-5379.02,10069,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3084.17]
[null,"E09 - Staff Training/Develpmnt",3600,2706,38.56,2744.56,76.237777777777779,855.44,10069,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",12401.86]
[null,"E10 - Supply Teacher Insurance",694,693.88,0,693.88,99.982708933717561,0.12,10069,181911,"E17",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",2514]
[null,"E11 - Staff Related Insurance",2500,0,0,0,0,2500,10069,181911,"E15",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",231.92]
[null,null,null,null,null,null,null,null,10069,181911,"E14",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",77.599999999999994]
[null,"CFR Employee Expenditure ",2176278,1900087.38,195829.38,2095916.76,96.307400065616619,80361.24000000002,10069,181911,"E18",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2443.14]
[null,"E12 - Bldg Maint/Improvement",15117,23313.87,3084.17,26398.04,174.62485942978105,-11281.04,10069,181911,"E25",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",22591.62]
[null,"E13 - Grounds Maint/Improvemnt",2000,19.010000000000002,0,19.010000000000002,0.95050000000000012,1980.99,10069,181911,"E19",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",11756.9]
[null,"E14 - Cleaning & Caretaking",2720,1615.29,77.599999999999994,1692.89,62.238602941176467,1027.1099999999999,10069,181911,"E22",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1151.49]
[null,"E15 - Water & Sewerage",2200,4506.01,231.92,4737.93,215.36045454545456,-2537.9299999999998,10069,181911,"E24",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",585.20000000000005]
[null,"E16 - Energy",34800,20493.669999999998,12401.86,32895.53,94.52738505747125,1904.47,10069,181911,"E26",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",7246]
[null,"E17 - Rates",24429,22629,2514,25143,102.92275574112735,-714,10069,181911,"E20",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1803.41]
[null,"E18 - Other Occupation Costs",16617,13634.27,2443.14,16077.41,96.752783294216769,539.59,10069,181911,"I01",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",6177.38]
[null,null,null,null,null,null,null,null,10069,181911,"I03",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-615]
[null,"CFR Premises Expenditure ",97883,86211.12,20752.689999999999,106963.81,109.27720850403031,-9080.81,10069,181911,"E28",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",5640]
[null,"E19 - Learning Resources",78920,71770.2,11756.9,83527.100000000006,105.83768373035986,-4607.1000000000004,10069,181911,"E27",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",11831.91]
[null,"E20 - ICT Learning Resources",27850,20525.53,1803.41,22328.94,80.17572710951525,5521.06,10069,181911,"I06",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",615]
[null,"E22 - Administrative Supplies",15745,15376.47,1151.49,16527.96,104.97275325500159,-782.96,10069,181911,"I08",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3125.06]
[null,"E23 - Other Insurance Premiums",10336,836,0,836,8.0882352941176467,9500,10069,181911,"I09",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4015.06]
[null,"E24 - Special Facilities",24050,25598.46,585.20000000000005,26183.66,108.87176715176716,-2133.66,10069,181911,"I12",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-663]
[null,"E25 - Catering Supplies",147836,66362.600000000006,22591.62,88954.22,60.170878541086068,58881.78,10069,181911,"I13",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-778.09]
[null,null,null,null,null,null,null,null,"10069 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":276784.77}]
[null,"CFR Supplies & Services ",304737,200469.26,37888.620000000003,238357.88,78.217571217147892,66379.12,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":276784.77}]
[null,"E26 - Agency Supply Teachers",0,16819.099999999999,7246,24065.1,0,-24065.1]
[null,"E27 - Prof Services-Curriculum",132550,106996,11831.91,118827.91,89.647612221803087,13722.09]
[null,"E28 - Prof Services-Other",39173,21691.86,5640,27331.86,69.772190028846396,11841.14]
[]
[null,"CFR Agency & Contr Serv ",171723,145506.96,24717.91,170224.87,99.127589198884252,1498.13]
[null,"Contingency",62670,0,0,0,0,62670]
[]
[null,"CFR Holding ",62670,0,0,0,0,62670]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2813291,2332274.7200000002,279188.59999999998,2611463.3199999998,92.825922380585581,201827.68]
[null,"Revenue Balance C/forward",59290,-357474.58,276784.77,-80689.81,-136.09345589475458,139979.81]
[null,"Capital Balance B/forward",8467]
[null,"CI01 - Capital Income",-9114,-6773.25,0,-6773.25,74.316984858459506,-2340.75]
[]
[null,"CFR Capital Income (Excl Bal)",-9114,-6773.25,0,-6773.25,74.316984858459506,-2340.75]
[]
[null,"Capital - Future Yrs",11570,0,0,0,0,11570]
[null,"CE02 - New Constr/Conversion",6011,6583.89,0,6583.89,109.53069372816502,-572.89]
[]
[null,"CFR Capital Expenditure ",17581,6583.89,0,6583.89,37.448893692053929,10997.11]
[]
[null,"Capital Balance C/forward",8467,-189.36,0,-189.36,-2.2364473839612615,8656.36]
[]
[null,"TOTAL",67757,-357663.94,276784.77,-80879.17,-119.36651563676079,148636.17000000001]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",111211,null,null,null,null,null,10071,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3929.83]
[null,"I01 - Funds Delegated by LA",-1098086,-1113998,0,-1113998,101.4490668308311,15912,10071,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1868.67]
[null,"I03 - SEN Funding",-19832,-37163,0,-37163,187.38906817265027,17331,10071,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",47592.53]
[null,"I05 - Pupil Premium Grant",-113520,-89100,0,-89100,78.488372093023258,-24420,10071,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",25213.86]
[null,"I06 - Other Government Grants",-1040,-585,0,-585,56.25,-455,10071,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1729.83]
[null,"I07 - Other Grants & Payments",0,-41278.86,-1200,-42478.86,0,42478.86,10071,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",38.35]
[null,"I08 - Income -Facilities & Svs",-35549,-28560.73,-1589.77,-30150.5,84.813918816281742,-5398.5,10071,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",348.56]
[null,"I09 - Income from Catering",-13250,-9955.58,-1024.28,-10979.86,82.866867924528307,-2270.14,10071,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",161]
[null,"I11 - Other Insurance Claims",-5728,0,0,0,0,-5728,10071,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5034.2]
[null,"I12 - Income - Contributions",-24780,-27302.47,-1785.5,-29087.97,117.38486682808715,4307.97,10071,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1616.3]
[null,"I13 - Donations/Private Funds",-6500,-2263.9899999999998,-552.6,-2816.59,43.332153846153844,-3683.41,10071,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",410.77]
[null,"I18 - Addit Grants for Schools",-44111,-27340.880000000001,-238.23,-27579.11,62.522069325111651,-16531.89,10071,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1057.1199999999999]
[null,null,null,null,null,null,null,null,10071,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",502.67]
[null,"CFR Revenue Income (Excl Bal)",-1362396,-1377548.51,-6390.38,-1383938.89,101.58125023855033,21542.89,10071,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7149.53]
[null,null,null,null,null,null,null,null,10071,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6526.52]
[null,"E01 - Teaching Staff",672749,571541.93999999994,59776.26,631318.19999999995,93.841566468326221,41430.800000000003,10071,181911,"E09",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",478.39]
[null,"E03 - Education Support Staff",315750,300767.21999999997,33356.68,334123.90000000002,105.81912905779889,-18373.900000000001,10071,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",27.5]
[null,"E04 - Premises Staff",30888,26540.1,2532.34,29072.44,94.12211862211862,1815.56,10071,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",0.3]
[null,"E05 - Admin & Clerical",63252,53668.45,5335.51,59003.96,93.283943590716504,4248.04,10071,181911,"E12",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",388.69]
[null,"E07 - Other Staff",27656,23453.62,2178.9499999999998,25632.57,92.683576800694226,2023.43,10071,181911,"E16",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",889.2]
[null,"E08 - Indirect Employee Exp",2825,2853.57,27.8,2881.37,101.9953982300885,-56.37,10071,181911,"E15",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",119.93]
[null,"E09 - Staff Training/Develpmnt",2000,4000.33,478.39,4478.72,223.93599999999998,-2478.7199999999998,10071,181911,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1707.11]
[null,"E10 - Supply Teacher Insurance",9863,2504.5700000000002,0,2504.5700000000002,25.393592213322528,7358.43,10071,181911,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",437.65]
[null,"E11 - Staff Related Insurance",2186,9553.0499999999993,0,9553.0499999999993,437.01052150045734,-7367.0499999999993,10071,181911,"E13",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",200]
[null,null,null,null,null,null,null,null,10071,181911,"E19",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2049.4]
[null,"CFR Employee Expenditure ",1127169,994882.85,103685.93,1098568.78,97.462650232573822,28600.22,10071,181911,"E22",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",520.33000000000004]
[null,"E12 - Bldg Maint/Improvement",7000,41059.39,388.69,41448.080000000002,592.11542857142854,-34448.080000000002,10071,181911,"E24",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2438.17]
[null,"E13 - Grounds Maint/Improvemnt",3600,2942,200,3142,87.277777777777771,458,10071,181911,"E26",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1320]
[null,"E14 - Cleaning & Caretaking",21115,15799.16,1707.11,17506.27,82.909164101349745,3608.73,10071,181911,"E20",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",42.9]
[null,"E15 - Water & Sewerage",6080,6280.45,119.93,6400.38,105.26940789473684,-320.38,10071,181911,"E28",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",40]
[null,"E16 - Energy",10100,5448.23,889.2,6337.43,62.74683168316831,3762.57,10071,181911,"E27",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",6071.8]
[null,"E17 - Rates",2907,3125.84,0,3125.84,107.52803577571378,-218.84,10071,181911,"CE04",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",7108.5]
[null,"E18 - Other Occupation Costs",17369,10710.83,437.65,11148.48,64.186078645863319,6220.52,10071,181911,"I07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1200]
[null,null,null,null,null,null,null,null,10071,181911,"I18",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-238.23]
[null,"CFR Premises Expenditure ",68171,85365.9,3742.58,89108.479999999996,130.71317715744232,-20937.48,10071,181911,"I08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1589.77]
[null,"E19 - Learning Resources",47200,51459.54,2049.4,53508.94,113.36639830508474,-6308.94,10071,181911,"I09",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1024.28]
[null,"E20 - ICT Learning Resources",8270,10090.82,42.9,10133.719999999999,122.53591293833129,-1863.7199999999989,10071,181911,"I12",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1785.5]
[null,"E22 - Administrative Supplies",7740,5469.71,520.33000000000004,5990.04,77.390697674418604,1749.96,10071,181911,"I13",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-552.6]
[null,"E23 - Other Insurance Premiums",5757,382,0,382,6.6354003821434775,5375,"10071 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":120629.22999999998}]
[null,"E24 - Special Facilities",5500,3321.25,2438.17,5759.42,104.71672727272727,-259.42,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":120629.22999999998}]
[null,"E25 - Catering Supplies",47000,22949.199999999997,0,22949.199999999997,48.828085106382972,24050.800000000003]
[]
[null,"CFR Supplies & Services ",121467,93672.52,5050.8,98723.32,81.27583623535611,22743.680000000004]
[null,"E26 - Agency Supply Teachers",15545,10090,1320,11410,73.399807011900933,4135]
[null,"E27 - Prof Services-Curriculum",31207,25794.01,6071.8,31865.81,102.11109686929214,-658.81]
[null,"E28 - Prof Services-Other",28337,29179.51,40,29219.51,103.11433814447543,-882.51]
[]
[null,"CFR Agency & Contr Serv ",75089,65063.519999999997,7431.8,72495.320000000007,96.545858914088598,2593.6799999999998]
[null,"Contingency",81711,0,0,0,0,81711]
[]
[null,"CFR Holding ",81711,0,0,0,0,81711]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1473607,1238984.79,119911.11,1358895.9,92.215624654334576,114711.1]
[null,"Revenue Balance C/forward",111211,-138563.72,113520.73,-25042.99,-22.518446916222317,136253.99]
[null,"Capital Balance B/forward",14317]
[null,"CI01 - Capital Income",-6500,-4780.3100000000004,0,-4780.3100000000004,73.543230769230775,-1719.6899999999991]
[]
[null,"CFR Capital Income (Excl Bal)",-6500,-4780.3100000000004,0,-4780.3100000000004,73.543230769230775,-1719.6899999999991]
[]
[null,"CE02 - New Constr/Conversion",11000,9920,0,9920,90.181818181818187,1080]
[null,"CE04 - ICT Capital",9817,0,7108.5,7108.5,72.410104920036673,2708.5]
[]
[null,"CFR Capital Expenditure ",20817,9920,7108.5,17028.5,81.800931930633624,3788.5]
[]
[null,"Capital Balance C/forward",14317,5139.6899999999996,7108.5,12248.19,85.549975553537749,2068.8100000000009]
[]
[null,"TOTAL",125528,-133424.03,120629.23,-12794.8,-10.192785673315914,138322.79999999999]

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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",158878,null,null,null,null,null,10072,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4437]
[null,"I01 - Funds Delegated by LA",-2216200,-1803483.03,0,-1803483.03,81.377268748307912,-412716.97,10072,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1868.75]
[null,"I03 - SEN Funding",-83995,-76378,-4580,-80958,96.384308589797016,-3037,10072,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",83700.75]
[null,"I05 - Pupil Premium Grant",-141580,0,-39165,-39165,27.662805481000142,-102415,10072,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",38876.22]
[null,"I08 - Income -Facilities & Svs",-91325,5360,-39519.360000000001,-34159.360000000001,37.404171913495759,-57165.64,10072,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",3316.14]
[null,"I09 - Income from Catering",-32000,0,-17037.939999999999,-17037.939999999999,53.243562499999989,-14962.060000000003,10072,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3553.55]
[null,"I12 - Income - Contributions",-2000,0,-315,-315,15.75,-1685,10072,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",58.41]
[null,"I13 - Donations/Private Funds",0,-37435,-33526.19,-70961.19,0,70961.19,10072,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",418.55]
[null,"I18 - Addit Grants for Schools",-66936,0,-30524.7,-30524.7,45.602814628899253,-36411.300000000003,10072,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",161.01]
[null,null,null,null,null,null,null,null,10072,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9090.58]
[null,"CFR Revenue Income (Excl Bal)",-2634036,-1911936.03,-164668.19,-2076604.22,78.837351501649934,-557431.78,10072,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2999.89]
[null,null,null,null,null,null,null,null,10072,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",426.05]
[null,"E01 - Teaching Staff",1306976,1054233.77,106206.36,1160440.1299999999,88.788174381166897,146535.87,10072,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1193.56]
[null,"E03 - Education Support Staff",609332,508281.41,51214.57,559495.98,91.821204203947929,49836.02,10072,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",502.69]
[null,"E04 - Premises Staff",30754,25553.62,2532.4499999999998,28086.07,91.3249333420043,2667.93,10072,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",13415.03]
[null,"E05 - Admin & Clerical",71782,60490.77,6049.11,66539.88,92.697166420551113,5242.119999999999,10072,181911,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",9338.4599999999991]
[null,"E07 - Other Staff",69270,40387.11,7354.15,47741.26,68.920542803522451,21528.74,10072,181911,"E09",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1284.7]
[null,"E08 - Indirect Employee Exp",11870,6728.47,672.4,7400.87,62.349368155012627,4469.13,10072,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",672.4]
[null,"E09 - Staff Training/Develpmnt",4099,0,1284.7,1284.7,31.341790680653816,2814.3,10072,181911,"E12",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",33687.949999999997]
[null,"E10 - Supply Teacher Insurance",10758,0,0,0,0,10758,10072,181911,"E16",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P9 Posting Summary","JAMESC01",8136.93]
[null,"E11 - Staff Related Insurance",2751,0,0,0,0,2751,10072,181911,"E15",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",2190.8000000000002]
[null,null,null,null,null,null,null,null,10072,181911,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",17623.53]
[null,"CFR Employee Expenditure ",2117592,1695675.15,175313.74,1870988.89,88.354550357198193,246603.11,10072,181911,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",525.15]
[null,"E12 - Bldg Maint/Improvement",23260,0,33687.949999999997,33687.949999999997,144.83211521926052,-10427.949999999995,10072,181911,"E13",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",760]
[null,"E13 - Grounds Maint/Improvemnt",2530,0,760,760,30.039525691699605,1770,10072,181911,"E25",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",133.04]
[null,"E14 - Cleaning & Caretaking",42955,0,17623.53,17623.53,41.027889651961353,25331.47,10072,181911,"E25",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",27252.880000000001]
[null,"E15 - Water & Sewerage",5000,-1000,2190.8000000000002,1190.8000000000002,23.816000000000003,3809.2,10072,181911,"E19",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",26.72]
[null,"E16 - Energy",22000,-4000,8136.93,4136.93,18.804227272727271,17863.07,10072,181911,"E19",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",28693.26]
[null,"E17 - Rates",22620,0,0,0,0,22620,10072,181911,"E22",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",83.83]
[null,"E18 - Other Occupation Costs",7594,0,525.15,525.15,6.9153278904398201,7068.85,10072,181911,"E22",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2295.83]
[null,null,null,null,null,null,null,null,10072,181911,"E24",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1800]
[null,"CFR Premises Expenditure ",125959,-5000,62924.36,57924.36,45.986678204812669,68034.64,10072,181911,"E26",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",23446.25]
[null,"E19 - Learning Resources",60874,-1500,28719.98,27219.98,44.715280743831521,33654.019999999997,10072,181911,"E20",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",5714.49]
[null,"E20 - ICT Learning Resources",17000,0,5714.49,5714.49,33.614647058823529,11285.51,10072,181911,"I03",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-4580]
[null,"E22 - Administrative Supplies",10100,0,2379.66,2379.66,23.560990099009899,7720.34,10072,181911,"I05",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-39165]
[null,"E23 - Other Insurance Premiums",10800,0,0,0,0,10800,10072,181911,"CI01",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-2419.19]
[null,"E24 - Special Facilities",5400,0,1800,1800,33.333333333333343,3600,10072,181911,"E28",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",11364.94]
[null,"E25 - Catering Supplies",122370,-18000,27385.919999999998,9385.92,7.6701152243196864,112984.08,10072,181911,"E27",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",28172.2]
[null,null,null,null,null,null,null,null,10072,181911,"I18",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-30524.7]
[null,"CFR Supplies & Services ",226544,-19500,66000.05,46500.05,20.525836040680844,180043.95,10072,181911,"I08",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-36975.81]
[null,"E26 - Agency Supply Teachers",44580,0,23446.25,23446.25,52.593651861821442,21133.75,10072,181911,"I08",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2543.5500000000002]
[null,"E27 - Prof Services-Curriculum",124691,-11223,28172.2,16949.2,13.592961801573487,107741.8,10072,181911,"I09",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-15968.31]
[null,"E28 - Prof Services-Other",32232,0,11364.94,11364.94,35.259803921568626,20867.060000000001,10072,181911,"I09",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1069.6300000000001]
[null,null,null,null,null,null,null,null,10072,181911,"I12",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-315]
[null,"CFR Agency & Contr Serv ",201503,-11223,62983.39,51760.39,25.687156022490981,149742.60999999999,10072,181911,"I13",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1572]
[null,"Contingency",121316,0,0,0,0,121316,10072,181911,"I13",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-31954.19]
[null,null,null,null,null,null,null,null,"10072 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O52)","v":200134.15999999997}]
[null,"CFR Holding ",121316,0,0,0,0,121316,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O52)","v":200134.15999999997}]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2792914,1659952.15,367221.54,2027173.69,72.58274655073518,765740.31]
[null,"Revenue Balance C/forward",158878,-251983.88,202553.35,-49430.53,-31.112255944813,208308.53]
[null,"Capital Balance B/forward",13]
[null,"CI01 - Capital Income",-9832,0,-2419.19,-2419.19,24.605268510984537,-7412.81]
[]
[null,"CFR Capital Income (Excl Bal)",-9832,0,-2419.19,-2419.19,24.605268510984537,-7412.81]
[]
[null,"CE02 - New Constr/Conversion",9845,0,0,0,0,9845]
[]
[null,"CFR Capital Expenditure ",9845,0,0,0,0,9845]
[]
[null,"Capital Balance C/forward",13,0,-2419.19,-2419.19,-18609.153846153848,2432.19]
[]
[null,"TOTAL",158891,-251983.88,200134.16,-51849.72,-32.632257333643821,210740.72]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Holy Trinity"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",132957,null,null,null,null,null,10073,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3628.3]
[null,"I01 - Funds Delegated by LA",-1116220,-1135406.74,0,-1135406.74,101.71890308362151,19186.740000000002,10073,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1968.09]
[null,"I03 - SEN Funding",-40486,-36929,-2965,-39894,98.537766141382221,-592,10073,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",36453.26]
[null,"I05 - Pupil Premium Grant",-92400,-46425,-23100,-69525,75.243506493506487,-22875,10073,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",17482.759999999998]
[null,"I06 - Other Government Grants",-800,-2666,-7000,-9666,1208.25,8866,10073,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",471.62]
[null,"I07 - Other Grants & Payments",0,-64.900000000000006,-1480,-1544.9,0,1544.9,10073,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1711.14]
[null,"I08 - Income -Facilities & Svs",-47500,-49467.89,-21367.59,-70835.48,149.12732631578947,23335.48,10073,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",108.86]
[null,"I09 - Income from Catering",-27300,-23248.81,-6385.73,-29634.54,108.55142857142857,2334.54,10073,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",342.27]
[null,"I10 - Supply Teacher Insurance",-11900,-8448,-8272,-16720,140.50420168067228,4820,10073,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",174.72]
[null,"I12 - Income - Contributions",-25300,-19205.650000000001,-3671.7,-22877.35,90.424308300395253,-2422.65,10073,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4051.32]
[null,"I13 - Donations/Private Funds",-4700,-4133.18,-624.5,-4757.68,101.22723404255319,57.68,10073,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1193.21]
[null,"I18 - Addit Grants for Schools",-27126,-33354.97,-6781.42,-40136.39,147.96280321462802,13010.39,10073,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",385.73]
[null,null,null,null,null,null,null,null,10073,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",976.02]
[null,"CFR Revenue Income (Excl Bal)",-1393732,-1359350.14,-81647.94,-1440998.08,103.39133204949016,47266.080000000002,10073,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",529.41999999999996]
[null,null,null,null,null,null,null,null,10073,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5629.99]
[null,"E01 - Teaching Staff",623284,467856.21,46134.57,513990.78,82.464940540748685,109293.22,10073,181911,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3634.3]
[null,"E03 - Education Support Staff",231069,234559.99,22781.89,257341.88,111.37014484850846,-26272.880000000001,10073,181911,"E09",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",381.35]
[null,"E04 - Premises Staff",25627,27289.27,2672.23,29961.5,116.91380184961176,-4334.5,10073,181911,"E09",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",540]
[null,"E05 - Admin & Clerical",72506,49465.99,4946.59,54412.58,75.04562381044326,18093.419999999995,10073,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-471.62]
[null,"E07 - Other Staff",51011,20707.16,2205.73,22912.89,44.917547195702895,28098.11,10073,181911,"E08",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",138.63999999999999]
[null,"E08 - Indirect Employee Exp",7720,10258.459999999999,330.22,10588.68,137.15906735751295,-2868.68,10073,181911,"E08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",663.2]
[null,"E09 - Staff Training/Develpmnt",11950,9228.68,921.35,10150.030000000001,84.937489539748967,1799.9699999999989,10073,181911,"E10",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",10108.16]
[null,"E10 - Supply Teacher Insurance",10483,392,10108.16,10500.16,100.16369359916054,-17.16,10073,181911,"E11",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",712.01]
[null,"E11 - Staff Related Insurance",1400,1310.04,712.01,2022.05,144.43214285714285,-622.04999999999995,10073,181911,"E12",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1785.32]
[null,null,null,null,null,null,null,null,10073,181911,"E12",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",367.72]
[null,"CFR Employee Expenditure ",1035050,821067.8,90812.75,911880.55,88.100144920535243,123169.45,10073,181911,"E16",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P4 Posting Summary","JAMESC01",351.88]
[null,"E12 - Bldg Maint/Improvement",12500,8933.5300000000007,2153.04,11086.57,88.69256,1413.43,10073,181911,"E16",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",908.96]
[null,"E13 - Grounds Maint/Improvemnt",1000,1566.97,297.76,1864.73,186.47300000000004,-864.73,10073,181911,"E14",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2202.46]
[null,"E14 - Cleaning & Caretaking",26470,17794.740000000002,4408.92,22203.66,83.882357385719672,4266.34,10073,181911,"E14",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2206.46]
[null,"E15 - Water & Sewerage",4600,2010.76,0,2010.76,43.712173913043479,2589.2399999999998,10073,181911,"E18",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",491.49]
[null,"E16 - Energy",13300,7789.93,1260.8399999999999,9050.77,68.050902255639087,4249.2299999999996,10073,181911,"E18",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",366.8]
[null,"E17 - Rates",2673,3098.32,0,3098.32,115.91170968948747,-425.32,10073,181911,"E13",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",297.76]
[null,"E18 - Other Occupation Costs",9997,6235.94,858.29,7094.23,70.963589076723011,2902.77,10073,181911,"E23",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",-712.01]
[null,null,null,null,null,null,null,null,10073,181911,"E25",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",10050.879999999999]
[null,"CFR Premises Expenditure ",70540,47430.19,8978.85,56409.04,79.96745109157925,14130.96,10073,181911,"E25",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4849.28]
[null,"E19 - Learning Resources",43250,45151.54,7874.06,53025.599999999999,122.60254335260117,-9775.6,10073,181911,"E19",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2554.46]
[null,"E20 - ICT Learning Resources",14804,7574.22,1792.94,9367.16,63.274520399891927,5436.84,10073,181911,"E19",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5319.6]
[null,"E22 - Administrative Supplies",14258,8632.3700000000008,3464.11,12096.48,84.839949502033946,2161.52,10073,181911,"E22",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",2093.9]
[null,"E23 - Other Insurance Premiums",1547,2839.62,-712.01,2127.61,137.53135100193924,-580.61,10073,181911,"E22",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1370.21]
[null,"E24 - Special Facilities",10918,10913.43,3946.07,14859.5,136.10093423703975,-3941.5,10073,181911,"E24",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",2928.79]
[null,"E25 - Catering Supplies",61411,33013.94,14900.16,47914.1,78.022015599811112,13496.9,10073,181911,"E24",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1017.28]
[null,null,null,null,null,null,null,null,10073,181911,"E26",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",6992.5]
[null,"CFR Supplies & Services ",146188,108125.12,31265.33,139390.45000000001,95.350131337729493,6797.55,10073,181911,"E26",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",7690]
[null,"E26 - Agency Supply Teachers",25500,52569.75,14682.5,67252.25,263.73431372549021,-41752.25,10073,181911,"E20",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1792.94]
[null,"E27 - Prof Services-Curriculum",86692,67812.11,11034.72,78846.83,90.950526000092282,7845.17,10073,181911,"I03",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-2965]
[null,"E28 - Prof Services-Other",56681,47413.26,5859.47,53272.73,93.986926836153202,3408.27,10073,181911,"I05",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-23100]
[null,null,null,null,null,null,null,null,10073,181911,"E28",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3722.5]
[null,"CFR Agency & Contr Serv ",168873,167795.12,31576.69,199371.81,118.06020500612887,-30498.81,10073,181911,"E28",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2136.9699999999998]
[null,"Contingency",106038,0,0,0,0,106038,10073,181911,"E27",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",5677.72]
[null,null,null,null,null,null,null,null,10073,181911,"E27",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5357]
[null,"CFR Holding ",106038,0,0,0,0,106038,10073,181911,"I06",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-4000]
[null,null,null,null,null,null,null,null,10073,181911,"I06",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3000]
[null,"CFR2 Revenue Expenditure: TOTAL",1526689,1144418.23,162633.62,1307051.8500000001,85.613497575472152,219637.15,10073,181911,"I07",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-1480]
[null,"Revenue Balance C/forward",132957,-214931.91,80985.679999999993,-133946.23000000001,-100.74402250351619,266903.23,10073,181911,"I18",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-6781.42]
[null,"Capital Balance B/forward",-1,null,null,null,null,null,10073,181911,"I08",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-14077]
[null,"CE04 - ICT Capital",-1,0,0,0,0,-1,10073,181911,"I08",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-7290.59]
[null,null,null,null,null,null,null,null,10073,181911,"I09",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4251.3]
[null,"CFR Capital Expenditure ",-1,0,0,0,0,-1,10073,181911,"I09",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2134.4299999999998]
[null,null,null,null,null,null,null,null,10073,181911,"I10",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-8272]
[null,"Capital Balance C/forward",-1,0,0,0,0,-1,10073,181911,"I12",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3009.7]
[null,null,null,null,null,null,null,null,10073,181911,"I12",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-662]
[null,"TOTAL",132956,-214931.91,80985.679999999993,-133946.23000000001,-100.74478022804537,266902.23,10073,181911,"I13",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-465]
[null,null,null,null,null,null,null,null,10073,181911,"I13",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-159.5]
[null,null,null,null,null,null,null,null,"10073 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O69)","v":80985.680000000095}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O69)","v":80985.680000000095}]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Livingstone"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",528877,null,null,null,null,null,10074,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1873.88]
[null,"I01 - Funds Delegated by LA",-1752518,-1778277.19,0,-1778277.19,101.4698388261918,25759.19,10074,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",4947.96]
[null,"I03 - SEN Funding",-301482,-279240,-3300,-282540,93.717037833104484,-18942,10074,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",69468.45]
[null,"I05 - Pupil Premium Grant",-183480,-125730,0,-125730,68.525179856115102,-57750,10074,181911,"E02",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",1671.14]
[null,"I06 - Other Government Grants",-14000,0,0,0,0,-14000,10074,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",39864.559999999998]
[null,"I07 - Other Grants & Payments",0,0,-5335.44,-5335.44,0,5335.44,10074,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3690.88]
[null,"I08 - Income -Facilities & Svs",-53000,-65841.649999999994,-6449,-72290.649999999994,136.39745283018866,19290.649999999991,10074,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",207.94]
[null,"I09 - Income from Catering",-21000,-20784.38,-1952.16,-22736.54,108.26923809523809,1736.54,10074,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",161.72]
[null,"I12 - Income - Contributions",-19700,-22361,-938.05,-23299.05,118.26928934010154,3599.05,10074,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",350.14]
[null,"I13 - Donations/Private Funds",-10000,-5394.78,-190.88,-5585.66,55.8566,-4414.34,10074,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7460.93]
[null,"I18 - Addit Grants for Schools",-35687,-28570.37,0,-28570.37,80.05820046515538,-7116.63,10074,181911,"E02",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",133.74]
[null,null,null,null,null,null,null,null,10074,181911,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2948.61]
[null,"CFR Revenue Income (Excl Bal)",-2390867,-2326199.37,-18165.53,-2344364.9,98.055011006467524,-46502.100000000006,10074,181911,"E07",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",992.82]
[null,null,null,null,null,null,null,null,10074,181911,"E05",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",504.07]
[null,"E01 - Teaching Staff",1007933,833769.34,87900.27,921669.61,91.441555143050195,86263.39,10074,181911,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1330.99]
[null,"E02 - Supply Teaching Staff",10000,13862.51,1804.88,15667.39,156.6739,-5667.39,10074,181911,"E01",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",10970.89]
[null,"E03 - Education Support Staff",699017,539274.23999999999,52976.53,592250.77,84.72623269534219,106766.23,10074,181911,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",10163.36]
[null,"E04 - Premises Staff",87652,65096.04,6629.09,71725.13,81.829427736959801,15926.87,10074,181911,"E09",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",619.20000000000005]
[null,"E05 - Admin & Clerical",29659,23328.17,2539.67,25867.84,87.217505647526892,3791.1600000000021,10074,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",625.33000000000004]
[null,"E07 - Other Staff",56556,50779.56,4891.6400000000003,55671.199999999997,98.435532923120448,884.8,10074,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-1626.3]
[null,"E08 - Indirect Employee Exp",17000,18924.68,625.33000000000004,19550.009999999998,115.00005882352941,-2550.0100000000002,10074,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1037.74]
[null,"E09 - Staff Training/Develpmnt",9625,7368.33,619.20000000000005,7987.53,82.987324675324672,1637.47,10074,181911,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",718.59]
[null,"E10 - Supply Teacher Insurance",448,448,0,448,100,0,10074,181911,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1072.08]
[null,"E11 - Staff Related Insurance",1522,0,0,0,0,1522,10074,181911,"E13",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-3069.3]
[null,null,null,null,null,null,null,null,10074,181911,"E19",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6825.24]
[null,"CFR Employee Expenditure ",1919412,1552850.87,157986.60999999999,1710837.48,89.133415858606696,208574.52,10074,181911,"E22",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1121.57]
[null,"E12 - Bldg Maint/Improvement",102500,58164.22,-1626.3,56537.919999999998,55.158946341463412,45962.080000000002,10074,181911,"E24",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",570.54999999999995]
[null,"E13 - Grounds Maint/Improvemnt",15100,16068.89,-3069.3,12999.59,86.09,2100.41,10074,181911,"E26",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1739.5]
[null,"E14 - Cleaning & Caretaking",9300,5831.02,718.59,6549.61,70.42591397849462,2750.39,10074,181911,"E20",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",3131.09]
[null,"E15 - Water & Sewerage",3500,2795.39,0,2795.39,79.868285714285719,704.61,10074,181911,"I03",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-3300]
[null,"E16 - Energy",29500,12209.14,1037.74,13246.88,44.904677966101701,16253.12,10074,181911,"E27",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8433.3799999999992]
[null,"E17 - Rates",15600,18652.46,0,18652.46,119.56705128205127,-3052.46,10074,181911,"CE02",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",10805.4]
[null,"E18 - Other Occupation Costs",18375,11107.45,1072.08,12179.53,66.28315646258504,6195.47,10074,181911,"I07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-5335.44]
[null,null,null,null,null,null,null,null,10074,181911,"I08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6449]
[null,"CFR Premises Expenditure ",193875,124828.57,-1867.19,122961.38,63.423019987105093,70913.62,10074,181911,"I09",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1952.16]
[null,"E19 - Learning Resources",103381,77789.3,6825.24,84614.54,81.847283349938564,18766.46,10074,181911,"I12",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-938.05]
[null,"E20 - ICT Learning Resources",27200,31568.94,3131.09,34700.03,127.57363970588236,-7500.03,10074,181911,"I13",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-190.88]
[null,"E22 - Administrative Supplies",14148,11504.15,1121.57,12625.72,89.240316652530396,1522.28,"10074 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":170580.62}]
[null,"E23 - Other Insurance Premiums",11140,540,0,540,4.8473967684021542,10600,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":170580.62}]
[null,"E24 - Special Facilities",9500,11476.15,570.54999999999995,12046.7,126.80736842105263,-2546.6999999999998]
[null,"E25 - Catering Supplies",65041,48446.97,0,48446.97,74.486816008363959,16594.03]
[]
[null,"CFR Supplies & Services ",230410,181325.51,11648.45,192973.96,83.752423939933166,37436.04]
[null,"E26 - Agency Supply Teachers",26000,11720.85,1739.5,13460.35,51.770576923076923,12539.65]
[null,"E27 - Prof Services-Curriculum",164367,81112.009999999995,8433.3799999999992,89545.39,54.478934335967679,74821.61]
[null,"E28 - Prof Services-Other",43224,48481.51,0,48481.51,112.16340459004256,-5257.51]
[]
[null,"CFR Agency & Contr Serv ",233591,141314.37,10172.879999999999,151487.25,64.851492566066327,82103.75]
[null,"Contingency",327456,0,0,0,0,327456]
[null,"E30 - Direct Revenue Financing",15000,0,0,0,0,15000]
[]
[null,"CFR Holding ",342456,0,0,0,0,342456]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2919744,2000319.32,177940.75,2178260.0699999998,74.604488270204513,741483.93]
[null,"Revenue Balance C/forward",528877,-325880.05,159775.22,-166104.82999999999,-31.407081419687373,694981.83]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7247,-5426.62,0,-5426.62,74.880916241203252,-1820.38]
[null,"CI04 - Direct Rev Financing",-15000,0,0,0,0,-15000]
[]
[null,"CFR Capital Income (Excl Bal)",-22247,-5426.62,0,-5426.62,24.392592259630511,-16820.38]
[]
[null,"CE02 - New Constr/Conversion",22247,85526.22,10805.4,96331.62,433.00948442486623,-74084.62]
[null,"CE03 - Vehicles Plant Equipmnt",0,25782,0,25782,0,-25782]
[null,"CE04 - ICT Capital",0,0,0,0,0,0]
[]
[null,"CFR Capital Expenditure ",22247,111308.22,10805.4,122113.62,548.89926731694163,-99866.62]
[]
[null,"Capital Balance C/forward",0,105881.60000000001,10805.4,116687,0,-116687]
[]
[null,"TOTAL",528877,-219998.45,170580.62,-49417.83,-9.3439173947817729,578294.82999999996]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Manorside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-10523,null,null,null,null,null,10075,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3551.69]
[null,"I01 - Funds Delegated by LA",-1383013,-1386149.35,0,-1386149.35,100.22677661019817,3136.35,10075,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2394.2600000000002]
[null,"I03 - SEN Funding",-82752,-80515,0,-80515,97.296742072699146,-2237,10075,181911,"E06",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"P10 Adj Posting Summary","JAMESC01",-819.59]
[null,"I05 - Pupil Premium Grant",-71320,-56010,0,-56010,78.533370723499715,-15310,10075,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",47279.72]
[null,"I06 - Other Government Grants",0,-540,0,-540,0,540,10075,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Adj Posting Summary","JAMESC01",3035.7]
[null,"I07 - Other Grants & Payments",-11188,-1879.5,632,-1247.5,11.150339649624598,-9940.5,10075,181911,"E03",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",23104.16]
[null,"I08 - Income -Facilities & Svs",-63697,-49645.94000000001,-4174.8,-53820.740000000013,84.494936967204126,-9876.2599999999911,10075,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",4835.58]
[null,"I09 - Income from Catering",-37430,-23798.29,-3462.1,-27260.39,72.830323270104188,-10169.61,10075,181911,"E07",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Adj Posting Summary","JAMESC01",-2216.11]
[null,"I10 - Supply Teacher Insurance",-16800,-13728,0,-13728,81.714285714285708,-3072,10075,181911,"E07",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",217.72]
[null,"I12 - Income - Contributions",-8000,-33118.01,-2580.0500000000002,-35698.06,446.22574999999995,27698.06,10075,181911,"E05",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",312.58]
[null,"I13 - Donations/Private Funds",-3000,-23017.02,-20.149999999999999,-23037.17,767.90566666666666,20037.169999999998,10075,181911,"E04",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",201.58]
[null,"I18 - Addit Grants for Schools",-73627,-41072.120000000003,0,-41072.120000000003,55.784046613334787,-32554.879999999994,10075,181911,"E01",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5036.1400000000003]
[null,null,null,null,null,null,null,null,10075,181911,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1436.03]
[null,"CFR Revenue Income (Excl Bal)",-1750827,-1709473.23,-9605.1,-1719078.33,98.18664722442594,-31748.669999999987,10075,181911,"E07",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1229.02]
[null,null,null,null,null,null,null,null,10075,181911,"E05",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",955.4]
[null,"E01 - Teaching Staff",768728,617433.4,60298.75,677732.15,88.162802707849835,90995.85,10075,181911,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",644.05999999999995]
[null,"E03 - Education Support Staff",347487,308804.69,32891.33,341696.02,98.333468590191856,5790.98,10075,181911,"E01",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7982.89]
[null,"E04 - Premises Staff",43539,33903.360000000001,3239.9,37143.26,85.310319483681312,6395.74,10075,181911,"E03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5315.44]
[null,"E05 - Admin & Clerical",57574,45081.09,4819.67,49900.76,86.672386841282517,7673.24,10075,181911,"E09",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-632]
[null,"E06 - Catering Staff",0,819.59,-819.59,0,0,0,10075,181911,"E08",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",150.72]
[null,"E07 - Other Staff",80827,72303.259999999995,4066.21,76369.47,94.485097801477224,4457.53,10075,181911,"E08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",438.9]
[null,"E08 - Indirect Employee Exp",6746,5971.76,589.62,6561.38,97.26326712125703,184.62,10075,181911,"E12",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",80.66]
[null,"E09 - Staff Training/Develpmnt",1912,2732,-632,2100,109.83263598326361,-188,10075,181911,"E16",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",6862.9]
[null,"E10 - Supply Teacher Insurance",11736,11277.2,0,11277.2,96.090661213360619,458.8,10075,181911,"E17",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",-26699.22]
[null,"E11 - Staff Related Insurance",1827,0,0,0,0,1827,10075,181911,"E15",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1122.18]
[null,null,null,null,null,null,null,null,10075,181911,"E14",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",12007.32]
[null,"CFR Employee Expenditure ",1320376,1098326.3500000001,104453.89,1202780.24,91.093767229940568,117595.76,10075,181911,"E18",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",83.5]
[null,"E12 - Bldg Maint/Improvement",17458,13986.85,80.66,14067.51,80.57916141596975,3390.49,10075,181911,"E13",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",14.99]
[null,"E13 - Grounds Maint/Improvemnt",2126,250.96999999999997,14.99,265.95999999999998,12.509877704609593,1860.04,10075,181911,"E25",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9975.02]
[null,"E14 - Cleaning & Caretaking",27999,5852.8699999999981,12007.32,17860.189999999999,63.788671023965122,10138.810000000003,10075,181911,"E19",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1832.86]
[null,"E15 - Water & Sewerage",3494,2603.85,1122.18,3726.03,106.64081282198055,-232.03,10075,181911,"E22",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",243]
[null,"E16 - Energy",32581,13433.88,6862.9,20296.78,62.296369049446,12284.22,10075,181911,"E24",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",737.93]
[null,"E17 - Rates",17780,58536.43,-26699.22,31837.21,179.06192350956132,-14057.21,10075,181911,"E26",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",495]
[null,"E18 - Other Occupation Costs",9256,9068.98,83.5,9152.48,98.881590319792565,103.52,10075,181911,"E20",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",360]
[null,null,null,null,null,null,null,null,10075,181911,"E30",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",418]
[null,"CFR Premises Expenditure ",110694,103733.83,-6527.67,97206.16,87.81520226931903,13487.840000000004,10075,181911,"CI04",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",-418]
[null,"E19 - Learning Resources",41559,45327.95,1832.86,47160.81,113.47917418609688,-5601.81,10075,181911,"E28",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",40]
[null,"E20 - ICT Learning Resources",17148,11360.86,360,11720.86,68.351177979939351,5427.14,10075,181911,"E27",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3519.04]
[null,"E22 - Administrative Supplies",11384,13695.56,243,13938.56,122.43991567111738,-2554.56,10075,181911,"CE02",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",-99.98]
[null,"E23 - Other Insurance Premiums",14528,580.98,0,580.98,3.9990363436123353,13947.02,10075,181911,"I07",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",632]
[null,"E24 - Special Facilities",3525,5239.99,737.93,5977.92,169.58638297872341,-2452.92,10075,181911,"I08",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4174.8]
[null,"E25 - Catering Supplies",98226,44839.78,9975.02,54814.8,55.804776739356178,43411.199999999997,10075,181911,"I09",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3462.1]
[null,null,null,null,null,null,null,null,10075,181911,"I12",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2580.0500000000002]
[null,"CFR Supplies & Services ",186370,121045.12,13148.81,134193.93,72.004040349841702,52176.07,10075,181911,"I13",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-20.149999999999999]
[null,"E26 - Agency Supply Teachers",29500,24735,495,25230,85.525423728813564,4270,"10075 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":105423.98999999998}]
[null,"E27 - Prof Services-Curriculum",45002,36224.160000000003,3519.04,39743.199999999997,88.314297142349218,5258.8,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":105423.98999999998}]
[null,"E28 - Prof Services-Other",43127,45064.11,40,45104.11,104.58439028914601,-1977.11]
[]
[null,"CFR Agency & Contr Serv ",117629,106023.27,4054.04,110077.31,93.580078041979448,7551.69]
[null,"Contingency",5235,0,0,0,0,5235]
[null,"E30 - Direct Revenue Financing",0,0,418,418,0,-418]
[]
[null,"CFR Holding ",5235,0,418,418,7.9847182425978982,4817]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1740304,1429128.57,115547.07,1544675.64,88.758954757329761,195628.36]
[null,"Revenue Balance C/forward",-10523,-280344.65999999997,105941.97,-174402.69,1657.3476195001429,163879.69000000003]
[null,"Capital Balance B/forward",15414]
[null,"CI01 - Capital Income",-7697,-5792.81,0,-5792.81,75.260621021177087,-1904.19]
[null,"CI04 - Direct Rev Financing",0,0,-418,-418,0,418]
[]
[null,"CFR Capital Income (Excl Bal)",-7697,-5792.81,-418,-6210.81,80.69130830193582,-1486.19]
[]
[null,"Capital - Future Yrs",23111,0,0,0,0,23111]
[null,"CE02 - New Constr/Conversion",0,23556.080000000002,-99.98,23456.1,0,-23456.1]
[]
[null,"CFR Capital Expenditure ",23111,23556.080000000002,-99.98,23456.1,101.49322833282851,-345.1]
[]
[null,"Capital Balance C/forward",15414,17763.27,-517.98,17245.29,111.88069287660568,-1831.29]
[]
[null,"TOTAL",4891,-262581.39,105423.99,-157157.4,-3213.1956655080762,162048.40000000002]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Monken Hadley CE"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",180210,null,null,null,null,null,10078,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1579.63]
[null,"I01 - Funds Delegated by LA",-620291,-621576.25,0,-621576.25,100.2072011362409,1285.25,10078,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2316.44]
[null,"I03 - SEN Funding",-10990,-22161.37,0,-22161.37,201.65031847133756,11171.37,10078,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",23363.16]
[null,"I05 - Pupil Premium Grant",-7920,-11625,0,-11625,146.78030303030303,3705,10078,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4375.37]
[null,"I06 - Other Government Grants",0,-64.900000000000006,0,-64.900000000000006,0,64.900000000000006,10078,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1731.24]
[null,"I07 - Other Grants & Payments",-1000,0,0,0,0,-1000,10078,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",29.97]
[null,"I08 - Income -Facilities & Svs",-10000,-10131.290000000001,-787.5,-10918.79,109.18790000000001,918.79,10078,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",54.77]
[null,"I09 - Income from Catering",-16500,-15877.9,-1286.71,-17164.61,104.02793939393939,664.61,10078,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",175.05]
[null,"I10 - Supply Teacher Insurance",0,-8782.4,0,-8782.4,0,8782.4,10078,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",2410.35]
[null,"I11 - Other Insurance Claims",0,-248.3,0,-248.3,0,248.3,10078,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",161.32]
[null,"I12 - Income - Contributions",-17304,-16228.15,-204,-16432.150000000001,94.961569579288025,-871.85,10078,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",321.14]
[null,"I13 - Donations/Private Funds",-1500,-5759.66,-500,-6259.66,417.31066666666675,4759.66,10078,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",424.92]
[null,"I18 - Addit Grants for Schools",-28325,-28195.25,0,-28195.25,99.541924095322159,-129.75,10078,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",623.13]
[null,null,null,null,null,null,null,null,10078,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",2195.5100000000002]
[null,"CFR Revenue Income (Excl Bal)",-713830,-740650.47,-2778.21,-743428.68,104.14646064188952,29598.68,10078,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1176.98]
[null,null,null,null,null,null,null,null,10078,181911,"E08",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",504.48]
[null,"E01 - Teaching Staff",356236,322151.61999999994,27969.02,350120.64,98.283340257582054,6115.3600000000324,10078,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",1.01]
[null,"E03 - Education Support Staff",70601,57737.43,5713.67,63451.1,89.872806334187899,7149.9,10078,181911,"E12",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",18.12]
[null,"E04 - Premises Staff",34071,30188.54,3114.62,33303.160000000003,97.746353203604244,767.84,10078,181911,"E17",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",-18.34]
[null,"E05 - Admin & Clerical",21963,22285.119999999999,2059.3200000000002,24344.44,110.84296316532351,-2381.44,10078,181911,"E15",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",295.54000000000002]
[null,"E07 - Other Staff",24054,21212.03,2082.35,23294.38,96.842022116903621,759.61999999999762,10078,181911,"E18",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",217.22]
[null,"E08 - Indirect Employee Exp",8904,2138.2199999999998,505.49,2643.71,29.691262353998198,6260.29,10078,181911,"E25",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9170.7999999999993]
[null,"E09 - Staff Training/Develpmnt",6504,2873.68,0,2873.68,44.183271832718326,3630.32,10078,181911,"E19",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3203.2]
[null,"E10 - Supply Teacher Insurance",5741,5071.04,0,5071.04,88.33025605295245,669.96,10078,181911,"E22",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-178.92]
[null,"E11 - Staff Related Insurance",800,0,0,0,0,800,10078,181911,"E24",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",307.8]
[null,"E31 - Extended School Staff",0,201.73,0,201.73,0,-201.73,10078,181911,"E26",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1809.75]
[null,null,null,null,null,null,null,null,10078,181911,"E28",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1410]
[null,"CFR Employee Expenditure ",528874,463859.41,41444.47,505303.88,95.543339245264463,23570.120000000028,10078,181911,"E27",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4420]
[null,"E12 - Bldg Maint/Improvement",7250,2071.69,18.12,2089.81,28.824965517241381,5160.1899999999996,10078,181911,"I08",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-787.5]
[null,"E13 - Grounds Maint/Improvemnt",100,0,0,0,0,100,10078,181911,"I09",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1286.71]
[null,"E14 - Cleaning & Caretaking",800,279.20999999999998,0,279.20999999999998,34.901249999999997,520.79,10078,181911,"I12",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-204]
[null,"E15 - Water & Sewerage",1000,845.02,295.54000000000002,1140.56,114.056,-140.56,10078,181911,"I13",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-500]
[null,"E16 - Energy",7000,-471.37,0,-471.37,-6.7338571428571425,7471.37,"10078 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":59321.430000000015}]
[null,"E17 - Rates",1310,1348.23,-18.34,1329.89,101.51832061068703,-19.89,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":59321.430000000015}]
[null,"E18 - Other Occupation Costs",5689,4478.6399999999994,217.22,4695.8599999999997,82.542801898400413,993.14000000000055]
[]
[null,"CFR Premises Expenditure ",23149,8551.42,512.54,9063.9599999999991,39.154866300920126,14085.04]
[null,"E19 - Learning Resources",34820,26030.2,3203.2,29233.4,83.955772544514645,5586.6]
[null,"E20 - ICT Learning Resources",11500,7925.96,0,7925.96,68.921391304347821,3574.04]
[null,"E22 - Administrative Supplies",8561,6057.69,-178.92,5878.77,68.669197523653779,2682.23]
[null,"E23 - Other Insurance Premiums",3490,1292.6099999999999,0,1292.6099999999999,37.037535816618906,2197.39]
[null,"E24 - Special Facilities",6100,5082.75,307.8,5390.55,88.369672131147539,709.45]
[null,"E25 - Catering Supplies",36600,31141.82,9170.7999999999993,40312.620000000003,110.14377049180328,-3712.62]
[]
[null,"CFR Supplies & Services ",101071,77531.03,12502.88,90033.91,89.079864649602754,11037.09]
[null,"E26 - Agency Supply Teachers",5000,14318.75,1809.75,16128.5,322.57,-11128.5]
[null,"E27 - Prof Services-Curriculum",34242,39857.360000000001,4420,44277.36,129.30716663746273,-10035.36]
[null,"E28 - Prof Services-Other",25788,13763.57,1410,15173.57,58.839654102683419,10614.43]
[]
[null,"CFR Agency & Contr Serv ",65030,67939.679999999993,7639.75,75579.429999999993,116.22240504382593,-10549.43]
[null,"Contingency",175916,0,0,0,0,175916]
[null,"E30 - Direct Revenue Financing",0,8335,0,8335,0,-8335]
[]
[null,"CFR Holding ",175916,8335,0,8335,4.7380567998362855,167581]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",894040,626216.54,62099.64,688316.18,76.989416580913613,205723.82000000004]
[null,"Revenue Balance C/forward",180210,-114433.93,59321.43,-55112.5,-30.582376116752677,235322.50000000003]
[null,"Capital Balance B/forward",0]
[null,"CI04 - Direct Rev Financing",0,-8335,0,-8335,0,8335]
[]
[null,"CFR Capital Income (Excl Bal)",0,-8335,0,-8335,0,8335]
[]
[null,"CE03 - Vehicles Plant Equipmnt",0,8335,0,8335,0,-8335]
[]
[null,"CFR Capital Expenditure ",0,8335,0,8335,0,-8335]
[]
[null,"Capital Balance C/forward",0,0,0,0,0,0]
[]
[null,"TOTAL",180210,-114433.93,59321.43,-55112.5,-30.582376116752677,235322.50000000003]

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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",80106,null,null,null,null,null,10079,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",7305.09]
[null,"I01 - Funds Delegated by LA",-1379424,-1074744.19,-117176,-1191920.19,86.407093830468369,-187503.81,10079,181911,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",56997.599999999999]
[null,"I03 - SEN Funding",-81294,-54349.570000000007,-7454,-61803.570000000007,76.024761975053522,-19490.429999999989,10079,181911,"E03",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",34660.61]
[null,"I05 - Pupil Premium Grant",-66000,-45030,0,-45030,68.227272727272734,-20970,10079,181911,"E07",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",11548.65]
[null,"I07 - Other Grants & Payments",0,-139.04000000000116,0,-139.04000000000116,0,139.04000000000116,10079,181911,"E09",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",195]
[null,"I08 - Income -Facilities & Svs",-85000,-79912.75,-9509.5,-89422.25,105.20264705882352,4422.25,10079,181911,"E08",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",529.1]
[null,"I09 - Income from Catering",-30000,-26002.55,-5647.55,-31650.1,105.50033333333333,1650.1,10079,181911,"E16",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",791.35]
[null,"I12 - Income - Contributions",-20895,-29765.95,-1148.4000000000001,-30914.35,147.9509452022015,10019.35,10079,181911,"E17",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",2189]
[null,"I13 - Donations/Private Funds",-1230,-7843.35,-7,-7850.35,638.23983739837399,6620.35,10079,181911,"E15",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",105.9]
[null,"I18 - Addit Grants for Schools",-88642,-67397.119999999995,0,-67397.119999999995,76.032941495002376,-21244.880000000001,10079,181911,"E18",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",322.66000000000003]
[null,null,null,null,null,null,null,null,10079,181911,"E13",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",259]
[null,"CFR Revenue Income (Excl Bal)",-1752485,-1385184.52,-140942.45000000001,-1526126.97,87.083596721227281,-226358.03,10079,181911,"E25",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",16546.060000000001]
[null,null,null,null,null,null,null,null,10079,181911,"E19",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4554.91]
[null,"E01 - Teaching Staff",726026,524069.45000000007,56997.599999999999,581067.05000000005,80.033917518105426,144958.94999999992,10079,181911,"E22",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",166.62]
[null,"E03 - Education Support Staff",428397,327056.23,34660.61,361716.84,84.434961029138861,66680.160000000003,10079,181911,"E24",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",322.48]
[null,"E04 - Premises Staff",30765,14.41,0,14.41,4.6838940354298718E-2,30750.59,10079,181911,"E26",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1790]
[null,"E05 - Admin & Clerical",74452,65217.08,7305.09,72522.17,97.407954118089506,1929.83,10079,181911,"I01",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-117176]
[null,"E07 - Other Staff",119755,93307.85,11548.65,104856.5,87.559183332637474,14898.5,10079,181911,"I03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-7454]
[null,"E08 - Indirect Employee Exp",3950,6305.32,529.1,6834.42,173.02329113924051,-2884.42,10079,181911,"E28",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",230.43]
[null,"E09 - Staff Training/Develpmnt",1000,1140,195,1335,133.5,-335,10079,181911,"E27",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2229.6]
[null,"E10 - Supply Teacher Insurance",4544,544,0,544,11.971830985915492,4000,10079,181911,"I08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-9509.5]
[null,"E11 - Staff Related Insurance",1900,0,0,0,0,1900,10079,181911,"I09",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5647.55]
[null,null,null,null,null,null,null,null,10079,181911,"I12",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1148.4000000000001]
[null,"CFR Employee Expenditure ",1390789,1017654.34,111236.05,1128890.3899999999,81.169062309235983,261898.60999999993,10079,181911,"I13",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-7]
[null,"E12 - Bldg Maint/Improvement",7500,8655.34,0,8655.34,115.40453333333333,-1155.3399999999999,"10079 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":-198.38999999997168}]
[null,"E13 - Grounds Maint/Improvemnt",4500,2774.32,259,3033.32,67.407111111111092,1466.68,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":-198.38999999997168}]
[null,"E14 - Cleaning & Caretaking",32000,23843.01,0,23843.01,74.509406249999998,8156.99]
[null,"E15 - Water & Sewerage",3000,1045.18,105.9,1151.08,38.36933333333333,1848.92]
[null,"E16 - Energy",23000,5838.38,791.35,6629.73,28.824913043478258,16370.27]
[null,"E17 - Rates",16351,14636.810000000003,2189,16825.810000000001,102.90385909118712,-474.81000000000233]
[null,"E18 - Other Occupation Costs",5545,4477.58,322.66000000000003,4800.24,86.568800721370607,744.76]
[]
[null,"CFR Premises Expenditure ",91896,61270.62,3667.91,64938.53,70.66524114216071,26957.47]
[null,"E19 - Learning Resources",65105,50942.11,4554.91,55497.02,85.242331618155291,9607.98]
[null,"E20 - ICT Learning Resources",7705,6696.56,0,6696.56,86.911875405580773,1008.44]
[null,"E22 - Administrative Supplies",8135,8830.0999999999985,166.62,8996.7199999999993,110.59274738783034,-861.71999999999889]
[null,"E23 - Other Insurance Premiums",8056,656,0,656,8.1429990069513387,7400]
[null,"E24 - Special Facilities",6000,4507.4100000000008,322.48,4829.8900000000003,80.498166666666677,1170.1099999999994]
[null,"E25 - Catering Supplies",114546,69058.27,16546.060000000001,85604.33,74.733583014684058,28941.67]
[]
[null,"CFR Supplies & Services ",209547,140690.45000000001,21590.07,162280.51999999999,77.443494776828103,47266.48]
[null,"E26 - Agency Supply Teachers",9500,8475.44,1790,10265.44,108.05726315789474,-765.44]
[null,"E27 - Prof Services-Curriculum",61097,59585.49,2229.6,61815.09,101.17532775750037,-718.09]
[null,"E28 - Prof Services-Other",20668,21842.44,230.43,22072.87,106.7973195277724,-1404.87]
[]
[null,"CFR Agency & Contr Serv ",91265,89903.37,4250.03,94153.4,103.1648496137621,-2888.4]
[null,"Contingency",49094,0,0,0,0,49094]
[]
[null,"CFR Holding ",49094,0,0,0,0,49094]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1832591,1309518.78,140744.06,1450262.84,79.137289226019334,382328.15999999992]
[null,"Revenue Balance C/forward",80106,-75665.740000000005,-198.39,-75864.13,-94.704678800589221,155970.12999999992]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7409,-3932.18,0,-3932.18,53.073019300850319,-3476.82]
[null,"CI03 - Private Capital Income",0,-10000,0,-10000,0,10000]
[]
[null,"CFR Capital Income (Excl Bal)",-7409,-13932.18,0,-13932.18,188.04400053988397,6523.18]
[]
[null,"Capital - Future Yrs",7409,0,0,0,0,7409]
[null,"CE02 - New Constr/Conversion",0,10000,0,10000,0,-10000]
[]
[null,"CFR Capital Expenditure ",7409,10000,0,10000,134.97098123903362,-2591]
[]
[null,"Capital Balance C/forward",0,-3932.18,0,-3932.18,0,3932.18]
[]
[null,"TOTAL",80106,-79597.919999999998,-198.39,-79796.31,-99.613399745337432,159902.30999999994]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Moss Hall Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",192321,null,null,null,null,null,10080,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7140.34]
[null,"I01 - Funds Delegated by LA",-1814255,-1822873,0,-1822873,100.47501591562377,8618,10080,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1912.07]
[null,"I03 - SEN Funding",-192284,-186859,0,-186859,97.178652409976905,-5425,10080,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",75593.259999999995]
[null,"I05 - Pupil Premium Grant",-117480,-107145,0,-107145,91.202757916241069,-10335,10080,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",25284.720000000001]
[null,"I06 - Other Government Grants",-1400,0,-3000,-3000,214.28571428571428,1600,10080,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3151.42]
[null,"I07 - Other Grants & Payments",0,-3690,0,-3690,0,3690,10080,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",54.84]
[null,"I08 - Income -Facilities & Svs",-80350,-70366.86,-18711.849999999999,-89078.71,110.86336029869322,8728.7099999999991,10080,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",690.86]
[null,"I09 - Income from Catering",-111000,-57576.12,-21364.15,-78940.27,71.117360360360365,-32059.73,10080,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",166.99]
[null,"I10 - Supply Teacher Insurance",-6920,-25872,-1584,-27456,396.76300578034687,20536,10080,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8059.19]
[null,"I11 - Other Insurance Claims",0,-1683,0,-1683,0,1683,10080,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1988.76]
[null,"I12 - Income - Contributions",-69654,-84237.61,-4909.13,-89146.74,127.98509776897235,19492.740000000002,10080,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",545.76]
[null,"I13 - Donations/Private Funds",-13805,-1658.95,-13361.5,-15020.45,108.80441868888083,1215.45,10080,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1423.31]
[null,"I18 - Addit Grants for Schools",-20141,-15232.25,0,-15232.25,75.62807209175314,-4908.75,10080,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",514.35]
[null,null,null,null,null,null,null,null,10080,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",12457.78]
[null,"CFR Revenue Income (Excl Bal)",-2427289,-2377193.79,-62930.63,-2440124.42,100.52879652979105,12835.42,10080,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4904.13]
[null,null,null,null,null,null,null,null,10080,181911,"E09",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",275]
[null,"E01 - Teaching Staff",1041186,847061.92,96110.23,943172.15,90.586326554525314,98013.85,10080,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",536.04999999999995]
[null,"E03 - Education Support Staff",383273,287039.92,32177.61,319217.53000000003,83.287246949302443,64055.47,10080,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",347.7]
[null,"E04 - Premises Staff",54865,29006.23,2593.41,31599.64,57.595261095416028,23265.360000000001,10080,181911,"E12",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2495.91]
[null,"E05 - Admin & Clerical",97411,88299.18,9254.51,97553.69,100.14648243011568,-142.69,10080,181911,"E16",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",5508.02]
[null,"E07 - Other Staff",39230,30117.32,3752.02,33869.339999999997,86.335304613815964,5360.66,10080,181911,"E15",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",902.33]
[null,"E08 - Indirect Employee Exp",16080,6949.31,883.75,7833.06,48.71305970149254,8246.94,10080,181911,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",6666.49]
[null,"E09 - Staff Training/Develpmnt",8300,3510.3,275,3785.3,45.606024096385546,4514.7,10080,181911,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",410.58]
[null,"E10 - Supply Teacher Insurance",15856,11003.06,0,11003.06,69.393668012108989,4852.9399999999996,10080,181911,"E13",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",363]
[null,"E11 - Staff Related Insurance",2500,5531.48,0,5531.48,221.25919999999999,-3031.48,10080,181911,"E25",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",21663.01]
[null,null,null,null,null,null,null,null,10080,181911,"E19",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8799.52]
[null,"CFR Employee Expenditure ",1658701,1308518.72,145046.53,1453565.25,87.63274695077655,205135.75,10080,181911,"E22",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",950.26]
[null,"E12 - Bldg Maint/Improvement",52394,33006.199999999997,2495.91,35502.11,67.759877085162429,16891.89,10080,181911,"E26",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",12130.52]
[null,"E13 - Grounds Maint/Improvemnt",5300,3604.75,363,3967.75,74.863207547169807,1332.25,10080,181911,"E20",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1200]
[null,"E14 - Cleaning & Caretaking",43875,44285.41,6666.49,50951.9,116.12968660968662,-7076.9,10080,181911,"E27",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9879.11]
[null,"E15 - Water & Sewerage",9500,6273.16,902.33,7175.49,75.531473684210539,2324.5100000000002,10080,181911,"I06",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3000]
[null,"E16 - Energy",39000,19938.72,5508.02,25446.74,65.248051282051279,13553.26,10080,181911,"I08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-18711.849999999999]
[null,"E17 - Rates",14969,13497.73,0,13497.73,90.17122052241298,1471.27,10080,181911,"I09",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-21364.15]
[null,"E18 - Other Occupation Costs",12627,9554.7800000000007,410.58,9965.36,78.921042211134875,2661.64,10080,181911,"I10",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-1584]
[null,null,null,null,null,null,null,null,10080,181911,"I12",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4909.13]
[null,"CFR Premises Expenditure ",177665,130160.75,16346.33,146507.07999999999,82.462544676779331,31157.919999999998,10080,181911,"I13",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-13361.5]
[null,"E19 - Learning Resources",155389,126350.66,8799.52,135150.18,86.975384357966135,20238.82,"10080 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":153084.64999999997}]
[null,"E20 - ICT Learning Resources",18700,15980.95,1200,17180.95,91.876737967914437,1519.05,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":153084.64999999997}]
[null,"E22 - Administrative Supplies",17145,14709.65,950.26,15659.91,91.338057742782169,1485.09]
[null,"E23 - Other Insurance Premiums",12332,882,0,882,7.1521245540058382,11450]
[null,"E24 - Special Facilities",805,0,0,0,0,805]
[null,"E25 - Catering Supplies",118995,57863.54,21663.01,79526.55,66.831841674019913,39468.449999999997]
[]
[null,"CFR Supplies & Services ",323366,215786.8,32612.79,248399.59,76.816854585825354,74966.41]
[null,"E26 - Agency Supply Teachers",133850,116133.16,12130.52,128263.67999999999,95.826432573776614,5586.32]
[null,"E27 - Prof Services-Curriculum",148932,140711.79999999999,9879.11,150590.91,101.11387075980986,-1658.91]
[null,"E28 - Prof Services-Other",30963,30841.63,0,30841.63,99.608016019119589,121.37]
[]
[null,"CFR Agency & Contr Serv ",313745,287686.59000000003,22009.63,309696.21999999997,98.709531626002004,4048.78]
[null,"Contingency",146133,0,0,0,0,146133]
[]
[null,"CFR Holding ",146133,0,0,0,0,146133]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2619610,1942152.86,216015.28,2158168.14,82.385093200896321,461441.86]
[null,"Revenue Balance C/forward",192321,-435040.93,153084.65,-281956.28000000003,-146.60712038726919,474277.28]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8646,-6493.13,0,-6493.13,75.099814943326393,-2152.87]
[]
[null,"CFR Capital Income (Excl Bal)",-8646,-6493.13,0,-6493.13,75.099814943326393,-2152.87]
[]
[null,"CE02 - New Constr/Conversion",8646,0,0,0,0,8646]
[null,"CE04 - ICT Capital",0,10140,0,10140,0,-10140]
[]
[null,"CFR Capital Expenditure ",8646,10140,0,10140,117.2796668979875,-1494]
[]
[null,"Capital Balance C/forward",0,3646.87,0,3646.87,0,-3646.87]
[]
[null,"TOTAL",192321,-431394.06,153084.65,-278309.40999999997,-144.71087920715885,470630.41]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Moss Hall Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",69526,null,null,null,null,null,10081,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5996.92]
[null,"I01 - Funds Delegated by LA",-1528735,-1536565,0,-1536565,100.51218818173196,7830,10081,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2498.42]
[null,"I03 - SEN Funding",-59133,-55487,0,-55487,93.834238073495342,-3646,10081,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",57180.91]
[null,"I05 - Pupil Premium Grant",-63562,-52215,0,-52215,82.148138825084175,-11347,10081,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",22134.05]
[null,"I07 - Other Grants & Payments",0,0,-1800,-1800,0,1800,10081,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3314.03]
[null,"I08 - Income -Facilities & Svs",-46878,-42605.86,-6237.04,-48842.9,104.19151840948845,1964.9,10081,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",4491.71]
[null,"I09 - Income from Catering",-450,-707.90000000000009,-341.51,-1049.4100000000001,233.2022222222223,599.4100000000002,10081,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",61.33]
[null,"I10 - Supply Teacher Insurance",-5775,-15910.5,0,-15910.5,275.50649350649348,10135.5,10081,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",575.12]
[null,"I11 - Other Insurance Claims",0,-2533.1999999999998,-225.6,-2758.8,0,2758.8,10081,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",247.9]
[null,"I12 - Income - Contributions",-30900,-24284.5,-5797,-30081.5,97.351132686084128,-818.5,10081,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6340.94]
[null,"I13 - Donations/Private Funds",-20800,-16597.560000000001,-136,-16733.560000000001,80.449807692307701,-4066.4399999999978,10081,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1314.75]
[null,"I18 - Addit Grants for Schools",-144847,-114225.38,0,-114225.38,78.859334332088338,-30621.62,10081,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",693.37]
[null,null,null,null,null,null,null,null,10081,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1613.17]
[null,"CFR Revenue Income (Excl Bal)",-1901080,-1861131.9,-14537.15,-1875669.05,98.663341363856347,-25410.95,10081,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",672.07]
[null,null,null,null,null,null,null,null,10081,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9423.4]
[null,"E01 - Teaching Staff",832695,692135.75,72945.25,765081,91.880100156720061,67614.000000000116,10081,181911,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5896.46]
[null,"E03 - Education Support Staff",382258,319805.53999999998,29345.26,349150.8,91.339043263973551,33107.200000000055,10081,181911,"E09",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-349.99]
[null,"E04 - Premises Staff",39412,35993.42,3418.39,39411.81,99.999517913325889,0.19,10081,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",361.76]
[null,"E05 - Admin & Clerical",101313,83036.72,8185.21,91221.93,90.039708625743984,10091.070000000002,10081,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",457.56]
[null,"E07 - Other Staff",53203,47306.11,8560.44,55866.55,105.00639061707047,-2663.55,10081,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",445.1]
[null,"E08 - Indirect Employee Exp",8390,10000.450000000001,819.32,10819.77,128.96030989272944,-2429.77,10081,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3142.46]
[null,"E09 - Staff Training/Develpmnt",3300,3434.37,-349.99,3084.38,93.466060606060594,215.62,10081,181911,"E15",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",624.39]
[null,"E10 - Supply Teacher Insurance",8670,8669.98,0,8669.98,99.999769319492501,0.02,10081,181911,"E14",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3968.2]
[null,"E11 - Staff Related Insurance",8325,6522.8,0,6522.8,78.351951951951946,1802.2,10081,181911,"E18",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",613.28]
[null,null,null,null,null,null,null,null,10081,181911,"E13",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",45]
[null,"CFR Employee Expenditure ",1437566,1206905.1399999999,122923.88,1329829.02,92.505597656038063,107736.98000000017,10081,181911,"E25",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",22617.58]
[null,"E12 - Bldg Maint/Improvement",20250,12845.05,445.1,13290.15,65.630370370370372,6959.85,10081,181911,"E19",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9243.4]
[null,"E13 - Grounds Maint/Improvemnt",5800,4890,45,4935,85.086206896551744,865,10081,181911,"E22",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1343.12]
[null,"E14 - Cleaning & Caretaking",44200,34253.19,3968.2,38221.39,86.473733031674215,5978.61,10081,181911,"E24",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1267.69]
[null,"E15 - Water & Sewerage",5000,2944.95,624.39,3569.34,71.38679999999998,1430.66,10081,181911,"E28",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2982]
[null,"E16 - Energy",24000,17023.54,3142.46,20166,84.025000000000006,3834,10081,181911,"E27",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4325]
[null,"E17 - Rates",14969,13497.73,0,13497.73,90.17122052241298,1471.27,10081,181911,"I07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1800]
[null,"E18 - Other Occupation Costs",13322,11493.03,613.28,12106.31,90.874568383125663,1215.69,10081,181911,"I08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6237.04]
[null,null,null,null,null,null,null,null,10081,181911,"I09",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-341.51]
[null,"CFR Premises Expenditure ",127541,96947.49,8838.43,105785.92,82.94267725672529,21755.08,10081,181911,"I11",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-225.6]
[null,"E19 - Learning Resources",70626,48634.78,9243.4,57878.18,81.950244952283867,12747.82,10081,181911,"I12",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5797]
[null,"E20 - ICT Learning Resources",12386,9063.6200000000008,0,9063.6200000000008,73.176328112384965,3322.3799999999987,10081,181911,"I13",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-136]
[null,"E22 - Administrative Supplies",14119,13435.52,1343.12,14778.64,104.67200226644947,-659.64,"10081 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":159003.94999999998}]
[null,"E23 - Other Insurance Premiums",8900,0,0,0,0,8900,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":159003.94999999998}]
[null,"E24 - Special Facilities",2000,2320.0500000000002,1267.69,3587.74,179.387,-1587.74]
[null,"E25 - Catering Supplies",122966,47997.11,22617.58,70614.69,57.426190979620387,52351.31]
[]
[null,"CFR Supplies & Services ",230997,121451.08,34471.79,155922.87,67.499954544864224,75074.13]
[null,"E26 - Agency Supply Teachers",20300,23906.59,0,23906.59,117.76645320197045,-3606.59]
[null,"E27 - Prof Services-Curriculum",59587,66602.45,4325,70927.45,119.03175189219124,-11340.45]
[null,"E28 - Prof Services-Other",17230,12867.27,2982,15849.27,91.986477074869399,1380.73]
[]
[null,"CFR Agency & Contr Serv ",97117,103376.31,7307,110683.31,113.96903734670552,-13566.31]
[null,"Contingency",77385,0,0,0,0,77385]
[]
[null,"CFR Holding ",77385,0,0,0,0,77385]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1970606,1528680.02,173541.1,1702221.12,86.380591554070165,268384.88000000012]
[null,"Revenue Balance C/forward",69526,-332451.88,159003.95000000001,-173447.93,-249.4720392371199,242973.93000000014]
[null,"Capital Balance B/forward",8084]
[null,"CI01 - Capital Income",-8084,-6029.06,0,-6029.06,74.580158337456709,-2054.94]
[]
[null,"CFR Capital Income (Excl Bal)",-8084,-6029.06,0,-6029.06,74.580158337456709,-2054.94]
[]
[null,"CE02 - New Constr/Conversion",16168,0,0,0,0,16168]
[]
[null,"CFR Capital Expenditure ",16168,0,0,0,0,16168]
[]
[null,"Capital Balance C/forward",8084,-6029.06,0,-6029.06,-74.580158337456709,14113.06]
[]
[null,"TOTAL",77610,-338480.94,159003.95000000001,-179476.99,-231.25498002834686,257086.99000000014]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Noam"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",0,null,null,null,null,null,10113,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",3002.47]
[null,"I01 - Funds Delegated by LA",-159724,0,-49391,-49391,30.922716686283838,-110333,10113,181911,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",42174.45]
[null,"I06 - Other Government Grants",-12000,0,0,0,0,-12000,10113,181911,"E03",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",39122.93]
[null,"I08 - Income -Facilities & Svs",-16900,0,-4811,-4811,28.467455621301774,-12089,10113,181911,"E09",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1538.67]
[null,"I12 - Income - Contributions",-1500,0,0,0,0,-1500,10113,181911,"E12",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",590]
[null,"I13 - Donations/Private Funds",-141911,0,-30130,-30130,21.231616999386944,-111781,10113,181911,"E18",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",140]
[null,"I18 - Addit Grants for Schools",-9090,0,0,0,0,-9090,10113,181911,"E19",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",260.5]
[null,null,null,null,null,null,null,null,10113,181911,"E22",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",254.7]
[null,"CFR Revenue Income (Excl Bal)",-341125,0,-84332,-84332,24.721729571271524,-256793,10113,181911,"E24",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3]
[null,null,null,null,null,null,null,null,10113,181911,"E26",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",413.49]
[null,"E01 - Teaching Staff",124410,0,42174.45,42174.45,33.899565951290086,82235.55,10113,181911,"E20",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",675]
[null,"E03 - Education Support Staff",121128,0,39122.93,39122.93,32.298832639852058,82005.070000000007,10113,181911,"I01",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-49391]
[null,"E05 - Admin & Clerical",13053,0,3002.47,3002.47,23.002145100743128,10050.530000000001,10113,181911,"E28",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",73.45]
[null,"E08 - Indirect Employee Exp",1025,0,0,0,0,1025,10113,181911,"I08",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4811]
[null,"E09 - Staff Training/Develpmnt",1250,0,1538.67,1538.67,123.09360000000001,-288.67,10113,181911,"I13",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-30130]
[null,"E10 - Supply Teacher Insurance",182,0,0,0,0,182,"10113 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":3916.6600000000035}]
[null,"E11 - Staff Related Insurance",1750,0,0,0,0,1750,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":3916.6600000000035}]
[]
[null,"CFR Employee Expenditure ",262798,0,85838.52,85838.52,32.663307939938662,176959.48]
[null,"E12 - Bldg Maint/Improvement",0,0,590,590,0,-590]
[null,"E14 - Cleaning & Caretaking",7000,0,0,0,0,7000]
[null,"E18 - Other Occupation Costs",35500,0,140,140,0.39436619718309857,35360]
[]
[null,"CFR Premises Expenditure ",42500,0,730,730,1.7176470588235293,41770]
[null,"E19 - Learning Resources",6500,0,260.5,260.5,4.0076923076923077,6239.5]
[null,"E20 - ICT Learning Resources",3000,0,675,675,22.5,2325]
[null,"E22 - Administrative Supplies",2500,0,254.7,254.7,10.187999999999999,2245.3000000000002]
[null,"E23 - Other Insurance Premiums",1319,0,0,0,0,1319]
[null,"E24 - Special Facilities",0,0,3,3,0,-3]
[null,"E25 - Catering Supplies",9090,0,0,0,0,9090]
[]
[null,"CFR Supplies & Services ",22409,0,1193.2,1193.2,5.3246463474496855,21215.8]
[null,"E26 - Agency Supply Teachers",1560,0,413.49,413.49,26.505769230769232,1146.51]
[null,"E27 - Prof Services-Curriculum",3108,0,0,0,0,3108]
[null,"E28 - Prof Services-Other",6750,0,73.45,73.45,1.0881481481481483,6676.55]
[]
[null,"CFR Agency & Contr Serv ",11418,0,486.94,486.94,4.2646698195831148,10931.06]
[null,"Contingency",2000,0,0,0,0,2000]
[]
[null,"CFR Holding ",2000,0,0,0,0,2000]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",341125,0,88248.66,88248.66,25.869889336753388,252876.34]
[null,"Revenue Balance C/forward",0,0,3916.66,3916.66,0,-3916.66]
[]
[null,"TOTAL",0,0,3916.66,3916.66,0,-3916.66]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Northside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",242852,null,null,null,null,null,10082,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3421.08]
[null,"I01 - Funds Delegated by LA",-1325345,-1327036.1000000001,-1056,-1328092.1000000001,100.20727433234367,2747.1000000001491,10082,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Adj Posting Summary","JAMESC01",-112.66]
[null,"I03 - SEN Funding",-28769,-47846,0,-47846,166.31095971358056,19077,10082,181911,"E04",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1730.86]
[null,"I05 - Pupil Premium Grant",-78180,-65491,0,-65491,83.769506267587616,-12689,10082,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Adj Posting Summary","JAMESC01",-1691.61]
[null,"I06 - Other Government Grants",0,-183,-120,-303,0,303,10082,181911,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",42047.3]
[null,"I08 - Income -Facilities & Svs",-60626,-45237.279999999999,-7519.02,-52756.3,87.019265661597331,-7869.7,10082,181911,"E03",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Adj Posting Summary","JAMESC01",1691.61]
[null,"I09 - Income from Catering",-25450,-20831.560000000001,-3100.64,-23932.2,94.036149312377205,-1517.8,10082,181911,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",27094.57]
[null,"I10 - Supply Teacher Insurance",0,0,-15639.46,-15639.46,0,15639.46,10082,181911,"E07",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Adj Posting Summary","JAMESC01",112.66]
[null,"I11 - Other Insurance Claims",0,-4466.88,0,-4466.88,0,4466.88,10082,181911,"E07",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2401.38]
[null,"I12 - Income - Contributions",-16170,-18956.45,-1110,-20066.45,124.09678416821275,3896.45,10082,181911,"E07",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",80.510000000000005]
[null,"I13 - Donations/Private Funds",0,-9329.35,-31371.5,-40700.85,0,40700.85,10082,181911,"E05",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",296.18]
[null,"I18 - Addit Grants for Schools",-42666,-33675.26,0,-33675.26,78.927623869122939,-8990.74,10082,181911,"E04",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",155.22]
[null,null,null,null,null,null,null,null,10082,181911,"E01",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4276.8100000000004]
[null,"CFR Revenue Income (Excl Bal)",-1577206,-1573052.88,-59916.62,-1632969.5,103.53558761506106,55763.500000000146,10082,181911,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1635.53]
[null,null,null,null,null,null,null,null,10082,181911,"E07",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",499.05]
[null,"E01 - Teaching Staff",741197,630599.3600000001,52306.55,682905.91,92.135546959850075,58291.089999999924,10082,181911,"E05",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",220.07]
[null,"E02 - Supply Teaching Staff",0,2940.37,0,2940.37,0,-2940.37,10082,181911,"E01",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7674.05]
[null,"E03 - Education Support Staff",444958,355129.18,36612.65,391741.83,88.040181320484194,53216.17,10082,181911,"E03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6190.94]
[null,"E04 - Premises Staff",27716,18747.96,1773.42,20521.38,74.041636599797954,7194.62,10082,181911,"E09",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",2057.7399999999998]
[null,"E05 - Admin & Clerical",53736,36346.25,3937.33,40283.58,74.965721304153647,13452.42,10082,181911,"E08",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",431.07]
[null,"E07 - Other Staff",43105,33936.11,3093.6,37029.71,85.905834589954779,6075.29,10082,181911,"E08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",66.599999999999994]
[null,"E08 - Indirect Employee Exp",12551,7492.15,497.67,7989.82,63.658831965580433,4561.18,10082,181911,"E12",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",145.86000000000001]
[null,"E09 - Staff Training/Develpmnt",9500,7587.880000000001,2057.7399999999998,9645.6200000000008,101.53284210526317,-145.62000000000117,10082,181911,"E16",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1306.07]
[null,"E10 - Supply Teacher Insurance",15005,14613.72,0,14613.72,97.392335888037323,391.28,10082,181911,"E15",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",105.89]
[null,"E11 - Staff Related Insurance",1320,0,0,0,0,1320,10082,181911,"E14",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1671.28]
[null,null,null,null,null,null,null,null,10082,181911,"E18",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",295.83999999999997]
[null,"CFR Employee Expenditure ",1349088,1107392.98,100278.96,1207671.94,89.517654889821856,141416.05999999994,10082,181911,"E13",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",109]
[null,"E12 - Bldg Maint/Improvement",23752,12536.37,145.86000000000001,12682.23,53.394366790165037,11069.77,10082,181911,"E19",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",36604.78]
[null,"E13 - Grounds Maint/Improvemnt",2000,1358,109,1467,73.349999999999994,533,10082,181911,"E22",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",115.96]
[null,"E14 - Cleaning & Caretaking",18600,14569.99,1671.28,16241.27,87.318655913978489,2358.73,10082,181911,"E24",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",41.79]
[null,"E15 - Water & Sewerage",2200,1866.54,105.89,1972.43,89.655909090909105,227.57,10082,181911,"E26",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",905]
[null,"E16 - Energy",18000,10560.49,1306.07,11866.56,65.925333333333327,6133.44,10082,181911,"I01",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-1056]
[null,"E17 - Rates",19379,23290.89,0,23290.89,120.18623251973786,-3911.89,10082,181911,"E27",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",440]
[null,"E18 - Other Occupation Costs",8031,4841.21,295.83999999999997,5137.05,63.965259618976468,2893.95,10082,181911,"I06",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-120]
[null,null,null,null,null,null,null,null,10082,181911,"I08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-7519.02]
[null,"CFR Premises Expenditure ",91962,69023.490000000005,3633.94,72657.429999999993,79.008101172223306,19304.57,10082,181911,"I09",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3100.64]
[null,"E19 - Learning Resources",74533,70655.23,36604.78,107260.01,143.90942267183664,-32727.01,10082,181911,"I10",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-15639.46]
[null,"E20 - ICT Learning Resources",11000,12473.81,0,12473.81,113.39827272727273,-1473.81,10082,181911,"I12",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1110]
[null,"E22 - Administrative Supplies",9900,5161.28,115.96,5277.24,53.305454545454538,4622.76,10082,181911,"I13",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-31371.5]
[null,"E23 - Other Insurance Premiums",9178,478,0,478,5.2081063412508168,8700,"10082 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":82103.810000000027}]
[null,"E24 - Special Facilities",31900,13046.02,41.79,13087.81,41.027617554858935,18812.189999999999,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":82103.810000000027}]
[null,"E25 - Catering Supplies",55877,37799.089999999997,0,37799.089999999997,67.646956708484709,18077.91]
[]
[null,"CFR Supplies & Services ",192388,139613.43,36762.53,176375.96,91.677214795101548,16012.04]
[null,"E26 - Agency Supply Teachers",21675,18385,905,19290,88.996539792387537,2385]
[null,"E27 - Prof Services-Curriculum",46252,31806.39,440,32246.39,69.718909452564219,14005.61]
[null,"E28 - Prof Services-Other",39039,31935,0,31935,81.802812572043337,7104]
[]
[null,"CFR Agency & Contr Serv ",106966,82126.39,1345,83471.39,78.035441168221681,23494.61]
[null,"Contingency",79654,0,0,0,0,79654]
[]
[null,"CFR Holding ",79654,0,0,0,0,79654]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1820058,1398156.29,142020.43,1540176.72,84.622397747764083,279881.27999999991]
[null,"Revenue Balance C/forward",242852,-174896.59,82103.81,-92792.78,-38.209600909195721,335644.78000000009]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7033,-5300.06,0,-5300.06,75.359874875586527,-1732.94]
[]
[null,"CFR Capital Income (Excl Bal)",-7033,-5300.06,0,-5300.06,75.359874875586527,-1732.94]
[]
[null,"Capital - Future Yrs",7033,0,0,0,0,7033]
[null,"CE04 - ICT Capital",0,-0.5,0,-0.5,0,0.5]
[]
[null,"CFR Capital Expenditure ",7033,-0.5,0,-0.5,-7.1093416749608996E-3,7033.5]
[]
[null,"Capital Balance C/forward",0,-5300.56,0,-5300.56,0,5300.56]
[]
[null,"TOTAL",242852,-180197.15,82103.81,-98093.34,-40.392230659002188,340945.34000000008]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Danegrove"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",351920,null,null,null,null,null,10083]
[null,"I01 - Funds Delegated by LA",-2829238,-738688,0,-738688,26.109079547213774,-2090550]
[null,"I03 - SEN Funding",-167096,-41145,0,-41145,24.623569684492747,-125951]
[null,"I05 - Pupil Premium Grant",-231000,0,0,0,0,-231000]
[null,"I08 - Income -Facilities & Svs",-101780,-27930.880000000001,0,-27930.880000000001,27.442405187659659,-73849.119999999995]
[null,"I09 - Income from Catering",-91600,-23111,0,-23111,25.230349344978162,-68489]
[null,"I10 - Supply Teacher Insurance",-26000,0,0,0,0,-26000]
[null,"I11 - Other Insurance Claims",-10000,0,0,0,0,-10000]
[null,"I12 - Income - Contributions",-56100,-37973.5,0,-37973.5,67.688948306595364,-18126.5]
[null,"I18 - Addit Grants for Schools",-99199,0,0,0,0,-99199]
[]
[null,"CFR Revenue Income (Excl Bal)",-3612013,-868848.38,0,-868848.38,24.054408995759427,-2743164.62]
[]
[null,"E01 - Teaching Staff",1483064,359484.06,0,359484.06,24.239281649342171,1123579.94]
[null,"E03 - Education Support Staff",888128,214434.73,0,214434.73,24.144574881098219,673693.27]
[null,"E04 - Premises Staff",127071,33260.639999999999,0,33260.639999999999,26.174847132705342,93810.36]
[null,"E05 - Admin & Clerical",121312,31048.730000000003,0,31048.730000000003,25.594112701134272,90263.27]
[null,"E06 - Catering Staff",130867,33928.1,0,33928.1,25.925634422734529,96938.9]
[null,"E07 - Other Staff",165173,45148.82,0,45148.82,27.334261652933591,120024.18]
[null,"E08 - Indirect Employee Exp",22968,5450.13,0,5450.13,23.729231974921632,17517.87]
[null,"E09 - Staff Training/Develpmnt",20200,2051.5,0,2051.5,10.155940594059405,18148.5]
[null,"E10 - Supply Teacher Insurance",26093,1064,0,1064,4.0777219944046292,25029]
[null,"E11 - Staff Related Insurance",13853,0,0,0,0,13853]
[null,"E31 - Extended School Staff",1553,510,0,510,32.839665164198323,1043]
[]
[null,"CFR Employee Expenditure ",3000282,726380.71,0,726380.71,24.210414554365219,2273901.29]
[null,"E12 - Bldg Maint/Improvement",60000,29665.11,0,29665.11,49.441850000000002,30334.89]
[null,"E13 - Grounds Maint/Improvemnt",18331,3584.19,0,3584.19,19.552615787463861,14746.81]
[null,"E14 - Cleaning & Caretaking",9394,2175.81,0,2175.81,23.161698956780924,7218.19]
[null,"E15 - Water & Sewerage",6000,2137.77,0,2137.77,35.6295,3862.23]
[null,"E16 - Energy",42000,10528.28,0,10528.28,25.067333333333337,31471.72]
[null,"E17 - Rates",50000,10546.58,0,10546.58,21.093160000000001,39453.42]
[null,"E18 - Other Occupation Costs",26700,11813.86,0,11813.86,44.24666666666667,14886.14]
[]
[null,"CFR Premises Expenditure ",212425,70451.600000000006,0,70451.600000000006,33.165399552783335,141973.4]
[null,"E19 - Learning Resources",128306,23635.45,0,23635.45,18.421157233488692,104670.55]
[null,"E20 - ICT Learning Resources",32369,15548.07,0,15548.07,48.033828663227162,16820.93]
[null,"E22 - Administrative Supplies",49730,9952.5400000000009,0,9952.5400000000009,20.013151015483615,39777.46]
[null,"E23 - Other Insurance Premiums",16200,1282,0,1282,7.9135802469135799,14918]
[null,"E24 - Special Facilities",13511,2043.76,0,2043.76,15.126637554585153,11467.24]
[null,"E25 - Catering Supplies",145454,42553.74,0,42553.74,29.255805959272347,102900.26]
[]
[null,"CFR Supplies & Services ",385570,95015.56,0,95015.56,24.642881966958011,290554.44]
[null,"E26 - Agency Supply Teachers",40000,7495,0,7495,18.737500000000001,32505]
[null,"E27 - Prof Services-Curriculum",37553,13281.79,0,13281.79,35.36811972412324,24271.21]
[null,"E28 - Prof Services-Other",30417,4323.72,0,4323.72,14.214814084229213,26093.279999999999]
[]
[null,"CFR Agency & Contr Serv ",107970,25100.51,0,25100.51,23.247670649254424,82869.490000000005]
[null,"Contingency",257686,0,0,0,0,257686]
[]
[null,"CFR Holding ",257686,0,0,0,0,257686]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3963933,916948.38,0,916948.38,23.132287553800733,3046984.62]
[null,"Revenue Balance C/forward",351920,48100,0,48100,13.667879063423504,303820]
[null,"Capital Balance B/forward",647]
[null,"CI01 - Capital Income",-11324,0,0,0,0,-11324]
[]
[null,"CFR Capital Income (Excl Bal)",-11324,0,0,0,0,-11324]
[]
[null,"Capital - Future Yrs",647,0,0,0,0,647]
[null,"CE02 - New Constr/Conversion",11324,0,0,0,0,11324]
[]
[null,"CFR Capital Expenditure ",11971,0,0,0,0,11971]
[]
[null,"Capital Balance C/forward",647,0,0,0,0,647]
[]
[null,"TOTAL",352567,48100,0,48100,13.642796971923067,304467]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",248451,null,null,null,null,null,10084,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",14746.13]
[null,"I01 - Funds Delegated by LA",-1554136,-1219618.29,-132050,-1351668.29,86.972329963400881,-202467.71,10084,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",6658.86]
[null,"I03 - SEN Funding",-78277,-75847.100000000006,-37324.44,-113171.54,144.5782796990176,34894.54,10084,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",79866.61]
[null,"I05 - Pupil Premium Grant",-80820,-62595,0,-62595,77.449888641425389,-18225,10084,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",27227.18]
[null,"I06 - Other Government Grants",0,-2690,-3000,-5690,0,5690,10084,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",4253.6499999999996]
[null,"I07 - Other Grants & Payments",-500,-1139.8599999999999,0,-1139.8599999999999,227.97199999999998,639.8599999999999,10084,181911,"E09",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",10.9]
[null,"I08 - Income -Facilities & Svs",-79111,-56073.61,-5765.25,-61838.86,78.167208100011379,-17272.14,10084,181911,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-53.6]
[null,"I09 - Income from Catering",-48200,-35158.339999999997,-4593.45,-39751.79,82.47259336099583,-8448.2099999999991,10084,181911,"E12",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",822.33]
[null,"I12 - Income - Contributions",-41600,-42274.61,-7851,-50125.61,120.49425480769233,8525.61,10084,181911,"E16",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2630.45]
[null,"I13 - Donations/Private Funds",-10000,-3470.47,0,-3470.47,34.704699999999995,-6529.53,10084,181911,"E15",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",247.28]
[null,"I18 - Addit Grants for Schools",-50962,-41822.089999999997,0,-41822.089999999997,82.065244692123528,-9139.9100000000053,10084,181911,"E18",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",559.58000000000004]
[null,null,null,null,null,null,null,null,10084,181911,"E25",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9347]
[null,"CFR Revenue Income (Excl Bal)",-1943606,-1540689.37,-190584.14,-1731273.51,89.075332654869356,-212332.49,10084,181911,"E19",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7558.7]
[null,null,null,null,null,null,null,null,10084,181911,"E22",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1092.8]
[null,"E01 - Teaching Staff",978131,720161.53,79866.61,800028.14,81.791512588804565,178102.86,10084,181911,"E24",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",183.9]
[null,"E03 - Education Support Staff",333646,239231.41999999995,27227.18,266458.59999999998,79.862668816649972,67187.400000000038,10084,181911,"I01",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-132050]
[null,"E04 - Premises Staff",80827,61149.919999999998,6658.86,67808.78,83.893723631954671,13018.22,10084,181911,"I03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-37324.44]
[null,"E05 - Admin & Clerical",165016,122573.8,14746.13,137319.93,83.216130557036891,27696.07,10084,181911,"E28",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",10668.32]
[null,"E06 - Catering Staff",28398,22968.09,0,22968.09,80.87925206000422,5429.91,10084,181911,"E27",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7900]
[null,"E07 - Other Staff",48825,34408.269999999997,4253.6499999999996,38661.919999999998,79.184679979518691,10163.08,10084,181911,"I06",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3000]
[null,"E08 - Indirect Employee Exp",2665,38.24,-53.6,-15.36,-0.57636022514071295,2680.36,10084,181911,"I08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5765.25]
[null,"E09 - Staff Training/Develpmnt",3100,3226.18,10.9,3237.08,104.42193548387097,-137.08000000000001,10084,181911,"I09",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4593.45]
[null,"E10 - Supply Teacher Insurance",637,637,0,637,100,0,10084,181911,"I12",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-7851]
[null,"E11 - Staff Related Insurance",2450,0,0,0,0,2450,"10084 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O29)","v":-16864.050000000043}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O29)","v":-16864.050000000043}]
[null,"CFR Employee Expenditure ",1643695,1204394.45,132709.73000000001,1337104.18,81.347462880887264,306590.82000000007]
[null,"E12 - Bldg Maint/Improvement",18666,18479.320000000003,822.33,19301.650000000001,103.40538947819567,-635.65000000000236]
[null,"E13 - Grounds Maint/Improvemnt",7549,6797.77,0,6797.77,90.048615710690157,751.23]
[null,"E14 - Cleaning & Caretaking",3900,2916.58,0,2916.58,74.784102564102554,983.42]
[null,"E15 - Water & Sewerage",6120,842.13,247.28,1089.4100000000001,17.800816993464053,5030.59]
[null,"E16 - Energy",22950,14304.75,2630.45,16935.2,73.791721132897607,6014.8]
[null,"E17 - Rates",5960,6754.1,0,6754.1,113.32382550335571,-794.1]
[null,"E18 - Other Occupation Costs",9672,6571.88,559.58000000000004,7131.46,73.733043837882548,2540.54]
[]
[null,"CFR Premises Expenditure ",74817,56666.53,4259.6400000000003,60926.17,81.433591296095813,13890.829999999998]
[null,"E19 - Learning Resources",94504,62901.84,7558.7,70460.539999999994,74.558262084144587,24043.46]
[null,"E20 - ICT Learning Resources",10900,6962.21,0,6962.21,63.873486238532102,3937.79]
[null,"E22 - Administrative Supplies",13669,11569.35,1092.8,12662.15,92.634062477138045,1006.85]
[null,"E23 - Other Insurance Premiums",10474,768,0,768,7.332442237922475,9706]
[null,"E24 - Special Facilities",14151,7271.68,183.9,7455.58,52.685887923114976,6695.42]
[null,"E25 - Catering Supplies",85135,43368.39,9347,52715.39,61.919762729782114,32419.61]
[]
[null,"CFR Supplies & Services ",228833,132841.47,18182.400000000001,151023.87,65.997417330542362,77809.13]
[null,"E26 - Agency Supply Teachers",13890,2940,0,2940,21.166306695464364,10950]
[null,"E27 - Prof Services-Curriculum",82320,50259.95,7900,58159.95,70.651056851311949,24160.05]
[null,"E28 - Prof Services-Other",19502,7453.0999999999976,10668.32,18121.419999999998,92.920828632960692,1380.5800000000024]
[]
[null,"CFR Agency & Contr Serv ",115712,60653.05,18568.32,79221.37,68.464264726216811,36490.629999999997]
[null,"Contingency",129000,0,0,0,0,129000]
[]
[null,"CFR Holding ",129000,0,0,0,0,129000]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2192057,1454555.5,173720.09,1628275.59,74.280713959536641,563781.41]
[null,"Revenue Balance C/forward",248451,-86133.87,-16864.05,-102997.92,-41.456029559148483,351448.92]
[null,"Capital Balance B/forward",1]
[null,"CI01 - Capital Income",-8883,-6668.63,0,-6668.63,75.071822582460882,-2214.37]
[]
[null,"CFR Capital Income (Excl Bal)",-8883,-6668.63,0,-6668.63,75.071822582460882,-2214.37]
[]
[null,"CE02 - New Constr/Conversion",0,234,0,234,0,-234]
[null,"CE04 - ICT Capital",8884,7040,0,7040,79.243583971184151,1844]
[]
[null,"CFR Capital Expenditure ",8884,7274,0,7274,81.877532642953625,1610]
[]
[null,"Capital Balance C/forward",1,605.37,0,605.37,60537,-604.37]
[]
[null,"TOTAL",248452,-85528.5,-16864.05,-102392.55,-41.212205979424589,350844.55]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",21391,null,null,null,null,null,10085,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3842.9]
[null,"I01 - Funds Delegated by LA",-1009113,-1041248,0,-1041248,103.18447983526124,32135,10085,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",3512.92]
[null,"I03 - SEN Funding",-35103,-51290,0,-51290,146.11286784605304,16187,10085,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",42845.58]
[null,"I05 - Pupil Premium Grant",-64680,-49725,0,-49725,76.878478664192954,-14955,10085,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",9957.65]
[null,"I08 - Income -Facilities & Svs",-31700,-28950.65,-2479.6999999999998,-31430.35,99.149369085173518,-269.64999999999998,10085,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1944.54]
[null,"I09 - Income from Catering",-33200,-18882.57,-1885.88,-20768.45,62.555572289156636,-12431.55,10085,181911,"E05",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",287.33]
[null,"I10 - Supply Teacher Insurance",0,-8862.75,0,-8862.75,0,8862.75,10085,181911,"E04",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",291.02999999999997]
[null,"I12 - Income - Contributions",0,-22958.17,-4487.8999999999996,-27446.07,0,27446.07,10085,181911,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4653.13]
[null,"I13 - Donations/Private Funds",0,-20267.810000000001,-12,-20279.810000000001,0,20279.810000000001,10085,181911,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",667.6]
[null,"I18 - Addit Grants for Schools",-52060,-36305.870000000003,0,-36305.870000000003,69.738513253937782,-15754.129999999994,10085,181911,"E07",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",523.08000000000004]
[null,null,null,null,null,null,null,null,10085,181911,"E05",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1033.74]
[null,"CFR Revenue Income (Excl Bal)",-1225856,-1278490.82,-8865.48,-1287356.3,105.01692694737392,61500.30000000001,10085,181911,"E04",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",639.32000000000005]
[null,null,null,null,null,null,null,null,10085,181911,"E01",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5992.38]
[null,"E01 - Teaching Staff",628163,522100.35,53491.09,575591.43999999994,91.630904717406153,52571.56,10085,181911,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2678.61]
[null,"E03 - Education Support Staff",179255,162470.69,13303.86,175774.55,98.058380519371838,3480.4500000000048,10085,181911,"E09",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",700]
[null,"E04 - Premises Staff",56985,45413.74,4443.2700000000004,49857.01,87.491462665613739,7127.9899999999934,10085,181911,"E12",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",973.19]
[null,"E05 - Admin & Clerical",62278,51461.48,5163.97,56625.45,90.923680914608681,5652.55,10085,181911,"E16",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1882.2]
[null,"E07 - Other Staff",31149,24493.3,2467.62,26960.92,86.554688754053089,4188.08,10085,181911,"E15",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",179.36]
[null,"E08 - Indirect Employee Exp",2057,560.35,0,560.35,27.241127856101119,1496.65,10085,181911,"E14",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",47.98]
[null,"E09 - Staff Training/Develpmnt",4301,3038.54,700,3738.54,86.922576145082544,562.46,10085,181911,"E18",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",173.96]
[null,"E10 - Supply Teacher Insurance",10425,10423.02,0,10423.02,99.981007194244597,1.98,10085,181911,"E13",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",163.33000000000001]
[null,"E11 - Staff Related Insurance",1116,0,0,0,0,1116,10085,181911,"E25",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",12523.59]
[null,null,null,null,null,null,null,null,10085,181911,"E19",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",798.55]
[null,"CFR Employee Expenditure ",975729,819961.47,79569.81,899531.28,92.190688193135614,76197.719999999987,10085,181911,"E22",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-1091.54]
[null,"E12 - Bldg Maint/Improvement",10937,5815.35,973.19,6788.54,62.069488890920731,4148.46,10085,181911,"E24",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1908.18]
[null,"E13 - Grounds Maint/Improvemnt",0,0,163.33000000000001,163.33000000000001,0,-163.33000000000001,10085,181911,"E26",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",992]
[null,"E14 - Cleaning & Caretaking",4655,1870.64,47.98,1918.62,41.216326530612243,2736.38,10085,181911,"E20",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",5707.1]
[null,"E15 - Water & Sewerage",7944,2858.9500000000007,179.36,3038.3100000000004,38.246601208459225,4905.6899999999996,10085,181911,"E28",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",60]
[null,"E16 - Energy",16037,11210.24,1882.2,13092.44,81.638959905219181,2944.56,10085,181911,"E27",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3803.89]
[null,"E17 - Rates",3497,3179.29,0,3179.29,90.914784100657712,317.70999999999998,10085,181911,"I08",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2479.6999999999998]
[null,"E18 - Other Occupation Costs",9438,6228.13,173.96,6402.09,67.833121424030509,3035.91,10085,181911,"I09",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1885.88]
[null,null,null,null,null,null,null,null,10085,181911,"I12",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4487.8999999999996]
[null,"CFR Premises Expenditure ",52508,31162.6,3420.02,34582.620000000003,65.861621086310663,17925.38,10085,181911,"I13",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-12]
[null,"E19 - Learning Resources",22117,48523.78,798.55,49322.33,223.00642040059682,-27205.33,"10085 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":98826.120000000039}]
[null,"E20 - ICT Learning Resources",19499,8483.4500000000007,5707.1,14190.55,72.775783373506329,5308.45,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":98826.120000000039}]
[null,"E22 - Administrative Supplies",16087,19507.7,-1091.54,18416.16,114.47852303101882,-2329.16]
[null,"E23 - Other Insurance Premiums",8048,5164.7299999999996,0,5164.7299999999996,64.174080516898599,2883.2700000000004]
[null,"E24 - Special Facilities",5591,5593.24,1908.18,7501.42,134.16955821856556,-1910.42]
[null,"E25 - Catering Supplies",74442,35705.78,12523.59,48229.37,64.787848257703985,26212.63]
[]
[null,"CFR Supplies & Services ",145784,122978.68,19845.88,142824.56,97.969982988530973,2959.44]
[null,"E26 - Agency Supply Teachers",714,8756.02,992,9748.02,1365.2689075630253,-9034.02]
[null,"E27 - Prof Services-Curriculum",31762,35440.15,3803.89,39244.04,123.556577041748,-7482.04]
[null,"E28 - Prof Services-Other",28205,28213.48,60,28273.48,100.24279383088106,-68.48]
[]
[null,"CFR Agency & Contr Serv ",60681,72409.649999999994,4855.8900000000003,77265.539999999994,127.33069659366193,-16584.54]
[null,"Contingency",12545,0,0,0,0,12545]
[]
[null,"CFR Holding ",12545,0,0,0,0,12545]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1247247,1046512.4,107691.6,1154204,92.540130383155869,93043]
[null,"Revenue Balance C/forward",21391,-231978.42,98826.12,-133152.29999999999,-622.46879528773786,154543.29999999999]
[null,"Capital Balance B/forward",1]
[null,"CE04 - ICT Capital",1,0,0,0,0,1]
[]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",21392,-231978.42,98826.12,-133152.29999999999,-622.43969708302166,154544.29999999999]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Queenswell Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",134490,null,null,null,null,null,10086,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",7848.52]
[null,"I01 - Funds Delegated by LA",-1592123,-1242071.75,-135191,-1377262.75,86.504795797812108,-214860.25,10086,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",2503.08]
[null,"I03 - SEN Funding",-117677,-96570,-9887,-106457,90.465426548943285,-11220,10086,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",85751.53]
[null,"I05 - Pupil Premium Grant",-173400,-137140,-3800,-140940,81.280276816609003,-32460,10086,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",43838.06]
[null,"I06 - Other Government Grants",-400,0,0,0,0,-400,10086,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1637.45]
[null,"I07 - Other Grants & Payments",0,-630,0,-630,0,630,10086,181911,"E08",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",773.52]
[null,"I08 - Income -Facilities & Svs",-5650,-5720.06,-374.56,-6094.62,107.86938053097344,444.62,10086,181911,"E12",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4895.13]
[null,"I09 - Income from Catering",-46000,-39581.11,57.69,-39523.42,85.920478260869572,-6476.58,10086,181911,"E16",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",942.57]
[null,"I10 - Supply Teacher Insurance",-352,-1760.5,0,-1760.5,500.14204545454544,1408.5,10086,181911,"E15",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",210.74]
[null,"I11 - Other Insurance Claims",0,-762.85,0,-762.85,0,762.85,10086,181911,"E14",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1929.03]
[null,"I12 - Income - Contributions",-52200,-47018.43,-5609,-52627.43,100.81883141762454,427.43,10086,181911,"E18",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2203.19]
[null,"I13 - Donations/Private Funds",-8250,-16024.22,-3932,-19956.22,241.89357575757575,11706.22,10086,181911,"E13",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",429.5]
[null,"I18 - Addit Grants for Schools",-19481,-14592.5,0,-14592.5,74.906318977465219,-4888.5,10086,181911,"E25",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5764]
[null,null,null,null,null,null,null,null,10086,181911,"E19",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2793.2]
[null,"CFR Revenue Income (Excl Bal)",-2015533,-1601871.42,-158735.87,-1760607.29,87.351945614385883,-254925.71,10086,181911,"E22",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",117.42]
[null,null,null,null,null,null,null,null,10086,181911,"E24",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",578]
[null,"E01 - Teaching Staff",1001357,753545.84,85751.53,839297.37,83.81599868977797,162059.63,10086,181911,"E20",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",692.62]
[null,"E03 - Education Support Staff",552354,416814.46,43838.06,460652.52,83.398059939821195,91701.48,10086,181911,"I01",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-135191]
[null,"E04 - Premises Staff",30038,22527.74,2503.08,25030.82,83.330514681403571,5007.18,10086,181911,"I03",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-9887]
[null,"E05 - Admin & Clerical",93578,70549.470000000016,7848.52,78397.990000000005,83.778227788582797,15180.009999999991,10086,181911,"I05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-3800]
[null,"E07 - Other Staff",19578,15377.62,1637.45,17015.07,86.909132699969362,2562.9299999999998,10086,181911,"E28",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",664.08]
[null,"E08 - Indirect Employee Exp",11783,7095.84,773.52,7869.36,66.78570822371212,3913.64,10086,181911,"E27",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1690.42]
[null,"E09 - Staff Training/Develpmnt",11430,6326.29,0,6326.29,55.34811898512686,5103.71,10086,181911,"I08",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-374.56]
[null,"E10 - Supply Teacher Insurance",7178,7126.27,0,7126.27,99.279325717470059,51.73,10086,181911,"I09",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",57.69]
[null,"E11 - Staff Related Insurance",6000,4000,0,4000,66.666666666666686,2000,10086,181911,"I12",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5609]
[null,null,null,null,null,null,null,null,10086,181911,"I13",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-3932]
[null,"CFR Employee Expenditure ",1733296,1303363.53,142352.16,1445715.69,83.408470913219674,287580.31,"10086 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":6526.1900000000278}]
[null,"E12 - Bldg Maint/Improvement",23950,19700.650000000001,4895.13,24595.78,102.69636743215031,-645.78,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":6526.1900000000278}]
[null,"E13 - Grounds Maint/Improvemnt",4980,7695.02,429.5,8124.52,163.1429718875502,-3144.52]
[null,"E14 - Cleaning & Caretaking",23000,16876.79,1929.03,18805.82,81.764434782608703,4194.18]
[null,"E15 - Water & Sewerage",4000,-111.5,210.74,99.24,2.4809999999999999,3900.76]
[null,"E16 - Energy",16000,-776.37,942.57,166.2,1.0387500000000001,15833.8]
[null,"E17 - Rates",11802,14283.42,0,14283.42,121.02541942043722,-2481.42]
[null,"E18 - Other Occupation Costs",7390,7814.95,2203.19,10018.14,135.56346414073073,-2628.14]
[]
[null,"CFR Premises Expenditure ",91122,65482.96,10610.16,76093.119999999995,83.506858936371003,15028.88]
[null,"E19 - Learning Resources",102077,65626.210000000006,2793.2,68419.41,67.027253935754388,33657.589999999997]
[null,"E20 - ICT Learning Resources",11500,10142.469999999999,692.62,10835.09,94.218173913043472,664.91]
[null,"E22 - Administrative Supplies",12200,6293.05,117.42,6410.47,52.544836065573776,5789.53]
[null,"E23 - Other Insurance Premiums",7396,696,0,696,9.4104921579232013,6700]
[null,"E24 - Special Facilities",700,540,578,1118,159.71428571428572,-418]
[null,"E25 - Catering Supplies",60256,37311.79,5764,43075.79,71.48796800318641,17180.21]
[]
[null,"CFR Supplies & Services ",194129,120609.52,9945.24,130554.76,67.251549227575481,63574.239999999998]
[null,"E26 - Agency Supply Teachers",1050,0,0,0,0,1050]
[null,"E27 - Prof Services-Curriculum",51273,38734.07,1690.42,40424.49,78.841671054941202,10848.51]
[null,"E28 - Prof Services-Other",24663,21674.03,664.08,22338.11,90.573369014312945,2324.89]
[]
[null,"CFR Agency & Contr Serv ",76986,60408.1,2354.5,62762.6,81.524692801288552,14223.4]
[null,"Contingency",54490,0,0,0,0,54490]
[]
[null,"CFR Holding ",54490,0,0,0,0,54490]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2150023,1549864.11,165262.06,1715126.17,79.772456852787158,434896.83]
[null,"Revenue Balance C/forward",134490,-52007.31,6526.19,-45481.120000000003,-33.817473418097997,179971.12]
[null,"Capital Balance B/forward",9697]
[null,"CI01 - Capital Income",-7825,-3912.5,0,-3912.5,50,-3912.5]
[]
[null,"CFR Capital Income (Excl Bal)",-7825,-3912.5,0,-3912.5,50,-3912.5]
[]
[null,"CE04 - ICT Capital",17522,19035.88,0,19035.88,108.63988129208994,-1513.88]
[]
[null,"CFR Capital Expenditure ",17522,19035.88,0,19035.88,108.63988129208994,-1513.88]
[]
[null,"Capital Balance C/forward",9697,15123.38,0,15123.38,155.95936887697226,-5426.38]
[]
[null,"TOTAL",144187,-36883.93,6526.19,-30357.74,-21.054422382045537,174544.74]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",407524,null,null,null,null,null,10087,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3162.18]
[null,"I01 - Funds Delegated by LA",-1610699,-1643301,0,-1643301,102.02409016209732,32602,10087,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",3835.04]
[null,"I03 - SEN Funding",-49015,-25918.379999999994,0,-25918.379999999994,52.878465775782914,-23096.620000000006,10087,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",62628.68]
[null,"I05 - Pupil Premium Grant",-97680,-63360,0,-63360,64.86486486486487,-34320,10087,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",27490.95]
[null,"I06 - Other Government Grants",-4000,-5000,0,-5000,125,1000,10087,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1317.38]
[null,"I07 - Other Grants & Payments",-2000,-1779.89,-1800,-3579.89,178.99449999999996,1579.89,10087,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",9.8800000000000008]
[null,"I08 - Income -Facilities & Svs",-14000,-18652.2,-1537.5,-20189.7,144.21214285714285,6189.7,10087,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",195.73]
[null,"I09 - Income from Catering",-39000,-30246.86,-3655.52,-33902.379999999997,86.929179487179482,-5097.62,10087,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",216.75]
[null,"I10 - Supply Teacher Insurance",0,0,-1363,-1363,0,1363,10087,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6645.72]
[null,"I12 - Income - Contributions",-31738,-37625.050000000003,-857.1,-38482.15,121.24944861049846,6744.15,10087,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1739.42]
[null,"I13 - Donations/Private Funds",-6000,-4630.62,537.92999999999995,-4092.69,68.211500000000001,-1907.31,10087,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",324.92]
[null,"I18 - Addit Grants for Schools",-72575,-61874.12,0,-61874.12,85.255418532552525,-10700.88,10087,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",850.63]
[null,null,null,null,null,null,null,null,10087,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1031.6199999999999]
[null,"CFR Revenue Income (Excl Bal)",-1926707,-1892388.12,-8675.19,-1901063.31,98.669040492404918,-25643.690000000006,10087,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8920.18]
[null,null,null,null,null,null,null,null,10087,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",4861.18]
[null,"E01 - Teaching Staff",941528,755129.11,78194.58,833323.69,88.507584479696831,108204.31,10087,181911,"E09",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",192]
[null,"E02 - Supply Teaching Staff",0,4204.34,0,4204.34,0,-4204.34,10087,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",359.85]
[null,"E03 - Education Support Staff",404217,322727.09999999998,34091.550000000003,356818.65,88.274033501807196,47398.35,10087,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",0.54]
[null,"E04 - Premises Staff",58801,49113.599999999999,5083.41,54197.01,92.170218193568147,4603.99,10087,181911,"E12",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",180]
[null,"E05 - Admin & Clerical",51108,42460.49,4208.54,46669.03,91.314530014870471,4438.969999999993,10087,181911,"E17",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",5583.02]
[null,"E07 - Other Staff",27304,17588.52,1652.18,19240.7,70.468429534134188,8063.3,10087,181911,"E15",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",474.95]
[null,"E08 - Indirect Employee Exp",7400,1116.93,360.39,1477.32,19.963783783783782,5922.68,10087,181911,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",-29.99]
[null,"E09 - Staff Training/Develpmnt",10900,12700.46,192,12892.46,118.27944954128439,-1992.46,10087,181911,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",861]
[null,"E10 - Supply Teacher Insurance",15120,15497.12,0,15497.12,102.49417989417991,-377.12,10087,181911,"E25",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",24591.11]
[null,"E11 - Staff Related Insurance",1900,0,0,0,0,1900,10087,181911,"E19",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1728.08]
[null,null,null,null,null,null,null,null,10087,181911,"E22",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",692.37]
[null,"CFR Employee Expenditure ",1518278,1220537.67,123782.65,1344320.32,88.542435575039619,173957.68,10087,181911,"E24",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",578.79]
[null,"E12 - Bldg Maint/Improvement",25500,5550.18,180,5730.18,22.471294117647059,19769.82,10087,181911,"E26",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",990]
[null,"E13 - Grounds Maint/Improvemnt",1000,16.670000000000002,0,16.670000000000002,1.6670000000000005,983.33,10087,181911,"E20",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",65.900000000000006]
[null,"E14 - Cleaning & Caretaking",3250,2600.58,-29.99,2570.59,79.095076923076917,679.41,10087,181911,"E28",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",140]
[null,"E15 - Water & Sewerage",7500,3254.74,474.95,3729.69,49.729199999999999,3770.31,10087,181911,"E27",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8776.7000000000007]
[null,"E16 - Energy",17000,11531.65,0,11531.65,67.833235294117642,5468.35,10087,181911,"I07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1800]
[null,"E17 - Rates",5016,-2036.45,5583.02,3546.57,70.705143540669852,1469.43,10087,181911,"I08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1537.5]
[null,"E18 - Other Occupation Costs",9355,7482.92,861,8343.92,89.192089791555318,1011.08,10087,181911,"I09",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3655.52]
[null,null,null,null,null,null,null,null,10087,181911,"I10",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-1363]
[null,"CFR Premises Expenditure ",68621,28400.29,7068.98,35469.269999999997,51.688652161874643,33151.730000000003,10087,181911,"I12",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-857.1]
[null,"E19 - Learning Resources",106597,52263.22,1728.08,53991.3,50.649924481927265,52605.7,10087,181911,"I13",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",537.92999999999995]
[null,"E20 - ICT Learning Resources",36773,14481.97,65.900000000000006,14547.87,39.561281374921819,22225.13,"10087 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":159739.38999999998}]
[null,"E22 - Administrative Supplies",30085,23840.2,692.37,24532.57,81.544191457536982,5552.43,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":159739.38999999998}]
[null,"E23 - Other Insurance Premiums",10319,5951.72,0,5951.72,57.677294311464287,4367.28]
[null,"E24 - Special Facilities",5450,6869.19,578.79,7447.98,136.66018348623854,-1997.98]
[null,"E25 - Catering Supplies",127000,48269.98,24591.11,72861.09,57.370937007874019,54138.91]
[]
[null,"CFR Supplies & Services ",316224,151676.28,27656.25,179332.53,56.710600713418344,136891.47]
[null,"E26 - Agency Supply Teachers",11500,2305,990,3295,28.652173913043477,8205]
[null,"E27 - Prof Services-Curriculum",66347,55473.12000000001,8776.7000000000007,64249.820000000007,96.839073356745615,2097.1799999999907]
[null,"E28 - Prof Services-Other",47553,35405.730000000003,140,35545.730000000003,74.749710848947501,12007.269999999995]
[]
[null,"CFR Agency & Contr Serv ",125400,93183.85000000002,9906.7000000000007,103090.55000000002,82.209370015948977,22309.449999999986]
[null,"Contingency",305708,0,0,0,0,305708]
[]
[null,"CFR Holding ",305708,0,0,0,0,305708]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2334231,1493798.09,168414.58,1662212.67,71.210290241197214,672018.33]
[null,"Revenue Balance C/forward",407524,-398590.03,159739.39000000001,-238850.64,-58.610202098526713,646374.64]
[null,"Capital Balance B/forward",1]
[null,"Capital - Future Yrs",1,0,0,0,0,1]
[null,"CE04 - ICT Capital",0,9924.9500000000007,0,9924.9500000000007,0,-9924.9500000000007]
[]
[null,"CFR Capital Expenditure ",1,9924.9500000000007,0,9924.9500000000007,992495.00000000012,-9923.9500000000007]
[]
[null,"Capital Balance C/forward",1,9924.9500000000007,0,9924.9500000000007,992495.00000000012,-9923.9500000000007]
[]
[null,"TOTAL",407525,-388665.08,159739.39000000001,-228925.69,-56.174637138825837,636450.68999999994]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",247131,null,null,null,null,null,10088,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7843.18]
[null,"I01 - Funds Delegated by LA",-1931683,-1955009,0,-1955009,101.20754802936091,23326,10088,181911,"E05",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Qtr 3 Adj Posting Summary","JAMESC01",17.3]
[null,"I03 - SEN Funding",-99281,-98217,0,-98217,98.928294437002066,-1064,10088,181911,"E04",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2381.23]
[null,"I05 - Pupil Premium Grant",-79200,-65565,0,-65565,82.784090909090907,-13635,10088,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",83452.06]
[null,"I06 - Other Government Grants",-4595,-2285.44,0,-2285.44,49.73754080522307,-2309.56,10088,181911,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Qtr 3 Adj Posting Summary","JAMESC01",-1080.51]
[null,"I07 - Other Grants & Payments",0,-1995,0,-1995,0,1995,10088,181911,"E03",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",35209.18]
[null,"I08 - Income -Facilities & Svs",-133000,-130474.35999999999,-23829.97,-154304.32999999999,116.01829323308267,21304.32999999998,10088,181911,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Qtr 3 Adj Posting Summary","JAMESC01",840.19]
[null,"I09 - Income from Catering",-54430,-42970.16,-6330.57,-49300.73,90.576391695756016,-5129.2700000000004,10088,181911,"E07",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Qtr 3 Adj Posting Summary","JAMESC01",106.07]
[null,"I10 - Supply Teacher Insurance",-10000,-5000,-4000,-9000,90,-1000,10088,181911,"E07",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",6051.8]
[null,"I12 - Income - Contributions",-65330,-72085.95,-8509.42,-80595.37,123.36655441604164,15265.37,10088,181911,"E07",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",221.17]
[null,"I13 - Donations/Private Funds",0,-2060.5,-30,-2090.5,0,2090.5,10088,181911,"E05",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",674.61]
[null,"I18 - Addit Grants for Schools",-81531,-70287.88,0,-70287.88,86.210006009983914,-11243.12,10088,181911,"E04",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",231.73]
[null,null,null,null,null,null,null,null,10088,181911,"E01",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8849.41]
[null,"CFR Revenue Income (Excl Bal)",-2459050,-2445950.29,-42699.96,-2488650.25,101.20372704906366,29600.249999999982,10088,181911,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2438.16]
[null,null,null,null,null,null,null,null,10088,181911,"E07",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1385.35]
[null,"E01 - Teaching Staff",1180525,985772.03,104467.29,1090239.32,92.352073865441213,90285.68,10088,181911,"E05",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1898.99]
[null,"E03 - Education Support Staff",567269,478269.74,47356.44,525626.18000000005,92.659070035556326,41642.82,10088,181911,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",640.54999999999995]
[null,"E04 - Premises Staff",43884,36166.31,3253.51,39419.82,89.827317473338809,4464.18,10088,181911,"E01",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",13246.33]
[null,"E05 - Admin & Clerical",114195,101017.61,10434.08,111451.69,97.597696921931785,2743.31,10088,181911,"E03",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",8868.91]
[null,"E07 - Other Staff",94957,81287.91,7764.39,89052.3,93.781711722147918,5904.7,10088,181911,"E09",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1322.29]
[null,"E08 - Indirect Employee Exp",5207,4837.8999999999987,4405.07,9242.9699999999993,177.51046667946991,-4035.9699999999989,10088,181911,"E08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",4288.12]
[null,"E09 - Staff Training/Develpmnt",7689,9337.74,1322.29,10660.03,138.64000520223695,-2971.03,10088,181911,"E08",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Qtr 3 Adj Posting Summary","JAMESC01",116.95]
[null,"E10 - Supply Teacher Insurance",23237,30737.040000000001,0,30737.040000000001,132.2762835133623,-7500.04,10088,181911,"E12",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",5085.92]
[null,"E11 - Staff Related Insurance",2603,0,0,0,0,2603,10088,181911,"E16",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3735.21]
[null,null,null,null,null,null,null,null,10088,181911,"E14",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2406.25]
[null,"CFR Employee Expenditure ",2039566,1727426.28,179003.07,1906429.35,93.472304892315321,133136.65,10088,181911,"E18",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",322.66000000000003]
[null,"E12 - Bldg Maint/Improvement",17420,13314.269999999997,5085.92,18400.189999999999,105.62680826636047,-980.18999999999767,10088,181911,"E13",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2013.32]
[null,"E13 - Grounds Maint/Improvemnt",16615,12255.94,2013.32,14269.26,85.881793560036115,2345.7399999999998,10088,181911,"E25",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",19088.82]
[null,"E14 - Cleaning & Caretaking",33350,25305.25,2406.25,27711.5,83.092953523238378,5638.5,10088,181911,"E19",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6926.7]
[null,"E15 - Water & Sewerage",8120,2836.13,0,2836.13,34.927709359605913,5283.87,10088,181911,"E22",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1053.21]
[null,"E16 - Energy",20633,8252.9699999999993,3735.21,11988.18,58.10197256821597,8644.82,10088,181911,"E24",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1322.5]
[null,"E17 - Rates",5724,6215.02,0,6215.02,108.57826694619149,-491.02,10088,181911,"E26",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",550]
[null,"E18 - Other Occupation Costs",11084,9273.26,322.66000000000003,9595.92,86.574521833273195,1488.08,10088,181911,"E20",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",885.82]
[null,null,null,null,null,null,null,null,10088,181911,"E28",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2353.25]
[null,"CFR Premises Expenditure ",112946,77452.84,13563.36,91016.2,80.5838188160714,21929.8,10088,181911,"I08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-23829.97]
[null,"E19 - Learning Resources",83232,82044.179999999993,6926.7,88970.880000000005,106.8950403690888,-5738.88,10088,181911,"I09",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-6330.57]
[null,"E20 - ICT Learning Resources",21879,22345.37,885.82,23231.19,106.18030988619222,-1352.19,10088,181911,"I10",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-4000]
[null,"E22 - Administrative Supplies",13262,12933.72,1053.21,13986.93,105.46621927311115,-724.93,10088,181911,"I12",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-8509.42]
[null,"E23 - Other Insurance Premiums",12766,6983,0,6983,54.699984333385565,5783,10088,181911,"I13",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-30]
[null,"E24 - Special Facilities",17874,19641.73,1322.5,20964.23,117.28896721494908,-3090.23,"10088 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":182046.77000000002}]
[null,"E25 - Catering Supplies",137378,77809.910000000018,19088.82,96898.730000000025,70.534386874172014,40479.269999999982,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":182046.77000000002}]
[]
[null,"CFR Supplies & Services ",286391,221757.91,29277.05,251034.96,87.654626018275721,35356.039999999979]
[null,"E26 - Agency Supply Teachers",0,290,550,840,0,-840]
[null,"E27 - Prof Services-Curriculum",45656,40652.9,0,40652.9,89.041746977396173,5003.1000000000004]
[null,"E28 - Prof Services-Other",61605,39857.86,2353.25,42211.11,68.518967616264916,19393.89]
[]
[null,"CFR Agency & Contr Serv ",107261,80800.759999999995,2903.25,83704.009999999995,78.037693103737595,23556.99]
[null,"Contingency",160017,0,0,0,0,160017]
[]
[null,"CFR Holding ",160017,0,0,0,0,160017]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2706181,2107437.79,224746.73,2332184.52,86.179916273153935,373996.48]
[null,"Revenue Balance C/forward",247131,-338512.5,182046.77,-156465.73000000001,-63.312870501879573,403596.73]
[]
[null,"TOTAL",247131,-338512.5,182046.77,-156465.73000000001,-63.312870501879573,403596.73]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"St Johns CE N11"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",81701,null,null,null,null,null,10089,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2127.17]
[null,"I01 - Funds Delegated by LA",-1045531,-1032661.49,0,-1032661.49,98.769093408038586,-12869.51,10089,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2667.12]
[null,"I03 - SEN Funding",0,0,0,0,0,0,10089,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",40508.57]
[null,"I05 - Pupil Premium Grant",-34320,-28680,0,-28680,83.566433566433574,-5640,10089,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",14691.97]
[null,"I07 - Other Grants & Payments",0,-975.21,-980.17,-1955.38,0,1955.38,10089,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1256.02]
[null,"I08 - Income -Facilities & Svs",-73463,-72734.02,-3603,-76337.02,103.91220069967194,2874.02,10089,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",11.85]
[null,"I09 - Income from Catering",-20500,-19694.990000000002,-4203.95,-23898.94,116.58019512195122,3398.94,10089,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",179.02]
[null,"I12 - Income - Contributions",-62350,-44787.92,-2679,-47466.92,76.129783480352842,-14883.08,10089,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",198.01]
[null,"I13 - Donations/Private Funds",-35700,-32519.79,11537.49,-20982.3,58.773949579831935,-14717.7,10089,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4305.59]
[null,"I18 - Addit Grants for Schools",-54563,-39287.75,0,-39287.75,72.004380257683778,-15275.25,10089,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",683.98]
[null,null,null,null,null,null,null,null,10089,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",159.11000000000001]
[null,"CFR Revenue Income (Excl Bal)",-1326427,-1271341.17,71.37,-1271269.8,95.84167089481744,-55157.2,10089,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",537.79999999999995]
[null,null,null,null,null,null,null,null,10089,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",578.65]
[null,"E01 - Teaching Staff",619690,517135.54,51663.040000000001,568798.57999999996,91.787600251738766,50891.42,10089,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6848.88]
[null,"E03 - Education Support Staff",197235,164205.08999999997,18930.04,183135.13,92.851233300377729,14099.870000000028,10089,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3554.09]
[null,"E04 - Premises Staff",46332,34240.99,3443.78,37684.769999999997,81.336376586376588,8647.23,10089,181911,"E09",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",411.07]
[null,"E05 - Admin & Clerical",33475,27629.81,2843.99,30473.8,91.034503360716954,3001.2,10089,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",15.75]
[null,"E07 - Other Staff",20511,15039.81,1426.98,16466.79,80.282726341962828,4044.21,10089,181911,"E12",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2968]
[null,"E08 - Indirect Employee Exp",4163,316.33,15.75,332.08,7.9769397069421082,3830.92,10089,181911,"E16",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",4128.8100000000004]
[null,"E09 - Staff Training/Develpmnt",500,1339.61,411.07,1750.68,350.13600000000008,-1250.68,10089,181911,"E17",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",188.29]
[null,"E10 - Supply Teacher Insurance",7638,8821.52,0,8821.52,115.49515579994763,-1183.52,10089,181911,"E15",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",246.86]
[null,"E11 - Staff Related Insurance",2764,0,0,0,0,2764,10089,181911,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1125.8399999999999]
[null,null,null,null,null,null,null,null,10089,181911,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",321.10000000000002]
[null,"CFR Employee Expenditure ",932308,768728.7,78734.649999999994,847463.35,90.899504241087712,84844.650000000038,10089,181911,"E13",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",140]
[null,"E12 - Bldg Maint/Improvement",40301,17923.36,2968,20891.36,51.838316667080228,19409.64,10089,181911,"E23",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",-2799.46]
[null,"E13 - Grounds Maint/Improvemnt",2500,1693.01,140,1833.01,73.320400000000006,666.99,10089,181911,"E25",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9171.67]
[null,"E14 - Cleaning & Caretaking",9400,9871.6,1125.8399999999999,10997.44,116.99404255319149,-1597.44,10089,181911,"E19",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5311.37]
[null,"E15 - Water & Sewerage",6598,3910.44,246.86,4157.3,63.008487420430427,2440.6999999999998,10089,181911,"E22",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",552.95000000000005]
[null,"E16 - Energy",27710,12075.24,4128.8100000000004,16204.05,58.477264525442081,11505.95,10089,181911,"E26",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4626]
[null,"E17 - Rates",3077,3309.09,188.29,3497.38,113.66200844978877,-420.38,10089,181911,"E28",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",-8278.0300000000007]
[null,"E18 - Other Occupation Costs",8932,8895.5499999999993,321.10000000000002,9216.65,103.18685624720106,-284.64999999999998,10089,181911,"E27",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3218]
[null,null,null,null,null,null,null,null,10089,181911,"I07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-980.17]
[null,"CFR Premises Expenditure ",98518,57678.29,9118.9,66797.19,67.802015875271522,31720.81,10089,181911,"I08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3603]
[null,"E19 - Learning Resources",69341,58125.3,5311.37,63436.67,91.485080976622783,5904.33,10089,181911,"I09",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4203.95]
[null,"E20 - ICT Learning Resources",14262,16945.29,0,16945.29,118.81426167437947,-2683.29,10089,181911,"I12",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2679]
[null,"E22 - Administrative Supplies",7023,7599.16,552.95000000000005,8152.11,116.07731738573258,-1129.1099999999999,10089,181911,"I13",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",11537.49]
[null,"E23 - Other Insurance Premiums",9944,4371.46,-2799.46,1572,15.808527755430411,8372,"10089 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":99727.419999999984}]
[null,"E24 - Special Facilities",200,828,0,828,414,-628,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":99727.419999999984}]
[null,"E25 - Catering Supplies",63094,33694.800000000003,9171.67,42866.47,67.940644118299673,20227.53]
[]
[null,"CFR Supplies & Services ",163864,121564.01,12236.53,133800.54,81.653407703949611,30063.46]
[null,"E26 - Agency Supply Teachers",5952,8196,4626,12822,215.42338709677421,-6870]
[null,"E27 - Prof Services-Curriculum",71157,51457.19,3218,54675.19,76.837401801649875,16481.810000000001]
[null,"E28 - Prof Services-Other",34485,37868.949999999997,-8278.0300000000007,29590.92,85.808090474119183,4894.08]
[]
[null,"CFR Agency & Contr Serv ",111594,97522.14,-434.03000000000117,97088.11,87.001191820348765,14505.89]
[null,"Contingency",101844,0,0,0,0,101844]
[]
[null,"CFR Holding ",101844,0,0,0,0,101844]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1408128,1045493.14,99656.05,1145149.19,81.324225496545765,262978.81000000006]
[null,"Revenue Balance C/forward",81701,-225848.03,99727.42,-126120.61,-154.36850222151503,207821.61000000004]
[]
[null,"TOTAL",81701,-225848.03,99727.42,-126120.61,-154.36850222151503,207821.61000000004]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",104322,null,null,null,null,null,10092,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4390.47]
[null,"I01 - Funds Delegated by LA",-1851741,-1902991,-840,-1903831,102.8130283878793,52090,10092,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",6577.02]
[null,"I03 - SEN Funding",-54565,-70379,0,-70379,128.98194813525154,15814,10092,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",68684.73]
[null,"I05 - Pupil Premium Grant",-61320,-29040,-26595,-55635,90.728962818003907,-5685,10092,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",27989.78]
[null,"I06 - Other Government Grants",-1400,0,0,0,0,-1400,10092,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",4594.8500000000004]
[null,"I08 - Income -Facilities & Svs",-60300,-45577.54,-64695.85,-110273.39,182.87461028192371,49973.39,10092,181911,"E05",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",315.25]
[null,"I09 - Income from Catering",-72000,-35158.04,-26506.41,-61664.45,85.645069444444459,-10335.549999999999,10092,181911,"E04",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",535.20000000000005]
[null,"I12 - Income - Contributions",-44000,-34278.400000000001,-11553.8,-45832.2,104.16409090909092,1832.2,10092,181911,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7461.65]
[null,"I13 - Donations/Private Funds",-36000,-18884.310000000001,-13734.39,-32618.7,90.607500000000002,-3381.3,10092,181911,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1801.87]
[null,"I18 - Addit Grants for Schools",-82685,-40050.17,-28596.080000000002,-68646.25,83.02140654290379,-14038.75,10092,181911,"E07",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",874.79]
[null,null,null,null,null,null,null,null,10092,181911,"E05",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1181.03]
[null,"CFR Revenue Income (Excl Bal)",-2264011,-2176358.46,-172521.53,-2348879.9900000002,103.74861208713207,84868.99,10092,181911,"E04",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1480.06]
[null,null,null,null,null,null,null,null,10092,181911,"E01",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",11004.8]
[null,"E01 - Teaching Staff",1042300,862271.96,87151.18,949423.14,91.089239182576989,92876.86,10092,181911,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6726.05]
[null,"E02 - Supply Teaching Staff",0,5358.98,0,5358.98,0,-5358.98,10092,181911,"E09",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",360]
[null,"E03 - Education Support Staff",476172,375107.61,36517.699999999997,411625.31,86.444669153163161,64546.69,10092,181911,"E09",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",30]
[null,"E04 - Premises Staff",82768,75545.2,8592.2800000000007,84137.48,101.65460081190798,-1369.48,10092,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",2444.37]
[null,"E05 - Admin & Clerical",71430,62072.4,5886.75,67959.149999999994,95.140907181856363,3470.85,10092,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",671.9]
[null,"E06 - Catering Staff",0,44.05,0,44.05,0,-44.05,10092,181911,"E12",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",6544.08]
[null,"E07 - Other Staff",67069,60125.64,5469.64,65595.28,97.802680821243797,1473.72,10092,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1182]
[null,"E08 - Indirect Employee Exp",12200,1011.16,3116.27,4127.43,33.831393442622954,8072.57,10092,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P9 Posting Summary","JAMESC01",4392.25]
[null,"E09 - Staff Training/Develpmnt",2400,2102.54,390,2492.54,103.85583333333334,-92.54,10092,181911,"E16",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2184.7399999999998]
[null,"E10 - Supply Teacher Insurance",697,697.2,0,697.2,100.02869440459112,-0.2,10092,181911,"E15",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",708.78]
[null,"E11 - Staff Related Insurance",2156,2201.4699999999998,0,2201.4699999999998,102.10899814471242,-45.469999999999708,10092,181911,"E15",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",286.13]
[null,null,null,null,null,null,null,null,10092,181911,"E14",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",507.91]
[null,"CFR Employee Expenditure ",1757192,1446538.21,147123.82,1593662.03,90.693676615873514,163529.97,10092,181911,"E14",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",5668.2]
[null,"E12 - Bldg Maint/Improvement",10000,8095.03,7726.08,15821.11,158.21109999999996,-5821.11,10092,181911,"E18",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",310.10000000000002]
[null,"E13 - Grounds Maint/Improvemnt",12000,6726.99,2092.87,8819.86,73.498833333333337,3180.14,10092,181911,"E18",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",761.17]
[null,"E14 - Cleaning & Caretaking",5700,1740.44,6176.11,7916.55,138.88684210526316,-2216.5500000000002,10092,181911,"E13",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1732.87]
[null,"E15 - Water & Sewerage",7500,2901.72,994.91,3896.63,51.955066666666674,3603.37,10092,181911,"E13",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",360]
[null,"E16 - Energy",20000,4935.62,6576.99,11512.61,57.563050000000004,8487.39,10092,181911,"E23",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",840]
[null,"E17 - Rates",22754,23392.799999999999,0,23392.799999999999,102.80741847587237,-638.79999999999995,10092,181911,"E25",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",10473.4]
[null,"E18 - Other Occupation Costs",11850,9335.39,1071.27,10406.66,87.819915611814338,1443.34,10092,181911,"E25",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",39038.239999999998]
[null,null,null,null,null,null,null,null,10092,181911,"E19",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",21009.82]
[null,"CFR Premises Expenditure ",89804,57127.99,24638.23,81766.22,91.049641441361189,8037.78,10092,181911,"E19",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5051.84]
[null,"E19 - Learning Resources",92230,66029.740000000005,26061.66,92091.4,99.849723517293739,138.6,10092,181911,"E22",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",410.74]
[null,"E20 - ICT Learning Resources",25500,13931.48,1387.99,15319.47,60.076352941176474,10180.530000000001,10092,181911,"E22",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",4159.8100000000004]
[null,"E22 - Administrative Supplies",15229,10361.65,4570.55,14932.2,98.051086742399363,296.8,10092,181911,"E24",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",22953.86]
[null,"E23 - Other Insurance Premiums",8957,10448.040000000001,840,11288.04,126.02478508429162,-2331.04,10092,181911,"E24",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3183.93]
[null,"E24 - Special Facilities",7200,15522.549999999996,26137.79,41660.339999999997,578.61583333333328,-34460.339999999997,10092,181911,"E26",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",4701.57]
[null,"E25 - Catering Supplies",143411,26655.89,49511.64,76167.53,53.111358264010434,67243.47,10092,181911,"E26",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2898.4]
[null,null,null,null,null,null,null,null,10092,181911,"E20",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1387.99]
[null,"CFR Supplies & Services ",292527,142949.35,108509.63,251458.98,85.96094719461793,41068.020000000004,10092,181911,"E30",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Direct Revenue Financing"},"P9 Posting Summary","JAMESC01",9385.2000000000007]
[null,"E26 - Agency Supply Teachers",30000,10025.610000000002,7599.97,17625.580000000002,58.751933333333334,12374.419999999998,10092,181911,"I01",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-840]
[null,"E27 - Prof Services-Curriculum",62517,52970.74,28166.92,81137.66,129.78495449237806,-18620.66,10092,181911,"I05",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-26595]
[null,"E28 - Prof Services-Other",31964,21306.93,5101.3900000000003,26408.32,82.618946314603932,5555.68,10092,181911,"E28",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2811.35]
[null,null,null,null,null,null,null,null,10092,181911,"E28",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",2290.04]
[null,"CFR Agency & Contr Serv ",124481,84303.28,40868.28,125171.56,100.55475132751182,-690.56000000000233,10092,181911,"E27",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",10126.5]
[null,"Contingency",104329,0,0,0,0,104329,10092,181911,"E27",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",18040.419999999998]
[null,"E30 - Direct Revenue Financing",0,0,9385.2000000000007,9385.2000000000007,0,-9385.2000000000007,10092,181911,"I18",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-28596.080000000002]
[null,null,null,null,null,null,null,null,10092,181911,"I08",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-44256.21]
[null,"CFR Holding ",104329,0,9385.2000000000007,9385.2000000000007,8.9957729873764762,94943.8,10092,181911,"I08",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-20439.64]
[null,null,null,null,null,null,null,null,10092,181911,"I09",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-10898.23]
[null,"CFR2 Revenue Expenditure: TOTAL",2368333,1730918.83,330525.15999999997,2061443.99,87.041982271918698,306889.01,10092,181911,"I09",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-15608.18]
[null,"Revenue Balance C/forward",104322,-445439.63,158003.63,-287436,-275.52769310404324,391758,10092,181911,"I12",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-8332.25]
[null,null,null,null,null,null,null,null,10092,181911,"I12",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3221.55]
[null,"TOTAL",104322,-445439.63,158003.63,-287436,-275.52769310404324,391758,10092,181911,"I13",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-13284.39]
[null,null,null,null,null,null,null,null,10092,181911,"I13",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-450]
[null,null,null,null,null,null,null,null,"10092 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":158003.62999999995}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":158003.62999999995}]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"St Marys CE EB"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",139926,null,null,null,null,null,10093,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3085.47]
[null,"I01 - Funds Delegated by LA",-884244,-890900.46,0,-890900.46,100.75278543026587,6656.46,10093,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2062.1999999999998]
[null,"I03 - SEN Funding",-47687,-37291,0,-37291,78.19950930022857,-10396,10093,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",40000.43]
[null,"I05 - Pupil Premium Grant",-36960,-31170,0,-31170,84.334415584415581,-5790,10093,181911,"E02",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",688.22]
[null,"I06 - Other Government Grants",-6,-7837.6,-526,-8363.6,139393.33333333337,8357.6,10093,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",12259.26]
[null,"I08 - Income -Facilities & Svs",-32650,-30636.45,-3222.45,-33858.9,103.70260336906586,1208.9000000000001,10093,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",245.8]
[null,"I09 - Income from Catering",-25800,-18059.599999999999,-3470.77,-21530.37,83.451046511627908,-4269.63,10093,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",236.57]
[null,"I10 - Supply Teacher Insurance",-2782,0,0,0,0,-2782,10093,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",187.71]
[null,"I12 - Income - Contributions",-48440,-43421.82,-3375.05,-46796.87,96.607906688687038,-1643.13,10093,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4074.16]
[null,"I13 - Donations/Private Funds",0,-14611.16,-440.47,-15051.63,0,15051.63,10093,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",711.76]
[null,"I18 - Addit Grants for Schools",-53789,-40672.25,0,-40672.25,75.614437896224132,-13116.75,10093,181911,"E05",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",829.99]
[null,null,null,null,null,null,null,null,10093,181911,"E04",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",554.73]
[null,"CFR Revenue Income (Excl Bal)",-1132358,-1114600.3400000001,-11034.74,-1125635.08,99.406290236833229,-6722.92,10093,181911,"E01",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6358.57]
[null,null,null,null,null,null,null,null,10093,181911,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3090.35]
[null,"E01 - Teaching Staff",579494,471449.9,50433.16,521883.06,90.05840612672435,57610.94,10093,181911,"E09",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",148.4]
[null,"E02 - Supply Teaching Staff",7600,8778.27,688.22,9466.49,124.55907894736843,-1866.49,10093,181911,"E12",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",249.38]
[null,"E03 - Education Support Staff",203069,162392.6,16061.37,178453.97,87.878489577434266,24615.029999999973,10093,181911,"E16",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1980.39]
[null,"E04 - Premises Staff",35895,28781.41,2804.64,31586.05,87.995681849839826,4308.95,10093,181911,"E15",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",381.88]
[null,"E05 - Admin & Clerical",50542,41691.980000000003,4152.03,45844.01,90.704780182818254,4697.99,10093,181911,"E18",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",797.43]
[null,"E07 - Other Staff",0,2629.95,245.8,2875.75,0,-2875.75,10093,181911,"E25",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9654.7099999999991]
[null,"E08 - Indirect Employee Exp",2600,2440.8000000000002,0,2440.8000000000002,93.876923076923092,159.19999999999973,10093,181911,"E19",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6479.75]
[null,"E09 - Staff Training/Develpmnt",5400,-1129,148.4,-980.6,-18.159259259259258,6380.6,10093,181911,"E22",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",225.59]
[null,"E10 - Supply Teacher Insurance",6639,8325.2000000000007,0,8325.2000000000007,125.39840337400214,-1686.2000000000012,10093,181911,"E24",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",9.9600000000000009]
[null,"E11 - Staff Related Insurance",1000,0,0,0,0,1000,10093,181911,"E28",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",175]
[null,null,null,null,null,null,null,null,10093,181911,"E27",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4916.3]
[null,"CFR Employee Expenditure ",892239,725361.11,74533.62,799894.73,89.650276439384513,92344.26999999996,10093,181911,"I06",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-526]
[null,"E12 - Bldg Maint/Improvement",12200,9549.56,249.38,9798.94,80.31918032786885,2401.06,10093,181911,"I08",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3222.45]
[null,"E13 - Grounds Maint/Improvemnt",2700,1786,0,1786,66.148148148148152,914,10093,181911,"I09",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3470.77]
[null,"E14 - Cleaning & Caretaking",19500,16620.72,0,16620.72,85.234461538461545,2879.28,10093,181911,"I12",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3375.05]
[null,"E15 - Water & Sewerage",2800,1904.1700000000003,381.88,2286.0500000000002,81.64464285714287,513.9499999999997,10093,181911,"I13",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-440.47]
[null,"E16 - Energy",9800,4017.23,1980.39,5997.62,61.200204081632656,3802.38,"10093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":88369.27}]
[null,"E17 - Rates",3108,3292.27,0,3292.27,105.92889317889318,-184.27,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":88369.27}]
[null,"E18 - Other Occupation Costs",8395,6254.46,797.43,7051.89,84.001072066706371,1343.11]
[]
[null,"CFR Premises Expenditure ",58503,43424.41,3409.08,46833.49,80.053142573885097,11669.51]
[null,"E19 - Learning Resources",65215,91096.47,6479.75,97576.22,149.62235681975005,-32361.22]
[null,"E20 - ICT Learning Resources",12500,12158.42,0,12158.42,97.267359999999996,341.58]
[null,"E22 - Administrative Supplies",6285,5334.68,225.59,5560.27,88.468894192521873,724.73]
[null,"E23 - Other Insurance Premiums",8926,4753.1899999999996,0,4753.1899999999996,53.251064306520277,4172.8100000000004]
[null,"E24 - Special Facilities",17718,2827.4,9.9600000000000009,2837.36,16.013997065131505,14880.64]
[null,"E25 - Catering Supplies",73727,47867.56,9654.7099999999991,57522.27,78.020630162626986,16204.73]
[]
[null,"CFR Supplies & Services ",184371,164037.72,16370.01,180407.73,97.850383194754073,3963.27]
[null,"E27 - Prof Services-Curriculum",40410,29699.85,4916.3,34616.15,85.662336055431823,5793.85]
[null,"E28 - Prof Services-Other",31487,28575.119999999999,175,28750.12,91.307904849620485,2736.88]
[]
[null,"CFR Agency & Contr Serv ",71897,58274.97,5091.3,63366.27,88.13479004687261,8530.73]
[null,"Contingency",65274,0,0,0,0,65274]
[]
[null,"CFR Holding ",65274,0,0,0,0,65274]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1272284,991098.21,99404.01,1090502.22,85.712169609929859,181781.77999999997]
[null,"Revenue Balance C/forward",139926,-123502.13,88369.27,-35132.86,-25.108171462058518,175058.85999999996]
[]
[null,"TOTAL",139926,-123502.13,88369.27,-35132.86,-25.108171462058518,175058.85999999996]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"St Pauls CE N11    "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",61680,null,null,null,null,null,10094,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2916.35]
[null,"I01 - Funds Delegated by LA",-985059,-990642.59,0,-990642.59,100.56682797680138,5583.59,10094,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1761]
[null,"I03 - SEN Funding",-17304,-19611,0,-19611,113.33217753120665,2307,10094,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",34603.69]
[null,"I05 - Pupil Premium Grant",-66000,-50970,0,-50970,77.227272727272734,-15030,10094,181911,"E02",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",781.09]
[null,"I06 - Other Government Grants",0,-8338.27,-3000,-11338.27,0,11338.27,10094,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",11272.02]
[null,"I07 - Other Grants & Payments",0,-3177,0,-3177,0,3177,10094,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",298.25]
[null,"I08 - Income -Facilities & Svs",-13650,-11209.27,-2393,-13602.27,99.650329670329668,-47.73,10094,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",18.309999999999999]
[null,"I09 - Income from Catering",-17600,-15165.880000000003,-2090.11,-17255.990000000002,98.045397727272743,-344.00999999999766,10094,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",208.7]
[null,"I10 - Supply Teacher Insurance",-16870,-18022.400000000001,-9680,-27702.400000000001,164.21102548903383,10832.4,10094,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",146.13999999999999]
[null,"I11 - Other Insurance Claims",-3162,-1778.48,0,-1778.48,56.245414294750155,-1383.52,10094,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",3613.05]
[null,"I12 - Income - Contributions",-19000,-20163.29,-1007,-21170.29,111.42257894736842,2170.29,10094,181911,"E02",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",10.91]
[null,"I13 - Donations/Private Funds",-2500,-10308.33,-5575.14,-15883.47,635.33879999999999,13383.47,10094,181911,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",886.51]
[null,"I18 - Addit Grants for Schools",-33682,-33557.5,0,-33557.5,99.630366367792888,-124.5,10094,181911,"E07",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",130.28]
[null,null,null,null,null,null,null,null,10094,181911,"E05",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",784.49]
[null,"CFR Revenue Income (Excl Bal)",-1174827,-1182944.01,-23745.25,-1206689.26,102.7120810127789,31862.26,10094,181911,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",473.71]
[null,null,null,null,null,null,null,null,10094,181911,"E01",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5588.3]
[null,"E01 - Teaching Staff",608662,478023.38,43805.04,521828.42,85.733694562827992,86833.58,10094,181911,"E02",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",128.72]
[null,"E02 - Supply Teaching Staff",0,2575.0500000000002,920.72,3495.77,0,-3495.77,10094,181911,"E03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3032.18]
[null,"E03 - Education Support Staff",226336,174819.95,15190.71,190010.66,83.950701611763037,36325.339999999997,10094,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",46.8]
[null,"E04 - Premises Staff",27491,24331.24,2380.85,26712.09,97.166672729256845,778.91000000000349,10094,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2580.63]
[null,"E05 - Admin & Clerical",42416,38216.639999999999,3909.54,42126.18,99.316720105620519,289.82000000000119,10094,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",723.31]
[null,"E07 - Other Staff",5990,13608.57,446.84,14055.41,234.64791318864775,-8065.41,10094,181911,"E15",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",101.02]
[null,"E08 - Indirect Employee Exp",10353,-2571.4499999999998,46.8,-2524.65,-24.385685308606202,12877.65,10094,181911,"E14",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1411.71]
[null,"E09 - Staff Training/Develpmnt",4250,6379.09,0,6379.09,150.09623529411763,-2129.09,10094,181911,"E18",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",347.8]
[null,"E10 - Supply Teacher Insurance",10505,8974.36,0,8974.36,85.429414564493115,1530.64,10094,181911,"E13",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",130.01]
[null,"E11 - Staff Related Insurance",5746,0,0,0,0,5746,10094,181911,"E25",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",7499.44]
[null,null,null,null,null,null,null,null,10094,181911,"E19",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-135.87]
[null,"CFR Employee Expenditure ",941749,744356.83,66700.5,811057.33,86.122451948449111,130691.67,10094,181911,"E22",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1104]
[null,"E12 - Bldg Maint/Improvement",3000,7225.1699999999992,2580.63,9805.7999999999993,326.85999999999996,-6805.7999999999993,10094,181911,"E24",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2638.15]
[null,"E13 - Grounds Maint/Improvemnt",2000,626.28,130.01,756.29,37.814499999999995,1243.71,10094,181911,"E26",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",7327]
[null,"E14 - Cleaning & Caretaking",17200,13004.79,1411.71,14416.5,83.816860465116278,2783.5,10094,181911,"E20",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",12.9]
[null,"E15 - Water & Sewerage",3000,2432.77,101.02,2533.79,84.459666666666678,466.21,10094,181911,"E28",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2452.5]
[null,"E16 - Energy",9500,6712.75,723.31,7436.06,78.27431578947369,2063.94,10094,181911,"E27",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1550.39]
[null,"E17 - Rates",2834,3133.66,0,3133.66,110.57374735356389,-299.66000000000003,10094,181911,"I06",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3000]
[null,"E18 - Other Occupation Costs",6444,6770.29,347.8,7118.09,110.46073867163254,-674.09,10094,181911,"I08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2393]
[null,null,null,null,null,null,null,null,10094,181911,"I09",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2090.11]
[null,"CFR Premises Expenditure ",43978,39905.71,5294.48,45200.19,102.7790940925008,-1222.1899999999989,10094,181911,"I10",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-9680]
[null,"E19 - Learning Resources",39350,54360.87,-135.87,54225,137.80177890724269,-14875,10094,181911,"I12",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1007]
[null,"E20 - ICT Learning Resources",13669,14367.98,12.9,14380.88,105.20798887994732,-711.88,10094,181911,"I13",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-5575.14]
[null,"E22 - Administrative Supplies",7372,4054.9799999999996,1104,5158.9799999999996,69.980737927292452,2213.0200000000009,"10094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":70698.240000000005}]
[null,"E23 - Other Insurance Premiums",7996,5555.04,0,5555.04,69.472736368184087,2440.96,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":70698.240000000005}]
[null,"E24 - Special Facilities",15000,7360.66,2638.15,9998.81,66.658733333333331,5001.1899999999996]
[null,"E25 - Catering Supplies",51601,36643.839999999997,7499.44,44143.28,85.547334353985391,7457.72]
[]
[null,"CFR Supplies & Services ",134988,122343.37,11118.62,133461.99,98.869521735265351,1526.01]
[null,"E26 - Agency Supply Teachers",24906,57955.64,7327,65282.64,262.11611659841003,-40376.639999999999]
[null,"E27 - Prof Services-Curriculum",34506,47325.919999999998,1550.39,48876.31,141.64582971077493,-14370.31]
[null,"E28 - Prof Services-Other",34405,28654.63,2452.5,31107.13,90.414561836942298,3297.87]
[]
[null,"CFR Agency & Contr Serv ",93817,133936.19,11329.89,145266.07999999999,154.83982647068228,-51449.08]
[null,"Contingency",21975,0,0,0,0,21975]
[]
[null,"CFR Holding ",21975,0,0,0,0,21975]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1236507,1040542.1,94443.49,1134985.5900000001,91.789661522336715,101521.41]
[null,"Revenue Balance C/forward",61680,-142401.91,70698.240000000005,-71703.67,-116.25108625162127,133383.67000000001]
[]
[null,"TOTAL",61680,-142401.91,70698.240000000005,-71703.67,-116.25108625162127,133383.67000000001]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",22194,null,null,null,null,null,10095,181911,"E04",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-294.60000000000002]
[null,"I01 - Funds Delegated by LA",-874098,-679851,-74231,-754082,86.269731769206643,-120016,10095,181911,"E03",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",629.27]
[null,"I03 - SEN Funding",-36432,-36858,-3420,-40278,110.55665349143608,3846,10095,181911,"E07",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",-334.67]
[null,"I05 - Pupil Premium Grant",-33420,-25230,0,-25230,75.493716337522443,-8190,10095,181911,"E09",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",238.3]
[null,"I06 - Other Government Grants",0,0,-1200,-1200,0,1200,10095,181911,"E08",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",485.72]
[null,"I07 - Other Grants & Payments",-16014,-40667.339999999997,-2589.0100000000002,-43256.35,270.11583614337457,27242.35,10095,181911,"E12",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",149.75]
[null,"I08 - Income -Facilities & Svs",-31000,-34440.32,-5338.39,-39778.71,128.31841935483871,8778.7099999999991,10095,181911,"E14",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",59.99]
[null,"I09 - Income from Catering",-21000,-18790.66,-6745.41,-25536.07,121.60033333333335,4536.07,10095,181911,"E18",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",313.89999999999998]
[null,"I12 - Income - Contributions",0,-57983.88,-4428.5,-62412.38,0,62412.38,10095,181911,"E25",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",13356.78]
[null,"I13 - Donations/Private Funds",0,-1253.98,-329.53,-1583.51,0,1583.51,10095,181911,"E19",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3139.25]
[null,"I18 - Addit Grants for Schools",-50677,-33955.370000000003,0,-33955.370000000003,67.003512441541545,-16721.629999999994,10095,181911,"E22",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1351.51]
[null,null,null,null,null,null,null,null,10095,181911,"E24",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1714.85]
[null,"CFR Revenue Income (Excl Bal)",-1062641,-929030.55,-98281.84,-1027312.39,96.675395547508529,-35328.609999999993,10095,181911,"E26",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1510]
[null,null,null,null,null,null,null,null,10095,181911,"E20",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",59.85]
[null,"E01 - Teaching Staff",553507,395216.32,0,395216.32,71.402226168774746,158290.68,10095,181911,"I01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-74231]
[null,"E02 - Supply Teaching Staff",3000,-693.41,0,-693.41,-23.113666666666667,3693.41,10095,181911,"I03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-3420]
[null,"E03 - Education Support Staff",140527,106209.52,629.27,106838.79,76.027233200737228,33688.21,10095,181911,"E28",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",67.34]
[null,"E04 - Premises Staff",29665,21668.77,-294.60000000000002,21374.17,72.051811899544916,8290.83,10095,181911,"E27",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4822.5]
[null,"E05 - Admin & Clerical",40659,28015.62,0,28015.62,68.903858924223414,12643.38,10095,181911,"I06",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1200]
[null,"E07 - Other Staff",23555,27030.89,-334.67,26696.22,113.33568244534069,-3141.22,10095,181911,"I07",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-2589.0100000000002]
[null,"E08 - Indirect Employee Exp",7300,4391.8599999999997,485.72,4877.58,66.816164383561642,2422.42,10095,181911,"I08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5338.39]
[null,"E09 - Staff Training/Develpmnt",8500,8021.62,238.3,8259.92,97.175529411764686,240.08,10095,181911,"I09",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-6745.41]
[null,"E10 - Supply Teacher Insurance",6646,6600.4,0,6600.4,99.313873006319596,45.6,10095,181911,"I12",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4428.5]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10095,181911,"I13",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-329.53]
[null,null,null,null,null,null,null,null,"10095 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":-71012.100000000006}]
[null,"CFR Employee Expenditure ",814559,596461.59,724.02,597185.61,73.313978484063156,217373.39,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":-71012.100000000006}]
[null,"E12 - Bldg Maint/Improvement",19500,12623.65,149.75,12773.4,65.504615384615391,6726.6]
[null,"E13 - Grounds Maint/Improvemnt",1000,0,0,0,0,1000]
[null,"E14 - Cleaning & Caretaking",11850,13701.54,59.99,13761.53,116.13105485232067,-1911.53]
[null,"E15 - Water & Sewerage",2500,2007.12,0,2007.12,80.28479999999999,492.88]
[null,"E16 - Energy",13000,7733.68,0,7733.68,59.489846153846145,5266.32]
[null,"E17 - Rates",2493,2908.7,0,2908.7,116.67468912956278,-415.7]
[null,"E18 - Other Occupation Costs",7890,5624.07,313.89999999999998,5937.97,75.259442332065902,1952.03]
[]
[null,"CFR Premises Expenditure ",58233,44598.76,523.64,45122.400000000001,77.485961568182987,13110.6]
[null,"E19 - Learning Resources",52846,76972.09,3139.25,80111.34,151.59395223858002,-27265.34]
[null,"E20 - ICT Learning Resources",17300,33589.089999999997,59.85,33648.94,194.50254335260112,-16348.94]
[null,"E22 - Administrative Supplies",12405,11812.04,1351.51,13163.55,106.11487303506651,-758.55]
[null,"E23 - Other Insurance Premiums",5420,3096.48,0,3096.48,57.130627306273063,2323.52]
[null,"E24 - Special Facilities",2700,18191.439999999999,1714.85,19906.29,737.27,-17206.29]
[null,"E25 - Catering Supplies",56367,36739.65,13356.78,50096.43,88.87545904518602,6270.57]
[]
[null,"CFR Supplies & Services ",147038,180400.79,19622.240000000002,200023.03,136.03492294508905,-52985.03]
[null,"E26 - Agency Supply Teachers",14000,8817,1510,10327,73.76428571428572,3673]
[null,"E27 - Prof Services-Curriculum",11509,17729.5,4822.5,22552,195.95099487357717,-11043]
[null,"E28 - Prof Services-Other",27495,23962.17,67.34,24029.51,87.395926532096752,3465.49]
[]
[null,"CFR Agency & Contr Serv ",53004,50508.67,6399.84,56908.51,107.36644404195911,-3904.51]
[null,"Contingency",12001,0,0,0,0,12001]
[]
[null,"CFR Holding ",12001,0,0,0,0,12001]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1084835,871969.81,27269.74,899239.55,82.891826867680336,185595.45]
[null,"Revenue Balance C/forward",22194,-57060.74,-71012.100000000006,-128072.84,-577.06064702171761,150266.84]
[]
[null,"TOTAL",22194,-57060.74,-71012.100000000006,-128072.84,-577.06064702171761,150266.84]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",69002,null,null,null,null,null,10096,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5604.54]
[null,"I01 - Funds Delegated by LA",-1327415,-1334176.95,0,-1334176.95,100.50940738201693,6761.95,10096,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",3138.64]
[null,"I03 - SEN Funding",-41498,-45874,0,-45874,110.54508651019324,4376,10096,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",48820.11]
[null,"I05 - Pupil Premium Grant",-67320,-34395,0,-34395,51.091800356506248,-32925,10096,181911,"E02",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",761.56]
[null,"I06 - Other Government Grants",0,0,-3000,-3000,0,3000,10096,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",25749.61]
[null,"I07 - Other Grants & Payments",0,-984.9,0,-984.9,0,984.9,10096,181911,"E05",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",390.17]
[null,"I08 - Income -Facilities & Svs",-16792,-17866.87,-995.4,-18862.27,112.32890662220105,2070.27,10096,181911,"E04",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",157.31]
[null,"I09 - Income from Catering",-23650,-16608.78,-2741.6,-19350.38,81.819788583509521,-4299.62,10096,181911,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5283.1]
[null,"I10 - Supply Teacher Insurance",0,-780,-780,-1560,0,1560,10096,181911,"E02",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",8.2200000000000006]
[null,"I12 - Income - Contributions",-25149,-32551.05,-1795.5,-34346.550000000003,136.57222951210784,9197.5499999999993,10096,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2100.17]
[null,"I13 - Donations/Private Funds",0,-10786.96,-10,-10796.96,0,10796.96,10096,181911,"E05",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1327.29]
[null,"I18 - Addit Grants for Schools",-48936,-52813.64,0,-52813.64,107.92390060487169,3877.64,10096,181911,"E04",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",844.29]
[null,null,null,null,null,null,null,null,10096,181911,"E01",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6994.17]
[null,"CFR Revenue Income (Excl Bal)",-1550760,-1546838.15,-9322.5,-1556160.65,100.34825827336273,5400.65,10096,181911,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6529.28]
[null,null,null,null,null,null,null,null,10096,181911,"E09",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",747.67]
[null,"E01 - Teaching Staff",786058,624790.17000000004,61097.38,685887.55,87.256608290991267,100170.45,10096,181911,"E08",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",47.8]
[null,"E02 - Supply Teaching Staff",6565,4828,769.78,5597.78,85.26702208682407,967.22,10096,181911,"E12",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",265]
[null,"E03 - Education Support Staff",323075,254352.78,34379.06,288731.84000000003,89.369911011375066,34343.160000000003,10096,181911,"E16",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1005.59]
[null,"E04 - Premises Staff",56415,47944.11,4140.24,52084.35,92.323584153150762,4330.6499999999996,10096,181911,"E15",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",92.05]
[null,"E05 - Admin & Clerical",67405,59261.18,7322,66583.179999999993,98.780772939692895,821.82,10096,181911,"E14",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",150.88]
[null,"E08 - Indirect Employee Exp",1800,1325.42,47.8,1373.22,76.290000000000006,426.78,10096,181911,"E13",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",425.75]
[null,"E09 - Staff Training/Develpmnt",6648,1967.51,747.67,2715.18,40.842057761732853,3932.82,10096,181911,"E25",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",15213.55]
[null,"E10 - Supply Teacher Insurance",8934,8433.94,0,8433.94,94.402731139467193,500.06,10096,181911,"E19",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",787.19]
[null,"E11 - Staff Related Insurance",1779,0,0,0,0,1779,10096,181911,"E22",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",843.7]
[null,null,null,null,null,null,null,null,10096,181911,"E20",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",278.51]
[null,"CFR Employee Expenditure ",1258679,1002903.11,108503.93,1111407.04,88.299482234946311,147271.96,10096,181911,"E28",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",100]
[null,"E12 - Bldg Maint/Improvement",19735,12960.54,265,13225.54,67.015657461363062,6509.46,10096,181911,"E27",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1910]
[null,"E13 - Grounds Maint/Improvemnt",6855,4099.8,425.75,4525.55,66.018234865061999,2329.4499999999998,10096,181911,"I06",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3000]
[null,"E14 - Cleaning & Caretaking",4121,1769.27,150.88,1920.15,46.59427323465178,2200.85,10096,181911,"I08",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-995.4]
[null,"E15 - Water & Sewerage",3045,1567.93,92.05,1659.98,54.514942528735631,1385.02,10096,181911,"I09",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2741.6]
[null,"E16 - Energy",18120,9873.1299999999992,1005.59,10878.72,60.037086092715235,7241.28,10096,181911,"I10",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-780]
[null,"E17 - Rates",2711,3096.55,0,3096.55,114.22168941350056,-385.55,10096,181911,"I12",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1795.5]
[null,"E18 - Other Occupation Costs",8745,6762.88,0,6762.88,77.334248141795314,1982.12,10096,181911,"I13",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-10]
[null,null,null,null,null,null,null,null,"10096 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":120253.64999999998}]
[null,"CFR Premises Expenditure ",63332,40130.1,1939.27,42069.37,66.426719509884421,21262.63,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":120253.64999999998}]
[null,"E19 - Learning Resources",49721,41708.550000000003,787.19,42495.74,85.468393636491612,7225.26]
[null,"E20 - ICT Learning Resources",35109,27485.47,278.51,27763.98,79.079381355208056,7345.02]
[null,"E22 - Administrative Supplies",13219,8752.57,843.7,9596.27,72.594523035025347,3622.73]
[null,"E23 - Other Insurance Premiums",10063,5312.77,0,5312.77,52.795090927158888,4750.2299999999996]
[null,"E24 - Special Facilities",51,2657.03,0,2657.03,5209.8627450980393,-2606.0300000000002]
[null,"E25 - Catering Supplies",65193,40513.80000000001,15213.55,55727.350000000006,85.480573067660657,9465.6499999999905]
[]
[null,"CFR Supplies & Services ",173356,126430.19,17122.95,143553.14000000001,82.808290454325217,29802.85999999999]
[null,"E26 - Agency Supply Teachers",11180,15604,0,15604,139.57066189624328,-4424]
[null,"E27 - Prof Services-Curriculum",64221,58057.24,1910,59967.24,93.376372214696133,4253.76]
[null,"E28 - Prof Services-Other",48994,48591.040000000001,100,48691.040000000001,99.38163856798792,302.95999999999998]
[]
[null,"CFR Agency & Contr Serv ",124395,122252.28,2010,124262.28,99.893307608826703,132.72]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1619762,1291715.68,129576.15,1421291.83,87.746954799532261,198470.17]
[null,"Revenue Balance C/forward",69002,-255122.47,120253.65,-134868.82,-195.45639256833135,203870.82]
[null,"Capital Balance B/forward",-1]
[null,"Capital - Future Yrs",-1,0,0,0,0,-1]
[]
[null,"CFR Capital Expenditure ",-1,0,0,0,0,-1]
[]
[null,"Capital Balance C/forward",-1,0,0,0,0,-1]
[]
[null,"TOTAL",69001,-255122.47,120253.65,-134868.82,-195.45922522861986,203869.82]

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[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",229601,null,null,null,null,null,10097,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",7888.61]
[null,"I01 - Funds Delegated by LA",-1195681,-600524,-104561,-705085,58.969323757758133,-490596,10097,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5173.01]
[null,"I03 - SEN Funding",-99219,-47052,-4627,-51679,52.085790020056635,-47540,10097,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",59916.05]
[null,"I05 - Pupil Premium Grant",-138600,-69300,0,-69300,50,-69300,10097,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",29741.45]
[null,"I06 - Other Government Grants",0,-13000,-1200,-14200,0,14200,10097,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",3087.93]
[null,"I07 - Other Grants & Payments",-4000,-6188.9000000000024,-7625,-13813.900000000001,345.34750000000008,9813.9000000000015,10097,181911,"E08",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",489]
[null,"I08 - Income -Facilities & Svs",-11120,-8002.66,-1298,-9300.66,83.639028776978435,-1819.34,10097,181911,"E12",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",248.95]
[null,"I09 - Income from Catering",-18000,-11747.3,-2998.61,-14745.91,81.921722222222229,-3254.09,10097,181911,"E16",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",76.31]
[null,"I10 - Supply Teacher Insurance",0,-1122.8800000000001,0,-1122.8800000000001,0,1122.8800000000001,10097,181911,"E15",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",760.22]
[null,"I11 - Other Insurance Claims",0,-2620.2199999999998,0,-2620.2199999999998,0,2620.2199999999998,10097,181911,"E14",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",109.3]
[null,"I12 - Income - Contributions",-16227,-14433.37,-983.3,-15416.67,95.006285819929744,-810.33,10097,181911,"E18",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",254.08]
[null,"I13 - Donations/Private Funds",-1260,-9961.7199999999993,-492,-10453.719999999999,829.66031746031729,9193.7199999999993,10097,181911,"E25",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9719.61]
[null,"I18 - Addit Grants for Schools",-28967,-25247.8,0,-25247.8,87.160562018849035,-3719.2,10097,181911,"E19",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",720.15]
[null,null,null,null,null,null,null,null,10097,181911,"E22",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",210.38]
[null,"CFR Revenue Income (Excl Bal)",-1513074,-809200.85,-123784.91,-932985.76,61.661608090549443,-580088.24,10097,181911,"E24",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",977.64]
[null,null,null,null,null,null,null,null,10097,181911,"E20",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1851.14]
[null,"E01 - Teaching Staff",696217,338589.39,59916.05,398505.44,57.23868276701085,297711.56,10097,181911,"I01",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-104561]
[null,"E02 - Supply Teaching Staff",0,0,0,0,0,0,10097,181911,"I03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-4627]
[null,"E03 - Education Support Staff",327023,175929.52,29741.45,205670.97,62.891897511795804,121352.03,10097,181911,"E27",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2745]
[null,"E04 - Premises Staff",51865,26653.93,5173.01,31826.94,61.364966740576499,20038.060000000001,10097,181911,"CE02",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",-8832.67]
[null,"E05 - Admin & Clerical",119670,47762.33,7888.61,55650.94,46.503668421492442,64019.06,10097,181911,"I06",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1200]
[null,"E07 - Other Staff",28638,17035.63,3087.93,20123.560000000001,70.268733850129195,8514.4399999999969,10097,181911,"I07",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-7625]
[null,"E08 - Indirect Employee Exp",20155,3147.77,489,3636.77,18.044008930786404,16518.23,10097,181911,"I08",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1298]
[null,"E09 - Staff Training/Develpmnt",7550,2027.95,0,2027.95,26.860264900662251,5522.05,10097,181911,"I09",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2998.61]
[null,"E10 - Supply Teacher Insurance",7600,7542.83,0,7542.83,99.247763157894738,57.17,10097,181911,"I12",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-983.3]
[null,"E11 - Staff Related Insurance",6751,5690.21,0,5690.21,84.286920456228728,1060.79,10097,181911,"I13",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-492]
[null,null,null,null,null,null,null,null,"10097 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":-8648.7500000000146}]
[null,"CFR Employee Expenditure ",1265469,624379.56000000006,106296.05,730675.61,57.739510805875135,534793.39,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":-8648.7500000000146}]
[null,"E12 - Bldg Maint/Improvement",19761,5537.69,248.95,5786.64,29.283133444663733,13974.36]
[null,"E13 - Grounds Maint/Improvemnt",3300,-986.55,0,-986.55,-29.895454545454545,4286.55]
[null,"E14 - Cleaning & Caretaking",2200,1338.35,109.3,1447.65,65.802272727272722,752.35]
[null,"E15 - Water & Sewerage",3500,307.99,760.22,1068.21,30.520285714285709,2431.79]
[null,"E16 - Energy",13500,-10329.66,76.31,-10253.35,-75.950740740740741,23753.35]
[null,"E17 - Rates",13885,0,0,0,0,13885]
[null,"E18 - Other Occupation Costs",11782,6189.39,254.08,6443.47,54.689102020030553,5338.53]
[]
[null,"CFR Premises Expenditure ",67928,2057.21,1448.86,3506.07,5.1614503592038625,64421.93]
[null,"E19 - Learning Resources",63534,23853.84,720.15,24573.99,38.678487109264331,38960.01]
[null,"E20 - ICT Learning Resources",26111,3265.68,1851.14,5116.82,19.596415303894911,20994.18]
[null,"E22 - Administrative Supplies",11780,2610.94,210.38,2821.32,23.950084889643463,8958.68]
[null,"E23 - Other Insurance Premiums",5512,0,0,0,0,5512]
[null,"E24 - Special Facilities",11810,1365.85,977.64,2343.4899999999998,19.843268416596104,9466.51]
[null,"E25 - Catering Supplies",67159,13482.88,9719.61,23202.49,34.548593635998152,43956.51]
[]
[null,"CFR Supplies & Services ",185906,44579.19,13478.92,58058.11,31.229820446892514,127847.89]
[null,"E26 - Agency Supply Teachers",1000,0,0,0,0,1000]
[null,"E27 - Prof Services-Curriculum",45847,16095.28,2745,18840.28,41.093812026959228,27006.720000000001]
[null,"E28 - Prof Services-Other",13160,6660.81,0,6660.81,50.614057750759876,6499.19]
[]
[null,"CFR Agency & Contr Serv ",60007,22756.09,2745,25501.09,42.496858699818347,34505.910000000003]
[null,"Contingency",143365,0,0,0,0,143365]
[null,"E30 - Direct Revenue Financing",20000,0,0,0,0,20000]
[]
[null,"CFR Holding ",163365,0,0,0,0,163365]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1742675,693772.05,123968.83,817740.88,46.924462679501339,924934.12]
[null,"Revenue Balance C/forward",229601,-115428.8,183.92,-115244.88,-50.1935444532036,344845.88]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-6617,-3274.62,0,-3274.62,49.487985491914763,-3342.38]
[null,"CI04 - Direct Rev Financing",-20000,0,0,0,0,-20000]
[]
[null,"CFR Capital Income (Excl Bal)",-26617,-3274.62,0,-3274.62,12.302738851110194,-23342.38]
[]
[null,"CE02 - New Constr/Conversion",20000,18864.86,-8832.67,10032.19,50.16095,9967.81]
[null,"CE03 - Vehicles Plant Equipmnt",0,17340.990000000002,0,17340.990000000002,0,-17340.990000000002]
[null,"CE04 - ICT Capital",6617,-6126.7,0,-6126.7,-92.590297717999093,12743.7]
[]
[null,"CFR Capital Expenditure ",26617,30079.15,-8832.67,21246.48,79.822970282150493,5370.5199999999977]
[]
[null,"Capital Balance C/forward",0,26804.53,-8832.67,17971.86,0,-17971.86]
[]
[null,"TOTAL",229601,-88624.27,-8648.75,-97273.02,-42.366113388007889,326874.02]

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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",201563,null,null,null,null,null,10099,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",4484.8900000000003]
[null,"I01 - Funds Delegated by LA",-880783,-696224,-74765,-770989,87.534500552349442,-109794,10099,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3031.17]
[null,"I03 - SEN Funding",-10515,-5664,249,-5415,51.497860199714694,-5100,10099,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",46658.47]
[null,"I05 - Pupil Premium Grant",-23760,-12870,0,-12870,54.166666666666657,-10890,10099,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",14307.7]
[null,"I07 - Other Grants & Payments",0,-89,0,-89,0,89,10099,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",5196.0200000000004]
[null,"I08 - Income -Facilities & Svs",-53435,-50160.180000000008,-13402.92,-63563.100000000006,118.95405633012074,10128.100000000009,10099,181911,"E09",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",42.96]
[null,"I09 - Income from Catering",-41978,-27368.699999999997,-5689.93,-33058.629999999997,78.75227500119108,-8919.3700000000044,10099,181911,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",45.25]
[null,"I10 - Supply Teacher Insurance",0,0,0,0,0,0,10099,181911,"E12",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",265.62]
[null,"I11 - Other Insurance Claims",-5000,-5000,0,-5000,100,0,10099,181911,"E16",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3409.15]
[null,"I12 - Income - Contributions",-37046,-47943.1,-2162,-50105.1,135.25103924850185,13059.1,10099,181911,"E17",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",330]
[null,"I13 - Donations/Private Funds",-6710,-15568.83,-621.49,-16190.32,241.2864381520119,9480.32,10099,181911,"E15",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",24.7]
[null,"I18 - Addit Grants for Schools",-54523,-39768,0,-39768,72.9380261541001,-14755,10099,181911,"E18",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",116.4]
[null,null,null,null,null,null,null,null,10099,181911,"E25",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6403.12]
[null,"CFR Revenue Income (Excl Bal)",-1113750,-900655.81,-96392.34,-997048.15,89.521719416386077,-116701.85,10099,181911,"E19",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3108.78]
[null,null,null,null,null,null,null,null,10099,181911,"E22",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",309.10000000000002]
[null,"E01 - Teaching Staff",532353,396569.37,46658.47,443227.84,83.258259087485186,89125.16,10099,181911,"E24",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",398.14]
[null,"E03 - Education Support Staff",163827,110983.12,14307.7,125290.82,76.477515916179868,38536.18,10099,181911,"E26",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",177.41]
[null,"E04 - Premises Staff",34299,27136.21,3031.17,30167.38,87.954109449255085,4131.62,10099,181911,"I01",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-74765]
[null,"E05 - Admin & Clerical",62608,43388.61,4484.8900000000003,47873.5,76.465467671863024,14734.5,10099,181911,"I03",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",249]
[null,"E07 - Other Staff",64717,51076.66,5196.0200000000004,56272.68,86.951929168533766,8444.32,10099,181911,"E28",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1235.6300000000001]
[null,"E08 - Indirect Employee Exp",1746,423.66,45.25,468.91,26.856242840778922,1277.0899999999999,10099,181911,"I08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-13402.92]
[null,"E09 - Staff Training/Develpmnt",2251,1060,42.96,1102.96,48.998667258996001,1148.04,10099,181911,"I09",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5689.93]
[null,"E10 - Supply Teacher Insurance",5347,2915,0,2915,54.516551337198422,2432,10099,181911,"I12",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2162]
[null,"E11 - Staff Related Insurance",974,0,0,0,0,974,10099,181911,"I13",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-621.49]
[null,null,null,null,null,null,null,null,"10099 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":-6847.830000000009}]
[null,"CFR Employee Expenditure ",868122,633552.63,73766.460000000006,707319.09,81.476922598436616,160802.91,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":-6847.830000000009}]
[null,"E12 - Bldg Maint/Improvement",8530,12027.29,265.62,12292.91,144.11383352872215,-3762.91]
[null,"E14 - Cleaning & Caretaking",3000,2310.67,0,2310.67,77.022333333333336,689.33]
[null,"E15 - Water & Sewerage",3654,1140.74,24.7,1165.44,31.894909688013136,2488.56]
[null,"E16 - Energy",18534,5873.51,3409.15,9282.66,50.08449336354807,9251.34]
[null,"E17 - Rates",3257,2973.1,330,3303.1,101.41541295670862,-46.1]
[null,"E18 - Other Occupation Costs",12551,7622.11,116.4,7738.51,61.656521392717714,4812.49]
[]
[null,"CFR Premises Expenditure ",49526,31947.42,4145.87,36093.29,72.877458304728833,13432.71]
[null,"E19 - Learning Resources",75383,54263.26,3108.78,57372.04,76.107398219757769,18010.96]
[null,"E20 - ICT Learning Resources",9551,7796.35,0,7796.35,81.628625274840331,1754.65]
[null,"E22 - Administrative Supplies",9709,6793.34,309.10000000000002,7102.44,73.153156864764654,2606.56]
[null,"E23 - Other Insurance Premiums",418,418,0,418,100,0]
[null,"E24 - Special Facilities",18136,15374.54,398.14,15772.68,86.968901632112917,2363.3200000000002]
[null,"E25 - Catering Supplies",83621,64891.419999999991,6403.12,71294.539999999994,85.259133471257215,12326.46000000001]
[]
[null,"CFR Supplies & Services ",196818,149536.91,10219.14,159756.04999999999,81.169430641506366,37061.950000000012]
[null,"E26 - Agency Supply Teachers",5481,4070.4499999999994,177.41,4247.8599999999997,77.501550811895626,1233.1400000000006]
[null,"E27 - Prof Services-Curriculum",19829,15810.09,0,15810.09,79.732159967724044,4018.91]
[null,"E28 - Prof Services-Other",16235,20965.36,1235.6300000000001,22200.99,136.74770557437634,-5965.99]
[]
[null,"CFR Agency & Contr Serv ",41545,40845.9,1413.04,42258.94,101.71847394391625,-713.94]
[null,"Contingency",159302,0,0,0,0,159302]
[]
[null,"CFR Holding ",159302,0,0,0,0,159302]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1315313,855882.86,89544.51,945427.37,71.878508765594191,369885.63]
[null,"Revenue Balance C/forward",201563,-44772.95,-6847.83,-51620.78,-25.610245928072118,253183.78]
[]
[null,"TOTAL",201563,-44772.95,-6847.83,-51620.78,-25.610245928072118,253183.78]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Trent"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",25795,null,null,null,null,null,10100,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2650.72]
[null,"I01 - Funds Delegated by LA",-852825,-856922.59,0,-856922.59,100.48047254712282,4097.59,10100,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1585.82]
[null,"I03 - SEN Funding",0,-9248.75,0,-9248.75,0,9248.75,10100,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",37123.269999999997]
[null,"I05 - Pupil Premium Grant",-30360,-17895,0,-17895,58.942687747035571,-12465,10100,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6969.94]
[null,"I06 - Other Government Grants",-220,-294.89999999999998,0,-294.89999999999998,134.04545454545453,74.899999999999963,10100,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1970.42]
[null,"I07 - Other Grants & Payments",0,-16511.160000000003,-18958,-35469.160000000003,0,35469.160000000003,10100,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",82.96]
[null,"I08 - Income -Facilities & Svs",-57990,-36705.919999999998,-4193.53,-40899.449999999997,70.528453181583032,-17090.55,10100,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",268.92]
[null,"I09 - Income from Catering",-26900,-25829.17,-3575.91,-29405.08,109.31256505576206,2505.08,10100,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",44.76]
[null,"I10 - Supply Teacher Insurance",-4528,1015.6,-996,19.600000000000001,-0.43286219081272093,-4547.6000000000004,10100,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",3813]
[null,"I11 - Other Insurance Claims",0,-1292.76,0,-1292.76,0,1292.76,10100,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",375.84]
[null,"I12 - Income - Contributions",-29400,-18371.28,-4517.58,-22888.86,77.853265306122452,-6511.14,10100,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",480.86]
[null,"I13 - Donations/Private Funds",-300,-16512.84,-15000,-31512.84,10504.28,31212.84,10100,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",713.04]
[null,"I18 - Addit Grants for Schools",-50452,-40729.75,0,-40729.75,80.72970348053596,-9722.25,10100,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",426.58]
[null,null,null,null,null,null,null,null,10100,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5900.32]
[null,"CFR Revenue Income (Excl Bal)",-1052975,-1039298.52,-47241.02,-1086539.54,103.1875913483226,33564.54,10100,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1829.18]
[null,null,null,null,null,null,null,null,10100,181911,"E09",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",90]
[null,"E01 - Teaching Staff",539307,490816.1,46836.59,537652.68999999994,99.693252637180663,1654.31,10100,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",680.92]
[null,"E03 - Education Support Staff",117646,97348.02,9174.9599999999991,106522.98,90.545347908131177,11123.02,10100,181911,"E12",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",43.42]
[null,"E04 - Premises Staff",24938,22190.43,2057.16,24247.59,97.231494105381358,690.40999999999769,10100,181911,"E16",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1158.28]
[null,"E05 - Admin & Clerical",41465,37776.65,3632.68,41409.33,99.865742192210291,55.67,10100,181911,"E17",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",-69.89]
[null,"E07 - Other Staff",44610,35020.03,2534.2399999999998,37554.269999999997,84.183523873570934,7055.7299999999987,10100,181911,"E15",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",63.83]
[null,"E08 - Indirect Employee Exp",4450,3410.51,680.92,4091.43,91.942247191011234,358.57,10100,181911,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",622.35]
[null,"E09 - Staff Training/Develpmnt",2780,3668.94,90,3758.94,135.21366906474819,-978.94,10100,181911,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",155.71]
[null,"E10 - Supply Teacher Insurance",6957,7102,0,7102,102.08423170907,-145,10100,181911,"E25",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9564.35]
[null,"E11 - Staff Related Insurance",900,0,0,0,0,900,10100,181911,"E19",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4076.96]
[null,null,null,null,null,null,null,null,10100,181911,"E22",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",495.93]
[null,"CFR Employee Expenditure ",783053,697332.68,65006.55,762339.23,97.354742271595939,20713.769999999997,10100,181911,"E24",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2444.5100000000002]
[null,"E12 - Bldg Maint/Improvement",8000,2940.1400000000008,43.42,2983.5600000000004,37.294500000000006,5016.4399999999996,10100,181911,"E20",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",283.82]
[null,"E13 - Grounds Maint/Improvemnt",0,19.170000000000002,0,19.170000000000002,0,-19.170000000000002,10100,181911,"E27",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7271.18]
[null,"E14 - Cleaning & Caretaking",7500,9100.06,622.35,9722.41,129.63213333333334,-2222.41,10100,181911,"I07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-18958]
[null,"E15 - Water & Sewerage",3500,1382.84,63.83,1446.67,41.33342857142857,2053.33,10100,181911,"I08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4193.53]
[null,"E16 - Energy",9000,6429.21,1158.28,7587.49,84.305444444444461,1412.51,10100,181911,"I09",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3575.91]
[null,"E17 - Rates",2686,3157.62,-69.89,3087.73,114.95644080416976,-401.73,10100,181911,"I10",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-996]
[null,"E18 - Other Occupation Costs",5940,5939.19,155.71,6094.9,102.60774410774411,-154.9,10100,181911,"I12",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4517.58]
[null,null,null,null,null,null,null,null,10100,181911,"I13",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-15000]
[null,"CFR Premises Expenditure ",36626,28968.23,1973.7,30941.93,84.480778681810733,5684.07,"10100 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":43875.980000000025}]
[null,"E19 - Learning Resources",49695,45061.5,4076.96,49138.46,98.88008854009459,556.54,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":43875.980000000025}]
[null,"E20 - ICT Learning Resources",8210,6437.25,283.82,6721.07,81.864433617539589,1488.93]
[null,"E22 - Administrative Supplies",4700,2487.7399999999998,495.93,2983.67,63.482340425531909,1716.33]
[null,"E23 - Other Insurance Premiums",4200,2714.75,0,2714.75,64.636904761904759,1485.25]
[null,"E24 - Special Facilities",9680,5604.09,2444.5100000000002,8048.6,83.146694214876021,1631.4]
[null,"E25 - Catering Supplies",64352,47815.98,9564.35,57380.33,89.166350696171065,6971.67]
[]
[null,"CFR Supplies & Services ",140837,110121.31,16865.57,126986.88,90.16585130327968,13850.12]
[null,"E26 - Agency Supply Teachers",2820,6100,0,6100,216.31205673758862,-3280]
[null,"E27 - Prof Services-Curriculum",82302,65979.009999999995,7271.18,73250.19,89.001713202595326,9051.81]
[null,"E28 - Prof Services-Other",14575,10306.42,0,10306.42,70.713001715265861,4268.58]
[]
[null,"CFR Agency & Contr Serv ",99697,82385.429999999993,7271.18,89656.61,89.929095158329744,10040.39]
[null,"Contingency",8557,0,0,0,0,8557]
[null,"Rev Proj - Future Yrs",10000,0,0,0,0,10000]
[]
[null,"CFR Holding ",18557,0,0,0,0,18557]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1078770,918807.65,91117,1009924.65,93.618162351567065,68845.350000000006]
[null,"Revenue Balance C/forward",25795,-120490.87,43875.98,-76614.89,-297.0144989339019,102409.89]
[]
[null,"TOTAL",25795,-120490.87,43875.98,-76614.89,-297.0144989339019,102409.89]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Tudor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-87919,null,null,null,null,null,10101,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4267.72]
[null,"I01 - Funds Delegated by LA",-1286934,-1335405.1599999999,0,-1335405.1599999999,103.76640604724095,48471.159999999851,10101,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1760.79]
[null,"I03 - SEN Funding",-41283,-58297,0,-58297,141.21309013395344,17014,10101,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",40136.550000000003]
[null,"I05 - Pupil Premium Grant",-95040,-76230,0,-76230,80.208333333333314,-18810,10101,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",21511.599999999999]
[null,"I06 - Other Government Grants",0,-2535,0,-2535,0,2535,10101,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3633.67]
[null,"I07 - Other Grants & Payments",-16881,0,0,0,0,-16881,10101,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",42.3]
[null,"I08 - Income -Facilities & Svs",-28030,-9252.7000000000007,-2056.1,-11308.8,40.345344273992154,-16721.2,10101,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",331.44]
[null,"I09 - Income from Catering",-15000,-15223.36,-1050.5,-16273.86,108.4924,1273.8599999999999,10101,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",146.11000000000001]
[null,"I11 - Other Insurance Claims",0,0,-4030.6,-4030.6,0,4030.6,10101,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4279.45]
[null,"I12 - Income - Contributions",-4000,-3335.6,-128.54,-3464.14,86.603499999999997,-535.86,10101,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1578.26]
[null,"I13 - Donations/Private Funds",-2912,-6716.68,47.34,-6669.34,229.02953296703296,3757.34,10101,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",271.52]
[null,"I18 - Addit Grants for Schools",-65500,-38600.25,0,-38600.25,58.931679389312976,-26899.75,10101,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1148.01]
[null,null,null,null,null,null,null,null,10101,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",473.65]
[null,"CFR Revenue Income (Excl Bal)",-1555580,-1545595.75,-7218.4,-1552814.15,99.822198151171904,-2765.8500000001491,10101,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5517.1]
[null,null,null,null,null,null,null,null,10101,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5084.1099999999997]
[null,"E01 - Teaching Staff",713894,539873.04,49933.1,589806.14,82.61816740300381,124087.86,10101,181911,"E09",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",150]
[null,"E03 - Education Support Staff",297520,269474.02,28173.97,297647.99,100.04301895670878,-127.99,10101,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",356.55]
[null,"E04 - Premises Staff",29372,26262.99,2380.5500000000002,28643.54,97.519882881655988,728.46000000000345,10101,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",2240.4899999999998]
[null,"E05 - Admin & Clerical",63224,60290.16,5747.17,66037.33,104.44978172845755,-2813.33,10101,181911,"E12",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",547.9]
[null,"E07 - Other Staff",36705,35883.060000000005,3947.49,39830.550000000003,108.51532488761751,-3125.5500000000047,10101,181911,"E16",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1403.65]
[null,"E08 - Indirect Employee Exp",7182,3588.27,2597.04,6185.31,86.122389306599828,996.69,10101,181911,"E15",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1466.78]
[null,"E09 - Staff Training/Develpmnt",1000,4207,150,4357,435.7,-3357,10101,181911,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3558.72]
[null,"E10 - Supply Teacher Insurance",12411,12444.8,0,12444.8,100.27233905406494,-33.799999999999997,10101,181911,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",684.29]
[null,"E11 - Staff Related Insurance",1373,0,0,0,0,1373,10101,181911,"E13",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",695]
[null,null,null,null,null,null,null,null,10101,181911,"E19",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",756.91]
[null,"CFR Employee Expenditure ",1162681,952023.34,92929.32,1044952.66,89.874407511604645,117728.34,10101,181911,"E22",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1338.72]
[null,"E12 - Bldg Maint/Improvement",10353,6936.42,547.9,7484.32,72.291316526610643,2868.68,10101,181911,"E24",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1154.52]
[null,"E13 - Grounds Maint/Improvemnt",4359,3087.5,695,3782.5,86.774489561826101,576.5,10101,181911,"E26",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",350]
[null,"E14 - Cleaning & Caretaking",19950,12577.83,3558.72,16136.55,80.884962406015035,3813.45,10101,181911,"E20",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",250]
[null,"E15 - Water & Sewerage",2538,5024.51,1466.78,6491.29,255.76398739164696,-3953.29,10101,181911,"E28",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",8004.84]
[null,"E16 - Energy",19508,14288.76,1403.65,15692.41,80.440896042649172,3815.59,10101,181911,"E27",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1519.93]
[null,"E17 - Rates",16884,22004.1,0,22004.1,130.32515991471215,-5120.1000000000004,10101,181911,"I08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2056.1]
[null,"E18 - Other Occupation Costs",8516,10720.9,684.29,11405.19,133.92660873649601,-2889.19,10101,181911,"I09",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1050.5]
[null,null,null,null,null,null,null,null,10101,181911,"I11",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-4030.6]
[null,"CFR Premises Expenditure ",82108,74640.02,8356.34,82996.36,101.08194085838164,-888.36,10101,181911,"I12",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-128.54]
[null,"E19 - Learning Resources",19275,17845.61,756.91,18602.52,96.511128404669265,672.48,10101,181911,"I13",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",47.34]
[null,"E20 - ICT Learning Resources",9751,7709.29,250,7959.29,81.625371756742894,1791.71,"10101 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":107442.17999999998}]
[null,"E22 - Administrative Supplies",5899,8405.5499999999993,1338.72,9744.27,165.1851161213765,-3845.27,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":107442.17999999998}]
[null,"E23 - Other Insurance Premiums",6890,460,0,460,6.6763425253991295,6430]
[null,"E24 - Special Facilities",4378,5438.83,1154.52,6593.35,150.60187300137048,-2215.35]
[null,"E25 - Catering Supplies",73762,35576.769999999997,0,35576.769999999997,48.23184024294352,38185.230000000003]
[]
[null,"CFR Supplies & Services ",119955,75436.05,3500.15,78936.2,65.804843482972785,41018.800000000003]
[null,"E26 - Agency Supply Teachers",9135,7843.7999999999993,350,8193.7999999999993,89.696770662287889,941.20000000000118]
[null,"E27 - Prof Services-Curriculum",69616,52316.76,1519.93,53836.69,77.333788209607008,15779.31]
[null,"E28 - Prof Services-Other",29520,22859.05,8004.84,30863.89,104.552472899729,-1343.89]
[]
[null,"CFR Agency & Contr Serv ",108271,83019.61,9874.77,92894.38,85.798025325341044,15376.62]
[null,"Contingency",-5354,0,0,0,0,-5354]
[]
[null,"CFR Holding ",-5354,0,0,0,0,-5354]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1467661,1185119.02,114660.58,1299779.6000000001,88.561295830576668,167881.4]
[null,"Revenue Balance C/forward",-87919,-360476.73,107442.18,-253034.55,287.80417202197475,165115.54999999984]
[null,"Capital Balance B/forward",8084]
[null,"CI01 - Capital Income",-6601,-5220.75,0,-5220.75,79.090289350098473,-1380.25]
[]
[null,"CFR Capital Income (Excl Bal)",-6601,-5220.75,0,-5220.75,79.090289350098473,-1380.25]
[]
[null,"CE02 - New Constr/Conversion",14685,0,0,0,0,14685]
[]
[null,"CFR Capital Expenditure ",14685,0,0,0,0,14685]
[]
[null,"Capital Balance C/forward",8084,-5220.75,0,-5220.75,-64.581271647699154,13304.75]
[]
[null,"TOTAL",-79835,-365697.48,107442.18,-258255.3,323.48631552577189,178420.29999999984]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",253322,null,null,null,null,null,10103,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",9134.98]
[null,"I01 - Funds Delegated by LA",-2780676,-2128449,-237614,-2366063,85.089489030724906,-414613,10103,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",8320.7000000000007]
[null,"I03 - SEN Funding",-133608,-92703,-5342,-98045,73.382581881324469,-35563,10103,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",133744.84]
[null,"I05 - Pupil Premium Grant",-361020,-239325,0,-239325,66.291341199933527,-121695,10103,181911,"E31",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",7664.62]
[null,"I06 - Other Government Grants",0,-2690,-1900.04,-4590.04,0,4590.04,10103,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",87096.91]
[null,"I08 - Income -Facilities & Svs",-164618,-113315.91,-6930.44,-120246.35,73.045687591879386,-44371.65,10103,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",10943.68]
[null,"I09 - Income from Catering",-30000,-19284.89,-1317.95,-20602.84,68.67613333333334,-9397.16,10103,181911,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1307.54]
[null,"I10 - Supply Teacher Insurance",-15295,-9750.4,-12022.62,-21773.02,142.35384112455051,6478.02,10103,181911,"E12",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3022.76]
[null,"I11 - Other Insurance Claims",-921,-2284.1999999999998,0,-2284.1999999999998,248.01302931596089,1363.1999999999998,10103,181911,"E16",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",4939.24]
[null,"I12 - Income - Contributions",-25450,-19547.740000000002,-480.3,-20028.04,78.695638506876222,-5421.96,10103,181911,"E17",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",5233]
[null,"I13 - Donations/Private Funds",-2000,-6916.45,0,-6916.45,345.82249999999999,4916.45,10103,181911,"E15",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",261.61]
[null,"I16 - Ext Sch Comm Focussed",-290409,-215123.58,-19677,-234800.58,80.851688480728896,-55608.42,10103,181911,"E18",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",503.39]
[null,"I17 - Ext Sch Comm Other",-16242,-10614.43,0,-10614.43,65.351742396256626,-5627.57,10103,181911,"E25",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",15145.35]
[null,"I18 - Addit Grants for Schools",-69737,-61319.25,0,-61319.25,87.929291480849486,-8417.75,10103,181911,"E32",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",2700.55]
[null,null,null,null,null,null,null,null,10103,181911,"E19",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9629.42]
[null,"CFR Revenue Income (Excl Bal)",-3889976,-2921323.85,-285284.34999999998,-3206608.2,82.432595985168021,-683367.8,10103,181911,"E22",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",271.81]
[null,null,null,null,null,null,null,null,10103,181911,"E24",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",52.3]
[null,"E01 - Teaching Staff",1603667,1164950.7500000002,133744.84,1298695.5900000001,80.982871755794704,304971.40999999986,10103,181911,"E26",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4431.4399999999996]
[null,"E03 - Education Support Staff",1123789,816634.25,87096.91,903731.16,80.418224417573043,220057.84,10103,181911,"E20",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2035]
[null,"E04 - Premises Staff",82599,74697.98,8320.7000000000007,83018.679999999993,100.50809331832104,-419.68,10103,181911,"I16",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Funding - Community Focussed"},"P10 Posting Summary","JAMESC01",-19677]
[null,"E05 - Admin & Clerical",104639,78066.259999999995,9134.98,87201.24,83.335314748803029,17437.759999999998,10103,181911,"I01",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-237614]
[null,"E07 - Other Staff",136108,103337.43,10943.68,114281.11,83.963551003614782,21826.89,10103,181911,"I03",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5342]
[null,"E08 - Indirect Employee Exp",13601,25205.88,1307.54,26513.42,194.93728402323359,-12912.42,10103,181911,"E28",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",740.04]
[null,"E09 - Staff Training/Develpmnt",5500,8291.5,0,8291.5,150.75454545454545,-2791.5,10103,181911,"E27",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5289.18]
[null,"E10 - Supply Teacher Insurance",16967,15759.38,0,15759.38,92.882536688866622,1207.6199999999999,10103,181911,"I06",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1900.04]
[null,"E11 - Staff Related Insurance",30174,25288.7,0,25288.7,83.809571153973636,4885.3,10103,181911,"I08",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6930.44]
[null,"E31 - Extended School Staff",191360,146270.95000000001,7664.62,153935.57,80.442919105351166,37424.43,10103,181911,"I09",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1317.95]
[null,null,null,null,null,null,null,null,10103,181911,"I10",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-12022.62]
[null,"CFR Employee Expenditure ",3308404,2458503.08,258213.27,2716716.35,82.115616774734875,591687.64999999991,10103,181911,"I12",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-480.3]
[null,"E12 - Bldg Maint/Improvement",32250,22547.37,3022.76,25570.13,79.28722480620155,6679.87,"10103 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":27184.009999999955}]
[null,"E13 - Grounds Maint/Improvemnt",7956,7956,0,7956,100,0,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":27184.009999999955}]
[null,"E14 - Cleaning & Caretaking",14541,12064.57,0,12064.57,82.969328106732689,2476.4299999999998]
[null,"E15 - Water & Sewerage",10000,7425.96,261.61,7687.57,76.875699999999995,2312.4299999999998]
[null,"E16 - Energy",50000,25074.18,4939.24,30013.42,60.02684,19986.580000000002]
[null,"E17 - Rates",49115,47093,5233,52326,106.5377176015474,-3211]
[null,"E18 - Other Occupation Costs",11576,8034.76,503.39,8538.15,73.757342778161714,3037.85]
[]
[null,"CFR Premises Expenditure ",175438,130195.84,13960,144155.84,82.169108174967789,31282.16]
[null,"E19 - Learning Resources",54876,45892.15,9629.42,55521.57,101.17641591952766,-645.57000000000005]
[null,"E20 - ICT Learning Resources",11124,13526.38,2035,15561.38,139.89014742898237,-4437.38]
[null,"E22 - Administrative Supplies",29884,34129.949999999997,271.81,34401.760000000002,115.11765493240532,-4517.76]
[null,"E23 - Other Insurance Premiums",13167,1094,0,1094,8.308650413913572,12073]
[null,"E24 - Special Facilities",8700,8877.94,52.3,8930.24,102.6464367816092,-230.24]
[null,"E25 - Catering Supplies",146552,64443.199999999997,15145.35,79588.55,54.307378950816094,66963.45]
[null,"E32 - Extended Sch other costs",51008,38107.96,2700.55,40808.51,80.004136606022584,10199.49]
[]
[null,"CFR Supplies & Services ",315311,206071.58,29834.43,235906.01,74.816929951698484,79404.990000000005]
[null,"E26 - Agency Supply Teachers",47362,39375.15,4431.4399999999996,43806.59,92.493116844727822,3555.41]
[null,"E27 - Prof Services-Curriculum",54983,78839.520000000004,5289.18,84128.7,153.00856628412419,-29145.7]
[null,"E28 - Prof Services-Other",26286,23730.17,740.04,24470.21,93.092178345887547,1815.79]
[]
[null,"CFR Agency & Contr Serv ",128631,141944.84,10460.66,152405.5,118.48271412023541,-23774.5]
[null,"Contingency",215514,0,0,0,0,215514]
[]
[null,"CFR Holding ",215514,0,0,0,0,215514]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4143298,2936715.34,312468.36,3249183.7,78.420227075146428,894114.29999999981]
[null,"Revenue Balance C/forward",253322,15391.49,27184.01,42575.5,16.806870307355855,210746.49999999985]
[null,"Capital Balance B/forward",344]
[null,"CI01 - Capital Income",-9920,-7962.94,0,-7962.94,80.271572580645156,-1957.06]
[]
[null,"CFR Capital Income (Excl Bal)",-9920,-7962.94,0,-7962.94,80.271572580645156,-1957.06]
[]
[null,"CE02 - New Constr/Conversion",0,114,0,114,0,-114]
[null,"CE04 - ICT Capital",10264,9145.52,0,9145.52,89.102883865939205,1118.48]
[]
[null,"CFR Capital Expenditure ",10264,9259.52,0,9259.52,90.213561964146535,1004.48]
[]
[null,"Capital Balance C/forward",344,1296.58,0,1296.58,376.91279069767444,-952.58]
[]
[null,"TOTAL",253666,16688.07,27184.01,43872.08,17.295214967713449,209793.91999999984]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Whitings Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",253134,null,null,null,null,null,10105,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",9128.2900000000009]
[null,"I01 - Funds Delegated by LA",-2366794,-2365783.2000000002,0,-2365783.2000000002,99.957292438632194,-1010.799999999702,10105,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2858.05]
[null,"I03 - SEN Funding",-35967,-51537,0,-51537,143.28968220869129,15570,10105,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",84948.11]
[null,"I05 - Pupil Premium Grant",-213840,-155570.23000000001,0,-155570.23000000001,72.750762252151148,-58269.769999999975,10105,181911,"E31",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",302.73]
[null,"I06 - Other Government Grants",0,-800,0,-800,0,800,10105,181911,"E02",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",175.17]
[null,"I07 - Other Grants & Payments",-300,-95447,0,-95447,31815.666666666672,95147,10105,181911,"E03",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",46317.18]
[null,"I08 - Income -Facilities & Svs",-131750,-113752.13,-29472.69,-143224.82,108.70954079696394,11474.82,10105,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",3545.33]
[null,"I09 - Income from Catering",-31000,-23986.38,-3102.78,-27089.16,87.384387096774191,-3910.84,10105,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",870.36]
[null,"I10 - Supply Teacher Insurance",0,-7009.65,-3741.24,-10750.89,0,10750.89,10105,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",248.15]
[null,"I11 - Other Insurance Claims",0,-776.86,-3415.55,-4192.41,0,4192.41,10105,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8929.1]
[null,"I12 - Income - Contributions",-33410,-40048.78,-978,-41026.78,122.79790481891649,7616.78,10105,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3388.57]
[null,"I13 - Donations/Private Funds",-1000,-5319.94,-409.35,-5729.29,572.92899999999997,4729.29,10105,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",644.21]
[null,"I18 - Addit Grants for Schools",-64520,-54362.75,0,-54362.75,84.257207067575948,-10157.25,10105,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1915.86]
[null,null,null,null,null,null,null,null,10105,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",503.85]
[null,"CFR Revenue Income (Excl Bal)",-2878581,-2914393.92,-41119.61,-2955513.53,102.6725852077812,76932.530000000334,10105,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",13032]
[null,null,null,null,null,null,null,null,10105,181911,"E02",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",28.87]
[null,"E01 - Teaching Staff",1210067,960079.96,106909.21,1066989.17,88.176040665516865,143077.82999999999,10105,181911,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",10832.34]
[null,"E02 - Supply Teaching Staff",0,303.63,204.04,507.67,0,-507.67,10105,181911,"E31",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",81.430000000000007]
[null,"E03 - Education Support Staff",647451,596812.59,60538.09,657350.68000000005,101.52902381801867,-9899.68,10105,181911,"E09",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",92.75]
[null,"E04 - Premises Staff",65853,32661.86,3610.05,36271.910000000003,55.080117838215422,29581.09,10105,181911,"E08",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",741.52]
[null,"E05 - Admin & Clerical",104196,75152.679999999993,11914.51,87067.19,83.560971630388892,17128.810000000001,10105,181911,"E08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",855.55]
[null,"E07 - Other Staff",79566,41168.19,4189.54,45357.73,57.006422341201016,34208.269999999997,10105,181911,"E12",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",12508.87]
[null,"E08 - Indirect Employee Exp",17311,11802.79,1597.07,13399.86,77.406620068164742,3911.14,10105,181911,"E16",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",18069.88]
[null,"E09 - Staff Training/Develpmnt",8655,11811.51,92.75,11904.26,137.54199884459851,-3249.26,10105,181911,"E18",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",443.77]
[null,"E10 - Supply Teacher Insurance",17198,16821.650000000001,0,16821.650000000001,97.811664146993849,376.34999999999769,10105,181911,"E13",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1103.5]
[null,"E11 - Staff Related Insurance",6171,3694.83,0,3694.83,59.874088478366559,2476.17,10105,181911,"E23",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",101.23]
[null,"E31 - Extended School Staff",0,3841.7,384.16,4225.8599999999997,0,-4225.8599999999997,10105,181911,"E25",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",14664.41]
[null,null,null,null,null,null,null,null,10105,181911,"E19",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5363.76]
[null,"CFR Employee Expenditure ",2156468,1754151.39,189439.42,1943590.81,90.12843269642768,212877.19,10105,181911,"E22",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",10525.99]
[null,"E12 - Bldg Maint/Improvement",70735,382095.6,12508.87,394604.47,557.86310878631514,-323869.46999999997,10105,181911,"E24",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2287.65]
[null,"E13 - Grounds Maint/Improvemnt",8298,5899.75,1103.5,7003.25,84.396842612677759,1294.75,10105,181911,"E26",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",6812.32]
[null,"E14 - Cleaning & Caretaking",26222,17003.27,0,17003.27,64.843528334985891,9218.73,10105,181911,"E20",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",3347.41]
[null,"E15 - Water & Sewerage",4060,7903.8700000000008,0,7903.8700000000008,194.67660098522171,-3843.8700000000013,10105,181911,"E28",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",560]
[null,"E16 - Energy",56840,36859.24,18069.88,54929.120000000003,96.638142153413085,1910.88,10105,181911,"E27",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",6111.5]
[null,"E17 - Rates",92803,89775,0,89775,96.737174444791648,3028,10105,181911,"I08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-29472.69]
[null,"E18 - Other Occupation Costs",16869,16377.75,443.77,16821.52,99.718536961289942,47.48,10105,181911,"I09",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3102.78]
[null,null,null,null,null,null,null,null,10105,181911,"I10",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-3741.24]
[null,"CFR Premises Expenditure ",275827,555914.48,32126.02,588040.5,213.19178325544632,-312213.5,10105,181911,"I11",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-3415.55]
[null,"E19 - Learning Resources",87083,94626.53,5363.76,99990.29,114.8218251553116,-12907.29,10105,181911,"I12",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-978]
[null,"E20 - ICT Learning Resources",21476,41160.559999999998,3347.41,44507.97,207.24515738498792,-23031.97,10105,181911,"I13",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-409.35]
[null,"E22 - Administrative Supplies",44958,44045.97,10525.99,54571.96,121.38431424885448,-9613.9599999999991,"10105 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":230220.09999999992}]
[null,"E23 - Other Insurance Premiums",16905,2191.86,101.23,2293.09,13.564566696243716,14611.91,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":230220.09999999992}]
[null,"E24 - Special Facilities",17915,27108.5,2287.65,29396.15,164.08679877197881,-11481.15]
[null,"E25 - Catering Supplies",94115,68784.929999999993,14664.41,83449.34,88.667417521117784,10665.66]
[]
[null,"CFR Supplies & Services ",282452,277918.34999999998,36290.449999999997,314208.8,111.24325549119851,-31756.799999999999]
[null,"E26 - Agency Supply Teachers",58374,72167.030000000013,6812.32,78979.350000000006,135.29884880254909,-20605.350000000009]
[null,"E27 - Prof Services-Curriculum",59806,67796.62,6111.5,73908.12,123.57977460455473,-14102.12]
[null,"E28 - Prof Services-Other",45654,56686.68,560,57246.68,125.39247382485651,-11592.68]
[]
[null,"CFR Agency & Contr Serv ",163834,196650.33,13483.82,210134.15,128.26040382338221,-46300.150000000009]
[null,"Contingency",253134,0,0,0,0,253134]
[]
[null,"CFR Holding ",253134,0,0,0,0,253134]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3131715,2784634.55,271339.71000000002,3055974.26,97.581493207395937,75740.740000000005]
[null,"Revenue Balance C/forward",253134,-129759.37,230220.1,100460.73,39.686778544170281,152673.27000000034]
[null,"Capital Balance B/forward",7350]
[null,"CI01 - Capital Income",-9103,-6798.56,0,-6798.56,74.684829177194331,-2304.44]
[]
[null,"CFR Capital Income (Excl Bal)",-9103,-6798.56,0,-6798.56,74.684829177194331,-2304.44]
[]
[null,"Capital - Future Yrs",7350,0,0,0,0,7350]
[null,"CE02 - New Constr/Conversion",9103,0,0,0,0,9103]
[]
[null,"CFR Capital Expenditure ",16453,0,0,0,0,16453]
[]
[null,"Capital Balance C/forward",7350,-6798.56,0,-6798.56,-92.497414965986394,14148.56]
[]
[null,"TOTAL",260484,-136557.93,230220.1,93662.17,35.956976244222297,166821.83000000034]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"St Josephs RC Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-122777,null,null,null,null,null,10107,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7568.54]
[null,"I01 - Funds Delegated by LA",-2275669,-2407497.6800000002,-6103.32,-2413601,106.06116267348196,137932,10107,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",7777.35]
[null,"I03 - SEN Funding",-50460,-26586,0,-26586,52.687277051129605,-23874,10107,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",64877.19]
[null,"I05 - Pupil Premium Grant",-108240,-75240,0,-75240,69.512195121951223,-33000,10107,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",21650]
[null,"I08 - Income -Facilities & Svs",-44050,-46749.55,-7915.09,-54664.639999999999,124.09679909194098,10614.64,10107,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",35325.86]
[null,"I09 - Income from Catering",-38800,-37406.44,-5829.05,-43235.49,111.43167525773195,4435.49,10107,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",6908.4]
[null,"I10 - Supply Teacher Insurance",-5000,0,-3868.59,-3868.59,77.371799999999979,-1131.4100000000001,10107,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",122.5]
[null,"I11 - Other Insurance Claims",0,0,0,0,0,0,10107,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",656.95]
[null,"I12 - Income - Contributions",-55000,-46350.98,-5865.85,-52216.83,94.939690909090913,-2783.17,10107,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",263.73]
[null,"I13 - Donations/Private Funds",-1615,-6362.33,-601.45000000000005,-6963.78,431.19380804953568,5348.78,10107,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6826.59]
[null,"I18 - Addit Grants for Schools",-93251,-92999.26,0,-92999.26,99.73004042852088,-251.74,10107,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2462.33]
[null,null,null,null,null,null,null,null,10107,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1584.87]
[null,"CFR Revenue Income (Excl Bal)",-2672085,-2739192.24,-30183.35,-2769375.59,103.64099907001463,97290.59,10107,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2035.93]
[null,null,null,null,null,null,null,null,10107,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1736.34]
[null,"E01 - Teaching Staff",1148936,863507.15,103248.35,966755.5,84.14354672496988,182180.5,10107,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9894.57]
[null,"E03 - Education Support Staff",511140,471258.2,47076.959999999999,518335.16,101.40766913174471,-7195.16,10107,181911,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",9288.77]
[null,"E04 - Premises Staff",105329,99178.52,9777.42,108955.94,103.44343912882492,-3626.94,10107,181911,"E09",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",420]
[null,"E05 - Admin & Clerical",123871,103238.15,10261.42,113499.57,91.627233169991356,10371.429999999986,10107,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",371.24]
[null,"E07 - Other Staff",88508,83403.62000000001,8615.77,92019.39,103.96731368915803,-3511.3900000000094,10107,181911,"E10",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P10 Posting Summary","JAMESC01",858]
[null,"E08 - Indirect Employee Exp",12028,5962.13,371.24,6333.37,52.655221150648487,5694.63,10107,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",834.31]
[null,"E09 - Staff Training/Develpmnt",16420,3694.6000000000004,420,4114.6000000000004,25.058465286236302,12305.4,10107,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2877.78]
[null,"E10 - Supply Teacher Insurance",22029,0,858,858,3.8948658586408826,21171,10107,181911,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",319.45]
[null,"E11 - Staff Related Insurance",3552,20996.48,0,20996.48,591.11711711711712,-17444.48,10107,181911,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2996.24]
[null,null,null,null,null,null,null,null,10107,181911,"E23",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",1034]
[null,"CFR Employee Expenditure ",2031813,1651238.85,180629.16,1831868.01,90.159281882732316,199944.99,10107,181911,"E25",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",18622.86]
[null,"E12 - Bldg Maint/Improvement",19285,6999.41,834.31,7833.72,40.620793362717137,11451.28,10107,181911,"E19",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8322.7099999999991]
[null,"E13 - Grounds Maint/Improvemnt",2482,0,0,0,0,2482,10107,181911,"E22",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",326.87]
[null,"E14 - Cleaning & Caretaking",3096,2808.53,319.45,3127.98,101.03294573643412,-31.98,10107,181911,"E24",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",4305.01]
[null,"E15 - Water & Sewerage",8120,5569,0,5569,68.583743842364527,2551,10107,181911,"E26",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",14008.8]
[null,"E16 - Energy",48894,27250.58,2877.78,30128.36,61.619748844438988,18765.64,10107,181911,"E20",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",811.2]
[null,"E17 - Rates",12503,12116.74,0,12116.74,96.910661441254092,386.26,10107,181911,"I01",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-6103.32]
[null,"E18 - Other Occupation Costs",17790,12623.95,2996.24,15620.19,87.803204047217534,2169.81,10107,181911,"E28",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1013.92]
[null,null,null,null,null,null,null,null,10107,181911,"E27",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9586.6200000000008]
[null,"CFR Premises Expenditure ",112170,67368.210000000006,7027.78,74395.990000000005,66.324320228225019,37774.01,10107,181911,"I08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-7915.09]
[null,"E19 - Learning Resources",136128,95138.06,8322.7099999999991,103460.77,76.00256376351669,32667.23,10107,181911,"I09",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5829.05]
[null,"E20 - ICT Learning Resources",22432,13756.39,811.2,14567.59,64.941110912981458,7864.41,10107,181911,"I10",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-3868.59]
[null,"E22 - Administrative Supplies",13685,10698.59,326.87,11025.46,80.566021191085127,2659.54,10107,181911,"I12",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5865.85]
[null,"E23 - Other Insurance Premiums",15447,513,1034,1547,10.014889622580437,13900,10107,181911,"I13",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-601.45000000000005]
[null,"E24 - Special Facilities",27222,17995.189999999999,4305.01,22300.2,81.919770773638973,4921.8,"10107 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":215505.58}]
[null,"E25 - Catering Supplies",129318,80029.77,18622.86,98652.63,76.286851018419711,30665.37,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":215505.58}]
[]
[null,"CFR Supplies & Services ",344232,218131,33422.65,251553.65,73.076776708731316,92678.35]
[null,"E26 - Agency Supply Teachers",27228,131803.95000000001,14008.8,145812.75,535.52501101806968,-118584.75]
[null,"E27 - Prof Services-Curriculum",38681,34510.54,9586.6200000000008,44097.16,114.00211990382877,-5416.16]
[null,"E28 - Prof Services-Other",32195,31818.12,1013.92,32832.04,101.97869234353161,-637.04]
[]
[null,"CFR Agency & Contr Serv ",98104,198132.61,24609.34,222741.95,227.04675650330262,-124637.95]
[null,"Contingency",-37011,0,0,0,0,-37011]
[]
[null,"CFR Holding ",-37011,0,0,0,0,-37011]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2549308,2134870.67,245688.93,2380559.6,93.380619368079493,168748.4]
[null,"Revenue Balance C/forward",-122777,-604321.56999999995,215505.58,-388815.99,316.6847129348331,266038.99]
[]
[null,"TOTAL",-122777,-604321.56999999995,215505.58,-388815.99,316.6847129348331,266038.99]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"St Theresas RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",95043,null,null,null,null,null,10108,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2272.62]
[null,"I01 - Funds Delegated by LA",-983774,-988365,0,-988365,100.46667222349848,4591,10108,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1412.83]
[null,"I03 - SEN Funding",0,-5285,0,-5285,0,5285,10108,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",41748.28]
[null,"I05 - Pupil Premium Grant",-40200,-35835,0,-35835,89.141791044776113,-4365,10108,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",9871.98]
[null,"I07 - Other Grants & Payments",0,-3064.9,0,-3064.9,0,3064.9,10108,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-309]
[null,"I08 - Income -Facilities & Svs",-14500,-13101.51,-1174.5,-14276.01,98.455241379310351,-223.99,10108,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1398.31]
[null,"I09 - Income from Catering",-26000,-19189.27,-3865.84,-23055.11,88.673500000000004,-2944.89,10108,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",309]
[null,"I10 - Supply Teacher Insurance",0,-7760,-3398.2,-11158.2,0,11158.2,10108,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",119.86]
[null,"I12 - Income - Contributions",-43850,-43797.7,-3743,-47540.7,108.41664766248574,3690.7,10108,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2.67]
[null,"I13 - Donations/Private Funds",-2000,-18427.68,-80,-18507.68,925.3839999999999,16507.68,10108,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4405]
[null,"I18 - Addit Grants for Schools",-47950,-37431.26,0,-37431.26,78.063107403545359,-10518.74,10108,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",594.83000000000004]
[null,null,null,null,null,null,null,null,10108,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",376.14]
[null,"CFR Revenue Income (Excl Bal)",-1158274,-1172257.32,-12261.54,-1184518.8600000001,102.26585937351611,26244.86,10108,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",611.33000000000004]
[null,null,null,null,null,null,null,null,10108,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5791.45]
[null,"E01 - Teaching Staff",597036,453398.67,51944.73,505343.4,84.642031636283221,91692.6,10108,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1952.4]
[null,"E03 - Education Support Staff",142586,117150.94,12110.21,129261.15,90.65486793934889,13324.85,10108,181911,"E09",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",118.56]
[null,"E04 - Premises Staff",45716,22257.42,1415.5,23672.92,51.782570653600487,22043.08,10108,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",251.58]
[null,"E05 - Admin & Clerical",40179,30038.240000000002,3003.81,33042.050000000003,82.237113915229344,7136.95,10108,181911,"E12",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",460.5]
[null,"E07 - Other Staff",31858,20340.39,2083.4499999999998,22423.84,70.386841609642772,9434.16,10108,181911,"E16",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",461.74]
[null,"E08 - Indirect Employee Exp",8700,2274.11,251.58,2525.69,29.030919540229885,6174.31,10108,181911,"E15",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",493.06]
[null,"E09 - Staff Training/Develpmnt",6800,7266.78,118.56,7385.34,108.60794117647058,-585.34,10108,181911,"E14",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2755.94]
[null,"E10 - Supply Teacher Insurance",8535,8607.2199999999993,0,8607.2199999999993,100.84616285881663,-72.219999999998834,10108,181911,"E18",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",124.95]
[null,"E11 - Staff Related Insurance",1116,0,0,0,0,1116,10108,181911,"E25",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",7422.86]
[null,null,null,null,null,null,null,null,10108,181911,"E19",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1310.82]
[null,"CFR Employee Expenditure ",882526,661333.77,70927.839999999997,732261.61,82.973375288660066,150264.39000000001,10108,181911,"E22",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",107.77]
[null,"E12 - Bldg Maint/Improvement",8000,15921.47,460.5,16381.97,204.77462499999999,-8381.9699999999993,10108,181911,"E24",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",472.15]
[null,"E13 - Grounds Maint/Improvemnt",1300,636.44000000000005,0,636.44000000000005,48.956923076923083,663.56,10108,181911,"E26",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5001.5]
[null,"E14 - Cleaning & Caretaking",500,29923.54,2755.94,32679.48,6535.8959999999997,-32179.48,10108,181911,"E27",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8869.65]
[null,"E15 - Water & Sewerage",2750,1389.63,493.06,1882.69,68.461454545454544,867.31,10108,181911,"I08",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1174.5]
[null,"E16 - Energy",9000,7904.44,461.74,8366.18,92.957555555555558,633.82000000000005,10108,181911,"I09",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3865.84]
[null,"E17 - Rates",2929,3138.13,0,3138.13,107.13997951519292,-209.13,10108,181911,"I10",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-3398.2]
[null,"E18 - Other Occupation Costs",5025,4577.79,124.95,4702.74,93.586865671641789,322.26,10108,181911,"I12",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3743]
[null,null,null,null,null,null,null,null,10108,181911,"I13",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-80]
[null,"CFR Premises Expenditure ",29504,63491.44,4296.1899999999996,67787.63,229.75742272234274,-38283.629999999997,"10108 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":86147.239999999991}]
[null,"E19 - Learning Resources",59032,60279.57,1310.82,61590.39,104.33390364548042,-2558.39,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":86147.239999999991}]
[null,"E20 - ICT Learning Resources",11354,9605.19,0,9605.19,84.597410604192362,1748.81]
[null,"E22 - Administrative Supplies",7968,9942.14,107.77,10049.91,126.12838855421687,-2081.91]
[null,"E23 - Other Insurance Premiums",7171,4365.6400000000003,0,4365.6400000000003,60.87909636034027,2805.3599999999992]
[null,"E24 - Special Facilities",4000,6912.04,472.15,7384.19,184.60475,-3384.19]
[null,"E25 - Catering Supplies",58650,31509.31,7422.86,38932.17,66.3805115089514,19717.830000000002]
[]
[null,"CFR Supplies & Services ",148175,122613.89,9313.6,131927.49,89.034918171081486,16247.51]
[null,"E26 - Agency Supply Teachers",15500,49617.9,5001.5,54619.4,352.38322580645161,-39119.4]
[null,"E27 - Prof Services-Curriculum",49346,60425.840000000011,8869.65,69295.490000000005,140.42777530093628,-19949.490000000009]
[null,"E28 - Prof Services-Other",37361,29952.18,0,29952.18,80.16964214019967,7408.82]
[]
[null,"CFR Agency & Contr Serv ",102207,139995.92000000001,13871.15,153867.07,150.54455174303129,-51660.070000000007]
[null,"Contingency",90905,0,0,0,0,90905]
[]
[null,"CFR Holding ",90905,0,0,0,0,90905]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1253317,987435.02,98408.78,1085843.8,86.637602458117144,167473.20000000001]
[null,"Revenue Balance C/forward",95043,-184822.3,86147.24,-98675.06,-103.82149132497922,193718.06]
[]
[null,"TOTAL",95043,-184822.3,86147.24,-98675.06,-103.82149132497922,193718.06]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Woodridge"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",29921,null,null,null,null,null,10109,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3232.84]
[null,"I01 - Funds Delegated by LA",-916794,-926643.44,0,-926643.44,101.07433512872031,9849.44,10109,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1758.26]
[null,"I03 - SEN Funding",-21161,-31025,0,-31025,146.61405415623076,9864,10109,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",34955.599999999999]
[null,"I05 - Pupil Premium Grant",-19800,-16830,0,-16830,85,-2970,10109,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",10610.02]
[null,"I06 - Other Government Grants",0,0,-600,-600,0,600,10109,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2803.82]
[null,"I07 - Other Grants & Payments",0,-25100,0,-25100,0,25100,10109,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",29.52]
[null,"I08 - Income -Facilities & Svs",-53115,-48041.7,-9393.75,-57435.45,108.1341428974866,4320.45,10109,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",252.38]
[null,"I09 - Income from Catering",-28445,-22617.48,-5568.36,-28185.84,99.088908419757431,-259.16000000000003,10109,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",145.76]
[null,"I10 - Supply Teacher Insurance",-3000,0,-3000,-3000,100,0,10109,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",3601.87]
[null,"I11 - Other Insurance Claims",0,-570,0,-570,0,570,10109,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",638.16999999999996]
[null,"I12 - Income - Contributions",-36000,-44899.98,-2023.25,-46923.23,130.34230555555555,10923.23,10109,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",684.08]
[null,"I13 - Donations/Private Funds",-6515,-4322.45,-1366.69,-5689.14,87.323714504988487,-825.86,10109,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",869.63]
[null,"I18 - Addit Grants for Schools",-41602,-38883.25,0,-38883.25,93.464857458776024,-2718.75,10109,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",472.97]
[null,null,null,null,null,null,null,null,10109,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5435.83]
[null,"CFR Revenue Income (Excl Bal)",-1126432,-1158933.3,-21952.05,-1180885.3500000001,104.83414444902134,54453.35,10109,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2455.4]
[null,null,null,null,null,null,null,null,10109,181911,"E09",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",66.56]
[null,"E01 - Teaching Staff",520016,412363.24,43993.3,456356.54,87.758172825451524,63659.46,10109,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",277.8]
[null,"E02 - Supply Teaching Staff",4233,6339.39,0,6339.39,149.76116229624381,-2106.3900000000008,10109,181911,"E12",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",779.39]
[null,"E03 - Education Support Staff",224753,183012.85,13703.59,196716.44,87.525612561345113,28036.560000000005,10109,181911,"E16",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",50.32]
[null,"E04 - Premises Staff",29819,19958.440000000002,2376.9899999999998,22335.43,74.90335021295148,7483.5699999999979,10109,181911,"E15",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",42.45]
[null,"E05 - Admin & Clerical",56640,64017.73,4354.8500000000004,68372.58,120.71430084745764,-11732.58,10109,181911,"E14",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2144.62]
[null,"E07 - Other Staff",32292,29820.69,3517.42,33338.11,103.23953301127214,-1046.1099999999999,10109,181911,"E18",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",762.84]
[null,"E08 - Indirect Employee Exp",4937,7038.97,277.8,7316.77,148.20275470933765,-2379.77,10109,181911,"E13",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1394]
[null,"E09 - Staff Training/Develpmnt",1500,1114.24,66.56,1180.8,78.72,319.2,10109,181911,"E25",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5800.94]
[null,"E10 - Supply Teacher Insurance",4048,4048,0,4048,100,0,10109,181911,"E19",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7119.49]
[null,"E11 - Staff Related Insurance",1300,0,0,0,0,1300,10109,181911,"E22",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",617.32000000000005]
[null,null,null,null,null,null,null,null,10109,181911,"E24",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",262.91000000000003]
[null,"CFR Employee Expenditure ",879538,727713.55,68290.509999999995,796004.06,90.502520641518629,83533.94,10109,181911,"E26",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1955]
[null,"E12 - Bldg Maint/Improvement",11400,10160.219999999999,779.39,10939.61,95.961491228070173,460.39,10109,181911,"E20",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1569]
[null,"E13 - Grounds Maint/Improvemnt",3500,2785.5,1394,4179.5,119.41428571428571,-679.5,10109,181911,"E28",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",6215]
[null,"E14 - Cleaning & Caretaking",13350,9449.5,2144.62,11594.12,86.847340823970043,1755.88,10109,181911,"E27",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",30293]
[null,"E15 - Water & Sewerage",2500,585.4,42.45,627.85,25.114000000000001,1872.15,10109,181911,"I06",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-600]
[null,"E16 - Energy",10800,7403.9600000000009,50.32,7454.2800000000016,69.021111111111125,3345.7199999999989,10109,181911,"I08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-9393.75]
[null,"E17 - Rates",14301,17811.009999999998,0,17811.009999999998,124.5438081253059,-3510.0099999999975,10109,181911,"I09",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5568.36]
[null,"E18 - Other Occupation Costs",7180,5945.45,762.84,6708.29,93.430222841225628,471.71,10109,181911,"I10",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-3000]
[null,null,null,null,null,null,null,null,10109,181911,"I12",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2023.25]
[null,"CFR Premises Expenditure ",63031,54141.04,5173.62,59314.66,94.103948850565587,3716.3400000000011,10109,181911,"I13",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1366.69]
[null,"E19 - Learning Resources",41905,24396.06,7119.49,31515.55,75.20713518673189,10389.450000000001,"10109 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":105344.74}]
[null,"E20 - ICT Learning Resources",13500,11491.91,1569,13060.91,96.747481481481486,439.09,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":105344.74}]
[null,"E22 - Administrative Supplies",9125,7106.58,617.32000000000005,7723.9,84.645479452054786,1401.1]
[null,"E23 - Other Insurance Premiums",5736,436,0,436,7.6011157601115755,5300]
[null,"E24 - Special Facilities",4700,5451.35,262.91000000000003,5714.26,121.58,-1014.26]
[null,"E25 - Catering Supplies",60569,35848.75,5800.94,41649.69,68.764037709059096,18919.310000000001]
[]
[null,"CFR Supplies & Services ",135535,84730.65,15369.66,100100.31,73.855690412070686,35434.69]
[null,"E26 - Agency Supply Teachers",3000,30029.599999999999,1955,31984.6,1066.1533333333334,-28984.6]
[null,"E27 - Prof Services-Curriculum",56642,56976.54,30293,87269.54,154.07213728328801,-30627.54]
[null,"E28 - Prof Services-Other",17198,14181.7,6215,20396.7,118.59925572741018,-3198.7]
[]
[null,"CFR Agency & Contr Serv ",76840,101187.84,38463,139650.84,181.74237376366472,-62810.84]
[null,"Contingency",1409,0,0,0,0,1409]
[]
[null,"CFR Holding ",1409,0,0,0,0,1409]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1156353,967773.08,127296.79,1095069.8700000001,94.700309507563873,61283.13]
[null,"Revenue Balance C/forward",29921,-191160.22,105344.74,-85815.48,-286.80685805955682,115736.48]
[null,"Capital Balance B/forward",11447]
[null,"CI01 - Capital Income",-6689,-3344.38,0,-3344.38,49.998206009866955,-3344.62]
[]
[null,"CFR Capital Income (Excl Bal)",-6689,-3344.38,0,-3344.38,49.998206009866955,-3344.62]
[]
[null,"Capital - Future Yrs",11447,0,0,0,0,11447]
[null,"CE02 - New Constr/Conversion",6689,6453.78,0,6453.78,96.483480340858108,235.22]
[]
[null,"CFR Capital Expenditure ",18136,6453.78,0,6453.78,35.5854653727393,11682.22]
[]
[null,"Capital Balance C/forward",11447,3109.4,0,3109.4,27.16344893858653,8337.6]
[]
[null,"TOTAL",41368,-188050.82,105344.74,-82706.080000000002,-199.92767356410752,124074.08]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Sacred Heart"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",147829,null,null,null,null,null,10110,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3418.05]
[null,"I01 - Funds Delegated by LA",-1619950,-1633011,0,-1633011,100.80625945245225,13061,10110,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2421.86]
[null,"I03 - SEN Funding",-49666,-72756,0,-72756,146.49055692022711,23090,10110,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",61807]
[null,"I05 - Pupil Premium Grant",-64680,-51225,0,-51225,79.197588126159559,-13455,10110,181911,"E31",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",2309.59]
[null,"I06 - Other Government Grants",-4300,-4629.5,-900,-5529.5,128.59302325581396,1229.5,10110,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",14484.35]
[null,"I07 - Other Grants & Payments",-1720,-2873.45,-537.21,-3410.66,198.29418604651164,1690.66,10110,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",766.91]
[null,"I08 - Income -Facilities & Svs",-38000,-39690.5,-6460.33,-46150.83,121.44955263157894,8150.83,10110,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",8.9600000000000009]
[null,"I09 - Income from Catering",0,-39051.4,-6309.84,-45361.24,0,45361.24,10110,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",177.39]
[null,"I10 - Supply Teacher Insurance",-4000,-1800,-1800,-3600,90,-400,10110,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",170.99]
[null,"I12 - Income - Contributions",-59250,-59956.49,-4957.1000000000004,-64913.59,109.55880168776372,5663.59,10110,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6634.85]
[null,"I13 - Donations/Private Funds",0,-15234.77,339.4,-14895.37,0,14895.37,10110,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",683.07]
[null,"I18 - Addit Grants for Schools",-73389,-66015.5,0,-66015.5,89.952853969941003,-7373.5,10110,181911,"E31",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",221.85]
[null,null,null,null,null,null,null,null,10110,181911,"E07",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",206.3]
[null,"CFR Revenue Income (Excl Bal)",-1914955,-1986243.61,-20625.080000000002,-2006868.69,104.79978328472471,91913.69,10110,181911,"E05",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",829.8]
[null,null,null,null,null,null,null,null,10110,181911,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",522.15]
[null,"E01 - Teaching Staff",1081049,837584.85,78478.52,916063.37,84.738376336317799,164985.63,10110,181911,"E01",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",10036.67]
[null,"E02 - Supply Teaching Staff",5646,3404.7,0,3404.7,60.302869287991498,2241.3000000000002,10110,181911,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3586.19]
[null,"E03 - Education Support Staff",291789,198419.24,18753.61,217172.85,74.428045608299144,74616.149999999994,10110,181911,"E31",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Feb 2019","TOPPG01",621.28]
[null,"E04 - Premises Staff",36849,30263.7,3115,33378.699999999997,90.582376726641158,3470.3,10110,181911,"E09",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",875]
[null,"E05 - Admin & Clerical",123522,72002.7,4425.24,76427.94,61.87394957983193,47094.06,10110,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",615.94000000000005]
[null,"E07 - Other Staff",7725,6281.49,982.17,7263.66,94.027961165048552,461.33999999999969,10110,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3261.74]
[null,"E08 - Indirect Employee Exp",13900,1543.81,0,1543.81,11.106546762589929,12356.19,10110,181911,"E15",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",616.51]
[null,"E09 - Staff Training/Develpmnt",6800,5664.58,875,6539.58,96.17029411764706,260.42,10110,181911,"E14",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",109.98]
[null,"E10 - Supply Teacher Insurance",25329,24979.09,0,24979.09,98.618540013423342,349.91,10110,181911,"E18",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",200.6]
[null,"E31 - Extended School Staff",0,14077.34,3152.72,17230.060000000001,0,-17230.060000000001,10110,181911,"E19",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",413.44]
[null,null,null,null,null,null,null,null,10110,181911,"E22",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",168.47]
[null,"CFR Employee Expenditure ",1592609,1194221.5,109782.26,1304003.76,81.878462321888179,288605.24,10110,181911,"E24",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1374.68]
[null,"E12 - Bldg Maint/Improvement",8810,15141.29,615.94000000000005,15757.23,178.85618615209987,-6947.23,10110,181911,"E26",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1483.44]
[null,"E13 - Grounds Maint/Improvemnt",2560,1829.1,0,1829.1,71.44921875,730.9,10110,181911,"E20",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",85.94]
[null,"E14 - Cleaning & Caretaking",30500,22522,109.98,22631.98,74.203213114754092,7868.02,10110,181911,"E28",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1244.5899999999999]
[null,"E15 - Water & Sewerage",5500,2867.95,616.51,3484.46,63.353818181818184,2015.54,10110,181911,"E27",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8575.08]
[null,"E16 - Energy",22100,12905.78,3261.74,16167.52,73.156199095022629,5932.48,10110,181911,"I06",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-900]
[null,"E17 - Rates",0,4419.2,0,4419.2,0,-4419.2,10110,181911,"I07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-537.21]
[null,"E18 - Other Occupation Costs",9478,7047.66,200.6,7248.26,76.474572694661319,2229.7399999999998,10110,181911,"I08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6460.33]
[null,null,null,null,null,null,null,null,10110,181911,"I09",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-6309.84]
[null,"CFR Premises Expenditure ",78948,66732.98,4804.7700000000004,71537.75,90.613758423265949,7410.25,10110,181911,"I10",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-1800]
[null,"E19 - Learning Resources",77319,71927.149999999994,413.44,72340.59,93.561207465176736,4978.41,10110,181911,"I12",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4957.1000000000004]
[null,"E20 - ICT Learning Resources",9730,7487.3,85.94,7573.24,77.833915724563212,2156.7600000000002,10110,181911,"I13",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",339.4]
[null,"E22 - Administrative Supplies",12884,10486.12,168.47,10654.59,82.696289972058366,2229.41,"10110 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":107307.59000000003}]
[null,"E23 - Other Insurance Premiums",14006,7306.77,0,7306.77,52.168856204483802,6699.23,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":107307.59000000003}]
[null,"E24 - Special Facilities",700,2329.21,1374.68,3703.89,529.12714285714287,-3003.89]
[null,"E25 - Catering Supplies",83220,73905.34,0,73905.34,88.807185772650811,9314.66]
[]
[null,"CFR Supplies & Services ",197859,173441.89,2042.53,175484.42,88.691654157758805,22374.58]
[null,"E26 - Agency Supply Teachers",30000,24492.5,1483.44,25975.94,86.586466666666652,4024.06]
[null,"E27 - Prof Services-Curriculum",116292,135837.21999999997,8575.08,144412.29999999999,124.18076909847623,-28120.299999999981]
[null,"E28 - Prof Services-Other",34775,34143.249999999993,1244.5899999999999,35387.839999999997,101.76230050323507,-612.83999999999537]
[]
[null,"CFR Agency & Contr Serv ",181067,194472.96999999997,11303.11,205776.08,113.64637399415686,-24709.079999999976]
[null,"Contingency",12301,0,0,0,0,12301]
[]
[null,"CFR Holding ",12301,0,0,0,0,12301]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2062784,1628869.34,127932.67,1756802.01,85.166552096584041,305981.99000000005]
[null,"Revenue Balance C/forward",147829,-357374.27,107307.59,-250066.68,-169.1594206820042,397895.67999999999]
[]
[null,"TOTAL",147829,-357374.27,107307.59,-250066.68,-169.1594206820042,397895.67999999999]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",129909,null,null,null,null,null,10112,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",12535.74]
[null,"I01 - Funds Delegated by LA",-1621325,-1288720.3799999999,-136426,-1425146.38,87.900105160902342,-196178.62,10112,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3600.7]
[null,"I03 - SEN Funding",-68357,-65188,-1891,-67079,98.130403616308499,-1278,10112,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",92395.17]
[null,"I05 - Pupil Premium Grant",-14180,-16575,0,-16575,116.88998589562765,2395,10112,181911,"E02",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",1988.52]
[null,"I08 - Income -Facilities & Svs",-153530,-117788.92,-13138.69,-130927.61,85.278193186999289,-22602.39,10112,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",21939.21]
[null,"I09 - Income from Catering",-161532,-110238.05000000002,-22643.34,-132881.39000000001,82.263198623183058,-28650.609999999982,10112,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",4653.5]
[null,"I10 - Supply Teacher Insurance",-15000,0,-6000,-6000,40,-9000,10112,181911,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",34.020000000000003]
[null,"I12 - Income - Contributions",-45165,-45916,-4380.93,-50296.93,111.362625927156,5131.93,10112,181911,"E12",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",5837.62]
[null,"I13 - Donations/Private Funds",-378500,-278898.46000000002,-93837.82,-372736.28,98.47722060766182,-5763.72,10112,181911,"E16",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3809.28]
[null,"I18 - Addit Grants for Schools",-83256,-68559.5,0,-68559.5,82.347818775823967,-14696.5,10112,181911,"E15",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",201.82]
[null,null,null,null,null,null,null,null,10112,181911,"E14",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",6140.42]
[null,"CFR Revenue Income (Excl Bal)",-2540845,-1991884.31,-278317.78000000003,-2270202.09,89.348310896571803,-270642.90999999997,10112,181911,"E18",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",873.9]
[null,null,null,null,null,null,null,null,10112,181911,"E25",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",23661.31]
[null,"E01 - Teaching Staff",1198613,831613.57,92395.17,924008.74,77.089831330045641,274604.26,10112,181911,"E19",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",41045.519999999997]
[null,"E02 - Supply Teaching Staff",6000,26272.95,1988.52,28261.47,471.02449999999999,-22261.47,10112,181911,"E22",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",769.15]
[null,"E03 - Education Support Staff",386469,289218.48,21939.21,311157.69,80.512975167477862,75311.31,10112,181911,"E24",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",5540.1]
[null,"E04 - Premises Staff",59226,47354.15,3600.7,50954.85,86.034596292168985,8271.15,10112,181911,"E26",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3034.08]
[null,"E05 - Admin & Clerical",191600,142308.46,12535.74,154844.20000000001,80.816388308977054,36755.800000000003,10112,181911,"E20",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",785]
[null,"E07 - Other Staff",66509,33797.08,4653.5,38450.58,57.812596791411679,28058.42,10112,181911,"I01",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-136426]
[null,"E08 - Indirect Employee Exp",7426,-10707.76,34.020000000000003,-10673.74,-143.7347158631834,18099.740000000002,10112,181911,"I03",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-1891]
[null,"E09 - Staff Training/Develpmnt",4255,6726.8,0,6726.8,158.09165687426557,-2471.8000000000002,10112,181911,"E28",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3829.45]
[null,"E10 - Supply Teacher Insurance",21781,20081.16,0,20081.16,92.195766952848828,1699.84,10112,181911,"E27",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4655.2700000000004]
[null,"E11 - Staff Related Insurance",3265,0,0,0,0,3265,10112,181911,"I08",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-13138.69]
[null,null,null,null,null,null,null,null,10112,181911,"I09",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-22643.34]
[null,"CFR Employee Expenditure ",1945144,1386664.89,137146.85999999999,1523811.75,78.339277194901769,421332.25,10112,181911,"I10",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-6000]
[null,"E12 - Bldg Maint/Improvement",82116,28741.290000000005,5837.62,34578.910000000003,42.109832432169135,47537.09,10112,181911,"I12",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4380.93]
[null,"E13 - Grounds Maint/Improvemnt",500,0,0,0,0,500,10112,181911,"I13",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-93837.82]
[null,"E14 - Cleaning & Caretaking",42550,29588.959999999995,6140.42,35729.379999999997,83.970340775558157,6820.6200000000044,"10112 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-40988.000000000036}]
[null,"E15 - Water & Sewerage",4500,3944.9099999999994,201.82,4146.7299999999996,92.149555555555537,353.27000000000061,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-40988.000000000036}]
[null,"E16 - Energy",30275,18867.45,3809.28,22676.73,74.902493806771261,7598.27]
[null,"E17 - Rates",12475,12825,0,12825,102.8056112224449,-350]
[null,"E18 - Other Occupation Costs",10595,8039.19,873.9,8913.09,84.12543652666352,1681.91]
[]
[null,"CFR Premises Expenditure ",183011,102006.8,16863.04,118869.84,64.952292485151162,64141.16]
[null,"E19 - Learning Resources",113506,81834.39,41045.519999999997,122879.91,108.25851496837171,-9373.91]
[null,"E20 - ICT Learning Resources",24894,8334.25,785,9119.25,36.632321041214752,15774.75]
[null,"E22 - Administrative Supplies",23950,16642.919999999998,769.15,17412.07,72.701753653444683,6537.93]
[null,"E23 - Other Insurance Premiums",13808,-6033.7,0,-6033.7,-43.69713209733488,19841.7]
[null,"E24 - Special Facilities",9570,10502.47,5540.1,16042.57,167.63396029258101,-6472.57]
[null,"E25 - Catering Supplies",258601,117168.43,23661.31,140829.74,54.458312226170811,117771.26]
[]
[null,"CFR Supplies & Services ",444329,228448.76,71801.08,300249.84000000003,67.573766285792729,144079.16]
[null,"E26 - Agency Supply Teachers",2000,1277.1499999999994,3034.08,4311.2299999999996,215.56149999999994,-2311.2299999999996]
[null,"E27 - Prof Services-Curriculum",43490,47055.07,4655.2700000000004,51710.34,118.90167854679235,-8220.34]
[null,"E28 - Prof Services-Other",50273,32074.51,3829.45,35903.96,71.4179778409882,14369.04]
[]
[null,"CFR Agency & Contr Serv ",95763,80406.73,11518.8,91925.53,95.992742499712847,3837.47]
[null,"Contingency",2507,0,0,0,0,2507]
[]
[null,"CFR Holding ",2507,0,0,0,0,2507]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2670754,1797527.18,237329.78,2034856.96,76.190355233016589,635897.04]
[null,"Revenue Balance C/forward",129909,-194357.13,-40988,-235345.13,-181.1615284545336,365254.13]
[]
[null,"TOTAL",129909,-194357.13,-40988,-235345.13,-181.1615284545336,365254.13]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Menorah Primary "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",53322,null,null,null,null,null,10114,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7237.47]
[null,"I01 - Funds Delegated by LA",-1626147,-1628660,0,-1628660,100.15453707444652,2513,10114,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2214.5700000000002]
[null,"I03 - SEN Funding",-101091,-113812,0,-113812,112.58371170529523,12721,10114,181911,"E06",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Feb 2019","TOPPG01",595]
[null,"I05 - Pupil Premium Grant",-33000,-24750,0,-24750,75,-8250,10114,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",81827.399999999994]
[null,"I06 - Other Government Grants",-67400,-19449.63,-22804.01,-42253.64,62.690860534124631,-25146.36,10114,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",12046.72]
[null,"I08 - Income -Facilities & Svs",-2940,-2290.79,-77.38,-2368.17,80.55,-571.83000000000004,10114,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1785.47]
[null,"I09 - Income from Catering",-41000,-16464.27,-3342.56,-19806.830000000002,48.309341463414633,-21193.17,10114,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",611.27]
[null,"I10 - Supply Teacher Insurance",-4400,-17529.599999999999,0,-17529.599999999999,398.39999999999992,13129.599999999999,10114,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",208.73]
[null,"I12 - Income - Contributions",-8600,-19925.36,-12567.67,-32493.03,377.82593023255816,23893.03,10114,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7711.49]
[null,"I13 - Donations/Private Funds",-24800,-29099.71,-15813.15,-44912.86,181.10024193548387,20112.86,10114,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",581.70000000000005]
[null,"I18 - Addit Grants for Schools",-69198,-63533.38,0,-63533.38,91.813896355386007,-5664.62,10114,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",313.5]
[null,null,null,null,null,null,null,null,10114,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1497.11]
[null,"CFR Revenue Income (Excl Bal)",-1978576,-1935514.74,-54604.77,-1990119.51,100.58342515020904,11543.51,10114,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",595.72]
[null,null,null,null,null,null,null,null,10114,181911,"E06",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Feb 2019","TOPPG01",160.06]
[null,"E01 - Teaching Staff",1187801,1006719.79,102488.85,1109208.6399999999,93.383373140787057,78592.36,10114,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",12949.96]
[null,"E02 - Supply Teaching Staff",0,13047.12,0,13047.12,0,-13047.12,10114,181911,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3240.56]
[null,"E03 - Education Support Staff",161889,140742.96,15868.98,156611.94,96.7403220725312,5277.06,10114,181911,"E09",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",59]
[null,"E04 - Premises Staff",37369,30330.13,3019.02,33349.15,89.242821590088042,4019.85,10114,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",319.42]
[null,"E05 - Admin & Clerical",114205,95655.66,9345.85,105001.51,91.941254761175074,9203.49,10114,181911,"E12",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",995.85]
[null,"E06 - Catering Staff",0,4968.1499999999996,755.06,5723.21,0,-5723.21,10114,181911,"E16",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3902.46]
[null,"E07 - Other Staff",14828,14992.73,2098.9699999999998,17091.7,115.26638791475587,-2263.6999999999998,10114,181911,"E17",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",443]
[null,"E08 - Indirect Employee Exp",1500,2253.89,319.42,2573.31,171.554,-1073.31,10114,181911,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2130.5]
[null,"E09 - Staff Training/Develpmnt",1800,1076.77,59,1135.77,63.098333333333336,664.23,10114,181911,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",8079.09]
[null,"E10 - Supply Teacher Insurance",11963,12091.31,0,12091.31,101.07255705090697,-128.31,10114,181911,"E25",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",11702.6]
[null,null,null,null,null,null,null,null,10114,181911,"E19",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7152.69]
[null,"CFR Employee Expenditure ",1531355,1321878.51,133955.15,1455833.66,95.068332293948828,75521.34,10114,181911,"E22",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",672.07]
[null,"E12 - Bldg Maint/Improvement",10236,10179.98,995.85,11175.83,109.18161391168425,-939.83,10114,181911,"E24",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3739.42]
[null,"E13 - Grounds Maint/Improvemnt",400,210,0,210,52.5,190,10114,181911,"E20",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",64.709999999999994]
[null,"E14 - Cleaning & Caretaking",101000,21432.5,2130.5,23563,23.329702970297031,77437,10114,181911,"E28",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3267.31]
[null,"E15 - Water & Sewerage",7000,2839.42,0,2839.42,40.563142857142857,4160.58,10114,181911,"E27",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7706.85]
[null,"E16 - Energy",32500,26142.13,3902.46,30044.59,92.444892307692314,2455.41,10114,181911,"I06",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-22804.01]
[null,"E17 - Rates",4231,3986.71,443,4429.71,104.69652564405578,-198.71,10114,181911,"I08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-77.38]
[null,"E18 - Other Occupation Costs",16095,57061.48000000001,8079.09,65140.570000000007,404.72550481516004,-49045.570000000007,10114,181911,"I09",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3342.56]
[null,null,null,null,null,null,null,null,10114,181911,"I12",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-12567.67]
[null,"CFR Premises Expenditure ",171462,121852.22,15550.9,137403.12,80.136193442278753,34058.87999999999,10114,181911,"I13",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-15813.15]
[null,"E19 - Learning Resources",49706,70419.28,7152.69,77571.97,156.06158210276425,-27865.97,"10114 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":129206.93000000002}]
[null,"E20 - ICT Learning Resources",8156,7717.86,64.709999999999994,7782.57,95.421407552721917,373.43,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":129206.93000000002}]
[null,"E22 - Administrative Supplies",12400,10075.09,672.07,10747.16,86.670645161290324,1652.84]
[null,"E23 - Other Insurance Premiums",772,772,0,772,100,0]
[null,"E24 - Special Facilities",16000,11429.31,3739.42,15168.73,94.804562499999989,831.27]
[null,"E25 - Catering Supplies",103304,46682.96,11702.6,58385.56,56.518198714473783,44918.44]
[]
[null,"CFR Supplies & Services ",190338,147096.5,23331.49,170427.99,89.539655770261319,19910.009999999998]
[null,"E27 - Prof Services-Curriculum",60307,76030.460000000006,7706.85,83737.31,138.85172533868374,-23430.31]
[null,"E28 - Prof Services-Other",25112,23550.3,3267.31,26817.61,106.79201178719339,-1705.61]
[]
[null,"CFR Agency & Contr Serv ",85419,99580.76,10974.16,110554.92,129.42661468759877,-25135.919999999998]
[null,"Contingency",53324,0,0,0,0,53324]
[]
[null,"CFR Holding ",53324,0,0,0,0,53324]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2031898,1690407.99,183811.7,1874219.69,92.239851114573668,157678.31]
[null,"Revenue Balance C/forward",53322,-245106.75,129206.93,-115899.82,-217.35835114961927,169221.82]
[null,"Capital Balance B/forward",-1]
[null,"CE04 - ICT Capital",-1,0,0,0,0,-1]
[]
[null,"CFR Capital Expenditure ",-1,0,0,0,0,-1]
[]
[null,"Capital Balance C/forward",-1,0,0,0,0,-1]
[]
[null,"TOTAL",53321,-245106.75,129206.93,-115899.82,-217.36242756137358,169220.82]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Blessed Dominic"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",214488,null,null,null,null,null,10115,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",8853.81]
[null,"I01 - Funds Delegated by LA",-2025388,-2048334.16,0,-2048334.16,101.13292662936681,22946.16,10115,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2487.9]
[null,"I03 - SEN Funding",-93481,-77971,0,-77971,83.408393149410045,-15510,10115,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",60654.61]
[null,"I05 - Pupil Premium Grant",-168640,-123465,0,-123465,73.212167931688811,-45175,10115,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",27933.31]
[null,"I07 - Other Grants & Payments",0,-275,0,-275,0,275,10115,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1068.3499999999999]
[null,"I08 - Income -Facilities & Svs",-61865,-45618.47,-3665.11,-49283.58,79.663105148306798,-12581.42,10115,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",54.22]
[null,"I09 - Income from Catering",-36000,-26504.83,-3697.43,-30202.26,83.895166666666668,-5797.74,10115,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",745.73]
[null,"I10 - Supply Teacher Insurance",0,-6000,0,-6000,0,6000,10115,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",246.45]
[null,"I11 - Other Insurance Claims",-675,-5175,-640,-5815,861.48148148148141,5140,10115,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6626.56]
[null,"I12 - Income - Contributions",-21600,-43569.33,-5432.55,-49001.88,226.86055555555555,27401.88,10115,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1919.5]
[null,"I13 - Donations/Private Funds",0,0,-150,-150,0,150,10115,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",287.39]
[null,"I18 - Addit Grants for Schools",-58268,-60491.63,0,-60491.63,103.8162112995126,2223.63,10115,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2381.67]
[null,null,null,null,null,null,null,null,10115,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",669.25]
[null,"CFR Revenue Income (Excl Bal)",-2465917,-2437404.42,-13585.09,-2450989.5099999998,99.394647508411666,-14927.49,10115,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9593.41]
[null,null,null,null,null,null,null,null,10115,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",6635.11]
[null,"E01 - Teaching Staff",1036259,796835.24,76874.58,873709.82,84.31384624886249,162549.18,10115,181911,"E12",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",203.06]
[null,"E03 - Education Support Staff",477831,353593.68,36487.919999999998,390081.6,81.635892187823728,87749.4,10115,181911,"E16",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",7133.7]
[null,"E04 - Premises Staff",37026,29381.32,3403.6,32784.92,88.54567060984175,4241.08,10115,181911,"E14",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4793.01]
[null,"E05 - Admin & Clerical",143354,120580.09,11981.21,132561.29999999999,92.471294836558457,10792.7,10115,181911,"E18",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",386.76]
[null,"E07 - Other Staff",15598,14019.17,1409.96,15429.13,98.917361200153863,168.87,10115,181911,"E25",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",15231.24]
[null,"E08 - Indirect Employee Exp",6964,1338.05,0,1338.05,19.213813900057438,5625.95,10115,181911,"E19",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1401.85]
[null,"E09 - Staff Training/Develpmnt",23895,22409.11,0,22409.11,93.78158610587991,1485.89,10115,181911,"E22",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1064.1400000000001]
[null,"E10 - Supply Teacher Insurance",17427,12521.37,0,12521.37,71.85040454467206,4905.63,10115,181911,"E24",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1548.22]
[null,"E11 - Staff Related Insurance",2304,0,0,0,0,2304,10115,181911,"E26",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",12465]
[null,"E31 - Extended School Staff",0,712.86999999999989,0,712.86999999999989,0,-712.86999999999989,10115,181911,"E20",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",301.02]
[null,null,null,null,null,null,null,null,10115,181911,"E28",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",160]
[null,"CFR Employee Expenditure ",1760658,1351390.9,130157.27,1481548.17,84.147413637401456,279109.83,10115,181911,"E27",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2200]
[null,"E12 - Bldg Maint/Improvement",28161,2657.15,203.06,2860.21,10.156635062675331,25300.79,10115,181911,"I08",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3665.11]
[null,"E13 - Grounds Maint/Improvemnt",1800,669.79,0,669.79,37.210555555555558,1130.21,10115,181911,"I09",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3697.43]
[null,"E14 - Cleaning & Caretaking",33650,23537.53,4793.01,28330.54,84.191797919762251,5319.46,10115,181911,"I11",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-640]
[null,"E15 - Water & Sewerage",2000,861.26,0,861.26,43.063000000000002,1138.74,10115,181911,"I12",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5432.55]
[null,"E16 - Energy",17000,13195.03,7133.7,20328.73,119.58076470588236,-3328.73,10115,181911,"I13",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-150]
[null,"E17 - Rates",2826,3273.51,0,3273.51,115.83545647558385,-447.51,"10115 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":163460.18000000005}]
[null,"E18 - Other Occupation Costs",13307,11973.07,386.76,12359.83,92.882167280378738,947.17,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":163460.18000000005}]
[]
[null,"CFR Premises Expenditure ",98744,56167.34,12516.53,68683.87,69.557512355181075,30060.13]
[null,"E19 - Learning Resources",118411,98308.24,1401.85,99710.09,84.206779775527608,18700.91]
[null,"E20 - ICT Learning Resources",32233,22656.97,301.02,22957.99,71.225110911177978,9275.01]
[null,"E22 - Administrative Supplies",20049,18104.21,1064.1400000000001,19168.349999999999,95.607511596588338,880.65000000000214]
[null,"E23 - Other Insurance Premiums",10499,5541.55,0,5541.55,52.78169349461853,4957.45]
[null,"E24 - Special Facilities",52850,44063.55,1548.22,45611.77,86.304200567644273,7238.23]
[null,"E25 - Catering Supplies",118555,71908.179999999993,15231.24,87139.42,73.501261018092862,31415.58]
[]
[null,"CFR Supplies & Services ",352597,260582.7,19546.47,280129.17,79.447405962047327,72467.83]
[null,"E26 - Agency Supply Teachers",100229,98706.32,12465,111171.32,110.91731933871435,-10942.32]
[null,"E27 - Prof Services-Curriculum",147957,141760.60999999999,2200,143960.60999999999,97.29895172245989,3996.3900000000185]
[null,"E28 - Prof Services-Other",34339,26159.49,160,26319.49,76.646058417542733,8019.51]
[]
[null,"CFR Agency & Contr Serv ",282525,266626.42,14825,281451.42,99.62000530926467,1073.5800000000186]
[null,"Contingency",85881,0,0,0,0,85881]
[null,"Rev Proj - Future Yrs",100000,0,0,0,0,100000]
[]
[null,"CFR Holding ",185881,0,0,0,0,185881]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2680405,1934767.36,177045.27,2111812.63,78.78707247598777,568592.37]
[null,"Revenue Balance C/forward",214488,-502637.06,163460.18,-339176.88,-158.13326619671031,553664.88]
[null,"Capital Balance B/forward",1]
[null,"Capital - Future Yrs",1,0,0,0,0,1]
[]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",214489,-502637.06,163460.18,-339176.88,-158.13252894087805,553665.88]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"St Johns CE N20"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",69137,null,null,null,null,null,10116,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2733.17]
[null,"I01 - Funds Delegated by LA",-985719,-891822,-14535,-906357,91.948821114333811,-79362,10116,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1722.25]
[null,"I03 - SEN Funding",-8137,-7778,-68,-7846,96.4237433943714,-291,10116,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",39918.78]
[null,"I05 - Pupil Premium Grant",-36840,-10350,0,-10350,28.094462540716613,-26490,10116,181911,"E02",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",566.08000000000004]
[null,"I06 - Other Government Grants",0,0,-1100,-1100,0,1100,10116,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",16645.560000000001]
[null,"I07 - Other Grants & Payments",0,-8998.2099999999991,0,-8998.2099999999991,0,8998.2099999999991,10116,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1498.46]
[null,"I08 - Income -Facilities & Svs",-78797,-53264.5,-9481.4,-62745.9,79.62980824143051,-16051.1,10116,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",20.52]
[null,"I09 - Income from Catering",-31038,-16485.849999999999,-3324.86,-19810.71,63.82727624202591,-11227.29,10116,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",183.42]
[null,"I11 - Other Insurance Claims",-2655,0,0,0,0,-2655,10116,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",140.79]
[null,"I12 - Income - Contributions",-25500,-23466.2,-3565.6,-27031.8,106.00705882352941,1531.8,10116,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4346.2700000000004]
[null,"I13 - Donations/Private Funds",-12950,-15884.2,-246,-16130.2,124.55752895752897,3180.2,10116,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1033.1400000000001]
[null,"I18 - Addit Grants for Schools",-47791,-19591.89,0,-19591.89,40.994936285074601,-28199.11,10116,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",403.1]
[null,null,null,null,null,null,null,null,10116,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",735.22]
[null,"CFR Revenue Income (Excl Bal)",-1229427,-1047640.85,-32320.86,-1079961.71,87.842686877708076,-149465.29,10116,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",463.29]
[null,null,null,null,null,null,null,null,10116,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6578.63]
[null,"E01 - Teaching Staff",588350,443291.09,50843.68,494134.77,83.986533525962443,94215.23,10116,181911,"E02",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",93.29]
[null,"E02 - Supply Teaching Staff",0,0,659.37,659.37,0,-659.37,10116,181911,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3783.44]
[null,"E03 - Education Support Staff",247134,171916.29,21462.140000000003,193378.43,78.248411792792581,53755.57,10116,181911,"E09",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",80]
[null,"E04 - Premises Staff",30885,20869.82,2326.33,23196.15,75.104905293831962,7688.85,10116,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",15.75]
[null,"E05 - Admin & Clerical",43792,32759.7,3651.81,36411.51,83.146487943003279,7380.49,10116,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2592.02]
[null,"E07 - Other Staff",14260,12026.63,1922.08,13948.71,97.817040673211778,311.29000000000002,10116,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2882.33]
[null,"E08 - Indirect Employee Exp",3450,1783.24,15.75,1798.99,52.144637681159423,1651.01,10116,181911,"E15",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",696.17]
[null,"E09 - Staff Training/Develpmnt",4890,3129.8,80,3209.8,65.640081799591002,1680.2,10116,181911,"E14",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1790.96]
[null,"E10 - Supply Teacher Insurance",6244,2500,0,2500,40.038436899423438,3744,10116,181911,"E18",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",494.8]
[null,"E11 - Staff Related Insurance",4813,1263,0,1263,26.241429461874091,3550,10116,181911,"E13",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",382]
[null,null,null,null,null,null,null,null,10116,181911,"E25",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9979.6]
[null,"CFR Employee Expenditure ",943818,689539.57,80961.16,770500.73,81.636579298127387,173317.27,10116,181911,"E19",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3721.12]
[null,"E12 - Bldg Maint/Improvement",21232,4079.53,2592.02,6671.55,31.422145817633762,14560.45,10116,181911,"E22",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",254.82]
[null,"E13 - Grounds Maint/Improvemnt",2600,1511,382,1893,72.807692307692321,707,10116,181911,"E24",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",364.81]
[null,"E14 - Cleaning & Caretaking",21000,10873.87,1790.96,12664.83,60.308714285714288,8335.17,10116,181911,"E26",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",525]
[null,"E15 - Water & Sewerage",3300,353.43,696.17,1049.5999999999999,31.806060606060601,2250.4,10116,181911,"E20",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",42.64]
[null,"E16 - Energy",15500,4992.1000000000004,2882.33,7874.43,50.802774193548387,7625.57,10116,181911,"I01",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-14535]
[null,"E17 - Rates",3393,4082.1,0,4082.1,120.30946065428824,-689.1,10116,181911,"I03",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-68]
[null,"E18 - Other Occupation Costs",5427,3887.88,494.8,4382.68,80.756955960936054,1044.32,10116,181911,"E28",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",575]
[null,null,null,null,null,null,null,null,10116,181911,"E27",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3904.5]
[null,"CFR Premises Expenditure ",72452,29779.91,8838.2800000000007,38618.19,53.30175840556506,33833.81,10116,181911,"I06",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1100]
[null,"E19 - Learning Resources",63648,32008.06,3721.12,35729.18,56.135589492207139,27918.82,10116,181911,"I08",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-9481.4]
[null,"E20 - ICT Learning Resources",14332,8515.68,42.64,8558.32,59.714764164108288,5773.68,10116,181911,"I09",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3324.86]
[null,"E22 - Administrative Supplies",8250,4790.4900000000007,254.82,5045.3100000000004,61.155272727272738,3204.6899999999996,10116,181911,"I12",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3565.6]
[null,"E23 - Other Insurance Premiums",6920,3312.11,0,3312.11,47.862861271676302,3607.89,10116,181911,"I13",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-246]
[null,"E24 - Special Facilities",24300,3209.06,364.81,3573.87,14.707283950617285,20726.13,"10116 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":76846.070000000007}]
[null,"E25 - Catering Supplies",70331,25869.02,9979.6,35848.620000000003,50.971292886493863,34482.379999999997,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":76846.070000000007}]
[]
[null,"CFR Supplies & Services ",187781,77704.42,14362.99,92067.41,49.02914032836123,95713.59]
[null,"E26 - Agency Supply Teachers",7740,1328.75,525,1853.75,23.950258397932817,5886.25]
[null,"E27 - Prof Services-Curriculum",44226,26011.439999999999,3904.5,29915.94,67.643331976665309,14310.06]
[null,"E28 - Prof Services-Other",30410,16068.11,575,16643.11,54.729069385070709,13766.89]
[]
[null,"CFR Agency & Contr Serv ",82376,43408.3,5004.5,48412.800000000003,58.770515684179855,33963.199999999997]
[null,"Contingency",12137,0,0,0,0,12137]
[null,"E30 - Direct Revenue Financing",0,16797.29,0,16797.29,0,-16797.29]
[]
[null,"CFR Holding ",12137,16797.29,0,16797.29,138.39737991266375,-4660.29]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1298564,857229.49,109166.93,966396.42,74.420392063848979,332167.58]
[null,"Revenue Balance C/forward",69137,-190411.36,76846.070000000007,-113565.29,-164.26123493932337,182702.29]
[]
[null,"TOTAL",69137,-190411.36,76846.070000000007,-113565.29,-164.26123493932337,182702.29]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Annunciation Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",103114,null,null,null,null,null,10117,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2228.9499999999998]
[null,"I01 - Funds Delegated by LA",-959391,-971493,0,-971493,101.26142521662179,12102,10117,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",3202.7]
[null,"I03 - SEN Funding",-22519,-21840,0,-21840,96.984768417780543,-679,10117,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",43103.68]
[null,"I05 - Pupil Premium Grant",-69960,-55440,0,-55440,79.245283018867937,-14520,10117,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5421.66]
[null,"I06 - Other Government Grants",-1400,0,0,0,0,-1400,10117,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",247.03]
[null,"I07 - Other Grants & Payments",-1397,-6206.26,-3000,-9206.26,659.00214745884034,7809.26,10117,181911,"E05",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",178.54]
[null,"I08 - Income -Facilities & Svs",-16370,-20464.689999999999,-2240.19,-22704.880000000001,138.69810629199756,6334.88,10117,181911,"E04",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",153.94]
[null,"I09 - Income from Catering",-37982,-16861.310000000001,-3920.39,-20781.7,54.714601653414775,-17200.3,10117,181911,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4494.45]
[null,"I10 - Supply Teacher Insurance",-401,0,0,0,0,-401,10117,181911,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",202.62]
[null,"I11 - Other Insurance Claims",0,0,0,0,0,0,10117,181911,"E05",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",599.59]
[null,"I12 - Income - Contributions",-15501,-24708.69,-2033,-26741.69,172.51590219985806,11240.69,10117,181911,"E04",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",861.53]
[null,"I13 - Donations/Private Funds",-1002,-1527.66,0,-1527.66,152.46107784431138,525.66,10117,181911,"E01",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7191.52]
[null,"I18 - Addit Grants for Schools",-7600,-13658.25,0,-13658.25,179.71381578947367,6058.25,10117,181911,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1458.42]
[null,null,null,null,null,null,null,null,10117,181911,"E09",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",620]
[null,"CFR Revenue Income (Excl Bal)",-1133523,-1132199.8600000001,-11193.58,-1143393.44,100.87077544963799,9870.44,10117,181911,"E08",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",4334.8]
[null,null,null,null,null,null,null,null,10117,181911,"E12",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",623.91999999999996]
[null,"E01 - Teaching Staff",662793,474624.71,54789.65,529414.36,79.876275096447912,133378.64000000001,10117,181911,"E16",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3676.99]
[null,"E02 - Supply Teaching Staff",0,0,0,0,0,0,10117,181911,"E15",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",100]
[null,"E03 - Education Support Staff",163395,98178.37,7082.7,105261.07,64.421230759815174,58133.930000000008,10117,181911,"E14",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",186.43]
[null,"E04 - Premises Staff",48557,41266.68,4218.17,45484.85,93.673105834380209,3072.15,10117,181911,"E18",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",368.16]
[null,"E05 - Admin & Clerical",29408,29951.71,3007.08,32958.79,112.0742315016322,-3550.79,10117,181911,"E13",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1771.5]
[null,"E07 - Other Staff",2837,2470.3000000000002,247.03,2717.33,95.781811772999646,119.67,10117,181911,"E19",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3739.91]
[null,"E08 - Indirect Employee Exp",3314,7389.52,4334.8,11724.32,353.78153289076647,-8410.32,10117,181911,"E22",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",5171.7]
[null,"E09 - Staff Training/Develpmnt",10308,1336.15,620,1956.15,18.977008149010477,8351.85,10117,181911,"E24",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3534.08]
[null,"E10 - Supply Teacher Insurance",7417,7486.28,0,7486.28,100.93407037885937,-69.28,10117,181911,"E26",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4242]
[null,"E11 - Staff Related Insurance",1175,0,0,0,0,1175,10117,181911,"E20",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",3996.79]
[null,null,null,null,null,null,null,null,10117,181911,"E28",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1391]
[null,"CFR Employee Expenditure ",929204,662703.72,74299.429999999993,737003.15,79.31553781516223,192200.85,10117,181911,"E27",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",11757.38]
[null,"E12 - Bldg Maint/Improvement",10955,-13188.34,623.91999999999996,-12564.42,-114.69119123687815,23519.42,10117,181911,"I07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-3000]
[null,"E13 - Grounds Maint/Improvemnt",2801,1886.61,1771.5,3658.11,130.60014280614067,-857.11,10117,181911,"I08",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2240.19]
[null,"E14 - Cleaning & Caretaking",1658,826.78,186.43,1013.21,61.110373944511466,644.79,10117,181911,"I09",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3920.39]
[null,"E15 - Water & Sewerage",1801,813.71,100,913.71,50.733481399222654,887.29,10117,181911,"I12",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2033]
[null,"E16 - Energy",10301,-937.17,3676.99,2739.82,26.597611882341521,7561.18,"10117 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":103665.71}]
[null,"E17 - Rates",3306,3555.85,0,3555.85,107.55747126436783,-249.85,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":103665.71}]
[null,"E18 - Other Occupation Costs",7997,3812.9800000000005,368.16,4181.1400000000003,52.28385644616732,3815.8599999999992]
[]
[null,"CFR Premises Expenditure ",38819,-3229.5799999999995,6727,3497.4200000000005,9.0095571756098831,35321.58]
[null,"E19 - Learning Resources",60816,31963.84,3739.91,35703.75,58.70782359905288,25112.25]
[null,"E20 - ICT Learning Resources",19588,15411.059999999998,3996.79,19407.849999999999,99.080304267919132,180.15000000000234]
[null,"E22 - Administrative Supplies",9514,7707.94,5171.7,12879.64,135.37565692663443,-3365.64]
[null,"E23 - Other Insurance Premiums",7348,4330.1899999999996,0,4330.1899999999996,58.930185084376689,3017.8100000000004]
[null,"E24 - Special Facilities",18739,12621.69,3534.08,16155.77,86.214685949090125,2583.23]
[null,"E25 - Catering Supplies",46592,23406.92,0,23406.92,50.238066620879124,23185.08]
[]
[null,"CFR Supplies & Services ",162597,95441.64,16442.48,111884.12,68.810691464172152,50712.88]
[null,"E26 - Agency Supply Teachers",25875,34134.800000000003,4242,38376.800000000003,148.3161352657005,-12501.800000000005]
[null,"E27 - Prof Services-Curriculum",37167,30857.87,11757.38,42615.25,114.65883714047408,-5448.25]
[null,"E28 - Prof Services-Other",30816,30345.1,1391,31736.1,102.98578660436137,-920.1]
[]
[null,"CFR Agency & Contr Serv ",93858,95337.77,17390.38,112728.15,120.10499904110463,-18870.150000000005]
[null,"Contingency",12159,0,0,0,0,12159]
[]
[null,"CFR Holding ",12159,0,0,0,0,12159]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1236637,850253.55,114859.29,965112.84,78.043341740543099,271524.15999999997]
[null,"Revenue Balance C/forward",103114,-281946.31,103665.71,-178280.6,-172.89659987974474,281394.59999999998]
[]
[null,"TOTAL",103114,-281946.31,103665.71,-178280.6,-172.89659987974474,281394.59999999998]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",113348,null,null,null,null,null,10118,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3891.6]
[null,"I01 - Funds Delegated by LA",-1165869,-1236970,0,-1236970,106.09854108823546,71101,10118,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1730.86]
[null,"I03 - SEN Funding",-30117,-94993,0,-94993,315.41322176843636,64876,10118,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",43337.22]
[null,"I05 - Pupil Premium Grant",-81400,-56865,0,-56865,69.858722358722346,-24535,10118,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",20178.349999999999]
[null,"I06 - Other Government Grants",0,-150,-41573.03,-41723.03,0,41723.03,10118,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",793.32]
[null,"I07 - Other Grants & Payments",0,-1070,0,-1070,0,1070,10118,181911,"E05",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",341.44]
[null,"I08 - Income -Facilities & Svs",-25050,-21097.77,-4532.76,-25630.53,102.31748502994013,580.53,10118,181911,"E04",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",141.97999999999999]
[null,"I09 - Income from Catering",-20500,-16154.28,-2434.75,-18589.03,90.678195121951205,-1910.97,10118,181911,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4698.13]
[null,"I11 - Other Insurance Claims",0,-783.3,-250.74,-1034.04,0,1034.04,10118,181911,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1236.29]
[null,"I12 - Income - Contributions",-20390,-23230,-90,-23320,114.36978911230996,2930,10118,181911,"E07",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",213.41]
[null,"I13 - Donations/Private Funds",-2100,-7038.98,-10,-7048.98,335.66571428571427,4948.9799999999996,10118,181911,"E05",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1046.8399999999999]
[null,"I18 - Addit Grants for Schools",-64936,-43254.13,0,-43254.13,66.610401010225459,-21681.87,10118,181911,"E04",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",465.6]
[null,null,null,null,null,null,null,null,10118,181911,"E01",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6397.88]
[null,"CFR Revenue Income (Excl Bal)",-1410362,-1501606.46,-48891.28,-1550497.74,109.9361539803256,140135.74,10118,181911,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5427.96]
[null,null,null,null,null,null,null,null,10118,181911,"E09",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",58.78]
[null,"E01 - Teaching Staff",691203,586402.99,54433.23,640836.22,92.713171094454168,50366.78,10118,181911,"E08",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",214.76]
[null,"E02 - Supply Teaching Staff",2322,3883.51,0,3883.51,167.24849267872523,-1561.51,10118,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",346.96]
[null,"E03 - Education Support Staff",288076,233119.8,26842.6,259962.4,90.240908649106501,28113.599999999999,10118,181911,"E12",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",467.97]
[null,"E04 - Premises Staff",29770,24171.919999999998,2338.44,26510.36,89.050587840107511,3259.6400000000035,10118,181911,"E16",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",651.1]
[null,"E05 - Admin & Clerical",65202,52334.07,5279.88,57613.95,88.362243489463509,7588.05,10118,181911,"E15",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",680.75]
[null,"E07 - Other Staff",11472,10338.26,1006.73,11344.99,98.892869595536965,127.01,10118,181911,"E14",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2227.35]
[null,"E08 - Indirect Employee Exp",4625,6373.21,561.72,6934.93,149.94443243243242,-2309.9299999999998,10118,181911,"E18",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",744.74]
[null,"E09 - Staff Training/Develpmnt",3000,4180.6100000000006,58.78,4239.3900000000003,141.31300000000002,-1239.3900000000006,10118,181911,"E13",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",381]
[null,"E10 - Supply Teacher Insurance",12197,11564.36,0,11564.36,94.813150774780681,632.64,10118,181911,"E25",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9091.23]
[null,"E11 - Staff Related Insurance",1400,0,0,0,0,1400,10118,181911,"E19",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6959.06]
[null,null,null,null,null,null,null,null,10118,181911,"E22",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",239.17]
[null,"CFR Employee Expenditure ",1109267,932368.73,90521.38,1022890.11,92.213156075137903,86376.89,10118,181911,"E24",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",120]
[null,"E12 - Bldg Maint/Improvement",13245,8204.8299999999981,467.97,8672.7999999999993,65.479803699509233,4572.2000000000016,10118,181911,"E26",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3985.19]
[null,"E13 - Grounds Maint/Improvemnt",8072,6513,381,6894,85.406342913776029,1178,10118,181911,"E20",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",3200.22]
[null,"E14 - Cleaning & Caretaking",25881,20046.599999999999,2227.35,22273.95,86.062941926509794,3607.05,10118,181911,"E28",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2389.5]
[null,"E15 - Water & Sewerage",2750,1593.34,680.75,2274.09,82.694181818181818,475.91,10118,181911,"E27",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5867.14]
[null,"E16 - Energy",16250,6564.52,651.1,7215.62,44.403815384615392,9034.3799999999992,10118,181911,"I06",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-41573.03]
[null,"E17 - Rates",17090,23227,0,23227,135.90988882387362,-6137,10118,181911,"I08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4532.76]
[null,"E18 - Other Occupation Costs",9942,6853.21,744.74,7597.95,76.42275196137598,2344.0500000000002,10118,181911,"I09",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2434.75]
[null,null,null,null,null,null,null,null,10118,181911,"I11",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-250.74]
[null,"CFR Premises Expenditure ",93230,73002.5,5152.91,78155.41,83.830751903893599,15074.590000000002,10118,181911,"I12",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-90]
[null,"E19 - Learning Resources",79450,78459.570000000007,6959.06,85418.63,107.51243549402139,-5968.63,10118,181911,"I13",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-10]
[null,"E20 - ICT Learning Resources",19531,30067.98,3200.22,33268.199999999997,170.33536429266292,-13737.2,"10118 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":78634.520000000033}]
[null,"E22 - Administrative Supplies",7140,6977.39,239.17,7216.56,101.07226890756303,-76.56,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":78634.520000000033}]
[null,"E23 - Other Insurance Premiums",5971,508,0,508,8.5077876402612631,5463]
[null,"E24 - Special Facilities",18000,9517.99,120,9637.99,53.544388888888889,8362.01]
[null,"E25 - Catering Supplies",72386,37965.4,9091.23,47056.63,65.007915895338883,25329.37]
[]
[null,"CFR Supplies & Services ",202478,163496.32999999999,19609.68,183106.01,90.432545758057671,19371.990000000002]
[null,"E26 - Agency Supply Teachers",12390,13939.999999999998,3985.19,17925.189999999999,144.67465698143661,-5535.1899999999978]
[null,"E27 - Prof Services-Curriculum",37693,62940.800000000003,5867.14,68807.94,182.54832462260896,-31114.94]
[null,"E28 - Prof Services-Other",22473,17059.080000000002,2389.5,19448.580000000002,86.54198371378989,3024.4199999999978]
[]
[null,"CFR Agency & Contr Serv ",72556,93939.88,12241.83,106181.71,146.34449252990794,-33625.71]
[null,"Contingency",46179,0,0,0,0,46179]
[null,"E30 - Direct Revenue Financing",0,15458,0,15458,0,-15458]
[]
[null,"CFR Holding ",46179,15458,0,15458,33.474089954308234,30721]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1523710,1278265.44,127525.8,1405791.24,92.261075926521457,117918.76]
[null,"Revenue Balance C/forward",113348,-223341.02,78634.52,-144706.5,-127.66568444083708,258054.5]
[null,"Capital Balance B/forward",6957]
[null,"CI01 - Capital Income",-6959,-5151.5600000000004,0,-5151.5600000000004,74.027302773387007,-1807.4399999999991]
[null,"CI03 - Private Capital Income",0,-1830.48,0,-1830.48,0,1830.48]
[null,"CI04 - Direct Rev Financing",0,-15458,0,-15458,0,15458]
[]
[null,"CFR Capital Income (Excl Bal)",-6959,-22440.04,0,-22440.04,322.46069837620348,15481.04]
[]
[null,"Capital - Future Yrs",1674,0,0,0,0,1674]
[null,"CE02 - New Constr/Conversion",12242,31204,0,31204,254.8929913412841,-18962]
[]
[null,"CFR Capital Expenditure ",13916,31204,0,31204,224.23110089106066,-17288]
[]
[null,"Capital Balance C/forward",6957,8763.9599999999991,0,8763.9599999999991,125.97326433807677,-1806.96]
[]
[null,"TOTAL",120305,-214577.06,78634.52,-135942.54,-112.99824612443372,256247.54]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",79254,null,null,null,null,null,10119,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5955.54]
[null,"I01 - Funds Delegated by LA",-1297759,-1236549,-28672,-1265221,97.492754818113383,-32538,10119,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1722.25]
[null,"I03 - SEN Funding",-51797,-41528,-2663,-44191,85.315751877521876,-7606,10119,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",43358.080000000002]
[null,"I05 - Pupil Premium Grant",-95040,-67545,0,-67545,71.070075757575736,-27495,10119,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",27776.87]
[null,"I06 - Other Government Grants",-11100,-1064.9000000000001,0,-1064.9000000000001,9.5936936936936963,-10035.1,10119,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1180.3900000000001]
[null,"I07 - Other Grants & Payments",0,-9990.56,-300,-10290.56,0,10290.56,10119,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",5.8]
[null,"I08 - Income -Facilities & Svs",-26242,-21103.25,-2438.2600000000002,-23541.51,89.709282829052668,-2700.49,10119,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",531.24]
[null,"I09 - Income from Catering",-5100,-4072.2,-544,-4616.2,90.51372549019608,-483.8,10119,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",140.79]
[null,"I10 - Supply Teacher Insurance",0,-950.4,0,-950.4,0,950.4,10119,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4742.47]
[null,"I11 - Other Insurance Claims",0,-4218.6400000000003,-9728.9,-13947.54,0,13947.54,10119,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2215.85]
[null,"I12 - Income - Contributions",-10030,-7709.65,-347,-8056.65,80.32552342971087,-1973.35,10119,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",222.51]
[null,"I13 - Donations/Private Funds",-6350,-7066.18,-47,-7113.18,112.01858267716534,763.18,10119,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1602.05]
[null,"I18 - Addit Grants for Schools",-86665,-63532.37,0,-63532.37,73.307990538279583,-23132.63,10119,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",463.29]
[null,null,null,null,null,null,null,null,10119,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7323.23]
[null,"CFR Revenue Income (Excl Bal)",-1590083,-1465330.15,-44740.160000000003,-1510070.31,94.968018021700757,-80012.69,10119,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",7615.68]
[null,null,null,null,null,null,null,null,10119,181911,"E09",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-1200]
[null,"E01 - Teaching Staff",658431,522455.91,55423.78,577879.68999999994,87.766172917131783,80551.31,10119,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",162.99]
[null,"E03 - Education Support Staff",469971,396169.11,37608.400000000001,433777.51,92.298782265288708,36193.490000000056,10119,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",416.33]
[null,"E04 - Premises Staff",29140,23447.040000000001,2326.33,25773.37,88.446705559368567,3366.6300000000028,10119,181911,"E12",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3176.65]
[null,"E05 - Admin & Clerical",84465,77793.440000000002,8088.83,85882.27,101.67793760729295,-1417.27,10119,181911,"E16",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3532.43]
[null,"E07 - Other Staff",12934,12189.26,1408.7,13597.96,105.13344672955002,-663.9599999999997,10119,181911,"E15",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1281.47]
[null,"E08 - Indirect Employee Exp",8815,5149.7,579.32000000000005,5729.02,64.991718661372659,3085.98,10119,181911,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3817.36]
[null,"E09 - Staff Training/Develpmnt",4723,5546,-1200,4346,92.017785305949602,377,10119,181911,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1442.46]
[null,"E10 - Supply Teacher Insurance",6410,6418.48,0,6418.48,100.13229329173167,-8.48,10119,181911,"E13",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",637.75]
[null,"E11 - Staff Related Insurance",7717,6050.48,0,6050.48,78.404561358040695,1666.52,10119,181911,"E25",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6609.19]
[null,null,null,null,null,null,null,null,10119,181911,"E19",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4528.05]
[null,"CFR Employee Expenditure ",1282606,1055219.42,104235.36,1159454.78,90.398359277907645,123151.22000000006,10119,181911,"E22",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",211.87]
[null,"E12 - Bldg Maint/Improvement",19383,7868.93,3176.65,11045.58,56.985915492957744,8337.42,10119,181911,"E24",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",732]
[null,"E13 - Grounds Maint/Improvemnt",3966,9922.84,637.75,10560.59,266.27811396873426,-6594.59,10119,181911,"E26",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3883.16]
[null,"E14 - Cleaning & Caretaking",38596,30207.870000000006,3817.36,34025.230000000003,88.157399730542039,4570.769999999995,10119,181911,"E20",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",368]
[null,"E15 - Water & Sewerage",4316,3771.77,1281.47,5053.24,117.08155699721966,-737.24,10119,181911,"I01",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-28672]
[null,"E16 - Energy",22876,14150.5,3532.43,17682.93,77.299047036195148,5193.07,10119,181911,"I03",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-2663]
[null,"E17 - Rates",23703,28519.63,0,28519.63,120.32076108509473,-4816.63,10119,181911,"E28",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3202]
[null,"E18 - Other Occupation Costs",4718,2465.94,1442.46,3908.4,82.840186519711736,809.6,10119,181911,"E27",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9875.98]
[null,null,null,null,null,null,null,null,10119,181911,"CE02",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",174.58]
[null,"CFR Premises Expenditure ",117558,96907.48,13888.12,110795.6,94.247605437316054,6762.3999999999951,10119,181911,"I07",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-300]
[null,"E19 - Learning Resources",52897,29912.9,4528.05,34440.949999999997,65.109458003289419,18456.05,10119,181911,"I08",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2438.2600000000002]
[null,"E20 - ICT Learning Resources",9642,8448.11,368,8816.11,91.434453432897755,825.89,10119,181911,"I09",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-544]
[null,"E22 - Administrative Supplies",10424,7407.67,211.87,7619.54,73.096124328472754,2804.46,10119,181911,"I11",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-9728.9]
[null,"E23 - Other Insurance Premiums",5605,443,0,443,7.9036574487065128,5162,10119,181911,"I12",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-347]
[null,"E24 - Special Facilities",4300,2252.85,732,2984.85,69.415116279069764,1315.15,10119,181911,"I13",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-47]
[null,"E25 - Catering Supplies",69056,48743.69,6609.19,55352.88,80.156510658016686,13703.12,"10119 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":102968.15000000001}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":102968.15000000001}]
[null,"CFR Supplies & Services ",151924,97208.22,12449.11,109657.33,72.179069798056929,42266.67]
[null,"E26 - Agency Supply Teachers",30164,25697.070000000003,3883.16,29580.230000000003,98.064679750696214,583.76999999999532]
[null,"E27 - Prof Services-Curriculum",42051,59022.37000000001,9875.98,68898.350000000006,163.84473615371815,-26847.350000000009]
[null,"E28 - Prof Services-Other",18149,4190.42,3202,7392.42,40.731830954873544,10756.58]
[]
[null,"CFR Agency & Contr Serv ",90364,88909.860000000015,16961.14,105871.00000000001,117.16059492718342,-15507.000000000015]
[null,"Contingency",26885,0,0,0,0,26885]
[]
[null,"CFR Holding ",26885,0,0,0,0,26885]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1669337,1338244.98,147533.73000000001,1485778.71,89.00412019861777,183558.29000000007]
[null,"Revenue Balance C/forward",79254,-127085.17,102793.57,-24291.599999999999,-30.650314179725946,103545.60000000008]
[null,"Capital Balance B/forward",15091]
[null,"CI01 - Capital Income",-7400,-15473.87,0,-15473.87,209.10635135135138,8073.87]
[]
[null,"CFR Capital Income (Excl Bal)",-7400,-15473.87,0,-15473.87,209.10635135135138,8073.87]
[]
[null,"CE02 - New Constr/Conversion",16491,3602.91,174.58,3777.49,22.906373173246017,12713.51]
[null,"CE04 - ICT Capital",6000,0,0,0,0,6000]
[]
[null,"CFR Capital Expenditure ",22491,3602.91,174.58,3777.49,16.79556266951225,18713.509999999998]
[]
[null,"Capital Balance C/forward",15091,-11870.96,174.58,-11696.38,-77.505665628520305,26787.38]
[]
[null,"TOTAL",94345,-138956.13,102968.15,-35987.980000000003,-38.145084530181776,130332.98000000007]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-21034,null,null,null,null,null,10121,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",5704.92]
[null,"I01 - Funds Delegated by LA",-991321,-1030088.65,0,-1030088.65,103.91070601752612,38767.65,10121,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2058.2399999999998]
[null,"I03 - SEN Funding",-29808,-38414,0,-38414,128.8714439076758,8606,10121,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",43566.400000000001]
[null,"I05 - Pupil Premium Grant",-22440,-18300,0,-18300,81.55080213903743,-4140,10121,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",13184.05]
[null,"I06 - Other Government Grants",-42924,-22179.45,0,-22179.45,51.67144254962259,-20744.55,10121,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1681.25]
[null,"I08 - Income -Facilities & Svs",-5315,-5027,-396,-5423,102.03198494825965,108,10121,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",55.85]
[null,"I09 - Income from Catering",-26343,-15113.16,-8005.65,-23118.81,87.760733401662677,-3224.19,10121,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",591.99]
[null,"I12 - Income - Contributions",0,-2576.25,0,-2576.25,0,2576.25,10121,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",187.16]
[null,"I13 - Donations/Private Funds",-141420,-78390.11,-330,-78720.11,55.664057417621279,-62699.89,10121,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4202.1000000000004]
[null,"I18 - Addit Grants for Schools",-41991,-40085.629999999997,0,-40085.629999999997,95.462432425996028,-1905.3700000000044,10121,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",845.41]
[null,null,null,null,null,null,null,null,10121,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",124.96]
[null,"CFR Revenue Income (Excl Bal)",-1301562,-1250174.25,-8731.65,-1258905.8999999999,96.722699341253048,-42656.1,10121,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1534.62]
[null,null,null,null,null,null,null,null,10121,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",553.66999999999996]
[null,"E01 - Teaching Staff",614061,515815.18,54503.83,570319.01,92.876605092979375,43741.99,10121,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6735.33]
[null,"E02 - Supply Teaching Staff",3500,1786.63,0,1786.63,51.046571428571426,1713.37,10121,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3423.83]
[null,"E03 - Education Support Staff",223832,176874.04,17453.29,194327.33,86.818386111011847,29504.669999999973,10121,181911,"E08",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",111.12]
[null,"E04 - Premises Staff",31111,25925.1,2799.0699999999993,28724.17,92.328019028639389,2386.83,10121,181911,"E10",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P10 Posting Summary","JAMESC01",349]
[null,"E05 - Admin & Clerical",93654,78329.17,7831.53,86160.7,91.998953595148109,7493.300000000002,10121,181911,"E12",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-79.17]
[null,"E07 - Other Staff",20386,16209.39,1862.06,18071.45,88.646374963210036,2314.5500000000002,10121,181911,"E16",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1305.58]
[null,"E08 - Indirect Employee Exp",5729,2037.6400000000003,111.12,2148.7600000000002,37.506720195496605,3580.24,10121,181911,"E17",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",1609.8]
[null,"E09 - Staff Training/Develpmnt",1000,921,0,921,92.1,79,10121,181911,"E15",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",259.81]
[null,"E10 - Supply Teacher Insurance",349,0,349,349,100,0,10121,181911,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4216.97]
[null,"E11 - Staff Related Insurance",1350,0,0,0,0,1350,10121,181911,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",3611.27]
[null,null,null,null,null,null,null,null,10121,181911,"E23",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",420]
[null,"CFR Employee Expenditure ",994972,817898.15,84909.9,902808.05,90.73703079081622,92163.949999999983,10121,181911,"E25",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5648.18]
[null,"E12 - Bldg Maint/Improvement",7183,4775.6900000000005,-79.17,4696.5200000000004,65.383822915216498,2486.4799999999991,10121,181911,"E19",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2904.51]
[null,"E13 - Grounds Maint/Improvemnt",1015,830,0,830,81.77339901477832,185,10121,181911,"E22",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",203.11]
[null,"E14 - Cleaning & Caretaking",26010,14264.56,4216.97,18481.53,71.055478662053062,7528.47,10121,181911,"E24",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",353.85]
[null,"E15 - Water & Sewerage",4024,1459.96,259.81,1719.77,42.737823061630216,2304.23,10121,181911,"E20",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1101.2]
[null,"E16 - Energy",12688,6514.58,1305.58,7820.16,61.634300126103405,4867.84,10121,181911,"E28",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",5800.64]
[null,"E17 - Rates",16006,14395.8,1609.8,16005.6,99.997500937148558,0.4,10121,181911,"E27",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1589]
[null,"E18 - Other Occupation Costs",61344,41859.51,3611.27,45470.78,74.124250130412108,15873.22,10121,181911,"I08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-396]
[null,null,null,null,null,null,null,null,10121,181911,"I09",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-8005.65]
[null,"CFR Premises Expenditure ",128270,84100.1,10924.26,95024.36,74.081515553130117,33245.64,10121,181911,"I13",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-330]
[null,"E19 - Learning Resources",31380,22969.71,2904.51,25874.22,82.454493307839385,5505.78,"10121 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":105123.00000000003}]
[null,"E20 - ICT Learning Resources",14804,9840.9,1101.2,10942.1,73.91313158605783,3861.9,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":105123.00000000003}]
[null,"E22 - Administrative Supplies",13337,6682.88,203.11,6885.99,51.630726550198695,6451.01]
[null,"E23 - Other Insurance Premiums",8920,0,420,420,4.7085201793721971,8500]
[null,"E24 - Special Facilities",1758,346.55,353.85,700.4,39.840728100113758,1057.5999999999999]
[null,"E25 - Catering Supplies",65181,21387.73,5648.18,27035.91,41.478206839416387,38145.089999999997]
[]
[null,"CFR Supplies & Services ",135380,61227.77,10630.85,71858.62,53.079199290884915,63521.38]
[null,"E26 - Agency Supply Teachers",5000,3119,0,3119,62.38,1881]
[null,"E27 - Prof Services-Curriculum",10689,23580.26,1589,25169.26,235.46879970062685,-14480.26]
[null,"E28 - Prof Services-Other",17170,11121.25,5800.64,16921.89,98.554979615608602,248.11]
[]
[null,"CFR Agency & Contr Serv ",32859,37820.51,7389.64,45210.15,137.58833196384552,-12351.15]
[null,"Contingency",-10953,0,0,0,0,-10953]
[]
[null,"CFR Holding ",-10953,0,0,0,0,-10953]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1280528,1001046.53,113854.65,1114901.18,87.065740069721244,165626.82]
[null,"Revenue Balance C/forward",-21034,-249127.72,105123,-144004.72,684.6283160597128,122970.72]
[null,"Capital Balance B/forward",0]
[null,"CI03 - Private Capital Income",0,-4801.5,0,-4801.5,0,4801.5]
[]
[null,"CFR Capital Income (Excl Bal)",0,-4801.5,0,-4801.5,0,4801.5]
[]
[null,"CE04 - ICT Capital",0,4801.5,0,4801.5,0,-4801.5]
[]
[null,"CFR Capital Expenditure ",0,4801.5,0,4801.5,0,-4801.5]
[]
[null,"Capital Balance C/forward",0,0,0,0,0,0]
[]
[null,"TOTAL",-21034,-249127.72,105123,-144004.72,684.6283160597128,122970.72]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",100906,null,null,null,null,null,10123,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3890.53]
[null,"I01 - Funds Delegated by LA",-2135079,-2194119,0,-2194119,102.76523725819983,59040,10123,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",926.25]
[null,"I03 - SEN Funding",-54810,-44833,0,-44833,81.797117314358687,-9977,10123,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",67307.09]
[null,"I05 - Pupil Premium Grant",-289080,-178935,0,-178935,61.898090493980902,-110145,10123,181911,"E02",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",620.15]
[null,"I06 - Other Government Grants",0,0,-1800,-1800,0,1800,10123,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",38084.32]
[null,"I07 - Other Grants & Payments",0,-2328.9,-500,-2828.9,0,2828.9,10123,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",8700.93]
[null,"I08 - Income -Facilities & Svs",-26649,-21955.51,-3367.27,-25322.78,95.023377987916987,-1326.22,10123,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",335.04]
[null,"I09 - Income from Catering",-26500,-18337.830000000002,-1942.08,-20279.91,76.527962264150943,-6220.09,10123,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",369.77]
[null,"I10 - Supply Teacher Insurance",0,-2464,-15664,-18128,0,18128,10123,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",30.95]
[null,"I11 - Other Insurance Claims",0,-2068,-944.7,-3012.7,0,3012.7,10123,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",7474.87]
[null,"I12 - Income - Contributions",-15001,-16394.55,-1771.8,-18166.349999999999,121.100926604893,3165.35,10123,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2735.8]
[null,"I13 - Donations/Private Funds",0,-7628.88,0,-7628.88,0,7628.88,10123,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1656.94]
[null,"I18 - Addit Grants for Schools",-52644,-53469.14,0,-53469.14,101.5673960945217,825.14,10123,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1046.55]
[null,null,null,null,null,null,null,null,10123,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",249.16]
[null,"CFR Revenue Income (Excl Bal)",-2599763,-2542533.81,-25989.85,-2568523.66,98.79837739055445,-31239.34,10123,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",10239.36]
[null,null,null,null,null,null,null,null,10123,181911,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",7551.83]
[null,"E01 - Teaching Staff",1197868,924359.99,85021.32,1009381.31,84.264819662934485,188486.69,10123,181911,"E09",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1455.8]
[null,"E02 - Supply Teaching Staff",2600,5648.51,620.15,6268.66,241.1023076923077,-3668.66,10123,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",630.29]
[null,"E03 - Education Support Staff",593868,528078.19999999995,48371.95,576450.15,97.067050253591702,17417.849999999999,10123,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",320.44]
[null,"E04 - Premises Staff",13714,12738.45,1206.3599999999999,13944.81,101.68302464634681,-230.81,10123,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",748.52]
[null,"E05 - Admin & Clerical",61426,52257.82,5306.85,57564.67,93.713850812359581,3861.33,10123,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",4405.91]
[null,"E07 - Other Staff",74686,75317.48,10692.91,86010.39,115.16266770211283,-11324.39,10123,181911,"E15",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1696.08]
[null,"E08 - Indirect Employee Exp",16294,9271.4500000000007,950.73,10222.18,62.735853688474293,6071.82,10123,181911,"E14",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",321.54000000000002]
[null,"E09 - Staff Training/Develpmnt",5545,4508.9799999999996,1455.8,5964.78,107.57042380522994,-419.78,10123,181911,"E18",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",924.05]
[null,"E10 - Supply Teacher Insurance",21147,21601.86,0,21601.86,102.15094339622641,-454.86,10123,181911,"E13",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",195.25]
[null,"E11 - Staff Related Insurance",2600,0,0,0,0,2600,10123,181911,"E25",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",13486.1]
[null,null,null,null,null,null,null,null,10123,181911,"E19",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8336.51]
[null,"CFR Employee Expenditure ",1989748,1633782.74,153626.07,1787408.81,89.83091376395403,202339.19,10123,181911,"E22",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",948.64]
[null,"E12 - Bldg Maint/Improvement",32928,27471.73,748.52,28220.25,85.702897230320701,4707.75,10123,181911,"E24",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",4123.8500000000004]
[null,"E13 - Grounds Maint/Improvemnt",2071,1791.09,195.25,1986.34,95.912119748913568,84.66,10123,181911,"E26",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",17769.86]
[null,"E14 - Cleaning & Caretaking",75456,44491.59,321.54000000000002,44813.13,59.389750318066163,30642.87,10123,181911,"E20",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",951.87]
[null,"E15 - Water & Sewerage",5591,6526.7000000000007,1696.08,8222.7800000000007,147.07172241101773,-2631.7800000000011,10123,181911,"E27",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",10213]
[null,"E16 - Energy",48263,18082.48,4405.91,22488.39,46.595507946045615,25774.61,10123,181911,"I06",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1800]
[null,"E17 - Rates",28389,34017,0,34017,119.82457994293563,-5628,10123,181911,"I07",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-500]
[null,"E18 - Other Occupation Costs",9223,6110.77,924.05,7034.82,76.274747912826626,2188.1799999999998,10123,181911,"I08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3367.27]
[null,null,null,null,null,null,null,null,10123,181911,"I09",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1942.08]
[null,"CFR Premises Expenditure ",201921,138491.35999999999,8291.35,146782.71,72.69313741512768,55138.29,10123,181911,"I10",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-15664]
[null,"E19 - Learning Resources",66005,52556.95,8336.51,60893.46,92.255829103855774,5111.54,10123,181911,"I11",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-944.7]
[null,"E20 - ICT Learning Resources",26623,18514.72,951.87,19466.59,73.119445592157163,7156.41,10123,181911,"I12",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1771.8]
[null,"E22 - Administrative Supplies",18934,10346.219999999999,948.64,11294.86,59.65385021654167,7639.14,"10123 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":191757.39999999997}]
[null,"E23 - Other Insurance Premiums",11849,806,0,806,6.8022617942442398,11043,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":191757.39999999997}]
[null,"E24 - Special Facilities",10721,6214.01,4123.8500000000004,10337.86,96.42626620651059,383.14]
[null,"E25 - Catering Supplies",117028,65836.84,13486.1,79322.94,67.781163482243571,37705.06]
[]
[null,"CFR Supplies & Services ",251160,154274.74,27846.97,182121.71,72.512227265488136,69038.289999999994]
[null,"E26 - Agency Supply Teachers",34660,79060,17769.86,96829.86,279.37062896710904,-62169.86]
[null,"E27 - Prof Services-Curriculum",92211,72815.53,10213,83028.53,90.041893049636158,9182.4699999999993]
[null,"E28 - Prof Services-Other",46503,32889.599999999999,0,32889.599999999999,70.725759628411069,13613.4]
[]
[null,"CFR Agency & Contr Serv ",173374,184765.13,27982.86,212747.99,122.71043524403891,-39373.99]
[null,"Contingency",50826,0,0,0,0,50826]
[null,"E30 - Direct Revenue Financing",33640,0,0,0,0,33640]
[]
[null,"CFR Holding ",84466,0,0,0,0,84466]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2700669,2111313.9700000002,217747.25,2329061.2200000002,86.240158271894856,371607.78]
[null,"Revenue Balance C/forward",100906,-431219.84,191757.4,-239462.44,-237.31238974887518,340368.44]
[null,"Capital Balance B/forward",1]
[null,"CI01 - Capital Income",-9360,-6952.13,0,-6952.13,74.274893162393155,-2407.87]
[null,"CI04 - Direct Rev Financing",-33640,0,0,0,0,-33640]
[]
[null,"CFR Capital Income (Excl Bal)",-43000,-6952.13,0,-6952.13,16.167744186046512,-36047.870000000003]
[]
[null,"CE02 - New Constr/Conversion",15001,11525.66,0,11525.66,76.832611159256032,3475.34]
[null,"CE04 - ICT Capital",28000,19640,0,19640,70.142857142857139,8360]
[]
[null,"CFR Capital Expenditure ",43001,31165.66,0,31165.66,72.476593567591451,11835.34]
[]
[null,"Capital Balance C/forward",1,24213.53,0,24213.53,2421353,-24212.53]
[]
[null,"TOTAL",100907,-407006.31,191757.4,-215248.91,-213.31415065357211,316155.90999999997]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Wessex Gardens "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",177512,null,null,null,null,null,10124]
[null,"I01 - Funds Delegated by LA",-1980495,-1539276,0,-1539276,77.721781675793167,-441219]
[null,"I03 - SEN Funding",-44190,-45200,0,-45200,102.28558497397601,1010]
[null,"I05 - Pupil Premium Grant",-174040,-137610,0,-137610,79.068030337853372,-36430]
[null,"I07 - Other Grants & Payments",0,-2314,0,-2314,0,2314]
[null,"I08 - Income -Facilities & Svs",-80290,-49169.87,0,-49169.87,61.240341262921909,-31120.13]
[null,"I09 - Income from Catering",-39000,-32146.73,0,-32146.73,82.427512820512817,-6853.27]
[null,"I10 - Supply Teacher Insurance",-4000,-4536,0,-4536,113.4,536]
[null,"I12 - Income - Contributions",-16300,-9664.0499999999993,0,-9664.0499999999993,59.288650306748465,-6635.95]
[null,"I13 - Donations/Private Funds",-3300,-3446.47,0,-3446.47,104.43848484848486,146.47]
[null,"I18 - Addit Grants for Schools",-64801,-53194.5,0,-53194.5,82.089010972052904,-11606.5]
[]
[null,"CFR Revenue Income (Excl Bal)",-2406416,-1876557.62,0,-1876557.62,77.981430475861202,-529858.38]
[]
[null,"E01 - Teaching Staff",1057415,781411.83,0,781411.83,73.898311448201511,276003.17]
[null,"E02 - Supply Teaching Staff",17596,14424.27,0,14424.27,81.974710161400324,3171.73]
[null,"E03 - Education Support Staff",414720,301907.90999999997,0,301907.90999999997,72.798010706018502,112812.09000000005]
[null,"E04 - Premises Staff",44779,32224.92,0,32224.92,71.964358292949825,12554.08]
[null,"E05 - Admin & Clerical",178488,133578.04,0,133578.04,74.838667025234187,44909.96]
[null,"E07 - Other Staff",63103,45610.89,0,45610.89,72.28006592396558,17492.11]
[null,"E08 - Indirect Employee Exp",4250,6904.0400000000009,0,6904.0400000000009,162.44800000000004,-2654.0400000000013]
[null,"E09 - Staff Training/Develpmnt",5500,4813.25,0,4813.25,87.513636363636365,686.75]
[null,"E10 - Supply Teacher Insurance",15644,14377.85,0,14377.85,91.906481718230623,1266.1500000000001]
[null,"E11 - Staff Related Insurance",5144,5510.15,0,5510.15,107.11800155520996,-366.15]
[]
[null,"CFR Employee Expenditure ",1806639,1340763.1499999999,0,1340763.1499999999,74.213118946286443,465875.85000000009]
[null,"E12 - Bldg Maint/Improvement",33750,29669.86,0,29669.86,87.910696296296294,4080.14]
[null,"E13 - Grounds Maint/Improvemnt",5119,3120,0,3120,60.949404180504004,1999]
[null,"E14 - Cleaning & Caretaking",35021,21708.85,0,21708.85,61.988092858570575,13312.15]
[null,"E15 - Water & Sewerage",9000,4095.87,0,4095.87,45.509666666666675,4904.13]
[null,"E16 - Energy",33810,14029.64,0,14029.64,41.495533865720198,19780.36]
[null,"E17 - Rates",29938,30812.5,0,30812.5,102.9210368094061,-874.5]
[null,"E18 - Other Occupation Costs",13327,7501.98,0,7501.98,56.291588504539646,5825.02]
[]
[null,"CFR Premises Expenditure ",159965,110938.7,0,110938.7,69.351858218985399,49026.3]
[null,"E19 - Learning Resources",71164,46822.45,0,46822.45,65.795135180709352,24341.55]
[null,"E20 - ICT Learning Resources",24142,19492.43,0,19492.43,80.740742274873668,4649.57]
[null,"E22 - Administrative Supplies",25618,14981.18,0,14981.18,58.47911624638926,10636.82]
[null,"E23 - Other Insurance Premiums",10196,776,0,776,7.6108277755982741,9420]
[null,"E24 - Special Facilities",16560,6751.04,0,6751.04,40.767149758454103,9808.9599999999991]
[null,"E25 - Catering Supplies",113701,57704.1,0,57704.1,50.750740978531411,55996.9]
[]
[null,"CFR Supplies & Services ",261381,146527.20000000001,0,146527.20000000001,56.058856611612924,114853.8]
[null,"E26 - Agency Supply Teachers",17015,18850,0,18850,110.78460182192184,-1835]
[null,"E27 - Prof Services-Curriculum",194375,135331.78,0,135331.78,69.624066881028938,59043.22]
[null,"E28 - Prof Services-Other",23188,17230.330000000002,0,17230.330000000002,74.307098499223756,5957.6699999999973]
[]
[null,"CFR Agency & Contr Serv ",234578,171412.11,0,171412.11,73.072543034726195,63165.89]
[null,"Contingency",46365,0,0,0,0,46365]
[null,"E30 - Direct Revenue Financing",20000,0,0,0,0,20000]
[null,"Rev Proj - Future Yrs",55000,0,0,0,0,55000]
[]
[null,"CFR Holding ",121365,0,0,0,0,121365]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2583928,1769641.16,0,1769641.16,68.486473307305772,814286.84]
[null,"Revenue Balance C/forward",177512,-106916.46,0,-106916.46,-60.230553427373934,284428.46000000002]
[null,"Capital Balance B/forward",18756]
[null,"CI01 - Capital Income",-9369,-6609.57,0,-6609.57,70.547230227345494,-2759.43]
[null,"CI04 - Direct Rev Financing",-20000,0,0,0,0,-20000]
[]
[null,"CFR Capital Income (Excl Bal)",-29369,-6609.57,0,-6609.57,22.505260648983622,-22759.43]
[]
[null,"Capital - Future Yrs",9387,0,0,0,0,9387]
[null,"CE02 - New Constr/Conversion",18738,-1500,0,-1500,-8.0051232788984947,20238]
[null,"CE04 - ICT Capital",20000,0,0,0,0,20000]
[]
[null,"CFR Capital Expenditure ",48125,-1500,0,-1500,-3.1168831168831166,49625]
[]
[null,"Capital Balance C/forward",18756,-8109.57,0,-8109.57,-43.237204094689695,26865.57]
[]
[null,"TOTAL",196268,-115026.03,0,-115026.03,-58.606614425173746,311294.03000000003]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",29058,null,null,null,null,null,10125,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",7240.45]
[null,"I01 - Funds Delegated by LA",-925551,-730446,-79990,-810436,87.562543825245697,-115115,10125,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3597.44]
[null,"I03 - SEN Funding",-55487,-46482,-5099,-51581,92.960513273379348,-3906,10125,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",58055.61]
[null,"I05 - Pupil Premium Grant",-14520,-12615,0,-12615,86.880165289256198,-1905,10125,181911,"E02",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",185.65]
[null,"I06 - Other Government Grants",-45741,-30568.69,0,-30568.69,66.829955619684767,-15172.31,10125,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",25342.959999999999]
[null,"I07 - Other Grants & Payments",-14405,-816,-1360,-2176,15.105866018743491,-12229,10125,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1703.73]
[null,"I08 - Income -Facilities & Svs",-30900,-26725.35,-6481.3,-33206.65,107.46488673139157,2306.65,10125,181911,"E09",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1810]
[null,"I09 - Income from Catering",-16200,-12264.96,-4047.75,-16312.71,100.69574074074075,112.71,10125,181911,"E08",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",649.16]
[null,"I10 - Supply Teacher Insurance",-6000,-8624,-9680,-18304,305.06666666666666,12304,10125,181911,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4370.26]
[null,"I11 - Other Insurance Claims",-2000,0,0,0,0,-2000,10125,181911,"E16",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2161.81]
[null,"I12 - Income - Contributions",-28700,-17887.009999999998,-4936.84,-22823.85,79.52560975609758,-5876.15,10125,181911,"E14",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3388.83]
[null,"I13 - Donations/Private Funds",-298712,-245019.86,-53943,-298962.86,100.08398055652268,250.86,10125,181911,"E18",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",11047.16]
[null,"I18 - Addit Grants for Schools",-55167,-36646.129999999997,0,-36646.129999999997,66.427628836079535,-18520.870000000006,10125,181911,"E25",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",75.78]
[null,null,null,null,null,null,null,null,10125,181911,"E19",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5090.87]
[null,"CFR Revenue Income (Excl Bal)",-1493383,-1168095,-165537.89000000001,-1333632.8899999999,89.30280376835681,-159750.10999999999,10125,181911,"E22",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",5797.91]
[null,null,null,null,null,null,null,null,10125,181911,"E24",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2016.98]
[null,"E01 - Teaching Staff",670152,502818.4,58055.61,560874.01,83.693551612171561,109277.99,10125,181911,"E20",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",201.66]
[null,"E02 - Supply Teaching Staff",9000,10602.79,185.65,10788.44,119.87155555555555,-1788.44,10125,181911,"I01",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-79990]
[null,"E03 - Education Support Staff",333945,241761.25999999995,25342.959999999999,267104.21999999997,79.984494452679314,66840.780000000042,10125,181911,"I03",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5099]
[null,"E04 - Premises Staff",43571,32242,3597.44,35839.440000000002,82.25526152716256,7731.56,10125,181911,"E28",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",8365.4]
[null,"E05 - Admin & Clerical",77838,71515.16,7240.45,78755.61,101.17887150235103,-917.61,10125,181911,"I07",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1360]
[null,"E07 - Other Staff",13365,10580.81,1703.73,12284.54,91.915750093527876,1080.46,10125,181911,"I08",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6481.3]
[null,"E08 - Indirect Employee Exp",1450,2579.84,649.16,3229,222.68965517241378,-1779,10125,181911,"I09",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Adj Posting Summary","JAMESC01",-302.39999999999998]
[null,"E09 - Staff Training/Develpmnt",4000,2999.66,1810,4809.66,120.2415,-809.66,10125,181911,"I09",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3745.35]
[null,"E10 - Supply Teacher Insurance",3835,4184.51,0,4184.51,109.11368970013038,-349.51,10125,181911,"I10",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-9680]
[null,"E11 - Staff Related Insurance",6500,7149.09,0,7149.09,109.986,-649.09,10125,181911,"I12",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4614.34]
[null,null,null,null,null,null,null,null,10125,181911,"I12",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Adj Posting Summary","JAMESC01",-322.5]
[null,"CFR Employee Expenditure ",1163656,886433.52,98585,985018.52,84.648600617364593,178637.48000000004,10125,181911,"I13",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-53943]
[null,"E12 - Bldg Maint/Improvement",20750,19836.48,4370.26,24206.74,116.65898795180723,-3456.74,"10125 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-24436.230000000021}]
[null,"E13 - Grounds Maint/Improvemnt",1175,1324.43,0,1324.43,112.71744680851064,-149.43,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-24436.230000000021}]
[null,"E14 - Cleaning & Caretaking",20250,15465.570000000002,3388.83,18854.400000000001,93.10814814814816,1395.5999999999976]
[null,"E15 - Water & Sewerage",4500,2648.26,0,2648.26,58.850222222222229,1851.74]
[null,"E16 - Energy",13000,9302.27,2161.81,11464.08,88.18523076923077,1535.92]
[null,"E17 - Rates",13573,13953.6,0,13953.6,102.80409636778899,-380.6]
[null,"E18 - Other Occupation Costs",61324,45091.73,11047.16,56138.89,91.544729632770199,5185.1099999999997]
[]
[null,"CFR Premises Expenditure ",134572,107622.34,20968.060000000001,128590.39999999999,95.555093184317684,5981.5999999999976]
[null,"E19 - Learning Resources",63602,33338.790000000008,5090.87,38429.660000000003,60.422093644853952,25172.339999999997]
[null,"E20 - ICT Learning Resources",16202,13778.93,201.66,13980.59,86.289285273423033,2221.41]
[null,"E22 - Administrative Supplies",7433,12374.8,5797.91,18172.71,244.48688281985741,-10739.71]
[null,"E23 - Other Insurance Premiums",12461,12460.07,0,12460.07,99.992536714549388,0.93]
[null,"E24 - Special Facilities",9200,6190.53,2016.98,8207.51,89.212065217391299,992.49]
[null,"E25 - Catering Supplies",53179,34292.410000000003,75.78,34368.19,64.627371706876772,18810.810000000001]
[]
[null,"CFR Supplies & Services ",162077,112435.53,13183.2,125618.73,77.505586850694428,36458.269999999997]
[null,"E26 - Agency Supply Teachers",0,120.99,0,120.99,0,-120.99]
[null,"E27 - Prof Services-Curriculum",15511,12414.05,0,12414.05,80.033846947327703,3096.95]
[null,"E28 - Prof Services-Other",22223,12144.269999999997,8365.4,20509.669999999998,92.29028484003058,1713.3300000000024]
[]
[null,"CFR Agency & Contr Serv ",37734,24679.31,8365.4,33044.71,87.572772565855715,4689.2900000000027]
[null,"Contingency",24402,0,0,0,0,24402]
[]
[null,"CFR Holding ",24402,0,0,0,0,24402]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1522441,1131170.7,141101.66,1272272.3600000001,83.567925456552999,250168.64000000004]
[null,"Revenue Balance C/forward",29058,-36924.300000000003,-24436.23,-61360.53,-211.16570307660541,90418.530000000042]
[]
[null,"TOTAL",29058,-36924.300000000003,-24436.23,-61360.53,-211.16570307660541,90418.530000000042]

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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-31960,null,null,null,null,null,10126,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",7033.71]
[null,"I01 - Funds Delegated by LA",-1622150,-821394,-144549,-965943,59.547082575594125,-656207,10126,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3986.69]
[null,"I03 - SEN Funding",-51228,-26000,-5493,-31493,61.476145857734053,-19735,10126,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",79431.149999999994]
[null,"I05 - Pupil Premium Grant",-26980,-24955,0,-24955,92.494440326167535,-2025,10126,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",96030.45]
[null,"I07 - Other Grants & Payments",-2000,-1037.73,-5,-1042.73,52.136499999999998,-957.27,10126,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",2944.36]
[null,"I08 - Income -Facilities & Svs",-2850,-3481.23,-289,-3770.23,132.28877192982455,920.23,10126,181911,"E09",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",2509.2800000000002]
[null,"I09 - Income from Catering",-17000,-5055.3999999999996,-2551,-7606.4,44.743529411764705,-9393.6,10126,181911,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",816.37]
[null,"I10 - Supply Teacher Insurance",-24000,-5456,-8779,-14235,59.3125,-9765,10126,181911,"E12",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",240.11]
[null,"I12 - Income - Contributions",-23200,-774.96,-140.79,-915.75,3.9471982758620685,-22284.25,10126,181911,"E17",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",2629.12]
[null,"I13 - Donations/Private Funds",-1002304,-369148.93,-150000,-519148.93,51.795556038886396,-483155.07,10126,181911,"E18",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",270]
[null,"I18 - Addit Grants for Schools",-87096,-77142.259999999995,0,-77142.259999999995,88.5715302654542,-9953.7400000000089,10126,181911,"E19",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-838.48]
[null,null,null,null,null,null,null,null,10126,181911,"E22",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",947.4]
[null,"CFR Revenue Income (Excl Bal)",-2858808,-1334445.51,-311806.78999999998,-1646252.3,57.585269804757793,-1212555.7,10126,181911,"E24",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",270]
[null,null,null,null,null,null,null,null,10126,181911,"E26",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",8797.49]
[null,"E01 - Teaching Staff",985037,457949.39,79431.149999999994,537380.54,54.554350750276392,447656.46,10126,181911,"E20",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2631.86]
[null,"E03 - Education Support Staff",1020416,528655.26,96030.45,624685.71,61.218729420158063,395730.29,10126,181911,"I01",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-144549]
[null,"E04 - Premises Staff",45324,23607.21,3986.69,27593.9,60.881431471185245,17730.099999999999,10126,181911,"I03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5493]
[null,"E05 - Admin & Clerical",59179,42486.31,7033.71,49520.02,83.678365636458878,9658.98,10126,181911,"E28",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",22848.75]
[null,"E07 - Other Staff",31828,14467.67,2944.36,17412.03,54.706641950483856,14415.97,10126,181911,"I07",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-5]
[null,"E08 - Indirect Employee Exp",16775,3811.37,816.37,4627.74,27.58712369597616,12147.26,10126,181911,"I08",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-289]
[null,"E09 - Staff Training/Develpmnt",31118,11378.27,2509.2800000000002,13887.55,44.628671508451696,17230.45,10126,181911,"I09",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2551]
[null,"E10 - Supply Teacher Insurance",20163,12282,0,12282,60.913554530575809,7881,10126,181911,"I10",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-8779]
[null,null,null,null,null,null,null,null,10126,181911,"I12",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-140.79]
[null,"CFR Employee Expenditure ",2209840,1094637.48,192752.01,1287389.49,58.257135810737424,922450.51,10126,181911,"I13",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-150000]
[null,"E12 - Bldg Maint/Improvement",37000,13228.04,240.11,13468.15,36.400405405405408,23531.85,"10126 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":-81258.530000000072}]
[null,"E14 - Cleaning & Caretaking",42380,24036.68,0,24036.68,56.717036337895223,18343.32,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":-81258.530000000072}]
[null,"E15 - Water & Sewerage",2750,634.99,0,634.99,23.090545454545452,2115.0100000000002]
[null,"E16 - Energy",14800,5476.44,0,5476.44,37.00297297297297,9323.56]
[null,"E17 - Rates",31550,15774.72,2629.12,18403.84,58.33229793977813,13146.16]
[null,"E18 - Other Occupation Costs",10250,2317.98,270,2587.98,25.248585365853657,7662.02]
[]
[null,"CFR Premises Expenditure ",138730,61468.85,3139.23,64608.08,46.571094932602904,74121.919999999998]
[null,"E19 - Learning Resources",109150,52679.81,-838.48,51841.33,47.495492441594131,57308.67]
[null,"E20 - ICT Learning Resources",24850,5019.3100000000004,2631.86,7651.17,30.789416498993965,17198.830000000002]
[null,"E22 - Administrative Supplies",8085,8971.7900000000009,947.4,9919.19,122.68633271490415,-1834.19]
[null,"E23 - Other Insurance Premiums",15500,11364.01,0,11364.01,73.316193548387091,4135.99]
[null,"E24 - Special Facilities",3036,3234.18,270,3504.18,115.4209486166008,-468.18]
[null,"E25 - Catering Supplies",95000,44576.68,0,44576.68,46.922821052631576,50423.32]
[]
[null,"CFR Supplies & Services ",255621,125845.78,3010.78,128856.56,50.409223029406824,126764.44]
[null,"E26 - Agency Supply Teachers",74400,65697.539999999994,8797.49,74495.03,100.12772849462367,-95.03]
[null,"E27 - Prof Services-Curriculum",11100,8035,0,8035,72.387387387387392,3065]
[null,"E28 - Prof Services-Other",117157,51988.81,22848.75,74837.56,63.878009850030303,42319.44]
[]
[null,"CFR Agency & Contr Serv ",202657,125721.35,31646.240000000002,157367.59,77.652185712805377,45289.41]
[null,"Contingency",20000,0,0,0,0,20000]
[]
[null,"CFR Holding ",20000,0,0,0,0,20000]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2826848,1407673.46,230548.26,1638221.72,57.952239384643242,1188626.28]
[null,"Revenue Balance C/forward",-31960,73227.95,-81258.53,-8030.58,25.126971214017523,-23929.42]
[]
[null,"TOTAL",-31960,73227.95,-81258.53,-8030.58,25.126971214017523,-23929.42]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",221792,null,null,null,null,null,10127,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",11131.36]
[null,"I01 - Funds Delegated by LA",-4959610,-4952311,-16632,-4968943,100.18818011900129,9333,10127,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",12939.18]
[null,"I03 - SEN Funding",-567963,-576086.89,0,-576086.89,101.43035549850958,8123.89,10127,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",182373.71]
[null,"I05 - Pupil Premium Grant",-588720,-435310,0,-435310,73.941771979888571,-153410,10127,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-194.85]
[null,"I06 - Other Government Grants",-1640,-1000,-28580,-29580,1803.6585365853659,27940,10127,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",106071.65]
[null,"I07 - Other Grants & Payments",0,2400,-650,1750,0,-1750,10127,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",14226.7]
[null,"I08 - Income -Facilities & Svs",-68000,-64040.47,-7642.06,-71682.53,105.41548529411764,3682.53,10127,181911,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",364.66]
[null,"I09 - Income from Catering",-72945,-51627.01,-5925.53,-57552.54,78.898539995887319,-15392.46,10127,181911,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1148.6300000000001]
[null,"I10 - Supply Teacher Insurance",0,-1800,0,-1800,0,1800,10127,181911,"E04",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",695.94]
[null,"I11 - Other Insurance Claims",0,-7808,0,-7808,0,7808,10127,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",19706.96]
[null,"I12 - Income - Contributions",-33847,-33614.800000000003,-1860.4,-35475.199999999997,104.81047064732471,1628.2,10127,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",8115.21]
[null,"I13 - Donations/Private Funds",-18000,-27677.219999999994,-5787.8,-33465.019999999997,185.91677777777775,15465.019999999995,10127,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2500.54]
[null,"I18 - Addit Grants for Schools",-126373,-89531.12,0,-89531.12,70.846715675025521,-36841.879999999997,10127,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2314.0500000000002]
[null,null,null,null,null,null,null,null,10127,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2933.59]
[null,"CFR Revenue Income (Excl Bal)",-6437098,-6238406.5099999998,-67077.789999999994,-6305484.2999999998,97.955387660712944,-131613.70000000001,10127,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",26762.43]
[null,null,null,null,null,null,null,null,10127,181911,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",23192.09]
[null,"E01 - Teaching Staff",2835687,2301132.08,228648.25,2529780.33,89.212255442860936,305906.67,10127,181911,"E09",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",280.77999999999997]
[null,"E03 - Education Support Staff",1518885,1310553.5599999998,137378.95000000001,1447932.51,95.32864634254733,70952.490000000151,10127,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",2776.87]
[null,"E04 - Premises Staff",206297,182384.6,16568.71,198953.31,96.44023422541288,7343.6899999999814,10127,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",1660.5]
[null,"E05 - Admin & Clerical",226165,173938.46,14594.04,188532.5,83.360599562266486,37632.5,10127,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",18776.400000000001]
[null,"E07 - Other Staff",186094,157774.01,17091.900000000001,174865.91,93.966441690758444,11228.09,10127,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",6865.71]
[null,"E08 - Indirect Employee Exp",37156,36033.11,4437.37,40470.480000000003,108.92044353536441,-3314.48,10127,181911,"E15",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",-1569.98]
[null,"E09 - Staff Training/Develpmnt",14295,10913.62,280.77999999999997,11194.4,78.309898565932144,3100.6,10127,181911,"E14",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",662.4]
[null,"E10 - Supply Teacher Insurance",1341,1341.28,0,1341.28,100.02087994034302,-0.28000000000000003,10127,181911,"E18",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",7108.71]
[null,"E11 - Staff Related Insurance",4900,0,0,0,0,4900,10127,181911,"E13",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2309.5]
[null,null,null,null,null,null,null,null,10127,181911,"E25",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",54615.41]
[null,"CFR Employee Expenditure ",5030820,4174070.72,419000,4593070.72,91.298649524332035,437749.28000000014,10127,181911,"E32",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",399]
[null,"E12 - Bldg Maint/Improvement",71233,51455.29,18776.400000000001,70231.69,98.594317240604781,1001.31,10127,181911,"E19",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",37536.86]
[null,"E13 - Grounds Maint/Improvemnt",18250,20119.810000000001,2309.5,22429.31,122.90032876712328,-4179.3100000000004,10127,181911,"E22",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",7806.88]
[null,"E14 - Cleaning & Caretaking",8530,7806.53,662.4,8468.93,99.284056271981243,61.07,10127,181911,"E24",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",6108.05]
[null,"E15 - Water & Sewerage",9000,7151.94,-1569.98,5581.96,62.021777777777778,3418.04,10127,181911,"E26",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",8266.85]
[null,"E16 - Energy",47000,31371.93,6865.71,38237.64,81.356680851063828,8762.36,10127,181911,"E20",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1442.5]
[null,"E17 - Rates",7456,7680,0,7680,103.00429184549357,-224,10127,181911,"I01",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-16632]
[null,"E18 - Other Occupation Costs",30115,33464.69,7108.71,40573.4,134.72820853395319,-10458.4,10127,181911,"E28",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",200]
[null,null,null,null,null,null,null,null,10127,181911,"E27",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",62298.52]
[null,"CFR Premises Expenditure ",191584,159050.19,34152.74,193202.93,100.84502359278436,-1618.93,10127,181911,"I06",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-28580]
[null,"E19 - Learning Resources",253450,224696.62,37536.86,262233.48,103.46556717301242,-8783.48,10127,181911,"I07",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-650]
[null,"E20 - ICT Learning Resources",35750,32767.71,1442.5,34210.21,95.692895104895101,1539.79,10127,181911,"I08",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-7642.06]
[null,"E22 - Administrative Supplies",86470,63764.87,7806.88,71571.75,82.770614085810109,14898.25,10127,181911,"I09",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5925.53]
[null,"E23 - Other Insurance Premiums",26296,3280.4,0,3280.4,12.474901125646486,23015.599999999999,10127,181911,"I12",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1860.4]
[null,"E24 - Special Facilities",49490,55407.6,6108.05,61515.65,124.29915134370582,-12025.65,10127,181911,"I13",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-5787.8]
[null,"E25 - Catering Supplies",226077,142907.66,54615.41,197523.07,87.369820901728175,28553.93,"10127 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":564749.02}]
[null,"E32 - Extended Sch other costs",0,972,399,1371,0,-1371,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":564749.02}]
[]
[null,"CFR Supplies & Services ",677533,523796.86,107908.7,631705.56000000006,93.236131671815258,45827.44]
[null,"E26 - Agency Supply Teachers",80000,32752.11,8266.85,41018.959999999999,51.273699999999998,38981.040000000001]
[null,"E27 - Prof Services-Curriculum",341912,276059.06,62298.52,338357.58,98.960428414328831,3554.42]
[null,"E28 - Prof Services-Other",65215,75377.679999999993,200,75577.679999999993,115.8900253009277,-10362.679999999991]
[]
[null,"CFR Agency & Contr Serv ",487127,384188.85,70765.37,454954.22,93.395402020417677,32172.78000000001]
[null,"Contingency",265461,0,0,0,0,265461]
[null,"E30 - Direct Revenue Financing",6365,0,0,0,0,6365]
[]
[null,"CFR Holding ",271826,0,0,0,0,271826]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6658890,5241106.62,631826.81000000006,5872933.4299999997,88.196883114152655,785956.57000000018]
[null,"Revenue Balance C/forward",221792,-997299.89,564749.02,-432550.87,-195.0254607920935,654342.87000000011]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-13050,-10266.379999999999,0,-10266.379999999999,78.669578544061295,-2783.6200000000013]
[null,"CI04 - Direct Rev Financing",-6365,0,0,0,0,-6365]
[]
[null,"CFR Capital Income (Excl Bal)",-19415,-10266.379999999999,0,-10266.379999999999,52.878599021375209,-9148.6200000000008]
[]
[null,"CE02 - New Constr/Conversion",19415,17313,0,17313,89.173319598248781,2102]
[]
[null,"CFR Capital Expenditure ",19415,17313,0,17313,89.173319598248781,2102]
[]
[null,"Capital Balance C/forward",0,7046.6200000000008,0,7046.6200000000008,0,-7046.6200000000008]
[]
[null,"TOTAL",221792,-990253.27,564749.02,-425504.25,-191.84833086856153,647296.25000000012]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",55568,null,null,null,null,null,10128,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",6334.6]
[null,"I01 - Funds Delegated by LA",-1874721,-1956948,0,-1956948,104.38609265058639,82227,10128,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2102.19]
[null,"I03 - SEN Funding",0,-2712,0,-2712,0,2712,10128,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",80340.75]
[null,"I05 - Pupil Premium Grant",-59400,-46530,0,-46530,78.333333333333314,-12870,10128,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",12895.49]
[null,"I06 - Other Government Grants",0,-82.4,0,-82.4,0,82.4,10128,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2587.36]
[null,"I07 - Other Grants & Payments",0,-11737,0,-11737,0,11737,10128,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",167.34]
[null,"I08 - Income -Facilities & Svs",-36,-337.5,0,-337.5,937.5,301.5,10128,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",583.54]
[null,"I09 - Income from Catering",-20100,-13195.98,0,-13195.98,65.651641791044781,-6904.02,10128,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",193.23]
[null,"I10 - Supply Teacher Insurance",-21000,-4484.4799999999996,0,-4484.4799999999996,21.354666666666663,-16515.52,10128,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8071.99]
[null,"I12 - Income - Contributions",-8500,-4950,0,-4950,58.235294117647065,-3550,10128,181911,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",328.66]
[null,"I13 - Donations/Private Funds",-10000,0,0,0,0,-10000,10128,181911,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",687.97]
[null,"I18 - Addit Grants for Schools",-91231,-68691.38,0,-68691.38,75.293902291984082,-22539.62,10128,181911,"E05",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1704.01]
[null,null,null,null,null,null,null,null,10128,181911,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",565.49]
[null,"CFR Revenue Income (Excl Bal)",-2084988,-2109668.7400000002,0,-2109668.7400000002,101.18373535003559,24680.74,10128,181911,"E01",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",12882.97]
[null,null,null,null,null,null,null,null,10128,181911,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2455.4499999999998]
[null,"E01 - Teaching Staff",1258462,1008798.09,101295.71,1110093.8,88.210355179576339,148368.20000000001,"10128 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":131901.04}]
[null,"E03 - Education Support Staff",141590,144517.49,15679.6,160197.09,113.14152835652237,-18607.09,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":131901.04}]
[null,"E04 - Premises Staff",33330,28609.1,2860.91,31470.01,94.419471947194722,1859.99]
[null,"E05 - Admin & Clerical",98988,82765.87999999999,8622.15,91388.03,92.322331999838369,7599.9700000000139]
[null,"E07 - Other Staff",68355,41873.800000000003,3442.67,45316.47,66.295764757515911,23038.53]
[null,"E08 - Indirect Employee Exp",34800,40420.49,0,40420.49,116.15083333333335,-5620.49]
[null,"E09 - Staff Training/Develpmnt",6676,5437.09,0,5437.09,81.442330736968245,1238.9100000000001]
[null,"E10 - Supply Teacher Insurance",15437,15014.22,0,15014.22,97.261255425276943,422.78]
[]
[null,"CFR Employee Expenditure ",1657638,1367436.16,131901.04,1499337.2,90.450218925965743,158300.80000000002]
[null,"E12 - Bldg Maint/Improvement",27000,20245.21,0,20245.21,74.982259259259266,6754.79]
[null,"E14 - Cleaning & Caretaking",49809,37259.96,0,37259.96,74.805677688771112,12549.04]
[null,"E15 - Water & Sewerage",7000,2891.67,0,2891.67,41.309571428571438,4108.33]
[null,"E16 - Energy",28000,15721.38,0,15721.38,56.147785714285718,12278.62]
[null,"E17 - Rates",20858,29593.9,0,29593.9,141.88273084667753,-8735.9]
[null,"E18 - Other Occupation Costs",14175,12439.52,0,12439.52,87.756754850088186,1735.48]
[]
[null,"CFR Premises Expenditure ",146842,118151.64,0,118151.64,80.461748001253042,28690.36]
[null,"E19 - Learning Resources",48764,32952.89,0,32952.89,67.57626527766385,15811.11]
[null,"E20 - ICT Learning Resources",32059,22791.52,0,22791.52,71.092423344458652,9267.48]
[null,"E22 - Administrative Supplies",13075,9960.67,0,9960.67,76.18103250478012,3114.33]
[null,"E23 - Other Insurance Premiums",888,888,0,888,100,0]
[null,"E24 - Special Facilities",11150,5137.3599999999997,0,5137.3599999999997,46.074977578475327,6012.64]
[null,"E25 - Catering Supplies",105201,46853.78,0,46853.78,44.537390328989268,58347.22]
[null,"E29 - Loan Interest",27333,0,0,0,0,27333]
[]
[null,"CFR Supplies & Services ",238470,118584.22,0,118584.22,49.727101941544007,119885.78]
[null,"E26 - Agency Supply Teachers",5000,5928.4,0,5928.4,118.568,-928.4]
[null,"E27 - Prof Services-Curriculum",23267,19992.099999999999,0,19992.099999999999,85.924700219194548,3274.9000000000024]
[null,"E28 - Prof Services-Other",34563,33874.769999999997,0,33874.769999999997,98.008766600121504,688.23000000000468]
[]
[null,"CFR Agency & Contr Serv ",62830,59795.27,0,59795.27,95.169934744548797,3034.7300000000068]
[null,"Contingency",34776,0,0,0,0,34776]
[]
[null,"CFR Holding ",34776,0,0,0,0,34776]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2140556,1663967.29,131901.04,1795868.33,83.897283229217081,344687.67]
[null,"Revenue Balance C/forward",55568,-445701.45,131901.04,-313800.40999999997,-564.7142420097897,369368.41]
[]
[null,"TOTAL",55568,-445701.45,131901.04,-313800.40999999997,-564.7142420097897,369368.41]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Pardes House "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",17532,null,null,null,null,null,10129,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",8615.7999999999993]
[null,"I01 - Funds Delegated by LA",-1313512,-1321182.08,0,-1321182.08,100.58393680453624,7670.08,10129,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1664.86]
[null,"I03 - SEN Funding",-78924,-44358.63,0,-44358.63,56.204234453398215,-34565.370000000003,10129,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",42902.239999999998]
[null,"I05 - Pupil Premium Grant",-38280,-22440,0,-22440,58.62068965517242,-15840,10129,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",23983.1]
[null,"I06 - Other Government Grants",-60000,-15115.75,0,-15115.75,25.192916666666665,-44884.25,10129,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",2057.71]
[null,"I07 - Other Grants & Payments",-5000,0,0,0,0,-5000,10129,181911,"E05",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",716.79]
[null,"I08 - Income -Facilities & Svs",-17337,-13654.95,0,-13654.95,78.761896521889597,-3682.05,10129,181911,"E04",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",132.87]
[null,"I09 - Income from Catering",-23600,-19052.8,0,-19052.8,80.732203389830502,-4547.2,10129,181911,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4336.95]
[null,"I10 - Supply Teacher Insurance",0,-9241.82,0,-9241.82,0,9241.82,10129,181911,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1223.8900000000001]
[null,"I11 - Other Insurance Claims",0,-43200,0,-43200,0,43200,10129,181911,"E07",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",553.52]
[null,"I12 - Income - Contributions",-13000,-15559,0,-15559,119.68461538461537,2559,10129,181911,"E05",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1791.4]
[null,"I13 - Donations/Private Funds",-133560,-79860.72,0,-79860.72,59.793890386343207,-53699.28,10129,181911,"E01",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4406.1400000000003]
[null,"I18 - Addit Grants for Schools",-51731,-43148.84,0,-43148.84,83.410024936691741,-8582.16,10129,181911,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3826.24]
[null,null,null,null,null,null,null,null,"10129 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O19)","v":96211.51}]
[null,"CFR Revenue Income (Excl Bal)",-1734944,-1626814.59,0,-1626814.59,93.767556186251525,-108129.41,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O19)","v":96211.51}]
[]
[null,"E01 - Teaching Staff",736856,584489.03999999992,51645.33,636134.36999999988,86.330893688861849,100721.63000000008]
[null,"E03 - Education Support Staff",315006,260231.8,29033.23,289265.03000000003,91.82841914122271,25740.969999999994]
[null,"E04 - Premises Staff",28319,23085.05,1797.73,24882.78,87.866026342738095,3436.220000000003]
[null,"E05 - Admin & Clerical",133398,107643.04,11123.99,118767.03,89.03209193541133,14630.97]
[null,"E07 - Other Staff",36981,25887.34,2611.23,28498.57,77.062734917930825,8482.43]
[null,"E08 - Indirect Employee Exp",11898,6214.5,0,6214.5,52.231467473524965,5683.5]
[null,"E09 - Staff Training/Develpmnt",3500,2377.42,0,2377.42,67.926285714285711,1122.58]
[null,"E10 - Supply Teacher Insurance",11973,11804.15,0,11804.15,98.589743589743591,168.85]
[]
[null,"CFR Employee Expenditure ",1277931,1021732.34,96211.51,1117943.8500000001,87.480767740981321,159987.15000000008]
[null,"E12 - Bldg Maint/Improvement",13000,17802.169999999998,0,17802.169999999998,136.9397692307692,-4802.1699999999973]
[null,"E14 - Cleaning & Caretaking",33700,23094.55,0,23094.55,68.529821958456978,10605.45]
[null,"E15 - Water & Sewerage",3045,1654.02,0,1654.02,54.319211822660108,1390.98]
[null,"E16 - Energy",18500,6038.46,0,6038.46,32.640324324324325,12461.54]
[null,"E17 - Rates",20060,14774,0,14774,73.64905284147558,5286]
[null,"E18 - Other Occupation Costs",71490,40652.32,0,40652.32,56.864344663589321,30837.68]
[]
[null,"CFR Premises Expenditure ",159795,104015.52,0,104015.52,65.093100535060543,55779.48]
[null,"E19 - Learning Resources",61272,48080.24,0,48080.24,78.470165817991898,13191.76]
[null,"E20 - ICT Learning Resources",9993,8415.6200000000008,0,8415.6200000000008,84.21515060542383,1577.3799999999987]
[null,"E22 - Administrative Supplies",7465,7028.35,0,7028.35,94.150703281982587,436.65]
[null,"E23 - Other Insurance Premiums",642,642,0,642,100,0]
[null,"E24 - Special Facilities",16000,15189.75,0,15189.75,94.935937499999994,810.25]
[null,"E25 - Catering Supplies",78418,52649.47,0,52649.47,67.139521538422301,25768.53]
[]
[null,"CFR Supplies & Services ",173790,132005.43,0,132005.43,75.956861729673747,41784.57]
[null,"E26 - Agency Supply Teachers",72246,86319.46,0,86319.46,119.47991584309166,-14073.46]
[null,"E27 - Prof Services-Curriculum",49718,40939.449999999997,0,40939.449999999997,82.343316303954282,8778.5500000000047]
[null,"E28 - Prof Services-Other",18996,19352.38,0,19352.38,101.87607917456306,-356.38]
[]
[null,"CFR Agency & Contr Serv ",140960,146611.29,0,146611.29,104.00914443813848,-5651.2899999999954]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1752476,1404364.58,96211.51,1500576.09,85.62605650519609,251899.91000000006]
[null,"Revenue Balance C/forward",17532,-222450.01,96211.51,-126238.5,-720.0462012320329,143770.50000000009]
[null,"Capital Balance B/forward",0]
[null,"CE02 - New Constr/Conversion",0,38830,0,38830,0,-38830]
[]
[null,"CFR Capital Expenditure ",0,38830,0,38830,0,-38830]
[]
[null,"Capital Balance C/forward",0,38830,0,38830,0,-38830]
[]
[null,"TOTAL",17532,-183620.01,96211.51,-87408.5,-498.56548026465896,104940.50000000007]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"St Mary's & St Johns Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",309312,null,null,null,null,null,10698,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",42686.93]
[null,"I01 - Funds Delegated by LA",-6139160,-4863863,-535411,-5399274,87.94809061826048,-739886,10698,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",11017.08]
[null,"I03 - SEN Funding",-171012,-144496.85999999999,-17747,-162243.85999999999,94.872792552569393,-8768.1400000000176,10698,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",331045.14]
[null,"I05 - Pupil Premium Grant",-337590,-275863.13,0,-275863.13,81.715432921591272,-61726.87,10698,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",85385.77]
[null,"I06 - Other Government Grants",-11000,-500,0,-500,4.5454545454545459,-10500,10698,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",10031.65]
[null,"I07 - Other Grants & Payments",-13583,-19578.36,-833.33,-20411.689999999999,150.27379813001545,6828.69,10698,181911,"E09",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-48.8]
[null,"I08 - Income -Facilities & Svs",-32775,-41315.64,-5743.54,-47059.18,143.58254767353165,14284.18,10698,181911,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",6922.7]
[null,"I09 - Income from Catering",-148000,-149614.54999999999,-21323.03,-170937.58,115.49836486486487,22937.58,10698,181911,"E12",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-240.67]
[null,"I12 - Income - Contributions",-148550,-160334.71,-10062.65,-170397.36,114.70707505890273,21847.360000000001,10698,181911,"E16",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",17266.93]
[null,"I13 - Donations/Private Funds",-14500,-10275.14,0,-10275.14,70.863034482758621,-4224.8599999999997,10698,181911,"E17",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",5215]
[null,"I18 - Addit Grants for Schools",-88450,-70379.38,0,-70379.38,79.569677784058797,-18070.62,10698,181911,"E15",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",164.5]
[null,null,null,null,null,null,null,null,10698,181911,"E14",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",9285.0499999999993]
[null,"CFR Revenue Income (Excl Bal)",-7104620,-5736220.7699999996,-591120.55000000005,-6327341.3200000003,89.059531966523195,-777278.68,10698,181911,"E18",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2602.9]
[null,null,null,null,null,null,null,null,10698,181911,"E13",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4546.5]
[null,"E01 - Teaching Staff",3565442,2640128.9500000002,331045.14,2971174.09,83.332559890190339,594267.91,10698,181911,"E23",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",518]
[null,"E03 - Education Support Staff",1070964,708924.26,85385.77,794310.03,74.167761941577865,276653.96999999997,10698,181911,"E25",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",34358.230000000003]
[null,"E04 - Premises Staff",145227,108111.59,11017.08,119128.67,82.029285188016004,26098.33,10698,181911,"E19",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",24095.38]
[null,"E05 - Admin & Clerical",483809,352724.25,42686.93,395411.18,81.728777265408453,88397.82,10698,181911,"E22",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-668.38]
[null,"E07 - Other Staff",114838,87499.58,10031.65,97531.23,84.929404900816806,17306.77,10698,181911,"E24",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",51022.12]
[null,"E08 - Indirect Employee Exp",77550,79381.36,6922.7,86304.06,111.28827852998067,-8754.06,10698,181911,"E26",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",13640.34]
[null,"E09 - Staff Training/Develpmnt",26081,17685.03,-48.8,17636.23,67.62098845903148,8444.77,10698,181911,"E20",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",3304.58]
[null,"E10 - Supply Teacher Insurance",43624,1624,0,1624,3.7227214377406934,42000,10698,181911,"I01",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-535411]
[null,"E11 - Staff Related Insurance",10000,10668.24,0,10668.24,106.6824,-668.24,10698,181911,"I03",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-17747]
[null,null,null,null,null,null,null,null,10698,181911,"E28",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2262.33]
[null,"CFR Employee Expenditure ",5537535,4006747.26,487040.47,4493787.7300000004,81.151409968514869,1043747.27,10698,181911,"E27",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",21696.97]
[null,"E12 - Bldg Maint/Improvement",39372,30504.799999999996,-240.67,30264.129999999994,76.867139083612699,9107.8700000000044,10698,181911,"I07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-833.33]
[null,"E13 - Grounds Maint/Improvemnt",15500,12489.09,4546.5,17035.59,109.9070322580645,-1535.59,10698,181911,"I08",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5743.54]
[null,"E14 - Cleaning & Caretaking",124852,91393.56,9285.0499999999993,100678.61,80.638363822766152,24173.39,10698,181911,"I09",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-21323.03]
[null,"E15 - Water & Sewerage",35000,2935.04,164.5,3099.54,8.8558285714285709,31900.46,10698,181911,"I12",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-10062.65]
[null,"E16 - Energy",100350,108023.69,17266.93,125290.62,124.85363228699551,-24940.62,"10698 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":84989.700000000084}]
[null,"E17 - Rates",10809,34874.239999999998,5215,40089.24,370.88759367194007,-29280.240000000002,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":84989.700000000084}]
[null,"E18 - Other Occupation Costs",65426,55567.21,2602.9,58170.11,88.909775930058387,7255.89]
[]
[null,"CFR Premises Expenditure ",391309,335787.63,38840.21,374627.84000000003,95.737087570181103,16681.16]
[null,"E19 - Learning Resources",380083,286206.06,24095.38,310301.44,81.640441692998635,69781.56]
[null,"E20 - ICT Learning Resources",59863,57180.43,3304.58,60485.01,101.03905584417754,-622.01]
[null,"E21 - Exam Fees",42000,0,0,0,0,42000]
[null,"E22 - Administrative Supplies",65500,66454.490000000005,-668.38,65786.11,100.43680916030534,-286.11]
[null,"E23 - Other Insurance Premiums",29944,43330.17,518,43848.17,146.4339099652685,-13904.17]
[null,"E24 - Special Facilities",25000,14282.07,51022.12,65304.19,261.21676000000002,-40304.19]
[null,"E25 - Catering Supplies",281096,191237.04,34358.230000000003,225595.27,80.255595952984038,55500.73]
[]
[null,"CFR Supplies & Services ",883486,658690.26,112629.93,771320.19,87.304177994897486,112165.81]
[null,"E26 - Agency Supply Teachers",147187,196374.42,13640.34,210014.76,142.68567196831242,-62827.76]
[null,"E27 - Prof Services-Curriculum",155166,203573.62,21696.97,225270.59,145.18038101130404,-70104.59]
[null,"E28 - Prof Services-Other",51752,59800.51,2262.33,62062.84,119.92355850981605,-10310.84]
[]
[null,"CFR Agency & Contr Serv ",354105,459748.55,37599.64,497348.19,140.45217943830218,-143243.19]
[null,"Contingency",169772,0,0,0,0,169772]
[null,"Rev Proj - Future Yrs",77725,0,0,0,0,77725]
[]
[null,"CFR Holding ",247497,0,0,0,0,247497]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",7413932,5460973.7000000002,676110.25,6137083.9500000002,82.777721052742322,1276848.05]
[null,"Revenue Balance C/forward",309312,-275247.07,84989.7,-190257.37,-61.509857360852472,499569.37]
[null,"Capital Balance B/forward",0]
[null,"CE04 - ICT Capital",0,0,0,0,0,0]
[]
[null,"CFR Capital Expenditure ",0,0,0,0,0,0]
[]
[null,"Capital Balance C/forward",0,0,0,0,0,0]
[]
[null,"TOTAL",309312,-275247.07,84989.7,-190257.37,-61.509857360852472,499569.37]

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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",309496,null,null,null,null,null,11093,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",16715.689999999999]
[null,"I01 - Funds Delegated by LA",-2923651,-2274616,-254455,-2529071,86.50386109696403,-394580,11093,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",17742.03]
[null,"I03 - SEN Funding",-141587,-102583,-5012,-107595,75.992146171611807,-33992,11093,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",202273.39]
[null,"I05 - Pupil Premium Grant",-142980,-125415,0,-125415,87.715065044062101,-17565,11093,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",98687.82]
[null,"I06 - Other Government Grants",0,-194,0,-194,0,194,11093,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",14980.58]
[null,"I07 - Other Grants & Payments",0,-29965.439999999999,-1200,-31165.439999999999,0,31165.439999999999,11093,181911,"E09",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",640]
[null,"I08 - Income -Facilities & Svs",-123400,-102477.88,-12627.87,-115105.75,93.278565640194486,-8294.25,11093,181911,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",5305.69]
[null,"I09 - Income from Catering",-60100,-47546.49,-6252.12,-53798.61,89.515158069883526,-6301.39,11093,181911,"E12",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2133.3000000000002]
[null,"I10 - Supply Teacher Insurance",0,0,-10208,-10208,0,10208,11093,181911,"E16",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3749.16]
[null,"I11 - Other Insurance Claims",-3800,-4620.24,-2848.66,-7468.9,196.55,3668.9,11093,181911,"E15",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",381.91]
[null,"I12 - Income - Contributions",-66150,-76025.38,-10868.22,-86893.6,131.35842781557068,20743.599999999999,11093,181911,"E14",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1205.17]
[null,"I13 - Donations/Private Funds",-32600,-18520.349999999999,-955,-19475.349999999999,59.740337423312873,-13124.650000000001,11093,181911,"E18",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",876.5]
[null,"I18 - Addit Grants for Schools",-110111,-85669.13,0,-85669.13,77.802517459654354,-24441.87,11093,181911,"E25",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",25151.9]
[null,null,null,null,null,null,null,null,11093,181911,"E19",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9335.2999999999993]
[null,"CFR Revenue Income (Excl Bal)",-3604379,-2867632.91,-304426.87,-3172059.78,88.005722483678895,-432319.22,11093,181911,"E22",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",507.67]
[null,null,null,null,null,null,null,null,11093,181911,"E24",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",490.93]
[null,"E01 - Teaching Staff",1645510,1131572.3700000001,202273.39,1333845.76,81.059717655924302,311664.24,11093,181911,"E26",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2115]
[null,"E03 - Education Support Staff",881143,633231.23,98687.82,731919.05,83.064729561490026,149223.95000000001,11093,181911,"E20",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2841.95]
[null,"E04 - Premises Staff",141732,107211.69,17742.03,124953.72,88.161967657268647,16778.28,11093,181911,"I01",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-254455]
[null,"E05 - Admin & Clerical",141405,99867.55,16715.689999999999,116583.24,82.446334995226479,24821.759999999998,11093,181911,"I03",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5012]
[null,"E07 - Other Staff",142579,99928.06,14980.58,114908.64,80.592962497983578,27670.36,11093,181911,"E28",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2626.34]
[null,"E08 - Indirect Employee Exp",14172,13872.27,5305.69,19177.96,135.32289020604011,-5005.96,11093,181911,"E27",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",-189]
[null,"E09 - Staff Training/Develpmnt",8000,12545.8,640,13185.8,164.82249999999999,-5185.8,11093,181911,"I07",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1200]
[null,"E10 - Supply Teacher Insurance",30043,26167.8,0,26167.8,87.101155011150681,3875.2,11093,181911,"I08",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-12627.87]
[null,"E11 - Staff Related Insurance",6500,5754.36,0,5754.36,88.528615384615364,745.64,11093,181911,"I09",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-6252.12]
[null,null,null,null,null,null,null,null,11093,181911,"I10",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-10208]
[null,"CFR Employee Expenditure ",3011084,2130151.13,356345.2,2486496.33,82.578112400716819,524587.67000000004,11093,181911,"I11",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-2848.66]
[null,"E12 - Bldg Maint/Improvement",32000,21716.6,2133.3000000000002,23849.9,74.530937499999993,8150.1,11093,181911,"I12",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-10868.22]
[null,"E13 - Grounds Maint/Improvemnt",4050,3382.52,0,3382.52,83.519012345679002,667.48,11093,181911,"I13",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-955]
[null,"E14 - Cleaning & Caretaking",7800,6057.15,1205.17,7262.32,93.106666666666683,537.67999999999995,"11093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":103144.45999999999}]
[null,"E15 - Water & Sewerage",15000,4013.24,381.91,4395.1499999999996,29.300999999999998,10604.85,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":103144.45999999999}]
[null,"E16 - Energy",38000,17177.310000000001,3749.16,20926.47,55.069657894736849,17073.53]
[null,"E17 - Rates",51551,54891,0,54891,106.47902077554266,-3340]
[null,"E18 - Other Occupation Costs",8609,5992.02,876.5,6868.52,79.783017772098958,1740.48]
[]
[null,"CFR Premises Expenditure ",157010,113229.84,8346.0400000000009,121575.88,77.431934271702445,35434.120000000003]
[null,"E19 - Learning Resources",161663,104613.71,9335.2999999999993,113949.01,70.485522352053351,47713.99]
[null,"E20 - ICT Learning Resources",20000,16349.71,2841.95,19191.66,95.95829999999998,808.34]
[null,"E22 - Administrative Supplies",14350,11458.43,507.67,11966.1,83.387456445993053,2383.9]
[null,"E23 - Other Insurance Premiums",11750,1250,0,1250,10.638297872340427,10500]
[null,"E24 - Special Facilities",1200,1041.46,490.93,1532.39,127.69916666666668,-332.39]
[null,"E25 - Catering Supplies",174448,101824.52000000002,25151.9,126976.42000000001,72.787547005411355,47471.57999999998]
[]
[null,"CFR Supplies & Services ",383411,236537.83,38327.75,274865.58,71.68953942375154,108545.41999999998]
[null,"E26 - Agency Supply Teachers",17010,9940,2115,12055,70.870076425631964,4955]
[null,"E27 - Prof Services-Curriculum",103951,93900.2,-189,93711.2,90.149397312195163,10239.799999999999]
[null,"E28 - Prof Services-Other",46343,38141.730000000003,2626.34,40768.07,87.970286774701677,5574.93]
[]
[null,"CFR Agency & Contr Serv ",167304,141981.93,4552.34,146534.26999999999,87.585634533543725,20769.73]
[null,"Contingency",165066,0,0,0,0,165066]
[null,"Rev Proj - Future Yrs",30000,0,0,0,0,30000]
[]
[null,"CFR Holding ",195066,0,0,0,0,195066]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3913875,2621900.73,407571.33,3029472.06,77.403393312254479,884402.94]
[null,"Revenue Balance C/forward",309496,-245732.18,103144.46,-142587.72,-46.070941143019617,452083.72]
[null,"Capital Balance B/forward",9203]
[null,"CI01 - Capital Income",-11056,-8342.6299999999992,0,-8342.6299999999992,75.457941389290866,-2713.3700000000013]
[null,"CI03 - Private Capital Income",-1000,0,0,0,0,-1000]
[]
[null,"CFR Capital Income (Excl Bal)",-12056,-8342.6299999999992,0,-8342.6299999999992,69.198988055739875,-3713.3700000000013]
[]
[null,"Capital - Future Yrs",4122,0,0,0,0,4122]
[null,"CE02 - New Constr/Conversion",17137,20175.5,0,20175.5,117.73064130244502,-3038.5]
[]
[null,"CFR Capital Expenditure ",21259,20175.5,0,20175.5,94.903335058093049,1083.5]
[]
[null,"Capital Balance C/forward",9203,11832.87,0,11832.87,128.5762251439748,-2629.8700000000013]
[]
[null,"TOTAL",318699,-233899.31,103144.46,-130754.85,-41.027693842779541,449453.85]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Akiva"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",37545,null,null,null,null,null,11094,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7509.89]
[null,"I01 - Funds Delegated by LA",-1542048,-1399553,-28430,-1427983,92.603018842474427,-114065,11094,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2670.03]
[null,"I03 - SEN Funding",-91303,-172513,1200,-171313,187.63129360481037,80010,11094,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",67781.86]
[null,"I05 - Pupil Premium Grant",-2640,-2715,0,-2715,102.84090909090909,75,11094,181911,"E02",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",2834.08]
[null,"I06 - Other Government Grants",-27500,-13764.56,-3744.68,-17509.240000000002,63.669963636363633,-9990.76,11094,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",21120.09]
[null,"I07 - Other Grants & Payments",-9580,1215.5,0,1215.5,-12.687891440501044,-10795.5,11094,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",1433.28]
[null,"I08 - Income -Facilities & Svs",-9000,-8604.0400000000009,-2506.25,-11110.29,123.44766666666668,2110.29,11094,181911,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",551.98]
[null,"I09 - Income from Catering",-92000,-61889.04,-15397.33,-77286.37,84.00692391304348,-14713.63,11094,181911,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",174.71]
[null,"I10 - Supply Teacher Insurance",-11550,-953.96,-11510.4,-12464.36,107.9165367965368,914.36,11094,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6855.82]
[null,"I11 - Other Insurance Claims",0,0,-1904,-1904,0,1904,11094,181911,"E02",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",197.35]
[null,"I12 - Income - Contributions",-26000,-42786.75,-4653.3999999999996,-47440.15,182.4621153846154,21440.15,11094,181911,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1261.26]
[null,"I13 - Donations/Private Funds",-588456,-440627.23,-40231.480000000003,-480858.71,81.715321111518961,-107597.29,11094,181911,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",257.04000000000002]
[null,"I18 - Addit Grants for Schools",-85097,-73285.25,0,-73285.25,86.119663442894577,-11811.75,11094,181911,"E05",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2020.15]
[null,null,null,null,null,null,null,null,11094,181911,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",463.29]
[null,"CFR Revenue Income (Excl Bal)",-2485174,-2215476.33,-107177.54,-2322653.87,93.460412429874125,-162520.13,11094,181911,"E01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8575.6200000000008]
[null,null,null,null,null,null,null,null,11094,181911,"E02",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",467.06]
[null,"E01 - Teaching Staff",1099332,852246.84,83213.3,935460.14,85.093505874476506,163871.85999999999,11094,181911,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",5640.96]
[null,"E02 - Supply Teaching Staff",6000,23522.22,3498.49,27020.71,450.34516666666673,-21020.71,11094,181911,"E08",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",4.03]
[null,"E03 - Education Support Staff",432264,313476.40999999997,28022.31,341498.72,79.002350415486831,90765.28,11094,181911,"E08",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",155.33000000000001]
[null,"E04 - Premises Staff",39548,33138.15,3308.03,36446.18,92.156822089612618,3101.82,11094,181911,"E12",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",231.5]
[null,"E05 - Admin & Clerical",136113,104227.61,10082.02,114309.63,83.981419849683718,21803.37,11094,181911,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1882.82]
[null,"E07 - Other Staff",21697,16315.32,1690.32,18005.64,82.986772364843077,3691.36,11094,181911,"E17",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",1066]
[null,"E08 - Indirect Employee Exp",2752,8732.1700000000019,159.36000000000001,8891.5300000000007,323.09338662790702,-6139.5300000000016,11094,181911,"E15",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1045.69]
[null,"E09 - Staff Training/Develpmnt",5595,6393.06,0,6393.06,114.26380697050938,-798.06,11094,181911,"E14",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",411.14]
[null,"E10 - Supply Teacher Insurance",17080,13415.6,0,13415.6,78.545667447306798,3664.4,11094,181911,"E18",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",14225.03]
[null,null,null,null,null,null,null,null,11094,181911,"E13",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",90]
[null,"CFR Employee Expenditure ",1760381,1371467.38,129973.83,1501441.21,85.290696161796788,258939.79,11094,181911,"E23",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",551.13]
[null,"E12 - Bldg Maint/Improvement",23778,98073.69,231.5,98305.19,413.42917823197917,-74527.19,11094,181911,"E25",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",12520.76]
[null,"E13 - Grounds Maint/Improvemnt",1500,792.57,90,882.57,58.838000000000001,617.42999999999995,11094,181911,"E19",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",10348.93]
[null,"E14 - Cleaning & Caretaking",38500,31839.77,411.14,32250.91,83.768597402597408,6249.09,11094,181911,"E22",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",347.34]
[null,"E15 - Water & Sewerage",5000,5494.19,1045.69,6539.88,130.79759999999999,-1539.88,11094,181911,"E26",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",9112.7000000000007]
[null,"E16 - Energy",23000,16000.82,1882.82,17883.64,77.754956521739132,5116.3599999999997,11094,181911,"E20",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",233.97]
[null,"E17 - Rates",11284,8523.5,1066,9589.5,84.983161999291028,1694.5,11094,181911,"I01",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-28430]
[null,"E18 - Other Occupation Costs",111742,84729.65,14225.03,98954.68,88.556388824255876,12787.32,11094,181911,"I03",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",1200]
[null,null,null,null,null,null,null,null,11094,181911,"E28",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",-1095]
[null,"CFR Premises Expenditure ",214804,245454.19,18952.18,264406.37,123.09192100705759,-49602.37,11094,181911,"E27",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",6210.28]
[null,"E19 - Learning Resources",99971,80101.149999999994,10348.93,90450.08,90.47631813225837,9520.92,11094,181911,"I06",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3744.68]
[null,"E20 - ICT Learning Resources",25689,21736.01,233.97,21969.98,85.522908637938414,3719.02,11094,181911,"I08",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2506.25]
[null,"E22 - Administrative Supplies",20631,8651.0399999999991,347.34,8998.3799999999992,43.615820852115739,11632.62,11094,181911,"I09",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-15397.33]
[null,"E23 - Other Insurance Premiums",30576,32675.87,551.13,33227,108.67019884877028,-2651,11094,181911,"I10",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-11510.4]
[null,"E24 - Special Facilities",1000,1911.5,0,1911.5,191.15,-911.5,11094,181911,"I11",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-1904]
[null,"E25 - Catering Supplies",181280,107136.73,12520.76,119657.49,66.00700022065314,61622.51,11094,181911,"I12",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4653.3999999999996]
[null,null,null,null,null,null,null,null,11094,181911,"I13",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-40231.480000000003]
[null,"CFR Supplies & Services ",359147,252212.3,24002.13,276214.43,76.908460880920629,82932.570000000007,"11094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":79978.580000000016}]
[null,"E26 - Agency Supply Teachers",39000,53457.35,9112.7000000000007,62570.05,160.43602564102565,-23570.05,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":79978.580000000016}]
[null,"E27 - Prof Services-Curriculum",42177,39479.040000000001,6210.28,45689.32,108.32757189937644,-3512.32]
[null,"E28 - Prof Services-Other",55365,38476.83,-1095,37381.83,67.51888377133568,17983.169999999998]
[]
[null,"CFR Agency & Contr Serv ",136542,131413.22,14227.98,145641.20000000001,106.66403011527589,-9099.2000000000007]
[null,"Contingency",37545,0,0,0,0,37545]
[null,"E30 - Direct Revenue Financing",14300,0,0,0,0,14300]
[]
[null,"CFR Holding ",51845,0,0,0,0,51845]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2522719,2000547.09,187156.12,2187703.21,86.720051262150079,335015.78999999998]
[null,"Revenue Balance C/forward",37545,-214929.24,79978.58,-134950.66,-359.43710214409373,172495.66]
[null,"Capital Balance B/forward",0]
[null,"CI04 - Direct Rev Financing",-14300,0,0,0,0,-14300]
[]
[null,"CFR Capital Income (Excl Bal)",-14300,0,0,0,0,-14300]
[]
[null,"CE04 - ICT Capital",14300,12522.62,0,12522.62,87.570769230769216,1777.38]
[]
[null,"CFR Capital Expenditure ",14300,12522.62,0,12522.62,87.570769230769216,1777.38]
[]
[null,"Capital Balance C/forward",0,12522.62,0,12522.62,0,-12522.62]
[]
[null,"TOTAL",37545,-202406.62,79978.58,-122428.04,-326.08347316553471,159973.04]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Beit Shvidler School"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",72683,null,null,null,null,null,11278,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",7115.31]
[null,"I01 - Funds Delegated by LA",-998018,-854678,-13819,-868497,87.022177956710209,-129521,11278,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1868.75]
[null,"I03 - SEN Funding",-82433,-61618,-1455,-63073,76.514260065750364,-19360,11278,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",52375.07]
[null,"I05 - Pupil Premium Grant",-25080,-18942.88,0,-18942.88,75.529824561403515,-6137.12,11278,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",23665.55]
[null,"I06 - Other Government Grants",0,-30855.15,-4880.25,-35735.4,0,35735.4,11278,181911,"E05",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",691.28]
[null,"I07 - Other Grants & Payments",0,-494.5,0,-494.5,0,494.5,11278,181911,"E04",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",161.01]
[null,"I08 - Income -Facilities & Svs",-55000,-18151.479999999996,-1413.69,-19565.169999999998,35.573036363636355,-35434.83,11278,181911,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",5335.45]
[null,"I09 - Income from Catering",-15800,-10376.18,-2031.98,-12408.16,78.532658227848103,-3391.84,11278,181911,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",1618.94]
[null,"I11 - Other Insurance Claims",0,-1005,0,-1005,0,1005,11278,181911,"E05",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",56.25]
[null,"I12 - Income - Contributions",-21000,-9732.44,-1195.45,-10927.89,52.037571428571425,-10072.11,11278,181911,"E04",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",27.32]
[null,"I13 - Donations/Private Funds",-405963,-257421.88,-29756.81,-287178.69,70.740114246864863,-118784.31,11278,181911,"E01",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",8631.42]
[null,"I18 - Addit Grants for Schools",-49941,-28552,0,-28552,57.171462325544141,-21389,11278,181911,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",162.56]
[null,null,null,null,null,null,null,null,11278,181911,"E08",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",389.58]
[null,"CFR Revenue Income (Excl Bal)",-1653235,-1291827.51,-54552.18,-1346379.69,81.439099099644025,-306855.31,11278,181911,"E12",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2432.0300000000002]
[null,null,null,null,null,null,null,null,11278,181911,"E15",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",124.57]
[null,"E01 - Teaching Staff",808818,689400.67,66341.94,755742.61,93.437906920963684,53075.39,11278,181911,"E14",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2820.24]
[null,"E03 - Education Support Staff",316363,251508.89,25447.05,276955.94,87.543720346563916,39407.06,11278,181911,"E18",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",6196.5]
[null,"E04 - Premises Staff",25823,20570.8,2057.08,22627.88,87.626844286101544,3195.12,11278,181911,"E13",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",453.5]
[null,"E05 - Admin & Clerical",87650,76834.679999999993,7862.84,84697.52,96.631511694238455,2952.48,11278,181911,"E25",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",10093.06]
[null,"E08 - Indirect Employee Exp",5250,10081.68,389.58,10471.26,199.45257142857139,-5221.26,11278,181911,"E19",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6293.57]
[null,"E09 - Staff Training/Develpmnt",6040,2428.98,0,2428.98,40.214900662251665,3611.02,11278,181911,"E22",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",156.47]
[null,"E10 - Supply Teacher Insurance",320,320,0,320,100,0,11278,181911,"E24",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",-34.979999999999997]
[null,"E11 - Staff Related Insurance",8882,1146.1199999999999,0,1146.1199999999999,12.903850484125195,7735.88,11278,181911,"E26",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1650]
[null,"E31 - Extended School Staff",0,-57741,0,-57741,0,57741,11278,181911,"E20",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2223.0100000000002]
[null,null,null,null,null,null,null,null,11278,181911,"E30",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",-6542.95]
[null,"CFR Employee Expenditure ",1259146,994550.82,102098.49,1096649.31,87.094690369504406,162496.69,11278,181911,"I01",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-13819]
[null,"E12 - Bldg Maint/Improvement",35525,53251.94,2432.0300000000002,55683.97,156.7458691062632,-20158.97,11278,181911,"I03",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-1455]
[null,"E13 - Grounds Maint/Improvemnt",7105,14789.79,453.5,15243.29,214.54313863476426,-8138.29,11278,181911,"E27",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1810]
[null,"E14 - Cleaning & Caretaking",33495,25732.61,2820.24,28552.85,85.245111210628451,4942.1499999999996,11278,181911,"CE02",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",-22061.35]
[null,"E15 - Water & Sewerage",4060,2142.3799999999997,124.57,2266.9499999999998,55.836206896551715,1793.0500000000002,11278,181911,"I06",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-4880.25]
[null,"E16 - Energy",16040,13635.72,0,13635.72,85.010723192019938,2404.2800000000002,11278,181911,"I08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1413.69]
[null,"E17 - Rates",7345,7438.5,0,7438.5,101.27297481279784,-93.5,11278,181911,"I09",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2031.98]
[null,"E18 - Other Occupation Costs",8815,44196.79,6196.5,50393.29,571.67657402155419,-41578.29,11278,181911,"I12",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1195.45]
[null,null,null,null,null,null,null,null,11278,181911,"I13",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-29756.81]
[null,"CFR Premises Expenditure ",112385,161187.73000000001,12026.84,173214.57,154.1260577479201,-60829.57,"11278 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":53159.98000000004}]
[null,"E19 - Learning Resources",75449,71715.95,6293.57,78009.52,103.3937096581797,-2560.52,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":53159.98000000004}]
[null,"E20 - ICT Learning Resources",31359,52536.73,2223.0100000000002,54759.74,174.62208616346186,-23400.74]
[null,"E22 - Administrative Supplies",9943,9653.2300000000014,156.47,9809.7000000000007,98.659358342552565,133.29999999999885]
[null,"E23 - Other Insurance Premiums",15002,14886,0,14886,99.226769764031445,116]
[null,"E24 - Special Facilities",0,2772.87,-34.979999999999997,2737.89,0,-2737.89]
[null,"E25 - Catering Supplies",51460,19297.05,10093.06,29390.11,57.112534006995723,22069.89]
[null,"E32 - Extended Sch other costs",0,-1956,0,-1956,0,1956]
[]
[null,"CFR Supplies & Services ",183213,168905.83,18731.13,187636.96,102.41465398197727,-4423.96]
[null,"E26 - Agency Supply Teachers",25000,14506,1650,16156,64.623999999999995,8844]
[null,"E27 - Prof Services-Curriculum",34414,39137.1,1810,40947.1,118.98384378450632,-6533.1]
[null,"E28 - Prof Services-Other",38216,24633.84,0,24633.84,64.459493405903288,13582.16]
[]
[null,"CFR Agency & Contr Serv ",97630,78276.94,3460,81736.94,83.721130799959028,15893.06]
[null,"Contingency",73544,0,0,0,0,73544]
[null,"E30 - Direct Revenue Financing",0,0,-6542.95,-6542.95,0,6542.95]
[]
[null,"CFR Holding ",73544,0,-6542.95,-6542.95,-8.8966469052539985,80086.95]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1725918,1402921.32,129773.51,1532694.83,88.804614703595419,193223.17]
[null,"Revenue Balance C/forward",72683,111093.81,75221.33,186315.14,256.3393640878885,-113632.14]
[null,"Capital Balance B/forward",0]
[null,"CE02 - New Constr/Conversion",0,28604.799999999999,-22061.35,6543.45,0,-6543.45]
[]
[null,"CFR Capital Expenditure ",0,28604.799999999999,-22061.35,6543.45,0,-6543.45]
[]
[null,"Capital Balance C/forward",0,28604.799999999999,-22061.35,6543.45,0,-6543.45]
[]
[null,"TOTAL",72683,139698.60999999999,53159.98,192858.59,265.34208824621987,-120175.59]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",87790,null,null,null,null,null,11381,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",1977.16]
[null,"I01 - Funds Delegated by LA",-830017,-793112,-15514,-808626,97.422823869872559,-21391,11381,181911,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",42439.09]
[null,"I05 - Pupil Premium Grant",-2640,-3960,0,-3960,150,1320,11381,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",1978]
[null,"I07 - Other Grants & Payments",0,-16984.96,-4021.71,-21006.67,0,21006.67,11381,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",8744.7900000000009]
[null,"I08 - Income -Facilities & Svs",-2013,-20994.12,-742.7,-21736.82,1079.8221559860904,19723.82,11381,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",427.14]
[null,"I09 - Income from Catering",-30825,-24036.83,-4904.9799999999996,-28941.81,93.890705596107054,-1883.19,11381,181911,"E05",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",175.97]
[null,"I10 - Supply Teacher Insurance",0,-4757.1499999999996,0,-4757.1499999999996,0,4757.1499999999996,11381,181911,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",4086.98]
[null,"I12 - Income - Contributions",-5450,-6431.89,0,-6431.89,118.01633027522935,981.89,11381,181911,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",490.48]
[null,"I13 - Donations/Private Funds",-181628,-149245.96999999997,-8690.36,-157936.32999999999,86.955937410531405,-23691.67000000002,11381,181911,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6349.74]
[null,"I18 - Addit Grants for Schools",-55415,-43414.75,0,-43414.75,78.344762248488678,-12000.25,11381,181911,"E09",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",98]
[null,null,null,null,null,null,null,null,11381,181911,"E08",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",78]
[null,"CFR Revenue Income (Excl Bal)",-1107988,-1062937.67,-33873.75,-1096811.42,98.991272468654898,-11176.580000000018,11381,181911,"E12",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",265.68]
[null,null,null,null,null,null,null,null,11381,181911,"E16",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",159.88999999999999]
[null,"E01 - Teaching Staff",520123,504984.6,54853.81,559838.41,107.63577269222857,-39715.410000000003,11381,181911,"E17",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",-29.24]
[null,"E03 - Education Support Staff",103107,94989.01,9235.27,104224.28,101.08361216988176,-1117.28,11381,181911,"E14",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1381.38]
[null,"E04 - Premises Staff",26191,0,0,0,0,26191,11381,181911,"E18",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",25.17]
[null,"E05 - Admin & Clerical",83986,32321.17,2153.13,34474.300000000003,41.047674612435401,49511.7,11381,181911,"E25",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",8688.68]
[null,"E07 - Other Staff",9577,5023.26,427.14,5450.4,56.911350109637667,4126.6000000000004,11381,181911,"E19",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3940.32]
[null,"E08 - Indirect Employee Exp",10405,10707.04,78,10785.04,103.65247477174435,-380.04,11381,181911,"E22",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",742.23]
[null,"E09 - Staff Training/Develpmnt",5850,4129.6499999999996,98,4227.6499999999996,72.267521367521354,1622.3500000000006,11381,181911,"E20",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",179.87]
[null,"E10 - Supply Teacher Insurance",13923,14545.09,0,14545.09,104.46807440925087,-622.09,11381,181911,"I01",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-15514]
[null,"E11 - Staff Related Insurance",406,0,0,0,0,406,11381,181911,"E28",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1499.5]
[null,null,null,null,null,null,null,null,11381,181911,"E27",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5453.08]
[null,"CFR Employee Expenditure ",773568,666699.81999999995,66845.350000000006,733545.17,94.826204031190542,40022.83,11381,181911,"I07",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-4021.71]
[null,"E12 - Bldg Maint/Improvement",12890,8807.0299999999988,265.68,9072.7099999999991,70.385647788983704,3817.2900000000018,11381,181911,"I08",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-742.7]
[null,"E14 - Cleaning & Caretaking",20936,10827.2,1381.38,12208.58,58.313813526939242,8727.42,11381,181911,"I09",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4904.9799999999996]
[null,"E15 - Water & Sewerage",3333,1510.02,0,1510.02,45.305130513051296,1822.98,11381,181911,"I13",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-8690.36]
[null,"E16 - Energy",16562,5855.53,159.88999999999999,6015.42,36.320613452481581,10546.58,"11381 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":55278.16}]
[null,"E17 - Rates",2028,2166.2900000000004,-29.24,2137.0500000000002,105.37721893491126,-109.0500000000003,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":55278.16}]
[null,"E18 - Other Occupation Costs",4434,2762.62,25.17,2787.79,62.873026612539469,1646.21]
[]
[null,"CFR Premises Expenditure ",60183,31928.69,1802.88,33731.57,56.04833590881146,26451.43]
[null,"E19 - Learning Resources",57094,95852.57,3940.32,99792.89,174.78700038532943,-42698.89]
[null,"E20 - ICT Learning Resources",22340,13117.41,179.87,13297.28,59.522291853178146,9042.7199999999993]
[null,"E22 - Administrative Supplies",20893,9061.0500000000011,742.23,9803.2800000000007,46.921361221461737,11089.72]
[null,"E23 - Other Insurance Premiums",12070,15126.48,0,15126.48,125.32294946147472,-3056.48]
[null,"E24 - Special Facilities",1014,3373.2,0,3373.2,332.6627218934911,-2359.1999999999998]
[null,"E25 - Catering Supplies",68837,45784.9,8688.68,54473.58,79.134157502505914,14363.42]
[]
[null,"CFR Supplies & Services ",182248,182315.61,13551.1,195866.71,107.47262521399412,-13618.71]
[null,"E26 - Agency Supply Teachers",22674,12511.37,0,12511.37,55.179368439622465,10162.629999999999]
[null,"E27 - Prof Services-Curriculum",27012,53805.7,5453.08,59258.78,219.37946098030508,-32246.78]
[null,"E28 - Prof Services-Other",30484,24573.360000000001,1499.5,26072.86,85.529654900931632,4411.1400000000003]
[]
[null,"CFR Agency & Contr Serv ",80170,90890.43,6952.58,97843.01,122.04441811151304,-17673.009999999998]
[null,"Contingency",99609,0,0,0,0,99609]
[]
[null,"CFR Holding ",99609,0,0,0,0,99609]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1195778,971834.55,89151.91,1060986.46,88.727712000053501,134791.54]
[null,"Revenue Balance C/forward",87790,-91103.12,55278.16,-35824.959999999999,-40.807563503815928,123614.95999999998]
[null,"Capital Balance B/forward",1]
[null,"CI04 - Direct Rev Financing",0,0,0,0,0,0]
[]
[null,"CFR Capital Income (Excl Bal)",0,0,0,0,0,0]
[]
[null,"Capital - Future Yrs",1,0,0,0,0,1]
[]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",87791,-91103.12,55278.16,-35824.959999999999,-40.807098677540978,123615.95999999998]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$7:$E$102,4,0)","v":{"$error":"#N/A"}},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]

{"sheet":"FBarnet","index":94,"n_rows":74,"n_cols":15,"rows_kept":74,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Friern Barnet "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",174784,null,null,null,null,null,10139,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",31728.25]
[null,"I01 - Funds Delegated by LA",-4754436,-3699062,-401598,-4100660,86.249136595802327,-653776,10139,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",7172.81]
[null,"I03 - SEN Funding",-265683,-174237.58,-27950,-202187.58,76.101060286130462,-63495.42,10139,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",286274.99]
[null,"I05 - Pupil Premium Grant",-380810,-282369.37,0,-282369.37,74.149673065308164,-98440.63,10139,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",65936.14]
[null,"I06 - Other Government Grants",-5000,-3255,0,-3255,65.099999999999994,-1745,10139,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",3206.22]
[null,"I07 - Other Grants & Payments",0,-500,0,-500,0,500,10139,181911,"E09",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",2660.98]
[null,"I08 - Income -Facilities & Svs",-5000,-5413.95,-1695.08,-7109.03,142.1806,2109.0300000000002,10139,181911,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",5315.58]
[null,"I09 - Income from Catering",-140000,-126023.71,-13017.81,-139041.51999999999,99.31537142857141,-958.48,10139,181911,"E12",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4948.45]
[null,"I12 - Income - Contributions",-37000,-89826.52,-806.6,-90633.12,244.95437837837835,53633.120000000003,10139,181911,"E16",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",6761.11]
[null,"I13 - Donations/Private Funds",0,-23845.56,0,-23845.56,0,23845.56,10139,181911,"E14",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",7683.24]
[null,null,null,null,null,null,null,null,10139,181911,"E18",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",6468.71]
[null,"CFR Revenue Income (Excl Bal)",-5587929,-4404533.6900000004,-445067.49,-4849601.18,86.787093751549094,-738327.82,10139,181911,"E25",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",26347.33]
[null,null,null,null,null,null,null,null,10139,181911,"E19",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4326.88]
[null,"E01 - Teaching Staff",3263139,2398475.36,286274.99,2684750.35,82.275083899276126,578388.65,10139,181911,"E22",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",3597.42]
[null,"E03 - Education Support Staff",824503,614870.89,65936.14,680807.03,82.571807501003647,143695.97,10139,181911,"E21",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",2253]
[null,"E04 - Premises Staff",93677,67432.430000000008,7172.81,74605.240000000005,79.640936409150598,19071.759999999991,10139,181911,"E26",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",19537.400000000001]
[null,"E05 - Admin & Clerical",458270,309681.52,31728.25,341409.77,74.499698867479864,116860.23,10139,181911,"E20",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1788.45]
[null,"E07 - Other Staff",39959,33792.519999999997,3206.22,36998.74,92.591756550464211,2960.26,10139,181911,"I01",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-401598]
[null,"E08 - Indirect Employee Exp",53639,36950.35,5315.58,42265.93,78.797013367139584,11373.07,10139,181911,"I03",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-27950]
[null,"E09 - Staff Training/Develpmnt",19400,18227.260000000002,2660.98,20888.240000000002,107.67134020618556,-1488.2400000000023,10139,181911,"CI01",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-8775.26]
[null,"E10 - Supply Teacher Insurance",806,806,0,806,100,0,10139,181911,"E27",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9446.1299999999992]
[null,"E11 - Staff Related Insurance",4100,0,0,0,0,4100,10139,181911,"I08",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1695.08]
[null,null,null,null,null,null,null,null,10139,181911,"I09",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-13017.81]
[null,"CFR Employee Expenditure ",4757493,3480236.33,402294.97,3882531.3,81.60876537285499,874961.7,10139,181911,"I12",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-806.6]
[null,"E12 - Bldg Maint/Improvement",56200,34905.22,4948.45,39853.67,70.914003558718861,16346.33,"10139 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":41610.340000000018}]
[null,"E13 - Grounds Maint/Improvemnt",4000,3958.54,0,3958.54,98.96350000000001,41.46,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":41610.340000000018}]
[null,"E14 - Cleaning & Caretaking",53550,41939.11,7683.24,49622.35,92.665452847805795,3927.65]
[null,"E15 - Water & Sewerage",5600,5277.79,0,5277.79,94.246250000000003,322.20999999999998]
[null,"E16 - Energy",57000,28036.240000000002,6761.11,34797.35,61.047982456140346,22202.65]
[null,"E17 - Rates",56886,58482,0,58482,102.8056112224449,-1596]
[null,"E18 - Other Occupation Costs",43270,30001.270000000004,6468.71,36469.980000000003,84.284677605731474,6800.019999999995]
[]
[null,"CFR Premises Expenditure ",276506,202600.17,25861.51,228461.68,82.624492777733579,48044.32]
[null,"E19 - Learning Resources",160000,170345.56,4326.88,174672.44,109.170275,-14672.44]
[null,"E20 - ICT Learning Resources",87755,79409.679999999993,1788.45,81198.13,92.528209218847934,6556.87]
[null,"E21 - Exam Fees",37000,19731.79,2253,21984.79,59.418351351351347,15015.21]
[null,"E22 - Administrative Supplies",19350,24222.7,3597.42,27820.12,143.77322997416022,-8470.1200000000008]
[null,"E23 - Other Insurance Premiums",23680,1580,0,1580,6.6722972972972965,22100]
[null,"E25 - Catering Supplies",171990,120590.64,26347.33,146937.97,85.434019419733701,25052.03]
[]
[null,"CFR Supplies & Services ",499775,415880.37,38313.08,454193.45,90.879585813616146,45581.55]
[null,"E26 - Agency Supply Teachers",75000,75734.960000000006,19537.400000000001,95272.36,127.02981333333334,-20272.36]
[null,"E27 - Prof Services-Curriculum",91288,57644.799999999988,9446.1299999999992,67090.929999999993,73.493701253176752,24197.070000000011]
[null,"E28 - Prof Services-Other",28325,17408.43,0,17408.43,61.45959399823478,10916.57]
[]
[null,"CFR Agency & Contr Serv ",194613,150788.19,28983.53,179771.72,92.373952408112515,14841.28000000001]
[null,"Contingency",34326,0,0,0,0,34326]
[null,"E30 - Direct Revenue Financing",0,20000,0,20000,0,-20000]
[]
[null,"CFR Holding ",34326,20000,0,20000,58.264872108605722,14326]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",5762713,4269505.0599999996,495453.09,4764958.1500000004,82.686022191283868,997754.85]
[null,"Revenue Balance C/forward",174784,-135028.63,50385.599999999999,-84643.03,-48.427218738557301,259427.03]
[null,"Capital Balance B/forward",25217]
[null,"CI01 - Capital Income",-17298,-12694.69,-8775.26,-21469.95,124.1181061394381,4171.95]
[null,"CI04 - Direct Rev Financing",0,-20000,0,-20000,0,20000]
[]
[null,"CFR Capital Income (Excl Bal)",-17298,-32694.69,-8775.26,-41469.949999999997,239.73840906463178,24171.95]
[]
[null,"CE02 - New Constr/Conversion",22515,7460,0,7460,33.133466577836998,15055]
[null,"CE03 - Vehicles Plant Equipmnt",0,26656.639999999999,0,26656.639999999999,0,-26656.639999999999]
[null,"CE04 - ICT Capital",20000,24396.799999999999,0,24396.799999999999,121.98399999999999,-4396.8]
[]
[null,"CFR Capital Expenditure ",42515,58513.440000000002,0,58513.440000000002,137.6301070210514,-15998.44]
[]
[null,"Capital Balance C/forward",25217,25818.75,-8775.26,17043.490000000002,67.58730221675853,8173.51]
[]
[null,"TOTAL",200001,-109209.88,41610.339999999997,-67599.539999999994,-33.799601001994994,267600.53999999998]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"St James' Catholic High"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-333260,null,null,null,null,null,10142,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",32717.4]
[null,"I01 - Funds Delegated by LA",-5320254,-4349701,-438983,-4788684,90.00855974169653,-531570,10142,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",11283.31]
[null,"I02 - Funding for Sixth Form",-840056,-636436,-66991,-703427,83.735727142000044,-136629,10142,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",327935.08]
[null,"I03 - SEN Funding",-307000,-250811.5,-15207.5,-266019,86.651140065146578,-40981,10142,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",58586.41]
[null,"I05 - Pupil Premium Grant",-235501,-174611.25,0,-174611.25,74.14458961957699,-60889.75,10142,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",4169.21]
[null,"I08 - Income -Facilities & Svs",-212,-264.25000000000006,-46.79,-311.04000000000002,146.71698113207549,99.040000000000035,10142,181911,"E09",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1290.1500000000001]
[null,"I12 - Income - Contributions",-61500,-57149.9,-5460.3,-62610.2,101.80520325203253,1110.2,10142,181911,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",4146.2]
[null,"I13 - Donations/Private Funds",-30800,-100854.34,-1250,-102104.34,331.50759740259741,71304.34,10142,181911,"E12",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",5554.89]
[null,null,null,null,null,null,null,null,10142,181911,"E16",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",8727.51]
[null,"CFR Revenue Income (Excl Bal)",-6795323,-5569828.2400000002,-527938.59,-6097766.8300000001,89.734760658176199,-697556.17,10142,181911,"E17",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",3715]
[null,null,null,null,null,null,null,null,10142,181911,"E15",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",797]
[null,"E01 - Teaching Staff",4167735,3030090.58,327935.08,3358025.66,80.571957190176434,809709.34,10142,181911,"E18",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",5695.34]
[null,"E03 - Education Support Staff",770632,578264.81999999995,58586.41,636851.23,82.640122652576068,133780.76999999999,10142,181911,"E25",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6618.74]
[null,"E04 - Premises Staff",131159,88883.41,11283.31,100166.72,76.370451131832354,30992.28,10142,181911,"E19",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",12148.4]
[null,"E05 - Admin & Clerical",372743,277200.68,32717.4,309918.08000000002,83.145244846985719,62824.92,10142,181911,"E22",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",5394.86]
[null,"E07 - Other Staff",16145,19188.5,4169.21,23357.71,144.67457417157016,-7212.71,10142,181911,"E21",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",5937.76]
[null,"E08 - Indirect Employee Exp",46751,53313.2,4146.2,57459.4,122.90517849885562,-10708.4,10142,181911,"E26",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",18560.919999999998]
[null,"E09 - Staff Training/Develpmnt",13000,10420.39,1290.1500000000001,11710.54,90.081076923076921,1289.46,10142,181911,"E20",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1268.22]
[null,"E10 - Supply Teacher Insurance",922,929,0,929,100.75921908893707,-7,10142,181911,"I01",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-438983]
[null,"E11 - Staff Related Insurance",4000,4707.1099999999997,0,4707.1099999999997,117.67774999999997,-707.10999999999945,10142,181911,"I02",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-66991]
[null,null,null,null,null,null,null,null,10142,181911,"I03",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-15207.5]
[null,"CFR Employee Expenditure ",5523087,4062997.69,440127.76,4503125.45,81.532763289805146,1019961.55,10142,181911,"E28",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",5248.45]
[null,"E12 - Bldg Maint/Improvement",77201,56287.69,5554.89,61842.58,80.105931270320326,15358.42,10142,181911,"E27",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",12381.8]
[null,"E13 - Grounds Maint/Improvemnt",12001,10240.67,0,10240.67,85.33180568285978,1760.33,10142,181911,"I08",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-46.79]
[null,"E14 - Cleaning & Caretaking",108598,88532.03,0,88532.03,81.522707600508298,20065.97,10142,181911,"I12",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5460.3]
[null,"E15 - Water & Sewerage",8568,11695.24,797,12492.24,145.80112044817926,-3924.24,10142,181911,"I13",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1250]
[null,"E16 - Energy",158000,55731.01,8727.51,64458.52,40.796531645569623,93541.48,"10142 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":4238.0600000001386}]
[null,"E17 - Rates",38335,33436.31,3715,37151.31,96.912247293595925,1183.69,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":4238.0600000001386}]
[null,"E18 - Other Occupation Costs",41170,25843.66,5695.34,31539,76.60675248967695,9631]
[]
[null,"CFR Premises Expenditure ",443873,281766.61,24489.74,306256.34999999998,68.99639085954766,137616.65]
[null,"E19 - Learning Resources",167692,150546.14000000001,12148.4,162694.54,97.019857834601538,4997.46]
[null,"E20 - ICT Learning Resources",84824,67856.350000000006,1268.22,69124.570000000007,81.491759407714795,15699.43]
[null,"E21 - Exam Fees",115000,100395.6,5937.76,106333.36,92.463791304347836,8666.64]
[null,"E22 - Administrative Supplies",104298,69577.09,5394.86,74971.95,71.882442616349309,29326.05]
[null,"E23 - Other Insurance Premiums",33146,38147.08,0,38147.08,115.08803475532491,-5001.08]
[null,"E24 - Special Facilities",106,250,0,250,235.84905660377362,-144]
[null,"E25 - Catering Supplies",47001,27714.28,6618.74,34333.019999999997,73.047424522882494,12667.98]
[]
[null,"CFR Supplies & Services ",552067,454486.54,31367.98,485854.52,88.006441247167459,66212.479999999996]
[null,"E26 - Agency Supply Teachers",55000,133179.22000000003,18560.919999999998,151740.14000000001,275.89116363636367,-96740.140000000014]
[null,"E27 - Prof Services-Curriculum",173949,164744.25,12381.8,177126.05,101.82642613639629,-3177.05]
[null,"E28 - Prof Services-Other",58841,44376.22,5248.45,49624.67,84.336890943389804,9216.33]
[]
[null,"CFR Agency & Contr Serv ",287790,342299.69,36191.17,378490.86,131.51633482747837,-90700.860000000015]
[null,"Contingency",-344754,0,0,0,0,-344754]
[]
[null,"CFR Holding ",-344754,0,0,0,0,-344754]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6462063,5141550.53,532176.65,5673727.1799999997,87.800555023991564,788335.82]
[null,"Revenue Balance C/forward",-333260,-428277.71,4238.0600000000004,-424039.65,127.23988777531056,90779.65]
[]
[null,"TOTAL",-333260,-428277.71,4238.0600000000004,-424039.65,127.23988777531056,90779.65]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":{"$error":"#N/A"}},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]

{"sheet":"FinchleyC","index":97,"n_rows":71,"n_cols":15,"rows_kept":71,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Finchley Catholic High"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",543829,null,null,null,null,null,10145,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",41644.97]
[null,"I01 - Funds Delegated by LA",-4717881,-3674587,-405135,-4079722,86.473609656538613,-638159,10145,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",10387.36]
[null,"I02 - Funding for Sixth Form",-1375165,-1070142,-115149,-1185291,86.192638701537632,-189874,10145,181911,"E06",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"P10 Posting Summary","JAMESC01",11370.41]
[null,"I03 - SEN Funding",-220548,-132359.66,-28963.52,-161323.18,73.146516858008241,-59224.82,10145,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",356263.59]
[null,"I05 - Pupil Premium Grant",-129885,-100713.75,0,-100713.75,77.540709088809336,-29171.25,10145,181911,"E02",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",2926.34]
[null,"I06 - Other Government Grants",-12300,-33550.03,-1118.18,-34668.21,281.85536585365855,22368.21,10145,181911,"E03",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",48635.44]
[null,"I07 - Other Grants & Payments",-2500,-2993,-1500,-4493,179.72,1993,10145,181911,"E09",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",4128]
[null,"I08 - Income -Facilities & Svs",-128700,-118104.43,-15314.45,-133418.88,103.66657342657341,4718.88,10145,181911,"E08",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",5769.46]
[null,"I09 - Income from Catering",-353720,-288575.65999999997,-34026.400000000001,-322602.06,91.202663123374421,-31117.94,10145,181911,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4253.8599999999997]
[null,"I12 - Income - Contributions",-88100,-77635.97,-2909.4,-80545.37,91.424937570942092,-7554.63,10145,181911,"E16",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",5948.19]
[null,"I13 - Donations/Private Funds",-10000,0,0,0,0,-10000,10145,181911,"E15",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",444.2]
[null,null,null,null,null,null,null,null,10145,181911,"E14",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",8147.32]
[null,"CFR Revenue Income (Excl Bal)",-7038799,-5498661.5,-604115.94999999995,-6102777.4500000002,86.701970748134713,-936021.55,10145,181911,"E18",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",11906.64]
[null,null,null,null,null,null,null,null,10145,181911,"E13",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",6230.12]
[null,"E01 - Teaching Staff",4424050,3203121.5,356263.59,3559385.09,80.455354030808877,864664.91,10145,181911,"E25",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",19048.28]
[null,"E02 - Supply Teaching Staff",30000,24118.14,2926.34,27044.48,90.148266666666672,2955.52,10145,181911,"E19",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",19719.36]
[null,"E03 - Education Support Staff",523721,434591.84,48635.44,483227.28,92.268074031784096,40493.72,10145,181911,"E22",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2065.44]
[null,"E04 - Premises Staff",107141,78984.160000000003,10387.36,89371.520000000004,83.414864524318418,17769.48,10145,181911,"E21",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",47812.57]
[null,"E05 - Admin & Clerical",555023,394957.16,41644.97,436602.13,78.663790509582483,118420.87,10145,181911,"E26",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",17512.12]
[null,"E06 - Catering Staff",148698,94382.45,11370.41,105752.86,71.119221509367975,42945.14,10145,181911,"E20",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2787.73]
[null,"E08 - Indirect Employee Exp",30558,19576.72,5769.46,25346.18,82.944498985535702,5211.82,10145,181911,"I01",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-405135]
[null,"E09 - Staff Training/Develpmnt",27421,26487.29,4128,30615.29,111.64906458553662,-3194.29,10145,181911,"I02",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-115149]
[null,"E10 - Supply Teacher Insurance",900,900,0,900,100,0,10145,181911,"I03",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-28963.52]
[null,"E11 - Staff Related Insurance",6200,0,0,0,0,6200,10145,181911,"E28",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",5638]
[null,"E31 - Extended School Staff",200,-1600,0,-1600,-800,1800,10145,181911,"E27",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",15520.25]
[null,null,null,null,null,null,null,null,10145,181911,"I06",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1118.18]
[null,"CFR Employee Expenditure ",5853912,4275519.26,481125.57,4756644.83,81.255830801692952,1097267.17,10145,181911,"I07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1500]
[null,"E12 - Bldg Maint/Improvement",59000,93435.79,4253.8599999999997,97689.65,165.57567796610169,-38689.65,10145,181911,"I08",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-15314.45]
[null,"E13 - Grounds Maint/Improvemnt",35000,26066.78,6230.12,32296.9,92.276857142857139,2703.1,10145,181911,"I09",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-34026.400000000001]
[null,"E14 - Cleaning & Caretaking",102400,76816.850000000006,8147.32,84964.17,82.972822265624998,17435.830000000002,10145,181911,"I12",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2909.4]
[null,"E15 - Water & Sewerage",13000,7414.86,444.2,7859.06,60.454307692307701,5140.9399999999996,"10145 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":44043.69999999991}]
[null,"E16 - Energy",97000,64076.45,5948.19,70024.639999999999,72.190350515463919,26975.360000000001,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":44043.69999999991}]
[null,"E17 - Rates",25588,25294.79,0,25294.79,98.854111302172896,293.20999999999998]
[null,"E18 - Other Occupation Costs",37650,25870.05,11906.64,37776.69,100.33649402390438,-126.69]
[]
[null,"CFR Premises Expenditure ",369638,318975.57,36930.33,355905.9,96.284986933161633,13732.1]
[null,"E19 - Learning Resources",268075,181408.18,19719.36,201127.54,75.026593304112652,66947.460000000006]
[null,"E20 - ICT Learning Resources",63745,58455.78,2787.73,61243.51,96.075786336183228,2501.4899999999998]
[null,"E21 - Exam Fees",124000,144888.53,47812.57,192701.1,155.40411290322581,-68701.100000000006]
[null,"E22 - Administrative Supplies",42565,29787.08,2065.44,31852.52,74.832655937977208,10712.48]
[null,"E23 - Other Insurance Premiums",47176,31526.49,0,31526.49,66.827391046294721,15649.51]
[null,"E24 - Special Facilities",500,0,0,0,0,500]
[null,"E25 - Catering Supplies",208220,168802.1,19048.28,187850.38,90.217260589760826,20369.62]
[null,"E32 - Extended Sch other costs",100,0,0,0,0,100]
[]
[null,"CFR Supplies & Services ",754381,614868.16,91433.38,706301.54,93.626634286918673,48079.46]
[null,"E26 - Agency Supply Teachers",15000,108986.99,17512.12,126499.11,843.32740000000001,-111499.11]
[null,"E27 - Prof Services-Curriculum",49995,51073.63,15520.25,66593.88,133.20108010801081,-16598.88]
[null,"E28 - Prof Services-Other",57705,38004.949999999997,5638,43642.95,75.631141148947236,14062.05]
[]
[null,"CFR Agency & Contr Serv ",122700,198065.57,38670.370000000003,236735.94,192.93882640586796,-114035.94]
[null,"Contingency",481997,0,0,0,0,481997]
[]
[null,"CFR Holding ",481997,0,0,0,0,481997]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",7582628,5407428.5599999996,648159.65,6055588.21,79.861338443610848,1527039.79]
[null,"Revenue Balance C/forward",543829,-91232.94,44043.7,-47189.24,-8.6772202291529137,591018.23999999999]
[null,"Capital Balance B/forward",1]
[null,"Capital - Future Yrs",1,0,0,0,0,1]
[]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",543830,-91232.94,44043.7,-47189.24,-8.6772042733942598,591019.24]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-359988,null,null,null,null,null,10148,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",27360]
[null,"I01 - Funds Delegated by LA",-2661936,-2470395,-328842,-2799237,105.15793768144687,137301,10148,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5693.42]
[null,"I02 - Funding for Sixth Form",-1205829,-946432,-99200,-1045632,86.714782941859923,-160197,10148,181911,"E06",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"P10 Posting Summary","JAMESC01",6822.33]
[null,"I03 - SEN Funding",-12012,-5284.98,-1761.66,-7046.64,58.663336663336665,-4965.3599999999997,10148,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",229251.75]
[null,"I05 - Pupil Premium Grant",-30855,-25567.5,0,-25567.5,82.863393291200779,-5287.5,10148,181911,"E02",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",1085.3]
[null,"I06 - Other Government Grants",-37578,-13340.93,0,-13340.93,35.501969237319706,-24237.07,10148,181911,"E03",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",8495.6299999999992]
[null,"I07 - Other Grants & Payments",-131134,-131134,0,-131134,100,0,10148,181911,"E09",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",683]
[null,"I08 - Income -Facilities & Svs",-44000,-32889.25,-12.67,-32901.919999999998,74.777090909090916,-11098.08,10148,181911,"E08",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",3564.69]
[null,"I09 - Income from Catering",-100000,-63534.889999999992,-10062.870000000001,-73597.759999999995,73.597759999999994,-26402.240000000009,10148,181911,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",7921.15]
[null,"I12 - Income - Contributions",-14973,-12884.12,0,-12884.12,86.049021572163213,-2088.88,10148,181911,"E16",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",9986.39]
[null,"I13 - Donations/Private Funds",-217250,-167199.89000000001,-626.92999999999995,-167826.82,77.250550057537396,-49423.18,10148,181911,"E17",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",1502]
[null,null,null,null,null,null,null,null,10148,181911,"E15",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",737.09]
[null,"CFR Revenue Income (Excl Bal)",-4455567,-3868662.56,-440506.13,-4309168.6900000004,96.714260833694112,-146398.31,10148,181911,"E14",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",7216.4]
[null,null,null,null,null,null,null,null,10148,181911,"E18",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",4345.59]
[null,"E01 - Teaching Staff",2775736,2091763.4700000002,229251.75,2321015.2200000002,83.618010502439716,454720.77999999968,10148,181911,"E23",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",1345.44]
[null,"E02 - Supply Teaching Staff",30000,5149.05,1085.3,6234.35,20.781166666666667,23765.65,10148,181911,"E25",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4518.32]
[null,"E03 - Education Support Staff",153831,86156.85,8495.6299999999992,94652.479999999996,61.53017272201312,59178.52,10148,181911,"E19",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",13785.66]
[null,"E04 - Premises Staff",89298,60559.42,5693.42,66252.84,74.192971847073849,23045.16,10148,181911,"E22",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1558.76]
[null,"E05 - Admin & Clerical",424869,338403.25,27360,365763.25,86.08847668340124,59105.75,10148,181911,"E24",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",349.86]
[null,"E06 - Catering Staff",77154,54765.37,6822.33,61587.7,79.824377219586793,15566.3,10148,181911,"E21",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",16.07]
[null,"E07 - Other Staff",4069,6157.84,0,6157.84,151.33546325878595,-2088.84,10148,181911,"I01",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-328842]
[null,"E08 - Indirect Employee Exp",245002,162385.81,3564.69,165950.5,67.734345025754891,79051.5,10148,181911,"I02",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-99200]
[null,"E09 - Staff Training/Develpmnt",10657,10050.66,683,10733.66,100.71933940133248,-76.66,10148,181911,"I03",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-1761.66]
[null,"E10 - Supply Teacher Insurance",488,488,0,488,100,0,10148,181911,"E28",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3979.27]
[null,"E11 - Staff Related Insurance",7304,7304.48,0,7304.48,100.00657174151151,-0.48,10148,181911,"E27",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5852.37]
[null,null,null,null,null,null,null,null,10148,181911,"I08",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-12.67]
[null,"CFR Employee Expenditure ",3818408,2823184.2,282956.12,3106140.32,81.346475284987875,712267.6799999997,10148,181911,"I09",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-10062.870000000001]
[null,"E12 - Bldg Maint/Improvement",57000,46781.62,7921.15,54702.77,95.96977192982456,2297.23,10148,181911,"I13",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-626.92999999999995]
[null,"E13 - Grounds Maint/Improvemnt",450,611.1,0,611.1,135.80000000000001,-161.1,"10148 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-94435.639999999898}]
[null,"E14 - Cleaning & Caretaking",62152,37418.19,7216.4,44634.59,71.81521109537907,17517.41,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-94435.639999999898}]
[null,"E15 - Water & Sewerage",12500,6869.7800000000016,737.09,7606.8700000000008,60.854960000000013,4893.1299999999983]
[null,"E16 - Energy",75000,38528.25,9986.39,48514.64,64.686186666666671,26485.360000000001]
[null,"E17 - Rates",16840,13514.6,1502,15016.6,89.172209026128272,1823.4]
[null,"E18 - Other Occupation Costs",44125,25543.16,4345.59,29888.75,67.736543909348441,14236.25]
[]
[null,"CFR Premises Expenditure ",268067,169266.7,31708.62,200975.32,74.97204803276793,67091.679999999993]
[null,"E19 - Learning Resources",113396,83810.039999999994,13785.66,97595.7,86.066263360259612,15800.3]
[null,"E20 - ICT Learning Resources",80000,75967.070000000007,0,75967.070000000007,94.958837500000016,4032.9299999999912]
[null,"E21 - Exam Fees",80000,83538.7,16.07,83554.77,104.44346250000001,-3554.77]
[null,"E22 - Administrative Supplies",24183,9830.2199999999993,1558.76,11388.98,47.094984079725428,12794.02]
[null,"E23 - Other Insurance Premiums",41423,31969.470000000005,1345.44,33314.910000000003,80.42611592593488,8108.0899999999956]
[null,"E24 - Special Facilities",735,2400.4,349.86,2750.26,374.18503401360545,-2015.26]
[null,"E25 - Catering Supplies",41091,27643.75,4518.32,32162.07,78.270351171789443,8928.93]
[]
[null,"CFR Supplies & Services ",380828,315159.65000000002,21574.11,336733.76,88.421481613746892,44094.239999999983]
[null,"E26 - Agency Supply Teachers",10150,0,0,0,0,10150]
[null,"E27 - Prof Services-Curriculum",84482,47305.15,5852.37,53157.52,62.921711133732622,31324.48]
[null,"E28 - Prof Services-Other",31732,24490.48,3979.27,28469.75,89.719368460859698,3262.25]
[]
[null,"CFR Agency & Contr Serv ",126364,71795.63,9831.64,81627.27,64.59693425342661,44736.73]
[null,"Contingency",-498088,0,0,0,0,-498088]
[]
[null,"CFR Holding ",-498088,0,0,0,0,-498088]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4095579,3379406.18,346070.49,3725476.67,90.963369770183903,370102.32999999973]
[null,"Revenue Balance C/forward",-359988,-489256.38,-94435.64,-583692.02,162.14207695812084,223704.0199999997]
[null,"Capital Balance B/forward",4443]
[null,"Capital - Future Yrs",4443,0,0,0,0,4443]
[null,"CE04 - ICT Capital",0,1191.74,0,1191.74,0,-1191.74]
[]
[null,"CFR Capital Expenditure ",4443,1191.74,0,1191.74,26.82286743191537,3251.26]
[]
[null,"Capital Balance C/forward",4443,1191.74,0,1191.74,26.82286743191537,3251.26]
[]
[null,"TOTAL",-355545,-488064.64,-94435.64,-582500.28,163.83306754419272,226955.27999999971]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",89343,null,null,null,null,null,11174,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",43269.33]
[null,"I01 - Funds Delegated by LA",-6064816,-6101303.4800000004,0,-6101303.4800000004,100.60162550685791,36487.480000000003,11174,181911,"E05",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",-5071.38]
[null,"I02 - Funding for Sixth Form",-1477685,-1437632,0,-1437632,97.289476444573779,-40053,11174,181911,"E04",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",9121.65]
[null,"I03 - SEN Funding",-1265578,-1185300.96,-22181.83,-1207482.79,95.409590716652787,-58095.21,11174,181911,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-187]
[null,"I05 - Pupil Premium Grant",-76670,-68997.5,0,-68997.5,89.99282639885223,-7672.5,11174,181911,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",381046.43]
[null,"I06 - Other Government Grants",-164000,-84453.32,-12243.46,-96696.78,58.961451219512199,-67303.22,11174,181911,"E03",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",120461.05]
[null,"I07 - Other Grants & Payments",0,-55943,-900,-56843,0,56843,11174,181911,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-2443.65]
[null,"I08 - Income -Facilities & Svs",0,-1192.25,0,-1192.25,0,1192.25,11174,181911,"E07",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",10856.44]
[null,"I09 - Income from Catering",0,-26400,0,-26400,0,26400,11174,181911,"E07",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",8800.7999999999993]
[null,"I10 - Supply Teacher Insurance",0,0,-35728,-35728,0,35728,11174,181911,"E05",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",3839.86]
[null,"I11 - Other Insurance Claims",0,0,-208.9,-208.9,0,208.9,11174,181911,"E04",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",871.28]
[null,"I12 - Income - Contributions",0,-1025576.07,-53039.65,-1078615.72,0,1078615.72,11174,181911,"E01",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",41870.28]
[null,"I13 - Donations/Private Funds",-1375775,-456482,0,-456482,33.179989460485906,-919293,11174,181911,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",8481.82]
[null,null,null,null,null,null,null,null,11174,181911,"E07",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",672.78]
[null,"CFR Revenue Income (Excl Bal)",-10424524,-10443280.58,-124301.84,-10567582.42,101.37232568124934,143058.42000000001,11174,181911,"E05",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",8860.7900000000009]
[null,null,null,null,null,null,null,null,11174,181911,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",2453.7199999999998]
[null,"E01 - Teaching Staff",5610264,4661694.6900000004,482129.79,5143824.4800000004,91.685961302355807,466439.52,11174,181911,"E01",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",59400.08]
[null,"E02 - Supply Teaching Staff",17000,13231.15,0,13231.15,77.830294117647057,3768.85,11174,181911,"E03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",23450.14]
[null,"E03 - Education Support Staff",1825793,1510367.51,149949.35999999999,1660316.87,90.936752961589846,165476.12999999977,11174,181911,"E09",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",5757.78]
[null,"E04 - Premises Staff",139460,124532.12,12446.65,136978.76999999999,98.220830345618822,2481.23,11174,181911,"E08",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",2829.69]
[null,"E05 - Admin & Clerical",629861,526823.13,50898.6,577721.73,91.722099002795858,52139.27,11174,181911,"E08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",4400.07]
[null,"E07 - Other Staff",62695,73004.45,20330.020000000004,93334.47,148.87067549246348,-30639.47,11174,181911,"E12",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",19034.03]
[null,"E08 - Indirect Employee Exp",115249,71099.7,7229.76,78329.460000000006,67.965414016607525,36919.54,11174,181911,"E16",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",14148.72]
[null,"E09 - Staff Training/Develpmnt",53450,39936.959999999999,5757.78,45694.74,85.490626753975661,7755.26,11174,181911,"E15",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",2588.6799999999998]
[null,"E10 - Supply Teacher Insurance",62924,63821.55,0,63821.55,101.42640328014748,-897.55,11174,181911,"E14",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",19355.169999999998]
[null,null,null,null,null,null,null,null,11174,181911,"E18",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",11570.8]
[null,"CFR Employee Expenditure ",8516696,7084511.2599999998,728741.96,7813253.2199999997,91.740426334343738,703442.77999999968,11174,181911,"E13",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3240.38]
[null,"E12 - Bldg Maint/Improvement",192500,117323.76,19034.03,136357.79,70.835215584415579,56142.21,11174,181911,"E25",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",3102.28]
[null,"E13 - Grounds Maint/Improvemnt",31000,17108.14,3240.38,20348.52,65.640387096774191,10651.48,11174,181911,"E19",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",23520.85]
[null,"E14 - Cleaning & Caretaking",144500,94440.15,19355.169999999998,113795.32,78.751086505190315,30704.68,11174,181911,"E22",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2027.72]
[null,"E15 - Water & Sewerage",18000,6043.44,2588.6799999999998,8632.1200000000008,47.956222222222223,9367.8799999999992,11174,181911,"E21",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",430.88]
[null,"E16 - Energy",136500,88550.89,14148.72,102699.61,75.237809523809517,33800.39,11174,181911,"E26",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",-793.83]
[null,"E17 - Rates",68529,68528.5,0,68528.5,99.999270381882127,0.5,11174,181911,"E20",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",12756.62]
[null,"E18 - Other Occupation Costs",134300,89492.45,11570.8,101063.25,75.251861504095302,33236.75,11174,181911,"I03",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-22181.83]
[null,null,null,null,null,null,null,null,11174,181911,"E28",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",68361.399999999994]
[null,"CFR Premises Expenditure ",725329,481487.33,69937.78,551425.11,76.024136633169221,173903.89,11174,181911,"E27",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",34131.53]
[null,"E19 - Learning Resources",287235,580785.04,23520.85,604305.89,210.38727522760109,-317070.89,11174,181911,"I06",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-12243.46]
[null,"E20 - ICT Learning Resources",155245,118075.69,12756.62,130832.31,84.274733485780544,24412.69,11174,181911,"I07",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-900]
[null,"E21 - Exam Fees",185000,35921.249999999993,430.88,36352.129999999997,19.649799999999992,148647.87,11174,181911,"I10",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-35728]
[null,"E22 - Administrative Supplies",59500,41522.910000000003,2027.72,43550.63,73.194336134453778,15949.37,11174,181911,"I11",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-208.9]
[null,"E23 - Other Insurance Premiums",58500,0,0,0,0,58500,11174,181911,"I12",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-53039.65]
[null,"E25 - Catering Supplies",49334,24500.68,3102.28,27602.959999999999,55.951189848785837,21731.040000000001,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":817915.35000000021}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":817915.35000000021}]
[null,"CFR Supplies & Services ",794814,800805.57,41838.35,842643.92,106.01775006479504,-47829.919999999998]
[null,"E26 - Agency Supply Teachers",75000,82169.600000000006,-793.83,81375.77,108.50102666666666,-6375.77]
[null,"E27 - Prof Services-Curriculum",286335,242900.73,34131.53,277032.26,96.751099236907834,9302.74]
[null,"E28 - Prof Services-Other",63518,468069.78000000009,68361.399999999994,536431.18000000005,844.53411631348604,-472913.18000000005]
[]
[null,"CFR Agency & Contr Serv ",424853,793140.11,101699.1,894839.21,210.62325321934881,-469986.21000000008]
[null,"Contingency",52175,0,0,0,0,52175]
[]
[null,"CFR Holding ",52175,0,0,0,0,52175]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",10513867,9159944.2699999996,942217.19,10102161.460000001,96.084166368092724,411705.53999999963]
[null,"Revenue Balance C/forward",89343,-1283336.31,817915.35,-465420.96,-520.93724186561906,554763.95999999961]
[]
[null,"TOTAL",89343,-1283336.31,817915.35,-465420.96,-520.93724186561906,554763.95999999961]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",37247,null,null,null,null,null,11513,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",17927.7]
[null,"I01 - Funds Delegated by LA",-1235852,-960614,-105911,-1066525,86.298763929661476,-169327,11513,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3625.09]
[null,"I02 - Funding for Sixth Form",-141820,-166006,-18781,-184787,130.29685516852348,42967,11513,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",88556.24]
[null,"I03 - SEN Funding",-30328,-46507,-5801,-52308,172.47428119229755,21980,11513,181911,"E02",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",300]
[null,"I05 - Pupil Premium Grant",-8415,-9817.5,0,-9817.5,116.66666666666669,1402.5,11513,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",11079.5]
[null,"I06 - Other Government Grants",-45120,-22731.879999999994,-3695,-26426.879999999994,58.570212765957443,-18693.120000000006,11513,181911,"E08",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",193.35]
[null,"I10 - Supply Teacher Insurance",-7317,0,0,0,0,-7317,11513,181911,"E12",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",105.5]
[null,"I12 - Income - Contributions",-2000,0,0,0,0,-2000,11513,181911,"E16",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1832.66]
[null,"I13 - Donations/Private Funds",-556454,-355250,-40000,-395250,71.030130073644898,-161204,11513,181911,"E17",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P10 Posting Summary","JAMESC01",690]
[null,null,null,null,null,null,null,null,11513,181911,"E14",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4961]
[null,"CFR Revenue Income (Excl Bal)",-2027306,-1560926.38,-174188,-1735114.38,85.58719699936762,-292191.62,11513,181911,"E18",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2815.47]
[null,null,null,null,null,null,null,null,11513,181911,"E19",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4759.6899999999996]
[null,"E01 - Teaching Staff",1294837,943302.05,88556.24,1031858.29,79.690207338838789,262978.71000000002,11513,181911,"E22",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1692.65]
[null,"E02 - Supply Teaching Staff",3050,990,300,1290,42.295081967213122,1760,11513,181911,"E21",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",108]
[null,"E03 - Education Support Staff",154235,107115.83,11079.5,118195.33,76.633273900217205,36039.67,11513,181911,"E20",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1412.45]
[null,"E04 - Premises Staff",42687,29334.7,3625.09,32959.79,77.212711129852181,9727.2099999999991,11513,181911,"I01",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-105911]
[null,"E05 - Admin & Clerical",227744,146483.24,17927.7,164410.94,72.191118097512984,63333.06,11513,181911,"I02",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-18781]
[null,"E08 - Indirect Employee Exp",8805,3872.44,193.35,4065.79,46.175922771152756,4739.21,11513,181911,"I03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5801]
[null,"E09 - Staff Training/Develpmnt",13450,3261,0,3261,24.245353159851302,10189,11513,181911,"E27",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",499]
[null,"E10 - Supply Teacher Insurance",236,236,0,236,100,0,11513,181911,"I06",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3695]
[null,"E11 - Staff Related Insurance",9490,5689.26,0,5689.26,59.950052687038998,3800.74,11513,181911,"I13",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-40000]
[null,null,null,null,null,null,null,null,"11513 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O27)","v":-33629.699999999983}]
[null,"CFR Employee Expenditure ",1754534,1240284.52,121681.88,1361966.4,77.625534757377167,392567.6,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O27)","v":-33629.699999999983}]
[null,"E12 - Bldg Maint/Improvement",21000,82996.13,105.5,83101.63,395.7220476190476,-62101.63]
[null,"E14 - Cleaning & Caretaking",33990,19679,4961,24640,72.491909385113274,9350]
[null,"E15 - Water & Sewerage",4000,641.96,0,641.96,16.048999999999999,3358.04]
[null,"E16 - Energy",18932,9492.51,1832.66,11325.17,59.820251426156773,7606.83]
[null,"E17 - Rates",7851,6212,690,6902,87.912367851229149,949]
[null,"E18 - Other Occupation Costs",71613,49063.27,2815.47,51878.74,72.443187689386008,19734.259999999998]
[]
[null,"CFR Premises Expenditure ",157386,168084.87,10404.629999999999,178489.5,113.40875300217301,-21103.5]
[null,"E19 - Learning Resources",41905,36129.860000000008,4759.6899999999996,40889.550000000003,97.576780813745387,1015.4499999999954]
[null,"E20 - ICT Learning Resources",15548,9576.19,1412.45,10988.64,70.675585284280942,4559.3599999999997]
[null,"E21 - Exam Fees",22500,26917.09,108,27025.09,120.11151111111113,-4525.09]
[null,"E22 - Administrative Supplies",27763,19943.75,1692.65,21636.400000000001,77.93250009004791,6126.6]
[null,"E23 - Other Insurance Premiums",462,462,0,462,100,0]
[null,"E25 - Catering Supplies",966,0,0,0,0,966]
[]
[null,"CFR Supplies & Services ",109144,93028.89,7972.79,101001.68,92.539837279190778,8142.3199999999952]
[null,"E27 - Prof Services-Curriculum",7931,5023.6499999999996,499,5522.65,69.633715798764342,2408.35]
[null,"E28 - Prof Services-Other",23512,19163.37,0,19163.37,81.504635930588634,4348.63]
[]
[null,"CFR Agency & Contr Serv ",31443,24187.02,499,24686.02,78.510383869223674,6756.98]
[null,"Contingency",12046,0,0,0,0,12046]
[]
[null,"CFR Holding ",12046,0,0,0,0,12046]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2064553,1525585.3,140558.29999999999,1666143.6,80.702389330765541,398409.4]
[null,"Revenue Balance C/forward",37247,-35341.08,-33629.699999999997,-68970.78,-185.17136950626897,106217.78]
[]
[null,"TOTAL",37247,-35341.08,-33629.699999999997,-68970.78,-185.17136950626897,106217.78]

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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",185977,null,null,null,null,null,10157,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",9295.91]
[null,"I01 - Funds Delegated by LA",-1100000,-1107949,0,-1107949,100.72263636363635,7949,10157,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",1594.5]
[null,"I03 - SEN Funding",-1331238,-1385923.69,0,-1385923.69,104.10788228701404,54685.69,10157,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",59278.14]
[null,"I05 - Pupil Premium Grant",-68640,-55637,0,-55637,81.056235431235436,-13003,10157,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",54206.559999999998]
[null,"I06 - Other Government Grants",0,0,-1100,-1100,0,1100,10157,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",647.62]
[null,"I07 - Other Grants & Payments",0,-1500,-2595,-4095,0,4095,10157,181911,"E05",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",808.83]
[null,"I08 - Income -Facilities & Svs",-35000,-39924.49,-300,-40224.49,114.92711428571427,5224.49,10157,181911,"E04",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",164.07]
[null,"I09 - Income from Catering",-8100,-5438.95,-973.28,-6412.23,79.163333333333327,-1687.77,10157,181911,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",6776.02]
[null,"I10 - Supply Teacher Insurance",0,-15178.24,-704,-15882.24,0,15882.24,10157,181911,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3874.69]
[null,"I11 - Other Insurance Claims",-9625,0,0,0,0,-9625,10157,181911,"E07",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Feb 2019","TOPPG01",174.21]
[null,"I13 - Donations/Private Funds",0,1760.95,-2625,-864.05,0,864.05,10157,181911,"E05",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",2087.75]
[null,"I18 - Addit Grants for Schools",-15863,-23583,0,-23583,148.6667086931854,7720,10157,181911,"E04",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Feb 2019","TOPPG01",428.92]
[null,null,null,null,null,null,null,null,10157,181911,"E01",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",9208.66]
[null,"CFR Revenue Income (Excl Bal)",-2568466,-2633373.42,-8297.2800000000007,-2641670.7000000002,102.85013311447378,73204.7,10157,181911,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",12732.56]
[null,null,null,null,null,null,null,null,10157,181911,"E09",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",817.54]
[null,"E01 - Teaching Staff",1059419,849872.99,75262.820000000007,925135.81,87.324827098626699,134283.19,10157,181911,"E08",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",664.98]
[null,"E03 - Education Support Staff",752232,647943.37999999989,70813.81,718757.19,95.549935392272602,33474.810000000078,10157,181911,"E08",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",60]
[null,"E04 - Premises Staff",35269,18745.099999999999,2187.4899999999998,20932.59,59.351243301482882,14336.41,10157,181911,"E12",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2933.47]
[null,"E05 - Admin & Clerical",106352,67258.98,12192.49,79451.47,74.706136226869262,26900.53,10157,181911,"E16",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",2441.19]
[null,"E07 - Other Staff",4227,6106.21,821.83,6928.04,163.89969245327654,-2701.04,10157,181911,"E15",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",168.1]
[null,"E08 - Indirect Employee Exp",20896,14039.080000000002,724.98,14764.060000000003,70.654957886676897,6131.9399999999978,10157,181911,"E14",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2537.25]
[null,"E09 - Staff Training/Develpmnt",19848,17121.009999999998,817.54,17938.55,90.379635227730759,1909.45,10157,181911,"E18",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1589.3]
[null,"E10 - Supply Teacher Insurance",21925,20699.68,0,20699.68,94.411311288483461,1225.32,10157,181911,"E13",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",453.03]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10157,181911,"E19",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5437.27]
[null,null,null,null,null,null,null,null,10157,181911,"E22",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",355.03]
[null,"CFR Employee Expenditure ",2022168,1641786.43,162820.96,1804607.39,89.241219819520424,217560.61000000007,10157,181911,"E26",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2122.1799999999998]
[null,"E12 - Bldg Maint/Improvement",70000,47199.41,2933.47,50132.88,71.618399999999994,19867.12,10157,181911,"E20",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1762.12]
[null,"E13 - Grounds Maint/Improvemnt",4000,2571.25,453.03,3024.28,75.606999999999999,975.72,10157,181911,"E28",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2000]
[null,"E14 - Cleaning & Caretaking",21476,19379.8,2537.25,21917.05,102.05368783758615,-441.05,10157,181911,"E27",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",29922.46]
[null,"E15 - Water & Sewerage",6000,1408.34,168.1,1576.44,26.274000000000001,4423.5600000000004,10157,181911,"I06",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1100]
[null,"E16 - Energy",50000,22294.13,2441.19,24735.32,49.470640000000003,25264.68,10157,181911,"I07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-2595]
[null,"E18 - Other Occupation Costs",8950,6054.31,1589.3,7643.61,85.403463687150833,1306.3900000000001,10157,181911,"I08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-300]
[null,null,null,null,null,null,null,null,10157,181911,"I09",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-973.28]
[null,"CFR Premises Expenditure ",160426,98907.24,10122.34,109029.58,67.962537244586287,51396.42,10157,181911,"I10",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-704]
[null,"E19 - Learning Resources",43405,19409.400000000001,5437.27,24846.67,57.243796797603963,18558.330000000002,10157,181911,"I13",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-2625]
[null,"E20 - ICT Learning Resources",14000,11917.76,1762.12,13679.88,97.71342857142858,320.12,"10157 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":206245.08}]
[null,"E22 - Administrative Supplies",7967,7778.96,355.03,8133.99,102.09602108698382,-166.99,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":206245.08}]
[null,"E23 - Other Insurance Premiums",12100,0,0,0,0,12100]
[null,"E25 - Catering Supplies",31013,18497.490000000002,0,18497.490000000002,59.64431045045626,12515.51]
[]
[null,"CFR Supplies & Services ",108485,57603.61,7554.42,65158.03,60.061787343872417,43326.97]
[null,"E26 - Agency Supply Teachers",0,0,2122.1799999999998,2122.1799999999998,0,-2122.1799999999998]
[null,"E27 - Prof Services-Curriculum",259616,233419.35,29922.46,263341.81,101.4351234130408,-3725.81]
[null,"E28 - Prof Services-Other",36373,40248.050000000003,2000,42248.05,116.15222830121242,-5875.05]
[]
[null,"CFR Agency & Contr Serv ",295989,273667.40000000002,34044.639999999999,307712.03999999998,103.96063367219728,-11723.04]
[null,"Contingency",130375,0,0,0,0,130375]
[null,"Rev Proj - Future Yrs",37000,0,0,0,0,37000]
[]
[null,"CFR Holding ",167375,0,0,0,0,167375]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2754443,2071964.68,214542.36,2286507.04,83.011593995591852,467935.96000000008]
[null,"Revenue Balance C/forward",185977,-561408.74,206245.08,-355163.66,-190.97181909590969,541140.66]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7173,-5480.63,0,-5480.63,76.406385055067616,-1692.37]
[]
[null,"CFR Capital Income (Excl Bal)",-7173,-5480.63,0,-5480.63,76.406385055067616,-1692.37]
[]
[null,"CE02 - New Constr/Conversion",7173,-2406,0,-2406,-33.542450857381851,9579]
[]
[null,"CFR Capital Expenditure ",7173,-2406,0,-2406,-33.542450857381851,9579]
[]
[null,"Capital Balance C/forward",0,-7886.63,0,-7886.63,0,7886.63]
[]
[null,"TOTAL",185977,-569295.37,206245.08,-363050.29,-195.21246713303259,549027.29]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",214291,null,null,null,null,null,10158,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",6971.12]
[null,"I01 - Funds Delegated by LA",-1405633,-1091608,-119511,-1211119,86.161821755749898,-194514,10158,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3887.18]
[null,"I03 - SEN Funding",-1729056,-1256260,-136687,-1392947,80.56112699646512,-336109,10158,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",139727.54999999999]
[null,"I05 - Pupil Premium Grant",-53380,-41325,0,-41325,77.416635443986507,-12055,10158,181911,"E02",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",7691.2]
[null,"I06 - Other Government Grants",-153996,0,-2256,-2256,1.4649731161848358,-151740,10158,181911,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",119875.85]
[null,"I07 - Other Grants & Payments",-3731,-453731.25,-150000,-603731.25,16181.486196730097,600000.25,10158,181911,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",7349.2]
[null,"I08 - Income -Facilities & Svs",-51316,-36825.58,-2810.54,-39636.120000000003,77.239301582352496,-11679.879999999996,10158,181911,"E09",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1565]
[null,"I09 - Income from Catering",-4900,-4292.43,-1694.3,-5986.73,122.17816326530614,1086.73,10158,181911,"E08",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",3840.27]
[null,"I10 - Supply Teacher Insurance",0,-6476.8,-704,-7180.8,0,7180.8,10158,181911,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-10957.51]
[null,"I11 - Other Insurance Claims",0,-10222.5,-5668.2,-15890.7,0,15890.7,10158,181911,"E16",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",3053.35]
[null,"I12 - Income - Contributions",-4750,-5088.46,-844,-5932.46,124.89389473684209,1182.46,10158,181911,"E14",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",192.83]
[null,"I13 - Donations/Private Funds",-5100,-4882.59,-2115.3200000000002,-6997.91,137.21392156862746,1897.91,10158,181911,"E18",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",3144.05]
[null,"I15 - Ext Sch Pupil Focussed",-24744,-1258.3399999999999,0,-1258.3399999999999,5.0854348528936297,-23485.66,10158,181911,"E25",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",3062.28]
[null,"I18 - Addit Grants for Schools",-25670,-20054.87,0,-20054.87,78.125710946630306,-5615.13,10158,181911,"E19",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5268.16]
[null,null,null,null,null,null,null,null,10158,181911,"E22",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2057.9699999999998]
[null,"CFR Revenue Income (Excl Bal)",-3462276,-2932025.82,-422290.36,-3354316.18,96.881825134680199,-107959.82,10158,181911,"E24",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1144.82]
[null,null,null,null,null,null,null,null,10158,181911,"E26",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2980]
[null,"E01 - Teaching Staff",1203383,1289237.53,139727.54999999999,1428965.08,118.74565952818016,-225582.07999999999,10158,181911,"E20",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1395.48]
[null,"E02 - Supply Teaching Staff",8557,0,7691.2,7691.2,89.881967979432048,865.8,10158,181911,"I01",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-119511]
[null,"E03 - Education Support Staff",1413924,1032845.94,119875.85,1152721.79,81.526432113748683,261202.21,10158,181911,"I03",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-136687]
[null,"E04 - Premises Staff",44331,42101.25,3887.18,45988.43,103.73876068665268,-1657.43,10158,181911,"E28",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",11538.88]
[null,"E05 - Admin & Clerical",82061,67160.490000000005,6971.12,74131.61,90.337200375330553,7929.39,10158,181911,"E27",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",26562.15]
[null,"E07 - Other Staff",85690,66682.11,7349.2,74031.31,86.39434006301785,11658.69,10158,181911,"I06",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-2256]
[null,"E08 - Indirect Employee Exp",34891,30528.679999999997,3840.27,34368.949999999997,98.503768880226986,522.05000000000462,10158,181911,"I07",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-150000]
[null,"E09 - Staff Training/Develpmnt",19569,13834.57,1565,15399.57,78.693699218151153,4169.43,10158,181911,"I08",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2810.54]
[null,"E10 - Supply Teacher Insurance",13298,11791.44,0,11791.44,88.670777560535413,1506.56,10158,181911,"I09",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1694.3]
[null,"E11 - Staff Related Insurance",18228,21331.439999999999,0,21331.439999999999,117.02567478604345,-3103.44,10158,181911,"I10",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-704]
[null,null,null,null,null,null,null,null,10158,181911,"I11",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-5668.2]
[null,"CFR Employee Expenditure ",2923932,2575513.4500000002,290907.37,2866420.82,98.033087636784984,57511.18,10158,181911,"I12",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-844]
[null,"E12 - Bldg Maint/Improvement",40000,64267.81,-10957.51,53310.3,133.27574999999996,-13310.3,10158,181911,"I13",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-2115.3200000000002]
[null,"E13 - Grounds Maint/Improvemnt",3000,150,0,150,5,2850,"10158 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":-81940.530000000013}]
[null,"E14 - Cleaning & Caretaking",33730,24384.21,192.83,24577.040000000001,72.86403794841388,9152.9599999999991,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":-81940.530000000013}]
[null,"E15 - Water & Sewerage",6700,9330.57,0,9330.57,139.26223880597016,-2630.57]
[null,"E16 - Energy",26000,15251.61,3053.35,18304.96,70.40369230769231,7695.04]
[null,"E18 - Other Occupation Costs",18373,12049.53,3144.05,15193.58,82.695150492570605,3179.42]
[]
[null,"CFR Premises Expenditure ",127803,125433.73,-4567.28,120866.45,94.572466999992173,6936.55]
[null,"E19 - Learning Resources",108890,56304.22,5268.16,61572.38,56.54548627054826,47317.62]
[null,"E20 - ICT Learning Resources",20100,21605.13,1395.48,23000.61,114.43089552238806,-2900.61]
[null,"E22 - Administrative Supplies",25875,14389.5,2057.9699999999998,16447.47,63.56510144927536,9427.5300000000007]
[null,"E23 - Other Insurance Premiums",3660,0,0,0,0,3660]
[null,"E24 - Special Facilities",49720,8870.1,1144.82,10014.92,20.142638777152051,39705.08]
[null,"E25 - Catering Supplies",21600,13506.43,3062.28,16568.71,76.706990740740736,5031.29]
[]
[null,"CFR Supplies & Services ",229845,114675.38,12928.71,127604.09,55.517453066196786,102240.91]
[null,"E26 - Agency Supply Teachers",37050,23060,2980,26040,70.283400809716596,11010]
[null,"E27 - Prof Services-Curriculum",196119,242062.31999999995,26562.15,268624.46999999997,136.97014057791441,-72505.469999999958]
[null,"E28 - Prof Services-Other",46327,41650.629999999997,11538.88,53189.51,114.81319748742634,-6862.51]
[]
[null,"CFR Agency & Contr Serv ",279496,306772.94999999995,41081.03,347853.98,124.4575879440135,-68357.979999999967]
[null,"Contingency",115491,0,0,0,0,115491]
[]
[null,"CFR Holding ",115491,0,0,0,0,115491]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3676567,3122395.51,340349.83,3462745.34,94.184203361451054,213821.66000000003]
[null,"Revenue Balance C/forward",214291,190369.69,-81940.53,108429.16,50.599026557344921,105861.84000000004]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7510,-5774.25,0,-5774.25,76.887483355525958,-1735.75]
[]
[null,"CFR Capital Income (Excl Bal)",-7510,-5774.25,0,-5774.25,76.887483355525958,-1735.75]
[]
[null,"CE04 - ICT Capital",7510,0,0,0,0,7510]
[]
[null,"CFR Capital Expenditure ",7510,0,0,0,0,7510]
[]
[null,"Capital Balance C/forward",0,-5774.25,0,-5774.25,0,5774.25]
[]
[null,"TOTAL",214291,184595.44,-81940.53,102654.91,47.90444302373875,111636.09000000004]

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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",149682,null,null,null,null,null,10159,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",8663.19]
[null,"I01 - Funds Delegated by LA",-480000,-373333,-41878,-415211,86.502291666666665,-64789,10159,181911,"E04",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5020.8999999999996]
[null,"I02 - Funding for Sixth Form",-410000,-318891,-34967,-353858,86.306829268292688,-56142,10159,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",105307.91]
[null,"I03 - SEN Funding",-1793493,-1359523.72,-132511,-1492034.72,83.191555250006544,-301458.28000000003,10159,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",91202.95]
[null,"I05 - Pupil Premium Grant",-18700,-15427.5,0,-15427.5,82.5,-3272.5,10159,181911,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",4491.92]
[null,"I07 - Other Grants & Payments",-900,-5495.08,-2588.64,-8083.72,898.19111111111124,7183.72,10159,181911,"E09",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1861.35]
[null,"I08 - Income -Facilities & Svs",-11000,-12279.88,0,-12279.88,111.63527272727273,1279.8800000000001,10159,181911,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",3522.09]
[null,"I09 - Income from Catering",-11300,-7915.73,-1229.6300000000001,-9145.36,80.932389380530978,-2154.64,10159,181911,"E12",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4945.3500000000004]
[null,"I10 - Supply Teacher Insurance",0,-2293,-29744,-32037,0,32037,10159,181911,"E16",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1293.5]
[null,"I11 - Other Insurance Claims",0,2269.13,-3791.28,-1522.15,0,1522.15,10159,181911,"E15",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",382.84]
[null,null,null,null,null,null,null,null,10159,181911,"E14",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",78.55]
[null,"CFR Revenue Income (Excl Bal)",-2725393,-2092889.78,-246709.55,-2339599.33,85.844475640760805,-385793.67,10159,181911,"E18",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2654.95]
[null,null,null,null,null,null,null,null,10159,181911,"E25",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",3061.54]
[null,"E01 - Teaching Staff",1102491,816283.88,105307.91,921591.79,83.591774445324276,180899.21,10159,181911,"E19",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5338.13]
[null,"E03 - Education Support Staff",1155913,886105.8,91202.95,977308.75,84.548642501641567,178604.25,10159,181911,"E22",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",610.07000000000005]
[null,"E04 - Premises Staff",51654,44773.64,5020.8999999999996,49794.54,96.400162620513399,1859.46,10159,181911,"E26",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",220]
[null,"E05 - Admin & Clerical",67171,61195.08,8663.19,69858.27,104.0006401572107,-2687.27,10159,181911,"E20",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",548.17999999999995]
[null,"E07 - Other Staff",70308,51143.15,4491.92,55635.07,79.130497240712288,14672.93,10159,181911,"I01",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-41878]
[null,"E08 - Indirect Employee Exp",29788,20558.79,3522.09,24080.880000000001,80.840875520343758,5707.12,10159,181911,"I02",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-34967]
[null,"E09 - Staff Training/Develpmnt",15000,11128.82,1861.35,12990.17,86.601133333333351,2009.83,10159,181911,"I03",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-132511]
[null,"E10 - Supply Teacher Insurance",27009,25100.799999999999,0,25100.799999999999,92.9349476100559,1908.2,10159,181911,"E28",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",672.67]
[null,"E11 - Staff Related Insurance",355,0,0,0,0,355,10159,181911,"E27",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2567.6999999999998]
[null,null,null,null,null,null,null,null,10159,181911,"I07",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-2588.64]
[null,"CFR Employee Expenditure ",2519689,1916289.96,220070.31,2136360.27,84.786664941586039,383328.73,10159,181911,"I09",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1229.6300000000001]
[null,"E12 - Bldg Maint/Improvement",44320,31885.239999999994,4945.3500000000004,36830.589999999997,83.101511732851975,7489.4100000000044,10159,181911,"I10",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-29744]
[null,"E13 - Grounds Maint/Improvemnt",3300,2441,0,2441,73.969696969696969,859,10159,181911,"I11",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-3791.28]
[null,"E14 - Cleaning & Caretaking",2500,2203.2300000000005,78.55,2281.7800000000002,91.271200000000022,218.21999999999971,"10159 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":-4265.7599999999638}]
[null,"E15 - Water & Sewerage",7500,66.37,382.84,449.21,5.9894666666666669,7050.79,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":-4265.7599999999638}]
[null,"E16 - Energy",23000,10510.33,1293.5,11803.83,51.321000000000005,11196.17]
[null,"E18 - Other Occupation Costs",15918,11825.89,2654.95,14480.84,90.971478828998613,1437.16]
[]
[null,"CFR Premises Expenditure ",96538,58932.06,9355.19,68287.25,70.736134993474067,28250.750000000004]
[null,"E19 - Learning Resources",47242,31919.59,5338.13,37257.72,78.865670378053423,9984.2800000000007]
[null,"E20 - ICT Learning Resources",20000,13305.84,548.17999999999995,13854.02,69.270099999999999,6145.98]
[null,"E21 - Exam Fees",1000,854.5,0,854.5,85.45,145.5]
[null,"E22 - Administrative Supplies",7111,7753.6499999999987,610.07000000000005,8363.7199999999993,117.61665026016031,-1252.7199999999989]
[null,"E23 - Other Insurance Premiums",9750,0,0,0,0,9750]
[null,"E25 - Catering Supplies",23800,12682.55,3061.54,15744.09,66.151638655462179,8055.91]
[]
[null,"CFR Supplies & Services ",108903,66516.13,9557.92,76074.05,69.854870848369643,32828.949999999997]
[null,"E26 - Agency Supply Teachers",15000,10464.5,220,10684.5,71.23,4315.5]
[null,"E27 - Prof Services-Curriculum",15033,10791.93,2567.6999999999998,13359.63,88.868688884454201,1673.37]
[null,"E28 - Prof Services-Other",26639,23315.48,672.67,23988.15,90.048988325387583,2650.85]
[]
[null,"CFR Agency & Contr Serv ",56672,44571.91,3460.37,48032.28,84.754870129870127,8639.7199999999993]
[null,"Contingency",93273,0,0,0,0,93273]
[]
[null,"CFR Holding ",93273,0,0,0,0,93273]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2875075,2086310.06,242443.79,2328753.85,80.998020921193358,546321.15]
[null,"Revenue Balance C/forward",149682,-6579.72,-4265.76,-10845.48,-7.2456808433879827,160527.48000000001]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-6396,-4898.4399999999996,0,-4898.4399999999996,76.585991244527818,-1497.5600000000006]
[]
[null,"CFR Capital Income (Excl Bal)",-6396,-4898.4399999999996,0,-4898.4399999999996,76.585991244527818,-1497.5600000000006]
[]
[null,"CE02 - New Constr/Conversion",6396,0,0,0,0,6396]
[null,"CE03 - Vehicles Plant Equipmnt",0,16558.849999999999,0,16558.849999999999,0,-16558.849999999999]
[]
[null,"CFR Capital Expenditure ",6396,16558.849999999999,0,16558.849999999999,258.89383989993735,-10162.849999999999]
[]
[null,"Capital Balance C/forward",0,11660.409999999998,0,11660.409999999998,0,-11660.409999999998]
[]
[null,"TOTAL",149682,5080.6899999999978,-4265.76,814.92999999999768,0.54444088133509549,148867.07]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!E11","v":"DfE No"},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$102,4,0)","v":"Northgate"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",100275,null,null,null,null,null,10185,181911,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",16874.22]
[null,"I01 - Funds Delegated by LA",-406306,-409196,0,-409196,100.71128656726704,2890,10185,181911,"E03",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3711.29]
[null,"I03 - SEN Funding",-34317,-74825,0,-74825,218.04062126642773,40508,10185,181911,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",1941.14]
[null,"I05 - Pupil Premium Grant",-1870,-3506.25,0,-3506.25,187.5,1636.25,10185,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",311.64]
[null,"I07 - Other Grants & Payments",-10800,-11915,0,-11915,110.32407407407408,1115,10185,181911,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",2780.88]
[null,"I08 - Income -Facilities & Svs",-4000,-37306.019999999997,0,-37306.019999999997,932.65049999999985,33306.019999999997,10185,181911,"E03",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",998.34]
[null,"I10 - Supply Teacher Insurance",0,0,-4224,-4224,0,4224,10185,181911,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",102.68]
[null,"I12 - Income - Contributions",0,0,0,0,0,0,10185,181911,"E08",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",67.3]
[null,"I13 - Donations/Private Funds",-580,-545.14,-501.05,-1046.19,180.37758620689655,466.19,10185,181911,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",104]
[null,null,null,null,null,null,null,null,10185,181911,"E13",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",309.14999999999998]
[null,"CFR Revenue Income (Excl Bal)",-457873,-537293.41,-4725.05,-542018.46,118.37746711424346,84145.46,10185,181911,"E25",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",85.36]
[null,null,null,null,null,null,null,null,10185,181911,"E19",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1985.78]
[null,"E01 - Teaching Staff",297960,249648.73,21596.240000000002,271244.96999999997,91.034021345146996,26715.03,10185,181911,"E22",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1181.03]
[null,"E03 - Education Support Staff",13923,38235.699999999997,5021.2700000000004,43256.97,310.68713639301876,-29333.97,10185,181911,"E21",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",737.2]
[null,"E05 - Admin & Clerical",27921,0,0,0,0,27921,10185,181911,"E26",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",16315]
[null,"E08 - Indirect Employee Exp",2334,1667.21,169.98,1837.19,78.714224507283632,496.81,10185,181911,"E20",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",199]
[null,"E09 - Staff Training/Develpmnt",3350,2631.62,0,2631.62,78.555820895522388,718.38,10185,181911,"E27",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2560]
[null,"E10 - Supply Teacher Insurance",1933,1933.44,0,1933.44,100.02276254526643,-0.44,10185,181911,"I10",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-4224]
[null,null,null,null,null,null,null,null,10185,181911,"I13",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-501.05]
[null,"CFR Employee Expenditure ",347421,294116.7,26787.49,320904.19,92.367528157480407,26516.81,"10185 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O25)","v":45538.96}]
[null,"E12 - Bldg Maint/Improvement",600,704.38,104,808.38,134.72999999999999,-208.38,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O25)","v":45538.96}]
[null,"E13 - Grounds Maint/Improvemnt",300,117.63000000000004,309.14999999999998,426.78,142.26,-126.78]
[null,"E14 - Cleaning & Caretaking",200,0,0,0,0,200]
[null,"E17 - Rates",0,0,0,0,0,0]
[null,"E18 - Other Occupation Costs",100,0,0,0,0,100]
[]
[null,"CFR Premises Expenditure ",1200,822.01,413.15,1235.1600000000001,102.93000000000002,-35.159999999999997]
[null,"E19 - Learning Resources",30130,15265.22,1985.78,17251,57.255227348157987,12879]
[null,"E20 - ICT Learning Resources",6312,5353.54,199,5552.54,87.967997465145757,759.46]
[null,"E21 - Exam Fees",4500,999.42,737.2,1736.62,38.591555555555558,2763.38]
[null,"E22 - Administrative Supplies",10583,7815.81,1181.03,8996.84,85.012189360294812,1586.16]
[null,"E23 - Other Insurance Premiums",1120,0,0,0,0,1120]
[null,"E25 - Catering Supplies",380,1163.4000000000001,85.36,1248.76,328.62105263157895,-868.76]
[]
[null,"CFR Supplies & Services ",53025,30597.39,4188.37,34785.760000000002,65.60256482791138,18239.240000000002]
[null,"E26 - Agency Supply Teachers",35370,63125,16315,79440,224.59711620016967,-44070]
[null,"E27 - Prof Services-Curriculum",45740,22742.44,2560,25302.44,55.317971141233066,20437.560000000001]
[null,"E28 - Prof Services-Other",25250,13329.4,0,13329.4,52.789702970297029,11920.6]
[]
[null,"CFR Agency & Contr Serv ",106360,99196.84,18875,118071.84,111.01150808574654,-11711.84]
[null,"Contingency",50142,0,0,0,0,50142]
[]
[null,"CFR Holding ",50142,0,0,0,0,50142]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",558148,424732.94,50264.01,474996.95,85.102329489669415,83151.05]
[null,"Revenue Balance C/forward",100275,-112560.47,45538.96,-67021.509999999995,-66.837706307653946,167296.51]
[null,"Capital Balance B/forward",10655]
[null,"CI01 - Capital Income",-4135,-3253.13,0,-3253.13,78.673035066505435,-881.87]
[]
[null,"CFR Capital Income (Excl Bal)",-4135,-3253.13,0,-3253.13,78.673035066505435,-881.87]
[]
[null,"CE02 - New Constr/Conversion",14790,11.9,0,11.9,8.0459770114942514E-2,14778.1]
[]
[null,"CFR Capital Expenditure ",14790,11.9,0,11.9,8.0459770114942514E-2,14778.1]
[]
[null,"Capital Balance C/forward",10655,-3241.23,0,-3241.23,-30.419802909432196,13896.23]
[]
[null,"TOTAL",110930,-115801.7,45538.96,-70262.740000000005,-63.339709726854771,181192.74]

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[null,{"$f":"NOW()","v":"2019-03-18T14:53:10.790"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",114165,null,null,null,null,null,10188,181911,"E05",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",4651.63]
[null,"I01 - Funds Delegated by LA",-1458173,-1440788,0,-1440788,98.807754635423919,-17385,10188,181911,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",101057.74]
[null,"I03 - SEN Funding",-843370,-843370,0,-843370,100,0,10188,181911,"E02",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",13368.97]
[null,"I05 - Pupil Premium Grant",-50325,-41812.75,0,-41812.75,83.08544461003477,-8512.25,10188,181911,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",26205.360000000001]
[null,"I07 - Other Grants & Payments",0,9705,0,9705,0,-9705,10188,181911,"E05",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",448.17]
[null,"I08 - Income -Facilities & Svs",-176730,-109036.35999999999,-4275,-113311.35999999999,64.11552085101566,-63418.640000000029,10188,181911,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",11101.74]
[null,"I09 - Income from Catering",0,-733.64,-130.11000000000001,-863.75,0,863.75,10188,181911,"E02",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",1146.55]
[null,"I11 - Other Insurance Claims",0,0,-661.76,-661.76,0,661.76,10188,181911,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",2147.02]
[null,"I12 - Income - Contributions",0,-999,0,-999,0,999,10188,181911,"E05",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Feb 2019","TOPPG01",420.28]
[null,"I13 - Donations/Private Funds",-11000,0,0,0,0,-11000,10188,181911,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Feb 2019","TOPPG01",14227.61]
[null,"I18 - Addit Grants for Schools",-1343,-1936.82,0,-1936.82,144.21593447505583,593.82000000000005,10188,181911,"E02",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Feb 2019","TOPPG01",1899.74]
[null,null,null,null,null,null,null,null,10188,181911,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Feb 2019","TOPPG01",3878.47]
[null,"CFR Revenue Income (Excl Bal)",-2540941,-2428971.5699999998,-5066.87,-2434038.44,95.792796448244957,-106902.56000000004,10188,181911,"E09",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",75]
[null,null,null,null,null,null,null,null,10188,181911,"E08",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",5050.41]
[null,"E01 - Teaching Staff",1433352,1185183.46,126387.09,1311570.55,91.503730416534111,121781.45,10188,181911,"E08",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Feb 2019","TOPPG01",730.04]
[null,"E02 - Supply Teaching Staff",110000,84814.84,16415.259999999998,101230.1,92.027363636363646,8769.9,10188,181911,"E12",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",136.28]
[null,"E03 - Education Support Staff",355123,297938.38,32230.85,330169.23,92.973203650566134,24953.77,10188,181911,"E16",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P10 Posting Summary","JAMESC01",1952.39]
[null,"E04 - Premises Staff",15996,0,0,0,0,15996,10188,181911,"E15",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",180.77]
[null,"E05 - Admin & Clerical",53879,47887.82,5520.08,53407.9,99.125633363648177,471.1,10188,181911,"E14",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",6144.83]
[null,"E08 - Indirect Employee Exp",24812,15350.4,5780.45,21130.85,85.163832016766079,3681.15,10188,181911,"E18",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",975.4]
[null,"E09 - Staff Training/Develpmnt",4800,9977.49,75,10052.49,209.426875,-5252.49,10188,181911,"E13",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1359.98]
[null,"E10 - Supply Teacher Insurance",17296,17235.599999999999,0,17235.599999999999,99.650786308973153,60.400000000002329,10188,181911,"E19",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3389.29]
[null,"E11 - Staff Related Insurance",1530,0,0,0,0,1530,10188,181911,"E22",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-296.16000000000003]
[null,null,null,null,null,null,null,null,10188,181911,"E24",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1596.08]
[null,"CFR Employee Expenditure ",2016788,1658387.99,186408.73,1844796.72,91.472019865251099,171991.28,10188,181911,"E21",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",578.86]
[null,"E12 - Bldg Maint/Improvement",3045,7586.71,136.28,7722.99,253.62857142857146,-4677.99,10188,181911,"E26",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",11268.18]
[null,"E13 - Grounds Maint/Improvemnt",4200,2521,1359.98,3880.98,92.40428571428572,319.02,10188,181911,"E20",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",566.95000000000005]
[null,"E14 - Cleaning & Caretaking",32850,34723.14,6144.83,40867.97,124.40782343987823,-8017.97,10188,181911,"E27",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",19107.88]
[null,"E15 - Water & Sewerage",700,1379.52,180.77,1560.29,222.89857142857142,-860.29,10188,181911,"I08",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4275]
[null,"E16 - Energy",14000,5573.8,1952.39,7526.19,53.758500000000005,6473.81,10188,181911,"I09",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-130.11000000000001]
[null,"E17 - Rates",0,6711.81,0,6711.81,0,-6711.81,10188,181911,"I11",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-661.76]
[null,"E18 - Other Occupation Costs",8370,16770.64,975.4,17746.04,212.01959378733577,-9376.0400000000009,"10188 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":228302.59}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":228302.59}]
[null,"CFR Premises Expenditure ",63165,75266.62,10749.65,86016.27,136.17710757539777,-22851.27]
[null,"E19 - Learning Resources",49888,34477.269999999997,3389.29,37866.559999999998,75.903143040410527,12021.44]
[null,"E20 - ICT Learning Resources",22700,19434.580000000002,566.95000000000005,20001.53,88.112466960352435,2698.47]
[null,"E21 - Exam Fees",18000,6115.04,578.86,6693.9,37.188333333333333,11306.1]
[null,"E22 - Administrative Supplies",21100,19590.759999999998,-296.16000000000003,19294.599999999999,91.443601895734588,1805.4000000000024]
[null,"E23 - Other Insurance Premiums",3100,691.86,0,691.86,22.318064516129031,2408.14]
[null,"E24 - Special Facilities",9880,6051.38,1596.08,7647.46,77.403441295546557,2232.54]
[null,"E25 - Catering Supplies",25300,21755.279999999999,0,21755.279999999999,85.989249011857694,3544.72]
[]
[null,"CFR Supplies & Services ",149968,108116.17,5835.02,113951.19,75.983669849567903,36016.81]
[null,"E26 - Agency Supply Teachers",170500,142699.55000000002,11268.18,153967.73000000001,90.303653958944281,16532.269999999982]
[null,"E27 - Prof Services-Curriculum",81039,127766.63999999998,19107.88,146874.51999999999,181.23930453238557,-65835.519999999975]
[null,"E28 - Prof Services-Other",62074,46340.29,0,46340.29,74.653300898927085,15733.71]
[]
[null,"CFR Agency & Contr Serv ",313613,316806.48,30376.06,347182.54,110.70412897424532,-33569.54]
[null,"Contingency",111572,0,0,0,0,111572]
[]
[null,"CFR Holding ",111572,0,0,0,0,111572]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2655106,2158577.2599999998,233369.46,2391946.7200000002,90.088558422902892,263159.28000000003]
[null,"Revenue Balance C/forward",114165,-270394.31,228302.59,-42091.72,-36.869198090483074,156256.71999999997]
[null,"Capital Balance B/forward",8037]
[null,"CI01 - Capital Income",-6666,-5202.62,0,-5202.62,78.047104710471046,-1463.38]
[]
[null,"CFR Capital Income (Excl Bal)",-6666,-5202.62,0,-5202.62,78.047104710471046,-1463.38]
[]
[null,"CE02 - New Constr/Conversion",14703,0,0,0,0,14703]
[]
[null,"CFR Capital Expenditure ",14703,0,0,0,0,14703]
[]
[null,"Capital Balance C/forward",8037,-5202.62,0,-5202.62,-64.733358218240639,13239.62]
[]
[null,"TOTAL",122202,-275596.93,228302.59,-47294.34,-38.701772475082237,169496.33999999997]

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[2016,10056,"Courtland",{"$f":"(VLOOKUP($B$103,Court!$B$1:$H$191,5,0))","v":-944268.72},{"$f":"(VLOOKUP($B$104,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$105,Court!$B$1:$H$191,5,0))","v":-42541},{"$f":"(VLOOKUP($B$106,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$107,Court!$B$1:$H$191,5,0))","v":-29445},{"$f":"(VLOOKUP($B$108,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$109,Court!$B$1:$H$191,5,0))","v":-11760.08},{"$f":"(VLOOKUP($B$110,Court!$B$1:$H$191,5,0))","v":-5379.44},{"$f":"(VLOOKUP($B$111,Court!$B$1:$H$191,5,0))","v":-17595.54},{"$f":"(VLOOKUP($B$112,Court!$B$1:$H$191,5,0))","v":-7462.4},{"$f":"(VLOOKUP($B$113,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$114,Court!$B$1:$H$191,5,0))","v":-28433.27},{"$f":"(VLOOKUP($B$115,Court!$B$1:$H$191,5,0))","v":-15809.71},{"$f":"(VLOOKUP($B$116,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$117,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$118,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$119,Court!$B$1:$H$191,5,0))","v":-38625.01},{"$f":"(VLOOKUP($B$120,Court!$B$1:$H$191,5,0))","v":527830.41},{"$f":"(VLOOKUP($B$121,Court!$B$1:$H$191,5,0))","v":4752.24},{"$f":"(VLOOKUP($B$122,Court!$B$1:$H$191,5,0))","v":188183.12},{"$f":"(VLOOKUP($B$123,Court!$B$1:$H$191,5,0))","v":26708.58},{"$f":"(VLOOKUP($B$124,Court!$B$1:$H$191,5,0))","v":45034.02},{"$f":"(VLOOKUP($B$125,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$126,Court!$B$1:$H$191,5,0))","v":16186.17},{"$f":"(VLOOKUP($B$127,Court!$B$1:$H$191,5,0))","v":3847.89},{"$f":"(VLOOKUP($B$128,Court!$B$1:$H$191,5,0))","v":687.5},{"$f":"(VLOOKUP($B$129,Court!$B$1:$H$191,5,0))","v":7084.95},{"$f":"(VLOOKUP($B$130,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$131,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$132,Court!$B$1:$H$191,5,0))","v":1148.01},{"$f":"(VLOOKUP($B$133,Court!$B$1:$H$191,5,0))","v":4607.5},{"$f":"(VLOOKUP($B$134,Court!$B$1:$H$191,5,0))","v":11751.55},{"$f":"(VLOOKUP($B$135,Court!$B$1:$H$191,5,0))","v":6265.99},{"$f":"(VLOOKUP($B$136,Court!$B$1:$H$191,5,0))","v":5273.93},{"$f":"(VLOOKUP($B$137,Court!$B$1:$H$191,5,0))","v":20040},{"$f":"(VLOOKUP($B$138,Court!$B$1:$H$191,5,0))","v":5261.51},{"$f":"(VLOOKUP($B$139,Court!$B$1:$H$191,5,0))","v":54989.31},{"$f":"(VLOOKUP($B$140,Court!$B$1:$H$191,5,0))","v":12025.49},{"$f":"(VLOOKUP($B$141,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Court!$B$1:$H$191,5,0))","v":5815.56},{"$f":"(VLOOKUP($B$143,Court!$B$1:$H$191,5,0))","v":582.16},{"$f":"(VLOOKUP($B$144,Court!$B$1:$H$191,5,0))","v":950},{"$f":"(VLOOKUP($B$145,Court!$B$1:$H$191,5,0))","v":39967.120000000003},{"$f":"(VLOOKUP($B$146,Court!$B$1:$H$191,5,0))","v":37.79},{"$f":"(VLOOKUP($B$147,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$148,Court!$B$1:$H$191,5,0))","v":4853},{"$f":"(VLOOKUP($B$149,Court!$B$1:$H$191,5,0))","v":38062.39},{"$f":"(VLOOKUP($B$150,Court!$B$1:$H$191,5,0))","v":26844.3},{"$f":"(VLOOKUP($B$151,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$152,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$153,Court!$B$1:$H$191,5,0))","v":-1788.76},{"$f":"(VLOOKUP($B$154,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$155,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$156,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$157,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$158,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$159,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}}]
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[]
[]
[]
[]
[]
[null,"I01 - Funds Delegated by LA"]
[null,"I02 - Funding for Sixth Form"]
[null,"I03 - SEN Funding"]
[null,"I04 - Ethnic Minority pupils"]
[null,"I05 - Pupil Premium Grant"]
[null,"I06 - Other Government Grants"]
[null,"I07 - Other Grants & Payments"]
[null,"I08 - Income -Facilities & Svs"]
[null,"I09 - Income from Catering"]
[null,"I10 - Supply Teacher Insurance"]
[null,"I11 - Other Insurance Claims"]
[null,"I12 - Income - Contributions"]
[null,"I13 - Donations/Private Funds"]
[null,"I15 - Ext Sch Pupil Focussed"]
[null,"I16 - Ext Sch Comm Focussed",null,null,null,null,null,null,null,null,{"$f":"LEFT(B103,4)","v":"I01 "}]
[null,"I17 - Ext Sch Comm Other",null,null,null,null,null,null,null,null,{"$f":"LEFT(B104,4)","v":"I02 "}]
[null,"I18 - Addit Grants for Schools",null,null,null,null,null,null,null,null,"I03 "]
[null,"E01 - Teaching Staff",null,null,null,null,null,null,null,null,"I04 "]
[null,"E02 - Supply Teaching Staff",null,null,null,null,null,null,null,null,"I05 "]
[null,"E03 - Education Support Staff",null,null,null,null,null,null,null,null,"I06 "]
[null,"E04 - Premises Staff",null,null,null,null,null,null,null,null,"I07 "]
[null,"E05 - Admin & Clerical",null,null,null,null,null,null,null,null,"I08 "]
[null,"E06 - Catering Staff",null,null,null,null,null,null,null,null,"I09 "]
[null,"E07 - Other Staff",null,null,null,null,null,null,null,null,"I10 "]
[null,"E08 - Indirect Employee Exp",null,null,null,null,null,null,null,null,"I11 "]
[null,"E09 - Staff Training/Develpmnt",null,null,null,null,null,null,null,null,"I12 "]
[null,"E10 - Supply Teacher Insurance",null,null,null,null,null,null,null,null,"I13 "]
[null,"E11 - Staff Related Insurance",null,null,null,null,null,null,null,null,"I15 "]
[null,"E31 - Extended School Staff",null,null,null,null,null,null,null,null,"I16 "]
[null,"E12 - Bldg Maint/Improvement",null,null,null,null,null,null,null,null,"I17 "]
[null,"E13 - Grounds Maint/Improvemnt",null,null,null,null,null,null,null,null,"I18 "]
[null,"E14 - Cleaning & Caretaking",null,null,null,null,null,null,null,null,"E01 "]
[null,"E15 - Water & Sewerage",null,null,null,null,null,null,null,null,"E02 "]
[null,"E16 - Energy",null,null,null,null,null,null,null,null,"E03 "]
[null,"E17 - Rates",null,null,null,null,null,null,null,null,"E04 "]
[null,"E18 - Other Occupation Costs",null,null,null,null,null,null,null,null,"E05 "]
[null,"E19 - Learning Resources",null,null,null,null,null,null,null,null,"E06 "]
[null,"E20 - ICT Learning Resources",null,null,null,null,null,null,null,null,"E07 "]
[null,"E21 - Exam Fees",null,null,null,null,null,null,null,null,"E08 "]
[null,"E22 - Administrative Supplies",null,null,null,null,null,null,null,null,"E09 "]
[null,"E23 - Other Insurance Premiums",null,null,null,null,null,null,null,null,"E10 "]
[null,"E24 - Special Facilities",null,null,null,null,null,null,null,null,"E11 "]
[null,"E25 - Catering Supplies",null,null,null,null,null,null,null,null,"E31 "]
[null,"E29 - Loan Interest",null,null,null,null,null,null,null,null,"E12 "]
[null,"E32 - Extended Sch other costs",null,null,null,null,null,null,null,null,"E13 "]
[null,"E26 - Agency Supply Teachers",null,null,null,null,null,null,null,null,"E14 "]
[null,"E27 - Prof Services-Curriculum",null,null,null,null,null,null,null,null,"E15 "]
[null,"E28 - Prof Services-Other",null,null,null,null,null,null,null,null,"E16 "]
[null,"Contingency",null,null,null,null,null,null,null,null,"E17 "]
[null,"E30 - Direct Revenue Financing",null,null,null,null,null,null,null,null,"E18 "]
[null,"CI01 - Capital Income",null,null,null,null,null,null,null,null,"E19 "]
[null,"CI03 - Private Capital Income",null,null,null,null,null,null,null,null,"E20 "]
[null,"CI04 - Direct Rev Financing",null,null,null,null,null,null,null,null,"E21 "]
[null,"CE01 - Acq of Land & Bldgs",null,null,null,null,null,null,null,null,"E22 "]
[null,"CE02 - New Constr/Conversion",null,null,null,null,null,null,null,null,"E23 "]
[null,"CE03 - Vehicles Plant Equipmnt",null,null,null,null,null,null,null,null,"E24 "]
[null,"CE04 - ICT Capital",null,null,null,null,null,null,null,null,"E25 "]
[null,null,null,null,null,null,null,null,null,null,"E29 "]
[null,null,null,null,null,null,null,null,null,null,"E32 "]
[null,null,null,null,null,null,null,null,null,null,"E26 "]
[null,null,null,null,null,null,null,null,null,null,"E27 "]
[null,null,null,null,null,null,null,null,null,null,"E28 "]
[null,null,null,null,null,null,null,null,null,null,"Cont"]
[null,null,null,null,null,null,null,null,null,null,"E30 "]
[null,null,null,null,null,null,null,null,null,null,"CI01"]
[null,null,null,null,null,null,null,null,null,null,"CI03"]
[null,null,null,null,null,null,null,null,null,null,"CI04"]
[null,null,null,null,null,null,null,null,null,null,"CE01"]
[null,null,null,null,null,null,null,null,null,null,"CE02"]
[null,null,null,null,null,null,null,null,null,null,"CE03"]
[null,null,null,null,null,null,null,null,null,null,"CE04"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(B160,3)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(B161,3)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(B162,3)","v":""}]

{"sheet":"Position","index":108,"n_rows":95,"n_cols":2,"rows_kept":95,"cut":false,"hidden":true,"merged":[]}
["SCHOOL","£"]
["Akiva",82080.140000000014]
["All Saints N20",151873.35]
["All Saints NW2",205150.3]
["Annunciation Inf",122676.40000000004]
["Annunciation Jun",60712.28]
["Barnfield",375650.17]
["Beis Yaakov",15010.959999999995]
["Beit Shvidler School",43610.57]
["Bell Lane ",89568.26]
["Blessed Dominic",74707.87000000001]
["Brookhill Nursery",158929.82999999999]
["Brookland Inf",51241.959999999926]
["Brookland Jun",182388.19]
["Brunswick Park",119745.33]
["Chalgrove",126742.6]
["Childs Hill",39846.400000000001]
["Christchurch JMI",175744.10000000006]
["Church Hill",89303.93]
["Colindale",688284.48]
["Coppetts Wood",423530.55000000005]
["Courtland",23585.519999999997]
["Cromer Road",152693.57]
["Danegrove",461078.54]
["Deansbrook Inf",51840.809999999925]
["Dollis Inf ",100762.52]
["Dollis Junior ",38635.349999999991]
["Edgware Primary",17245.880000000059]
["Fairway",210419.79000000015]
["Finchley Catholic High",514620.97]
["Foulds",105694.43]
["Friern Barnet ",249999.51]
["Frith Manor",12272.129999999981]
["Garden Suburb Inf",69322.429999999993]
["Garden Suburb Jnr",108458.44000000002]
["Goldbeaters",9642.0900000000038]
["Hampden Way Nursery ",129398.93]
["Hasmonean Primary",-1986.0299999999907]
["Hollickwood",164089.72]
["Holly Park",74559.87]
["Holy Trinity",126490.16]
["JCoSS",-52079.170000000151]
["Livingstone",448318.91]
["Manorside",21292.99]
["Mapledown",83903.199999999852]
["Martin Primary School ",182747.43]
["Mathilda Marks Kennedy",42807.07]
["Menorah Foundation ",64642.85000000002]
["Menorah High ",30055.439999999999]
["Menorah Primary ",-1759.170000000028]
["Monken Hadley CE",150527.47]
["Monkfrith",122305.71]
["Moss Hall Inf",72560.829999999958]
["Moss Hall Jun",215988.05000000008]
["Moss Hall Nursery",312812.64]
["Northgate",144580.79999999999]
["Northside",413609.67]
["Northway",182559.12999999986]
["Oak Lodge",134137.59]
["Oakleigh",211862.17]
["Orion",106906.47000000006]
["Osidge JMI",188193.42999999996]
["Our Lady of Lourdes",61778.65]
["Pardes House ",58233.460000000137]
["Pavilion",69673.660000000149]
["Queenswell Inf",26086.930000000004]
["Queenswell Jun",68411.279999999984]
["Rosh Pinah",32369.779999999995]
["Sacks Morasha",62609.020000000019]
["Sacred Heart",144436.76]
["St Agnes RC",300441.30000000005]
["St Andrews CE",172133.77]
["St Catherines RC",231122.71]
["St James' Catholic High",124247.51999999996]
["St Johns CE N11",49400.71]
["St Johns CE N20",27280.65]
["St Josephs RC Jun",-101168.42]
["St Margaret's Nursery ",31784.55000000001]
["St Mary's & St Johns Primary",372933.99]
["St Marys CE EB",59576.800000000017]
["St Marys CE N3",78078.320000000007]
["St Michaels Cath Gram",-94073.75]
["St Pauls CE N11    ",253746.14]
["St Pauls CE NW7",23741.940000000006]
["St Theresas RC",23559.100000000006]
["St Vincents RC",115608.13]
["Summerside",102453.56]
["Sunnyfields",150082.13]
["Trent",15817.889999999998]
["Tudor",-47224.789999999979]
["Underhill School",184595.49]
["Wessex Gardens ",208298.30999999985]
["Whitings Hill",140002.29999999999]
["Woodcroft Primary",100328.07]
["Woodridge",74798.559999999998]