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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"}]
[10040,192004,"E01",{"$f":"VLOOKUP(C2,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",34471.08]
[10040,192005,"E01",{"$f":"VLOOKUP(C3,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",31488.080000000002]
[10040,192004,"E01",{"$f":"VLOOKUP(C4,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",3604.45]
[10040,192005,"E01",{"$f":"VLOOKUP(C5,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3236]
[10040,192004,"E01",{"$f":"VLOOKUP(C6,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5622.46]
[10040,192005,"E01",{"$f":"VLOOKUP(C7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5130.87]
[10040,192004,"E03",{"$f":"VLOOKUP(C8,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",15307.36]
[10040,192005,"E03",{"$f":"VLOOKUP(C9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",21883.1]
[10040,192004,"E03",{"$f":"VLOOKUP(C10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",910.23]
[10040,192005,"E03",{"$f":"VLOOKUP(C11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1126.08]
[10040,192004,"E03",{"$f":"VLOOKUP(C12,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4105.8999999999996]
[10040,192005,"E03",{"$f":"VLOOKUP(C13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4267.45]
[10040,192004,"E04",{"$f":"VLOOKUP(C14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2089.66]
[10040,192005,"E04",{"$f":"VLOOKUP(C15,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2089.66]
[10040,192004,"E04",{"$f":"VLOOKUP(C16,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",204.51]
[10040,192005,"E04",{"$f":"VLOOKUP(C17,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",204.51]
[10040,192004,"E04",{"$f":"VLOOKUP(C18,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",583.02]
[10040,192005,"E04",{"$f":"VLOOKUP(C19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",583.02]
[10040,192004,"E05",{"$f":"VLOOKUP(C20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2202.91]
[10040,192005,"E05",{"$f":"VLOOKUP(C21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2202.91]
[10040,192004,"E05",{"$f":"VLOOKUP(C22,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",204.78]
[10040,192005,"E05",{"$f":"VLOOKUP(C23,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",204.78]
[10040,192004,"E05",{"$f":"VLOOKUP(C24,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",614.61]
[10040,192005,"E05",{"$f":"VLOOKUP(C25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",614.61]
[10040,192004,"E07",{"$f":"VLOOKUP(C26,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",570.12]
[10040,192005,"E07",{"$f":"VLOOKUP(C27,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",382.66]
[10040,192004,"E07",{"$f":"VLOOKUP(C28,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",57.82]
[10040,192005,"E07",{"$f":"VLOOKUP(C29,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",37.450000000000003]
[10040,192004,"E07",{"$f":"VLOOKUP(C30,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",114.23]
[10040,192005,"E07",{"$f":"VLOOKUP(C31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",106.76]
[10040,192004,"E08",{"$f":"VLOOKUP(C32,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",0.65]
[10040,192005,"E08",{"$f":"VLOOKUP(C33,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",0.54]
[10040,192004,"I01",{"$f":"VLOOKUP(C34,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023300 Opt A 2019/20 Dedelegation  to C","JAMESC01",10281.280000000001]
[10040,192004,"I01",{"$f":"VLOOKUP(C35,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023300 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-780253.37]
[10040,192004,"I03",{"$f":"VLOOKUP(C36,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023300 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-18326]
[10042,192004,"E01",{"$f":"VLOOKUP(C37,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",44422.31]
[10042,192005,"E01",{"$f":"VLOOKUP(C38,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",44346.09]
[10042,192004,"E01",{"$f":"VLOOKUP(C39,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4694.6000000000004]
[10042,192005,"E01",{"$f":"VLOOKUP(C40,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4682.3500000000004]
[10042,192004,"E01",{"$f":"VLOOKUP(C41,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7433.52]
[10042,192005,"E01",{"$f":"VLOOKUP(C42,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6291.24]
[10042,192004,"E02",{"$f":"VLOOKUP(C43,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",3990.66]
[10042,192005,"E02",{"$f":"VLOOKUP(C44,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",2822.92]
[10042,192004,"E02",{"$f":"VLOOKUP(C45,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",203.55]
[10042,192005,"E02",{"$f":"VLOOKUP(C46,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",142.11000000000001]
[10042,192004,"E02",{"$f":"VLOOKUP(C47,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",614.27]
[10042,192005,"E02",{"$f":"VLOOKUP(C48,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",440.42]
[10042,192004,"E03",{"$f":"VLOOKUP(C49,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",16795.41]
[10042,192005,"E03",{"$f":"VLOOKUP(C50,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",16623.64]
[10042,192004,"E03",{"$f":"VLOOKUP(C51,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",975.74]
[10042,192005,"E03",{"$f":"VLOOKUP(C52,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",953.5]
[10042,192004,"E03",{"$f":"VLOOKUP(C53,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4669.17]
[10042,192005,"E03",{"$f":"VLOOKUP(C54,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4624.59]
[10042,192004,"E04",{"$f":"VLOOKUP(C55,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1490.17]
[10042,192005,"E04",{"$f":"VLOOKUP(C56,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1490.17]
[10042,192004,"E04",{"$f":"VLOOKUP(C57,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",106.42]
[10042,192005,"E04",{"$f":"VLOOKUP(C58,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",106.42]
[10042,192004,"E04",{"$f":"VLOOKUP(C59,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",415.76]
[10042,192005,"E04",{"$f":"VLOOKUP(C60,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",415.76]
[10042,192004,"E05",{"$f":"VLOOKUP(C61,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2847.81]
[10042,192005,"E05",{"$f":"VLOOKUP(C62,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2847.81]
[10042,192004,"E05",{"$f":"VLOOKUP(C63,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",194.56]
[10042,192005,"E05",{"$f":"VLOOKUP(C64,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",194.56]
[10042,192004,"E05",{"$f":"VLOOKUP(C65,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",794.54]
[10042,192005,"E05",{"$f":"VLOOKUP(C66,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",794.54]
[10042,192004,"E07",{"$f":"VLOOKUP(C67,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1829.57]
[10042,192005,"E07",{"$f":"VLOOKUP(C68,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2073.2199999999998]
[10042,192004,"E07",{"$f":"VLOOKUP(C69,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",61.64]
[10042,192005,"E07",{"$f":"VLOOKUP(C70,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",61.82]
[10042,192004,"E07",{"$f":"VLOOKUP(C71,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",455.33]
[10042,192005,"E07",{"$f":"VLOOKUP(C72,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",523.30999999999995]
[10042,192004,"E08",{"$f":"VLOOKUP(C73,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",0.65]
[10042,192005,"E08",{"$f":"VLOOKUP(C74,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",0.61]
[10042,192004,"E09",{"$f":"VLOOKUP(C75,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",723.2]
[10042,192004,"E10",{"$f":"VLOOKUP(C76,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",621.94000000000005]
[10042,192004,"E12",{"$f":"VLOOKUP(C77,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1261.03]
[10042,192004,"E13",{"$f":"VLOOKUP(C78,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",182.99]
[10042,192004,"E14",{"$f":"VLOOKUP(C79,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",101.77]
[10042,192004,"E16",{"$f":"VLOOKUP(C80,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2228.9699999999998]
[10042,192004,"E18",{"$f":"VLOOKUP(C81,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",185.36]
[10042,192004,"E19",{"$f":"VLOOKUP(C82,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",7099.88]
[10042,192004,"E20",{"$f":"VLOOKUP(C83,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",54.2]
[10042,192004,"E22",{"$f":"VLOOKUP(C84,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1138.8499999999999]
[10042,192004,"E23",{"$f":"VLOOKUP(C85,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",127.5]
[10042,192004,"E24",{"$f":"VLOOKUP(C86,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",595.38]
[10042,192004,"E26",{"$f":"VLOOKUP(C87,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",8331.7999999999993]
[10042,192004,"E27",{"$f":"VLOOKUP(C88,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",1945.5]
[10042,192004,"E28",{"$f":"VLOOKUP(C89,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1000]
[10042,192004,"I01",{"$f":"VLOOKUP(C90,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-57.05]
[10042,192004,"I01",{"$f":"VLOOKUP(C91,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023317 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-998885.88]
[10042,192004,"I01",{"$f":"VLOOKUP(C92,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023317 Opt A 2019/20 Dedelegation  to C","JAMESC01",12626.26]
[10042,192004,"I03",{"$f":"VLOOKUP(C93,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023317 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-30092.55]
[10042,192004,"I05",{"$f":"VLOOKUP(C94,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-6543.33]
[10042,192004,"I07",{"$f":"VLOOKUP(C95,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-165]
[10042,192004,"I08",{"$f":"VLOOKUP(C96,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3846.71]
[10042,192004,"I09",{"$f":"VLOOKUP(C97,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3755.86]
[10042,192004,"I12",{"$f":"VLOOKUP(C98,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4112]
[10042,192004,"I13",{"$f":"VLOOKUP(C99,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-139.19999999999999]
[10042,192004,"I18",{"$f":"VLOOKUP(C100,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3297.16]
[10043,192004,"E01",{"$f":"VLOOKUP(C101,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",39256.92]
[10043,192005,"E01",{"$f":"VLOOKUP(C102,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",39256.92]
[10043,192004,"E01",{"$f":"VLOOKUP(C103,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4226.7700000000004]
[10043,192005,"E01",{"$f":"VLOOKUP(C104,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4226.7700000000004]
[10043,192004,"E01",{"$f":"VLOOKUP(C105,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6469.54]
[10043,192005,"E01",{"$f":"VLOOKUP(C106,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6469.54]
[10043,192004,"E03",{"$f":"VLOOKUP(C107,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",16385.73]
[10043,192005,"E03",{"$f":"VLOOKUP(C108,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",14298.99]
[10043,192004,"E03",{"$f":"VLOOKUP(C109,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1268.97]
[10043,192005,"E03",{"$f":"VLOOKUP(C110,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",981.01]
[10043,192004,"E03",{"$f":"VLOOKUP(C111,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4826.0200000000004]
[10043,192005,"E03",{"$f":"VLOOKUP(C112,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4270.72]
[10043,192004,"E04",{"$f":"VLOOKUP(C113,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1240]
[10043,192005,"E04",{"$f":"VLOOKUP(C114,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1049.81]
[10043,192004,"E04",{"$f":"VLOOKUP(C115,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",9.02]
[10043,192005,"E04",{"$f":"VLOOKUP(C116,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",6.58]
[10043,192004,"E04",{"$f":"VLOOKUP(C117,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",345.96]
[10043,192005,"E04",{"$f":"VLOOKUP(C118,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",292.89999999999998]
[10043,192004,"E05",{"$f":"VLOOKUP(C119,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2392.1999999999998]
[10043,192005,"E05",{"$f":"VLOOKUP(C120,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2302]
[10043,192004,"E05",{"$f":"VLOOKUP(C121,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",230.89]
[10043,192005,"E05",{"$f":"VLOOKUP(C122,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",218.45]
[10043,192004,"E05",{"$f":"VLOOKUP(C123,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",667.42]
[10043,192005,"E05",{"$f":"VLOOKUP(C124,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",642.26]
[10043,192004,"E08",{"$f":"VLOOKUP(C125,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",1.06]
[10043,192005,"E08",{"$f":"VLOOKUP(C126,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",1.01]
[10043,192004,"E12",{"$f":"VLOOKUP(C127,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",223.2]
[10043,192004,"E14",{"$f":"VLOOKUP(C128,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",560]
[10043,192004,"E15",{"$f":"VLOOKUP(C129,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",281.69]
[10043,192004,"E16",{"$f":"VLOOKUP(C130,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",304.33999999999997]
[10043,192004,"E18",{"$f":"VLOOKUP(C131,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",282.2]
[10043,192004,"E19",{"$f":"VLOOKUP(C132,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",825.88]
[10043,192004,"E22",{"$f":"VLOOKUP(C133,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",564.48]
[10043,192004,"E24",{"$f":"VLOOKUP(C134,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",160]
[10043,192004,"E27",{"$f":"VLOOKUP(C135,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",6878.03]
[10043,192004,"E28",{"$f":"VLOOKUP(C136,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",20]
[10043,192004,"I01",{"$f":"VLOOKUP(C137,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",9.14]
[10043,192004,"I01",{"$f":"VLOOKUP(C138,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023500 Opt A 2019/20 Dedelegation  to C","JAMESC01",8005.1]
[10043,192004,"I01",{"$f":"VLOOKUP(C139,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023500 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-741266.24]
[10043,192004,"I03",{"$f":"VLOOKUP(C140,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023500 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-9341.5]
[10043,192004,"I05",{"$f":"VLOOKUP(C141,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-2860]
[10043,192004,"I18",{"$f":"VLOOKUP(C142,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-5042.34]
[10044,192004,"CI01",{"$f":"VLOOKUP(C143,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-781.05]
[10044,192004,"E01",{"$f":"VLOOKUP(C144,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",105421.96]
[10044,192004,"E03",{"$f":"VLOOKUP(C145,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",64858.25]
[10044,192004,"E04",{"$f":"VLOOKUP(C146,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",4650.71]
[10044,192004,"E05",{"$f":"VLOOKUP(C147,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",6231.41]
[10044,192004,"E07",{"$f":"VLOOKUP(C148,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",10691.37]
[10044,192004,"E08",{"$f":"VLOOKUP(C149,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1013.96]
[10044,192004,"E09",{"$f":"VLOOKUP(C150,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",36.200000000000003]
[10044,192004,"E12",{"$f":"VLOOKUP(C151,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",366.65]
[10044,192004,"E14",{"$f":"VLOOKUP(C152,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3594.94]
[10044,192004,"E15",{"$f":"VLOOKUP(C153,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",197.83]
[10044,192004,"E16",{"$f":"VLOOKUP(C154,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2491.77]
[10044,192004,"E17",{"$f":"VLOOKUP(C155,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",3049]
[10044,192004,"E19",{"$f":"VLOOKUP(C156,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",5278.99]
[10044,192004,"E20",{"$f":"VLOOKUP(C157,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",830]
[10044,192004,"E22",{"$f":"VLOOKUP(C158,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3426.54]
[10044,192004,"E23",{"$f":"VLOOKUP(C159,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",-48.39]
[10044,192004,"E24",{"$f":"VLOOKUP(C160,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",312.08]
[10044,192004,"E25",{"$f":"VLOOKUP(C161,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",35.99]
[10044,192004,"E27",{"$f":"VLOOKUP(C162,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",13903.73]
[10044,192004,"E28",{"$f":"VLOOKUP(C163,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2624.69]
[10044,192004,"I01",{"$f":"VLOOKUP(C164,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-185048.06]
[10044,192004,"I03",{"$f":"VLOOKUP(C165,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-5758.38]
[10044,192004,"I05",{"$f":"VLOOKUP(C166,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-23043.33]
[10044,192004,"I06",{"$f":"VLOOKUP(C167,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-500]
[10044,192004,"I08",{"$f":"VLOOKUP(C168,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",10497.89]
[10044,192004,"I08",{"$f":"VLOOKUP(C169,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-13939.92]
[10044,192004,"I09",{"$f":"VLOOKUP(C170,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1935.95]
[10044,192004,"I12",{"$f":"VLOOKUP(C171,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2780.7]
[10044,192004,"I13",{"$f":"VLOOKUP(C172,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-1567.42]
[10044,192004,"I18",{"$f":"VLOOKUP(C173,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-4371.33]
[10045,192004,"CI01",{"$f":"VLOOKUP(C174,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-726.26]
[10045,192004,"E01",{"$f":"VLOOKUP(C175,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",-1954]
[10045,192004,"E01",{"$f":"VLOOKUP(C176,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",52423.16]
[10045,192005,"E01",{"$f":"VLOOKUP(C177,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",50206.94]
[10045,192004,"E01",{"$f":"VLOOKUP(C178,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5467.62]
[10045,192005,"E01",{"$f":"VLOOKUP(C179,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5216.96]
[10045,192004,"E01",{"$f":"VLOOKUP(C180,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",8556.52]
[10045,192005,"E01",{"$f":"VLOOKUP(C181,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8274.11]
[10045,192004,"E03",{"$f":"VLOOKUP(C182,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",-11987.92]
[10045,192004,"E03",{"$f":"VLOOKUP(C183,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",39744.86]
[10045,192005,"E03",{"$f":"VLOOKUP(C184,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",34032.730000000003]
[10045,192004,"E03",{"$f":"VLOOKUP(C185,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3455.76]
[10045,192005,"E03",{"$f":"VLOOKUP(C186,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2617.86]
[10045,192004,"E03",{"$f":"VLOOKUP(C187,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",10031.99]
[10045,192005,"E03",{"$f":"VLOOKUP(C188,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",8686.6]
[10045,192004,"E04",{"$f":"VLOOKUP(C189,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",-625.41999999999996]
[10045,192004,"E04",{"$f":"VLOOKUP(C190,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",7154.74]
[10045,192005,"E04",{"$f":"VLOOKUP(C191,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3698.8]
[10045,192004,"E04",{"$f":"VLOOKUP(C192,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",388.31]
[10045,192005,"E04",{"$f":"VLOOKUP(C193,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",5.05]
[10045,192004,"E04",{"$f":"VLOOKUP(C194,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1996.18]
[10045,192005,"E04",{"$f":"VLOOKUP(C195,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1031.96]
[10045,192004,"E05",{"$f":"VLOOKUP(C196,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",-9920.18]
[10045,192004,"E05",{"$f":"VLOOKUP(C197,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",8289.33]
[10045,192005,"E05",{"$f":"VLOOKUP(C198,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",7476.62]
[10045,192004,"E05",{"$f":"VLOOKUP(C199,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",747.07]
[10045,192005,"E05",{"$f":"VLOOKUP(C200,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",634.89]
[10045,192004,"E05",{"$f":"VLOOKUP(C201,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2312.7199999999998]
[10045,192005,"E05",{"$f":"VLOOKUP(C202,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2085.9699999999998]
[10045,192004,"E07",{"$f":"VLOOKUP(C203,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",5089.32]
[10045,192004,"E07",{"$f":"VLOOKUP(C204,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",-716.44]
[10045,192005,"E07",{"$f":"VLOOKUP(C205,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",3974.58]
[10045,192004,"E07",{"$f":"VLOOKUP(C206,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",163.85]
[10045,192005,"E07",{"$f":"VLOOKUP(C207,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",111.99]
[10045,192004,"E07",{"$f":"VLOOKUP(C208,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1007.66]
[10045,192005,"E07",{"$f":"VLOOKUP(C209,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",778.91]
[10045,192004,"E08",{"$f":"VLOOKUP(C210,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",549.16999999999996]
[10045,192004,"E08",{"$f":"VLOOKUP(C211,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",83.84]
[10045,192005,"E08",{"$f":"VLOOKUP(C212,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",513.73]
[10045,192004,"E12",{"$f":"VLOOKUP(C213,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2116.2399999999998]
[10045,192004,"E13",{"$f":"VLOOKUP(C214,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1080]
[10045,192004,"E14",{"$f":"VLOOKUP(C215,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",617.9]
[10045,192004,"E15",{"$f":"VLOOKUP(C216,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",382.11]
[10045,192004,"E16",{"$f":"VLOOKUP(C217,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1419.73]
[10045,192004,"E19",{"$f":"VLOOKUP(C218,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",5308.21]
[10045,192004,"E20",{"$f":"VLOOKUP(C219,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",325]
[10045,192004,"E22",{"$f":"VLOOKUP(C220,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2998.46]
[10045,192004,"E24",{"$f":"VLOOKUP(C221,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",52.4]
[10045,192004,"E26",{"$f":"VLOOKUP(C222,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",19261.259999999998]
[10045,192004,"E27",{"$f":"VLOOKUP(C223,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",19522.43]
[10045,192004,"E31",{"$f":"VLOOKUP(C224,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P3 Posting Summary","JAMESC01",26574.46]
[10045,192004,"E32",{"$f":"VLOOKUP(C225,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P3 Posting Summary","JAMESC01",1531.34]
[10045,192004,"I01",{"$f":"VLOOKUP(C226,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022003 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1621525.33]
[10045,192004,"I01",{"$f":"VLOOKUP(C227,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022003 Opt A 2019/20 Dedelegation  to C","JAMESC01",20312.560000000001]
[10045,192004,"I01",{"$f":"VLOOKUP(C228,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-54.35]
[10045,192004,"I03",{"$f":"VLOOKUP(C229,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022003 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-69524.05]
[10045,192004,"I05",{"$f":"VLOOKUP(C230,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-19800]
[10045,192004,"I08",{"$f":"VLOOKUP(C231,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2838.3]
[10045,192004,"I09",{"$f":"VLOOKUP(C232,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1392.27]
[10045,192004,"I12",{"$f":"VLOOKUP(C233,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-702.5]
[10045,192004,"I16",{"$f":"VLOOKUP(C234,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Funding - Community Focussed"},"P3 Posting Summary","JAMESC01",-4428]
[10045,192004,"I17",{"$f":"VLOOKUP(C235,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P3 Posting Summary","JAMESC01",-148.75]
[10045,192004,"I18",{"$f":"VLOOKUP(C236,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-4737.67]
[10046,192004,"CI01",{"$f":"VLOOKUP(C237,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-666.15]
[10046,192004,"E01",{"$f":"VLOOKUP(C238,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",62915.94]
[10046,192005,"E01",{"$f":"VLOOKUP(C239,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",63033.47]
[10046,192004,"E01",{"$f":"VLOOKUP(C240,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6739.9]
[10046,192005,"E01",{"$f":"VLOOKUP(C241,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6743.04]
[10046,192004,"E01",{"$f":"VLOOKUP(C242,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10440.36]
[10046,192005,"E01",{"$f":"VLOOKUP(C243,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9965.5499999999993]
[10046,192004,"E03",{"$f":"VLOOKUP(C244,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",23661.200000000001]
[10046,192005,"E03",{"$f":"VLOOKUP(C245,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",23225.81]
[10046,192004,"E03",{"$f":"VLOOKUP(C246,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1619.72]
[10046,192005,"E03",{"$f":"VLOOKUP(C247,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1552.57]
[10046,192004,"E03",{"$f":"VLOOKUP(C248,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5800.21]
[10046,192005,"E03",{"$f":"VLOOKUP(C249,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5080.2700000000004]
[10046,192004,"E04",{"$f":"VLOOKUP(C250,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",5801.6]
[10046,192005,"E04",{"$f":"VLOOKUP(C251,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",4465.6899999999996]
[10046,192004,"E04",{"$f":"VLOOKUP(C252,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",599.38]
[10046,192005,"E04",{"$f":"VLOOKUP(C253,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",417.82]
[10046,192004,"E04",{"$f":"VLOOKUP(C254,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1612.99]
[10046,192005,"E04",{"$f":"VLOOKUP(C255,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1245.93]
[10046,192004,"E05",{"$f":"VLOOKUP(C256,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4793.88]
[10046,192005,"E05",{"$f":"VLOOKUP(C257,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",5340.02]
[10046,192004,"E05",{"$f":"VLOOKUP(C258,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",425.11]
[10046,192005,"E05",{"$f":"VLOOKUP(C259,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",410.28]
[10046,192004,"E05",{"$f":"VLOOKUP(C260,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",986.81]
[10046,192005,"E05",{"$f":"VLOOKUP(C261,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",972.99]
[10046,192004,"E07",{"$f":"VLOOKUP(C262,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3275.01]
[10046,192005,"E07",{"$f":"VLOOKUP(C263,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2875.68]
[10046,192004,"E07",{"$f":"VLOOKUP(C264,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",124.61]
[10046,192005,"E07",{"$f":"VLOOKUP(C265,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",93.36]
[10046,192004,"E07",{"$f":"VLOOKUP(C266,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",546.35]
[10046,192005,"E07",{"$f":"VLOOKUP(C267,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",462.52]
[10046,192004,"E08",{"$f":"VLOOKUP(C268,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",513.6]
[10046,192004,"E08",{"$f":"VLOOKUP(C269,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",122.7]
[10046,192005,"E08",{"$f":"VLOOKUP(C270,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",507.44]
[10046,192004,"E12",{"$f":"VLOOKUP(C271,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",598.29]
[10046,192004,"E13",{"$f":"VLOOKUP(C272,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",644.73]
[10046,192004,"E15",{"$f":"VLOOKUP(C273,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",212.43]
[10046,192004,"E18",{"$f":"VLOOKUP(C274,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",285]
[10046,192004,"E19",{"$f":"VLOOKUP(C275,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",1115.4000000000001]
[10046,192004,"E20",{"$f":"VLOOKUP(C276,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",660]
[10046,192004,"E22",{"$f":"VLOOKUP(C277,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2203.1999999999998]
[10046,192004,"E24",{"$f":"VLOOKUP(C278,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1094.4000000000001]
[10046,192004,"E25",{"$f":"VLOOKUP(C279,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",409.48]
[10046,192004,"E26",{"$f":"VLOOKUP(C280,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1030]
[10046,192004,"E27",{"$f":"VLOOKUP(C281,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",10738.76]
[10046,192004,"E28",{"$f":"VLOOKUP(C282,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",6912.88]
[10046,192004,"I01",{"$f":"VLOOKUP(C283,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022007 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1228520.1100000001]
[10046,192004,"I01",{"$f":"VLOOKUP(C284,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022007 Opt A 2019/20 Dedelegation  to C","JAMESC01",18700.53]
[10046,192004,"I01",{"$f":"VLOOKUP(C285,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-69.8]
[10046,192004,"I03",{"$f":"VLOOKUP(C286,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022007 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-72306.95]
[10046,192004,"I05",{"$f":"VLOOKUP(C287,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-8441.67]
[10046,192004,"I08",{"$f":"VLOOKUP(C288,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-7796]
[10046,192004,"I09",{"$f":"VLOOKUP(C289,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-6003.3]
[10046,192004,"I12",{"$f":"VLOOKUP(C290,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-7134.99]
[10046,192004,"I18",{"$f":"VLOOKUP(C291,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-678.83]
[10047,192004,"CI01",{"$f":"VLOOKUP(C292,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-616.04999999999995]
[10047,192004,"E01",{"$f":"VLOOKUP(C293,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",53998.85]
[10047,192005,"E01",{"$f":"VLOOKUP(C294,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",51804.74]
[10047,192004,"E01",{"$f":"VLOOKUP(C295,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5922.08]
[10047,192005,"E01",{"$f":"VLOOKUP(C296,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5309.82]
[10047,192004,"E01",{"$f":"VLOOKUP(C297,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9427.8700000000008]
[10047,192005,"E01",{"$f":"VLOOKUP(C298,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7877.17]
[10047,192004,"E03",{"$f":"VLOOKUP(C299,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",26522.38]
[10047,192005,"E03",{"$f":"VLOOKUP(C300,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",23405.62]
[10047,192004,"E03",{"$f":"VLOOKUP(C301,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1932.08]
[10047,192005,"E03",{"$f":"VLOOKUP(C302,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1503.49]
[10047,192004,"E03",{"$f":"VLOOKUP(C303,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",7234.1]
[10047,192005,"E03",{"$f":"VLOOKUP(C304,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6378.58]
[10047,192004,"E05",{"$f":"VLOOKUP(C305,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4640.78]
[10047,192005,"E05",{"$f":"VLOOKUP(C306,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4263.68]
[10047,192004,"E05",{"$f":"VLOOKUP(C307,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",441.98]
[10047,192005,"E05",{"$f":"VLOOKUP(C308,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",389.94]
[10047,192004,"E05",{"$f":"VLOOKUP(C309,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1294.78]
[10047,192005,"E05",{"$f":"VLOOKUP(C310,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1189.57]
[10047,192004,"E07",{"$f":"VLOOKUP(C311,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2101.94]
[10047,192005,"E07",{"$f":"VLOOKUP(C312,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1560.7]
[10047,192004,"E07",{"$f":"VLOOKUP(C313,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",85.71]
[10047,192005,"E07",{"$f":"VLOOKUP(C314,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",66.540000000000006]
[10047,192004,"E07",{"$f":"VLOOKUP(C315,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",386.03]
[10047,192005,"E07",{"$f":"VLOOKUP(C316,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",320.5]
[10047,192004,"E08",{"$f":"VLOOKUP(C317,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",433.33]
[10047,192005,"E08",{"$f":"VLOOKUP(C318,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",422.05]
[10047,192004,"E12",{"$f":"VLOOKUP(C319,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3844.5]
[10047,192004,"E13",{"$f":"VLOOKUP(C320,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",652.58000000000004]
[10047,192004,"E14",{"$f":"VLOOKUP(C321,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",5525.96]
[10047,192004,"E15",{"$f":"VLOOKUP(C322,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",349.2]
[10047,192004,"E16",{"$f":"VLOOKUP(C323,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",-1773.42]
[10047,192004,"E18",{"$f":"VLOOKUP(C324,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",-2143.15]
[10047,192004,"E19",{"$f":"VLOOKUP(C325,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",7078.24]
[10047,192004,"E20",{"$f":"VLOOKUP(C326,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",-3380.72]
[10047,192004,"E22",{"$f":"VLOOKUP(C327,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",948.9]
[10047,192004,"E25",{"$f":"VLOOKUP(C328,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",9555.7900000000009]
[10047,192004,"E26",{"$f":"VLOOKUP(C329,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2035]
[10047,192004,"E27",{"$f":"VLOOKUP(C330,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",20496.36]
[10047,192004,"E28",{"$f":"VLOOKUP(C331,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",210]
[10047,192004,"I01",{"$f":"VLOOKUP(C332,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022008 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1153816.8400000001]
[10047,192004,"I01",{"$f":"VLOOKUP(C333,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022008 Opt A 2019/20 Dedelegation  to C","JAMESC01",14158.43]
[10047,192004,"I01",{"$f":"VLOOKUP(C334,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-92.16]
[10047,192004,"I03",{"$f":"VLOOKUP(C335,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022008 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-67719.08]
[10047,192004,"I05",{"$f":"VLOOKUP(C336,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-5390]
[10047,192004,"I08",{"$f":"VLOOKUP(C337,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6184.57]
[10047,192004,"I09",{"$f":"VLOOKUP(C338,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2440.39]
[10047,192004,"I12",{"$f":"VLOOKUP(C339,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2242]
[10047,192004,"I13",{"$f":"VLOOKUP(C340,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-3462.5]
[10047,192004,"I18",{"$f":"VLOOKUP(C341,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-8841.84]
[10048,192005,"CI01",{"$f":"VLOOKUP(C342,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-754.91]
[10048,192005,"CI01",{"$f":"VLOOKUP(C343,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-754.91]
[10048,192004,"E01",{"$f":"VLOOKUP(C344,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",82852.009999999995]
[10048,192005,"E01",{"$f":"VLOOKUP(C345,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-3.64]
[10048,192005,"E01",{"$f":"VLOOKUP(C346,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",83743.210000000006]
[10048,192005,"E01",{"$f":"VLOOKUP(C347,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",-1.8]
[10048,192004,"E01",{"$f":"VLOOKUP(C348,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",8547.43]
[10048,192005,"E01",{"$f":"VLOOKUP(C349,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8640.2999999999993]
[10048,192004,"E01",{"$f":"VLOOKUP(C350,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",12881.47]
[10048,192005,"E01",{"$f":"VLOOKUP(C351,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",12444.36]
[10048,192004,"E03",{"$f":"VLOOKUP(C352,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",27107.11]
[10048,192005,"E03",{"$f":"VLOOKUP(C353,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",26884.49]
[10048,192005,"E03",{"$f":"VLOOKUP(C354,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",-25.6]
[10048,192005,"E03",{"$f":"VLOOKUP(C355,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",1.62]
[10048,192004,"E03",{"$f":"VLOOKUP(C356,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2156.88]
[10048,192005,"E03",{"$f":"VLOOKUP(C357,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2127.7800000000002]
[10048,192004,"E03",{"$f":"VLOOKUP(C358,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",6252.52]
[10048,192005,"E03",{"$f":"VLOOKUP(C359,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5771.28]
[10048,192004,"E04",{"$f":"VLOOKUP(C360,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2363.6]
[10048,192005,"E04",{"$f":"VLOOKUP(C361,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2363.6]
[10048,192004,"E04",{"$f":"VLOOKUP(C362,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",162.74]
[10048,192005,"E04",{"$f":"VLOOKUP(C363,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",162.74]
[10048,192004,"E04",{"$f":"VLOOKUP(C364,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",529.61]
[10048,192005,"E04",{"$f":"VLOOKUP(C365,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",529.61]
[10048,192004,"E05",{"$f":"VLOOKUP(C366,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4993.84]
[10048,192005,"E05",{"$f":"VLOOKUP(C367,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4993.84]
[10048,192004,"E05",{"$f":"VLOOKUP(C368,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",490.71]
[10048,192005,"E05",{"$f":"VLOOKUP(C369,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",490.71]
[10048,192004,"E05",{"$f":"VLOOKUP(C370,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1082.52]
[10048,192005,"E05",{"$f":"VLOOKUP(C371,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1082.52]
[10048,192004,"E07",{"$f":"VLOOKUP(C372,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",7628.92]
[10048,192005,"E07",{"$f":"VLOOKUP(C373,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",27.4]
[10048,192005,"E07",{"$f":"VLOOKUP(C374,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",2.02]
[10048,192005,"E07",{"$f":"VLOOKUP(C375,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",7000.49]
[10048,192004,"E07",{"$f":"VLOOKUP(C376,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",398.87]
[10048,192005,"E07",{"$f":"VLOOKUP(C377,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",341.75]
[10048,192004,"E07",{"$f":"VLOOKUP(C378,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1452.68]
[10048,192005,"E07",{"$f":"VLOOKUP(C379,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1388.12]
[10048,192004,"E08",{"$f":"VLOOKUP(C380,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",636.97]
[10048,192005,"E08",{"$f":"VLOOKUP(C381,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",3080.19]
[10048,192005,"E08",{"$f":"VLOOKUP(C382,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",5886.07]
[10048,192005,"E08",{"$f":"VLOOKUP(C383,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",632.71]
[10048,192005,"E09",{"$f":"VLOOKUP(C384,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1375]
[10048,192005,"E09",{"$f":"VLOOKUP(C385,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",9230]
[10048,192005,"E12",{"$f":"VLOOKUP(C386,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",603.69000000000005]
[10048,192005,"E12",{"$f":"VLOOKUP(C387,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2844.41]
[10048,192005,"E13",{"$f":"VLOOKUP(C388,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",140]
[10048,192005,"E13",{"$f":"VLOOKUP(C389,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",140]
[10048,192005,"E14",{"$f":"VLOOKUP(C390,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",5876]
[10048,192005,"E14",{"$f":"VLOOKUP(C391,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",188.24]
[10048,192005,"E15",{"$f":"VLOOKUP(C392,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",1134.22]
[10048,192005,"E15",{"$f":"VLOOKUP(C393,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",392.16]
[10048,192005,"E16",{"$f":"VLOOKUP(C394,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",10301.65]
[10048,192005,"E16",{"$f":"VLOOKUP(C395,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P4 Posting Summary","JAMESC01",1971.55]
[10048,192005,"E18",{"$f":"VLOOKUP(C396,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",249.04]
[10048,192005,"E18",{"$f":"VLOOKUP(C397,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",966.62]
[10048,192005,"E19",{"$f":"VLOOKUP(C398,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",6377.46]
[10048,192005,"E19",{"$f":"VLOOKUP(C399,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",12133.96]
[10048,192005,"E20",{"$f":"VLOOKUP(C400,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",60]
[10048,192005,"E22",{"$f":"VLOOKUP(C401,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",2482.0100000000002]
[10048,192005,"E22",{"$f":"VLOOKUP(C402,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",525.61]
[10048,192005,"E24",{"$f":"VLOOKUP(C403,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",2877.74]
[10048,192005,"E24",{"$f":"VLOOKUP(C404,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",4947.4399999999996]
[10048,192005,"E25",{"$f":"VLOOKUP(C405,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",26.66]
[10048,192005,"E25",{"$f":"VLOOKUP(C406,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",38669.99]
[10048,192005,"E26",{"$f":"VLOOKUP(C407,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",8892.75]
[10048,192005,"E26",{"$f":"VLOOKUP(C408,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",7464]
[10048,192005,"E27",{"$f":"VLOOKUP(C409,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",33070.32]
[10048,192005,"E27",{"$f":"VLOOKUP(C410,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",19053.5]
[10048,192005,"E28",{"$f":"VLOOKUP(C411,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",15549.03]
[10048,192004,"I01",{"$f":"VLOOKUP(C412,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022009 Opt A 2019/20 Dedelegation  to C","JAMESC01",21984.71]
[10048,192004,"I01",{"$f":"VLOOKUP(C413,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022009 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1748540.95]
[10048,192005,"I01",{"$f":"VLOOKUP(C414,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-91.57]
[10048,192005,"I01",{"$f":"VLOOKUP(C415,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-91.57]
[10048,192004,"I03",{"$f":"VLOOKUP(C416,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022009 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-58924.43]
[10048,192005,"I05",{"$f":"VLOOKUP(C417,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-10560]
[10048,192005,"I05",{"$f":"VLOOKUP(C418,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-10560]
[10048,192005,"I06",{"$f":"VLOOKUP(C419,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-346.09]
[10048,192005,"I06",{"$f":"VLOOKUP(C420,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-346.09]
[10048,192005,"I08",{"$f":"VLOOKUP(C421,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-18061.830000000002]
[10048,192005,"I08",{"$f":"VLOOKUP(C422,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-10578.31]
[10048,192005,"I09",{"$f":"VLOOKUP(C423,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2706.8]
[10048,192005,"I09",{"$f":"VLOOKUP(C424,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2961.91]
[10048,192005,"I12",{"$f":"VLOOKUP(C425,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1104.55]
[10048,192005,"I12",{"$f":"VLOOKUP(C426,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4143]
[10048,192005,"I13",{"$f":"VLOOKUP(C427,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-6498.38]
[10048,192005,"I13",{"$f":"VLOOKUP(C428,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-36]
[10048,192005,"I18",{"$f":"VLOOKUP(C429,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-5857.92]
[10048,192005,"I18",{"$f":"VLOOKUP(C430,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-5857.92]
[10049,192004,"CI01",{"$f":"VLOOKUP(C431,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-687.38]
[10049,192004,"E01",{"$f":"VLOOKUP(C432,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",78549.350000000006]
[10049,192005,"E01",{"$f":"VLOOKUP(C433,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",79129.289999999994]
[10049,192004,"E01",{"$f":"VLOOKUP(C434,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",8352.67]
[10049,192005,"E01",{"$f":"VLOOKUP(C435,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8675.77]
[10049,192004,"E01",{"$f":"VLOOKUP(C436,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",13035.11]
[10049,192005,"E01",{"$f":"VLOOKUP(C437,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",13552.14]
[10049,192004,"E03",{"$f":"VLOOKUP(C438,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",38455.15]
[10049,192005,"E03",{"$f":"VLOOKUP(C439,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",37764.54]
[10049,192004,"E03",{"$f":"VLOOKUP(C440,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3140.95]
[10049,192005,"E03",{"$f":"VLOOKUP(C441,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3049.33]
[10049,192004,"E03",{"$f":"VLOOKUP(C442,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",10224.629999999999]
[10049,192005,"E03",{"$f":"VLOOKUP(C443,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",9337.74]
[10049,192004,"E04",{"$f":"VLOOKUP(C444,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",4498.62]
[10049,192005,"E04",{"$f":"VLOOKUP(C445,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",4890.8500000000004]
[10049,192004,"E04",{"$f":"VLOOKUP(C446,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",346.98]
[10049,192005,"E04",{"$f":"VLOOKUP(C447,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",400.25]
[10049,192004,"E04",{"$f":"VLOOKUP(C448,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1012.22]
[10049,192005,"E04",{"$f":"VLOOKUP(C449,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1121.6600000000001]
[10049,192004,"E05",{"$f":"VLOOKUP(C450,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",6216.36]
[10049,192004,"E05",{"$f":"VLOOKUP(C451,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",-500]
[10049,192005,"E05",{"$f":"VLOOKUP(C452,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",6324.35]
[10049,192004,"E05",{"$f":"VLOOKUP(C453,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",560.17999999999995]
[10049,192005,"E05",{"$f":"VLOOKUP(C454,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",575.08000000000004]
[10049,192004,"E05",{"$f":"VLOOKUP(C455,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1734.36]
[10049,192005,"E05",{"$f":"VLOOKUP(C456,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1764.49]
[10049,192004,"E07",{"$f":"VLOOKUP(C457,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",6378.85]
[10049,192005,"E07",{"$f":"VLOOKUP(C458,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",6232.56]
[10049,192004,"E07",{"$f":"VLOOKUP(C459,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",128.62]
[10049,192005,"E07",{"$f":"VLOOKUP(C460,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",115.86]
[10049,192004,"E07",{"$f":"VLOOKUP(C461,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1121.93]
[10049,192005,"E07",{"$f":"VLOOKUP(C462,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1113.05]
[10049,192004,"E08",{"$f":"VLOOKUP(C463,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",682.96]
[10049,192004,"E08",{"$f":"VLOOKUP(C464,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",2939.88]
[10049,192005,"E08",{"$f":"VLOOKUP(C465,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",695.31]
[10049,192004,"E09",{"$f":"VLOOKUP(C466,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",2328]
[10049,192004,"E10",{"$f":"VLOOKUP(C467,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",581]
[10049,192004,"E12",{"$f":"VLOOKUP(C468,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1913.99]
[10049,192004,"E14",{"$f":"VLOOKUP(C469,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",541.29999999999995]
[10049,192004,"E15",{"$f":"VLOOKUP(C470,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",678.14]
[10049,192004,"E16",{"$f":"VLOOKUP(C471,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",877.07]
[10049,192004,"E17",{"$f":"VLOOKUP(C472,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",96.9]
[10049,192004,"E18",{"$f":"VLOOKUP(C473,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",350]
[10049,192004,"E19",{"$f":"VLOOKUP(C474,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",6380.03]
[10049,192004,"E20",{"$f":"VLOOKUP(C475,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1448.38]
[10049,192004,"E22",{"$f":"VLOOKUP(C476,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2146.11]
[10049,192004,"E23",{"$f":"VLOOKUP(C477,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",700]
[10049,192004,"E24",{"$f":"VLOOKUP(C478,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",229.21]
[10049,192004,"E25",{"$f":"VLOOKUP(C479,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",864.5]
[10049,192004,"E26",{"$f":"VLOOKUP(C480,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",10958.16]
[10049,192004,"E27",{"$f":"VLOOKUP(C481,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",44376.67]
[10049,192004,"E28",{"$f":"VLOOKUP(C482,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2067.62]
[10049,192004,"I01",{"$f":"VLOOKUP(C483,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022010 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1721414.38]
[10049,192004,"I01",{"$f":"VLOOKUP(C484,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022010 Opt A 2019/20 Dedelegation  to C","JAMESC01",19052]
[10049,192004,"I01",{"$f":"VLOOKUP(C485,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-22317.52]
[10049,192004,"I03",{"$f":"VLOOKUP(C486,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022010 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-291207.45]
[10049,192004,"I05",{"$f":"VLOOKUP(C487,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-15180]
[10049,192004,"I06",{"$f":"VLOOKUP(C488,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",217.64]
[10049,192004,"I08",{"$f":"VLOOKUP(C489,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2387.1799999999998]
[10049,192004,"I09",{"$f":"VLOOKUP(C490,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2349.3000000000002]
[10049,192004,"I12",{"$f":"VLOOKUP(C491,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2432.3000000000002]
[10049,192004,"I13",{"$f":"VLOOKUP(C492,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-1026]
[10049,192004,"I18",{"$f":"VLOOKUP(C493,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-5649.83]
[10050,192004,"E01",{"$f":"VLOOKUP(C494,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",50352.84]
[10050,192004,"E03",{"$f":"VLOOKUP(C495,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",16193.47]
[10050,192004,"E04",{"$f":"VLOOKUP(C496,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",2843.02]
[10050,192004,"E05",{"$f":"VLOOKUP(C497,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",3608.91]
[10050,192004,"E07",{"$f":"VLOOKUP(C498,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",4629.88]
[10050,192004,"E09",{"$f":"VLOOKUP(C499,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",114.6]
[10050,192004,"E12",{"$f":"VLOOKUP(C500,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",5085.7700000000004]
[10050,192004,"E13",{"$f":"VLOOKUP(C501,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",30.43]
[10050,192004,"E14",{"$f":"VLOOKUP(C502,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1351.72]
[10050,192004,"E16",{"$f":"VLOOKUP(C503,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",568.5]
[10050,192004,"E19",{"$f":"VLOOKUP(C504,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2025.72]
[10050,192004,"E20",{"$f":"VLOOKUP(C505,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",5369.97]
[10050,192004,"E22",{"$f":"VLOOKUP(C506,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1067.76]
[10050,192004,"E24",{"$f":"VLOOKUP(C507,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",454.08]
[10050,192004,"E25",{"$f":"VLOOKUP(C508,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",217.9]
[10050,192004,"E26",{"$f":"VLOOKUP(C509,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",446.25]
[10050,192004,"E27",{"$f":"VLOOKUP(C510,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",765.99]
[10050,192004,"E28",{"$f":"VLOOKUP(C511,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",3201.09]
[10050,192004,"I01",{"$f":"VLOOKUP(C512,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-79986.570000000007]
[10050,192004,"I03",{"$f":"VLOOKUP(C513,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-4103.75]
[10050,192004,"I05",{"$f":"VLOOKUP(C514,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-2420]
[10050,192004,"I07",{"$f":"VLOOKUP(C515,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-450]
[10050,192004,"I08",{"$f":"VLOOKUP(C516,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-4001.79]
[10050,192004,"I09",{"$f":"VLOOKUP(C517,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1922.82]
[10050,192004,"I12",{"$f":"VLOOKUP(C518,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-919]
[10050,192004,"I13",{"$f":"VLOOKUP(C519,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-512.91]
[10050,192004,"I18",{"$f":"VLOOKUP(C520,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3427.84]
[10051,192004,"CI01",{"$f":"VLOOKUP(C521,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-551.26]
[10051,192004,"CI01",{"$f":"VLOOKUP(C522,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P1&2 Posting Summary","JAMESC01",-1097.1500000000001]
[10051,192005,"CI01",{"$f":"VLOOKUP(C523,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-551]
[10051,192004,"E01",{"$f":"VLOOKUP(C524,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",26864.33]
[10051,192005,"E01",{"$f":"VLOOKUP(C525,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",33706.85]
[10051,192004,"E01",{"$f":"VLOOKUP(C526,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",2870.98]
[10051,192005,"E01",{"$f":"VLOOKUP(C527,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3815.24]
[10051,192004,"E01",{"$f":"VLOOKUP(C528,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4048.26]
[10051,192005,"E01",{"$f":"VLOOKUP(C529,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4048.26]
[10051,192004,"E03",{"$f":"VLOOKUP(C530,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",17159.79]
[10051,192004,"E03",{"$f":"VLOOKUP(C531,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P1&2 Posting Summary","JAMESC01",-2112.83]
[10051,192005,"E03",{"$f":"VLOOKUP(C532,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",16483.419999999998]
[10051,192004,"E03",{"$f":"VLOOKUP(C533,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1007.46]
[10051,192005,"E03",{"$f":"VLOOKUP(C534,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",992.53]
[10051,192004,"E03",{"$f":"VLOOKUP(C535,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4260.9399999999996]
[10051,192005,"E03",{"$f":"VLOOKUP(C536,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3796.73]
[10051,192004,"E04",{"$f":"VLOOKUP(C537,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2776.56]
[10051,192005,"E04",{"$f":"VLOOKUP(C538,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1898.25]
[10051,192004,"E04",{"$f":"VLOOKUP(C539,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",283.94]
[10051,192005,"E04",{"$f":"VLOOKUP(C540,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",162.74]
[10051,192004,"E04",{"$f":"VLOOKUP(C541,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",789.21]
[10051,192005,"E04",{"$f":"VLOOKUP(C542,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",544.16]
[10051,192004,"E05",{"$f":"VLOOKUP(C543,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3207.84]
[10051,192005,"E05",{"$f":"VLOOKUP(C544,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3207.84]
[10051,192004,"E05",{"$f":"VLOOKUP(C545,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",244.24]
[10051,192005,"E05",{"$f":"VLOOKUP(C546,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",244.24]
[10051,192004,"E05",{"$f":"VLOOKUP(C547,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",894.98]
[10051,192005,"E05",{"$f":"VLOOKUP(C548,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",894.98]
[10051,192004,"E07",{"$f":"VLOOKUP(C549,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1854.95]
[10051,192004,"E07",{"$f":"VLOOKUP(C550,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P1&2 Posting Summary","JAMESC01",2112.83]
[10051,192005,"E07",{"$f":"VLOOKUP(C551,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1597.21]
[10051,192004,"E07",{"$f":"VLOOKUP(C552,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",5.09]
[10051,192005,"E07",{"$f":"VLOOKUP(C553,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",5.51]
[10051,192004,"E07",{"$f":"VLOOKUP(C554,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",418.07]
[10051,192005,"E07",{"$f":"VLOOKUP(C555,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",346.16]
[10051,192004,"E08",{"$f":"VLOOKUP(C556,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",449.5]
[10051,192004,"E08",{"$f":"VLOOKUP(C557,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",258.64999999999998]
[10051,192004,"E08",{"$f":"VLOOKUP(C558,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P1&2 Posting Summary","JAMESC01",142.09]
[10051,192005,"E08",{"$f":"VLOOKUP(C559,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",348.86]
[10051,192005,"E08",{"$f":"VLOOKUP(C560,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",283.58999999999997]
[10051,192004,"E09",{"$f":"VLOOKUP(C561,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P1&2 Posting Summary","JAMESC01",55.01]
[10051,192005,"E09",{"$f":"VLOOKUP(C562,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",593]
[10051,192004,"E12",{"$f":"VLOOKUP(C563,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",3998.77]
[10051,192005,"E12",{"$f":"VLOOKUP(C564,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1069.1099999999999]
[10051,192004,"E13",{"$f":"VLOOKUP(C565,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",150]
[10051,192004,"E13",{"$f":"VLOOKUP(C566,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",600]
[10051,192005,"E13",{"$f":"VLOOKUP(C567,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",150]
[10051,192004,"E14",{"$f":"VLOOKUP(C568,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1372.15]
[10051,192004,"E14",{"$f":"VLOOKUP(C569,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P1&2 Posting Summary","JAMESC01",2744.3]
[10051,192004,"E15",{"$f":"VLOOKUP(C570,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P1&2 Posting Summary","JAMESC01",393.85]
[10051,192004,"E16",{"$f":"VLOOKUP(C571,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P1&2 Posting Summary","JAMESC01",813.11]
[10051,192004,"E16",{"$f":"VLOOKUP(C572,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2756.34]
[10051,192005,"E16",{"$f":"VLOOKUP(C573,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P4 Posting Summary","JAMESC01",296.8]
[10051,192004,"E17",{"$f":"VLOOKUP(C574,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P1&2 Posting Summary","JAMESC01",20622]
[10051,192004,"E18",{"$f":"VLOOKUP(C575,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P1&2 Posting Summary","JAMESC01",3326.53]
[10051,192004,"E18",{"$f":"VLOOKUP(C576,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",276.12]
[10051,192004,"E19",{"$f":"VLOOKUP(C577,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3175.47]
[10051,192004,"E19",{"$f":"VLOOKUP(C578,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P1&2 Posting Summary","JAMESC01",8092.42]
[10051,192005,"E19",{"$f":"VLOOKUP(C579,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2929.94]
[10051,192004,"E20",{"$f":"VLOOKUP(C580,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P1&2 Posting Summary","JAMESC01",5824.96]
[10051,192004,"E22",{"$f":"VLOOKUP(C581,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",61]
[10051,192004,"E22",{"$f":"VLOOKUP(C582,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P1&2 Posting Summary","JAMESC01",396.62]
[10051,192004,"E23",{"$f":"VLOOKUP(C583,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P1&2 Posting Summary","JAMESC01",358]
[10051,192004,"E24",{"$f":"VLOOKUP(C584,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1137.57]
[10051,192004,"E24",{"$f":"VLOOKUP(C585,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P1&2 Posting Summary","JAMESC01",1887.84]
[10051,192005,"E24",{"$f":"VLOOKUP(C586,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",821.69]
[10051,192004,"E25",{"$f":"VLOOKUP(C587,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P1&2 Posting Summary","JAMESC01",9263.4699999999993]
[10051,192005,"E25",{"$f":"VLOOKUP(C588,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4357.21]
[10051,192004,"E26",{"$f":"VLOOKUP(C589,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P1&2 Posting Summary","JAMESC01",4586.63]
[10051,192004,"E26",{"$f":"VLOOKUP(C590,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1050]
[10051,192005,"E26",{"$f":"VLOOKUP(C591,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",175]
[10051,192004,"E27",{"$f":"VLOOKUP(C592,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P1&2 Posting Summary","JAMESC01",10807.6]
[10051,192004,"E27",{"$f":"VLOOKUP(C593,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9428.9699999999993]
[10051,192005,"E27",{"$f":"VLOOKUP(C594,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",2310]
[10051,192004,"E28",{"$f":"VLOOKUP(C595,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P1&2 Posting Summary","JAMESC01",400]
[10051,192004,"E28",{"$f":"VLOOKUP(C596,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",352]
[10051,192005,"E28",{"$f":"VLOOKUP(C597,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3977.76]
[10051,192004,"I01",{"$f":"VLOOKUP(C598,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022011 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-777511.03]
[10051,192004,"I01",{"$f":"VLOOKUP(C599,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",30.83]
[10051,192004,"I01",{"$f":"VLOOKUP(C600,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P1&2 Posting Summary","JAMESC01",-137176.84]
[10051,192004,"I01",{"$f":"VLOOKUP(C601,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022011 Opt A 2019/20 Dedelegation  to C","JAMESC01",10788.3]
[10051,192005,"I01",{"$f":"VLOOKUP(C602,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",31]
[10051,192004,"I03",{"$f":"VLOOKUP(C603,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022011 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-37366.85]
[10051,192004,"I03",{"$f":"VLOOKUP(C604,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P1&2 Posting Summary","JAMESC01",-6594.15]
[10051,192004,"I05",{"$f":"VLOOKUP(C605,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P1&2 Posting Summary","JAMESC01",-9290]
[10051,192004,"I05",{"$f":"VLOOKUP(C606,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-4645]
[10051,192005,"I05",{"$f":"VLOOKUP(C607,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-4645.8500000000004]
[10051,192004,"I08",{"$f":"VLOOKUP(C608,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3176.5]
[10051,192004,"I08",{"$f":"VLOOKUP(C609,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","JAMESC01",-12629.24]
[10051,192005,"I08",{"$f":"VLOOKUP(C610,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4043.5]
[10051,192004,"I09",{"$f":"VLOOKUP(C611,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P1&2 Posting Summary","JAMESC01",-4902.3900000000003]
[10051,192004,"I09",{"$f":"VLOOKUP(C612,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1246.1500000000001]
[10051,192005,"I09",{"$f":"VLOOKUP(C613,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1545.14]
[10051,192004,"I10",{"$f":"VLOOKUP(C614,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P1&2 Posting Summary","JAMESC01",-6543.45]
[10051,192004,"I12",{"$f":"VLOOKUP(C615,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P1&2 Posting Summary","JAMESC01",-6827]
[10051,192004,"I12",{"$f":"VLOOKUP(C616,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1577]
[10051,192005,"I12",{"$f":"VLOOKUP(C617,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1236.75]
[10051,192004,"I13",{"$f":"VLOOKUP(C618,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-430]
[10051,192004,"I18",{"$f":"VLOOKUP(C619,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3226.42]
[10051,192004,"I18",{"$f":"VLOOKUP(C620,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P1&2 Posting Summary","JAMESC01",-6453.27]
[10051,192005,"I18",{"$f":"VLOOKUP(C621,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-3226]
[10054,192004,"E01",{"$f":"VLOOKUP(C622,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",118007.39]
[10054,192005,"E01",{"$f":"VLOOKUP(C623,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",121938.65]
[10054,192004,"E01",{"$f":"VLOOKUP(C624,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",12704.29]
[10054,192005,"E01",{"$f":"VLOOKUP(C625,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",13150.86]
[10054,192004,"E01",{"$f":"VLOOKUP(C626,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",17349.98]
[10054,192005,"E01",{"$f":"VLOOKUP(C627,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",17952.78]
[10054,192004,"E03",{"$f":"VLOOKUP(C628,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",66562.05]
[10054,192005,"E03",{"$f":"VLOOKUP(C629,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",66596.509999999995]
[10054,192004,"E03",{"$f":"VLOOKUP(C630,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5308.48]
[10054,192005,"E03",{"$f":"VLOOKUP(C631,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5331.95]
[10054,192004,"E03",{"$f":"VLOOKUP(C632,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",16243.96]
[10054,192005,"E03",{"$f":"VLOOKUP(C633,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",15221.04]
[10054,192004,"E04",{"$f":"VLOOKUP(C634,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",7784.65]
[10054,192005,"E04",{"$f":"VLOOKUP(C635,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",7639.44]
[10054,192004,"E04",{"$f":"VLOOKUP(C636,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",578.16]
[10054,192005,"E04",{"$f":"VLOOKUP(C637,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",558.11]
[10054,192004,"E04",{"$f":"VLOOKUP(C638,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1951.52]
[10054,192005,"E04",{"$f":"VLOOKUP(C639,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1922.24]
[10054,192004,"E05",{"$f":"VLOOKUP(C640,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",9506.08]
[10054,192005,"E05",{"$f":"VLOOKUP(C641,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",10380.540000000001]
[10054,192004,"E05",{"$f":"VLOOKUP(C642,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",914.94]
[10054,192005,"E05",{"$f":"VLOOKUP(C643,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1035.6199999999999]
[10054,192004,"E05",{"$f":"VLOOKUP(C644,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1520.46]
[10054,192005,"E05",{"$f":"VLOOKUP(C645,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1764.44]
[10054,192004,"E07",{"$f":"VLOOKUP(C646,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",4096.92]
[10054,192005,"E07",{"$f":"VLOOKUP(C647,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",4000.98]
[10054,192004,"E07",{"$f":"VLOOKUP(C648,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",94.58]
[10054,192005,"E07",{"$f":"VLOOKUP(C649,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",81.5]
[10054,192004,"E07",{"$f":"VLOOKUP(C650,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",949.73]
[10054,192005,"E07",{"$f":"VLOOKUP(C651,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",922.97]
[10054,192004,"E08",{"$f":"VLOOKUP(C652,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",1058.33]
[10054,192005,"E08",{"$f":"VLOOKUP(C653,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",1067.17]
[10054,192004,"I01",{"$f":"VLOOKUP(C654,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022014 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-2746634.33]
[10054,192004,"I01",{"$f":"VLOOKUP(C655,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022014 Opt A 2019/20 Dedelegation  to C","JAMESC01",35474.89]
[10054,192004,"I03",{"$f":"VLOOKUP(C656,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022014 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-307343.84999999998]
[10055,192004,"CI01",{"$f":"VLOOKUP(C657,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-582]
[10055,192004,"E01",{"$f":"VLOOKUP(C658,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",60696.08]
[10055,192005,"E01",{"$f":"VLOOKUP(C659,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",58386.77]
[10055,192004,"E01",{"$f":"VLOOKUP(C660,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6418.91]
[10055,192005,"E01",{"$f":"VLOOKUP(C661,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6098.51]
[10055,192004,"E01",{"$f":"VLOOKUP(C662,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9985.5499999999993]
[10055,192005,"E01",{"$f":"VLOOKUP(C663,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9582.44]
[10055,192004,"E03",{"$f":"VLOOKUP(C664,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",39561.800000000003]
[10055,192005,"E03",{"$f":"VLOOKUP(C665,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",39631.120000000003]
[10055,192004,"E03",{"$f":"VLOOKUP(C666,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2708.04]
[10055,192005,"E03",{"$f":"VLOOKUP(C667,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2733.82]
[10055,192004,"E03",{"$f":"VLOOKUP(C668,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",8036.77]
[10055,192005,"E03",{"$f":"VLOOKUP(C669,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",7885.94]
[10055,192004,"E04",{"$f":"VLOOKUP(C670,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2163.31]
[10055,192005,"E04",{"$f":"VLOOKUP(C671,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2163.31]
[10055,192004,"E04",{"$f":"VLOOKUP(C672,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",199.31]
[10055,192005,"E04",{"$f":"VLOOKUP(C673,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",199.31]
[10055,192004,"E04",{"$f":"VLOOKUP(C674,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",606.91]
[10055,192005,"E04",{"$f":"VLOOKUP(C675,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",606.91]
[10055,192004,"E05",{"$f":"VLOOKUP(C676,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",5088.3100000000004]
[10055,192005,"E05",{"$f":"VLOOKUP(C677,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",5852.32]
[10055,192004,"E05",{"$f":"VLOOKUP(C678,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",404.52]
[10055,192005,"E05",{"$f":"VLOOKUP(C679,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",509.96]
[10055,192004,"E05",{"$f":"VLOOKUP(C680,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",675.36]
[10055,192005,"E05",{"$f":"VLOOKUP(C681,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",888.52]
[10055,192004,"E07",{"$f":"VLOOKUP(C682,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",709.63]
[10055,192005,"E07",{"$f":"VLOOKUP(C683,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",699.09]
[10055,192004,"E07",{"$f":"VLOOKUP(C684,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",23.75]
[10055,192005,"E07",{"$f":"VLOOKUP(C685,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",10.19]
[10055,192004,"E07",{"$f":"VLOOKUP(C686,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",91.15]
[10055,192005,"E07",{"$f":"VLOOKUP(C687,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",88.21]
[10055,192004,"E08",{"$f":"VLOOKUP(C688,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",204.97]
[10055,192004,"E08",{"$f":"VLOOKUP(C689,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",575.34]
[10055,192005,"E08",{"$f":"VLOOKUP(C690,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",561.04999999999995]
[10055,192004,"E12",{"$f":"VLOOKUP(C691,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",773.76]
[10055,192004,"E13",{"$f":"VLOOKUP(C692,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1140]
[10055,192004,"E14",{"$f":"VLOOKUP(C693,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2463.36]
[10055,192004,"E15",{"$f":"VLOOKUP(C694,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1324.5]
[10055,192004,"E16",{"$f":"VLOOKUP(C695,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",3641.79]
[10055,192004,"E18",{"$f":"VLOOKUP(C696,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",182.64]
[10055,192004,"E19",{"$f":"VLOOKUP(C697,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3350.13]
[10055,192004,"E20",{"$f":"VLOOKUP(C698,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",6318.83]
[10055,192004,"E22",{"$f":"VLOOKUP(C699,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",854.79]
[10055,192004,"E24",{"$f":"VLOOKUP(C700,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",831]
[10055,192004,"E25",{"$f":"VLOOKUP(C701,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",6718.1]
[10055,192004,"E26",{"$f":"VLOOKUP(C702,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2320.5]
[10055,192004,"E27",{"$f":"VLOOKUP(C703,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",6793.2]
[10055,192004,"E28",{"$f":"VLOOKUP(C704,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",450]
[10055,192004,"E31",{"$f":"VLOOKUP(C705,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",3436.72]
[10055,192005,"E31",{"$f":"VLOOKUP(C706,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",3267.38]
[10055,192004,"E31",{"$f":"VLOOKUP(C707,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",298.52999999999997]
[10055,192005,"E31",{"$f":"VLOOKUP(C708,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",281.83]
[10055,192004,"E31",{"$f":"VLOOKUP(C709,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",945.34]
[10055,192005,"E31",{"$f":"VLOOKUP(C710,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",911.6]
[10055,192004,"E32",{"$f":"VLOOKUP(C711,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P3 Posting Summary","JAMESC01",1904.27]
[10055,192004,"I01",{"$f":"VLOOKUP(C712,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022015 Opt A 2019/20 Dedelegation  to C","JAMESC01",12031.03]
[10055,192004,"I01",{"$f":"VLOOKUP(C713,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022015 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1184033.8999999999]
[10055,192004,"I01",{"$f":"VLOOKUP(C714,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-114]
[10055,192004,"I03",{"$f":"VLOOKUP(C715,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022015 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-80822.25]
[10055,192004,"I03",{"$f":"VLOOKUP(C716,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-1437.31]
[10055,192004,"I05",{"$f":"VLOOKUP(C717,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-10230]
[10055,192004,"I07",{"$f":"VLOOKUP(C718,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-7001.05]
[10055,192004,"I08",{"$f":"VLOOKUP(C719,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2875.5]
[10055,192004,"I09",{"$f":"VLOOKUP(C720,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2011.83]
[10055,192004,"I12",{"$f":"VLOOKUP(C721,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1722.71]
[10055,192004,"I13",{"$f":"VLOOKUP(C722,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-15]
[10055,192004,"I17",{"$f":"VLOOKUP(C723,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P3 Posting Summary","JAMESC01",-870]
[10055,192004,"I18",{"$f":"VLOOKUP(C724,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3021.52]
[10056,192004,"CI01",{"$f":"VLOOKUP(C725,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-531.05999999999995]
[10056,192004,"E01",{"$f":"VLOOKUP(C726,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",36580.04]
[10056,192005,"E01",{"$f":"VLOOKUP(C727,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",36575.39]
[10056,192004,"E01",{"$f":"VLOOKUP(C728,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",3918.21]
[10056,192005,"E01",{"$f":"VLOOKUP(C729,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3915.84]
[10056,192004,"E01",{"$f":"VLOOKUP(C730,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5878.8]
[10056,192005,"E01",{"$f":"VLOOKUP(C731,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5855.49]
[10056,192004,"E02",{"$f":"VLOOKUP(C732,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",581.27]
[10056,192005,"E02",{"$f":"VLOOKUP(C733,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",435.95]
[10056,192004,"E02",{"$f":"VLOOKUP(C734,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",43.84]
[10056,192005,"E02",{"$f":"VLOOKUP(C735,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",30.11]
[10056,192004,"E03",{"$f":"VLOOKUP(C736,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",16330.51]
[10056,192005,"E03",{"$f":"VLOOKUP(C737,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",13450.13]
[10056,192004,"E03",{"$f":"VLOOKUP(C738,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1345.79]
[10056,192005,"E03",{"$f":"VLOOKUP(C739,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",948.31]
[10056,192004,"E03",{"$f":"VLOOKUP(C740,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3585.63]
[10056,192005,"E03",{"$f":"VLOOKUP(C741,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2877]
[10056,192004,"E04",{"$f":"VLOOKUP(C742,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2797.5]
[10056,192005,"E04",{"$f":"VLOOKUP(C743,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1907.74]
[10056,192004,"E04",{"$f":"VLOOKUP(C744,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",286.83]
[10056,192005,"E04",{"$f":"VLOOKUP(C745,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",164.05]
[10056,192004,"E04",{"$f":"VLOOKUP(C746,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",780.5]
[10056,192005,"E04",{"$f":"VLOOKUP(C747,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",532.26]
[10056,192004,"E05",{"$f":"VLOOKUP(C748,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3688.26]
[10056,192005,"E05",{"$f":"VLOOKUP(C749,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3203.22]
[10056,192004,"E05",{"$f":"VLOOKUP(C750,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",310.52999999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAP CC","School"]
[10056,192005,"E05",{"$f":"VLOOKUP(C751,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",243.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,"All Saints' CE School (NW2)"]
[10056,192004,"E05",{"$f":"VLOOKUP(C752,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1029.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10042,"All Saints' CE School (N20)"]
[10056,192005,"E05",{"$f":"VLOOKUP(C753,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",893.69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10043,"Annunciation RC Infant School"]
[10056,192004,"E07",{"$f":"VLOOKUP(C754,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1582.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10044,"Barnfield School"]
[10056,192005,"E07",{"$f":"VLOOKUP(C755,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1317.28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10045,"Bell Lane School"]
[10056,192004,"E07",{"$f":"VLOOKUP(C756,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",340.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10046,"Brookland Junior School"]
[10056,192005,"E07",{"$f":"VLOOKUP(C757,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",283.10000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"Brookland Infant School"]
[10056,192004,"E08",{"$f":"VLOOKUP(C758,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",299.08,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"Brunswick Park School"]
[10056,192005,"E08",{"$f":"VLOOKUP(C759,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",294.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"Childs Hill School"]
[10056,192004,"E13",{"$f":"VLOOKUP(C760,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",341.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10050,"Christ Church CE School"]
[10056,192004,"E14",{"$f":"VLOOKUP(C761,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1163.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"Church Hill School"]
[10056,192004,"E16",{"$f":"VLOOKUP(C762,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",355.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"Colindale School"]
[10056,192004,"E18",{"$f":"VLOOKUP(C763,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",188.54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"Coppetts Wood School"]
[10056,192004,"E19",{"$f":"VLOOKUP(C764,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3251.56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"Courtland School"]
[10056,192004,"E22",{"$f":"VLOOKUP(C765,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",163.66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"Cromer Road School"]
[10056,192004,"E26",{"$f":"VLOOKUP(C766,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",-3455,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10058,"Deansbrook Junior School"]
[10056,192004,"E27",{"$f":"VLOOKUP(C767,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",14203.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"Deansbrook Infant School"]
[10056,192004,"I01",{"$f":"VLOOKUP(C768,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022016 Opt A 2019/20 Dedelegation  to C","JAMESC01",10821.87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10060,"Dollis Junior School"]
[10056,192004,"I01",{"$f":"VLOOKUP(C769,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022016 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-792326.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"Dollis Primary School"]
[10056,192004,"I01",{"$f":"VLOOKUP(C770,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-34.630000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"Edgware Junior School"]
[10056,192004,"I03",{"$f":"VLOOKUP(C771,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022016 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-29296.240000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"Edgware Primary School"]
[10056,192004,"I05",{"$f":"VLOOKUP(C772,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-3271.67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"Fairway School"]
[10056,192004,"I07",{"$f":"VLOOKUP(C773,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-3155,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"Foulds School"]
[10056,192004,"I08",{"$f":"VLOOKUP(C774,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"Frith Manor School"]
[10056,192004,"I09",{"$f":"VLOOKUP(C775,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1280.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"Garden Suburb Junior School"]
[10056,192004,"I12",{"$f":"VLOOKUP(C776,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"Garden Suburb Infant School"]
[10056,192004,"I13",{"$f":"VLOOKUP(C777,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"Goldbeaters School"]
[10056,192004,"I18",{"$f":"VLOOKUP(C778,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3425.59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"Hollickwood School"]
[10057,192004,"CE02",{"$f":"VLOOKUP(C779,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","JAMESC01",-1365.23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"Holly Park School"]
[10057,192004,"CI01",{"$f":"VLOOKUP(C780,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-715.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"Holy Trinity CE School"]
[10057,192004,"E01",{"$f":"VLOOKUP(C781,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",70411.91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"Livingstone School"]
[10057,192004,"E01",{"$f":"VLOOKUP(C782,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",-725.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"Manorside School "]
[10057,192005,"E01",{"$f":"VLOOKUP(C783,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",70020.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"Monken Hadley CE School"]
[10057,192004,"E01",{"$f":"VLOOKUP(C784,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7440.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10079,"Monkfrith School"]
[10057,192005,"E01",{"$f":"VLOOKUP(C785,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7405.14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"Moss Hall Junior School"]
[10057,192004,"E01",{"$f":"VLOOKUP(C786,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",11694.07,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"Moss Hall Infant School"]
[10057,192005,"E01",{"$f":"VLOOKUP(C787,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",11636.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"Northside School"]
[10057,192004,"E03",{"$f":"VLOOKUP(C788,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",-214.64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10083,"Danegrove School"]
[10057,192004,"E03",{"$f":"VLOOKUP(C789,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",23519.29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,"Osidge School"]
[10057,192005,"E03",{"$f":"VLOOKUP(C790,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",21878.67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"Our Lady of Lourdes RC School"]
[10057,192004,"E03",{"$f":"VLOOKUP(C791,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1475.08,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"Queenswell Junior School"]
[10057,192005,"E03",{"$f":"VLOOKUP(C792,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1339.93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"St. Agnes' RC School"]
[10057,192004,"E03",{"$f":"VLOOKUP(C793,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5344.42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"St. Catherine's RC School"]
[10057,192005,"E03",{"$f":"VLOOKUP(C794,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5125.54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"St. John's CE School (N11)"]
[10057,192004,"E04",{"$f":"VLOOKUP(C795,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2609.0700000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"St. Mary's CE School (N3)"]
[10057,192004,"E04",{"$f":"VLOOKUP(C796,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",-25.49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"St. Mary's CE School (EN4)"]
[10057,192005,"E04",{"$f":"VLOOKUP(C797,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1977.09,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"St. Paul's CE School (N11)"]
[10057,192004,"E04",{"$f":"VLOOKUP(C798,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",260.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"St. Paul's CE School (NW7)"]
[10057,192005,"E04",{"$f":"VLOOKUP(C799,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",173.62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"St. Vincent's RC School"]
[10057,192004,"E04",{"$f":"VLOOKUP(C800,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",727.93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"Sunnyfields School"]
[10057,192005,"E04",{"$f":"VLOOKUP(C801,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",551.61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"Summerside School "]
[10057,192004,"E05",{"$f":"VLOOKUP(C802,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4168.62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"St. Andrew's CE School"]
[10057,192004,"E05",{"$f":"VLOOKUP(C803,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",-43.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"Trent CE School"]
[10057,192005,"E05",{"$f":"VLOOKUP(C804,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4168.62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"Tudor School"]
[10057,192004,"E05",{"$f":"VLOOKUP(C805,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",282.36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"Underhill Junior School"]
[10057,192005,"E05",{"$f":"VLOOKUP(C806,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",282.36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"Underhill School"]
[10057,192004,"E05",{"$f":"VLOOKUP(C807,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1163.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"Whitings Hill School"]
[10057,192005,"E05",{"$f":"VLOOKUP(C808,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1163.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"St. Joseph's RC Primary School"]
[10057,192004,"E07",{"$f":"VLOOKUP(C809,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",-72.31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"St. Theresa's RC School"]
[10057,192004,"E07",{"$f":"VLOOKUP(C810,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",7777.68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"Woodridge School"]
[10057,192005,"E07",{"$f":"VLOOKUP(C811,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",6451.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"Sacred Heart RC School"]
[10057,192004,"E07",{"$f":"VLOOKUP(C812,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",190.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"St. Joseph's RC Infant School"]
[10057,192005,"E07",{"$f":"VLOOKUP(C813,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",99.29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10112,"Rosh Pinah School"]
[10057,192004,"E07",{"$f":"VLOOKUP(C814,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1472.21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10113,"Noam Primary"]
[10057,192005,"E07",{"$f":"VLOOKUP(C815,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1106.56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"Menorah Primary School"]
[10057,192004,"E08",{"$f":"VLOOKUP(C816,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1081.27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"Blessed Dominic RC School"]
[10057,192004,"E08",{"$f":"VLOOKUP(C817,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",545.55999999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"St. John's CE School (N20)"]
[10057,192005,"E08",{"$f":"VLOOKUP(C818,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",529.92999999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"Annunciation RC Junior School"]
[10057,192004,"E12",{"$f":"VLOOKUP(C819,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"Chalgrove School"]
[10057,192004,"E15",{"$f":"VLOOKUP(C820,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",3201.81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"Queenswell Infant School"]
[10057,192004,"E16",{"$f":"VLOOKUP(C821,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",4659.6099999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10120,"Parkfield School"]
[10057,192004,"E18",{"$f":"VLOOKUP(C822,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",6993.39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"Hasmonean Primary School"]
[10057,192004,"E19",{"$f":"VLOOKUP(C823,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",6827.29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10122,"Hyde School"]
[10057,192004,"E20",{"$f":"VLOOKUP(C824,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",254.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"Woodcroft Primary"]
[10057,192004,"E22",{"$f":"VLOOKUP(C825,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1899.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"Wessex Gardens School"]
[10057,192004,"E24",{"$f":"VLOOKUP(C826,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1725.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10125,"Mathilda Marks Kennedy School"]
[10057,192004,"E25",{"$f":"VLOOKUP(C827,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",720.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,"Menorah Foundation School"]
[10057,192004,"E26",{"$f":"VLOOKUP(C828,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",3443.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"Orion School"]
[10057,192004,"E27",{"$f":"VLOOKUP(C829,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",6554.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"Beis Yaakov"]
[10057,192004,"E28",{"$f":"VLOOKUP(C830,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",325,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"Pardes House School"]
[10057,192004,"I01",{"$f":"VLOOKUP(C831,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022017 Opt A 2019/20 Dedelegation  to C","JAMESC01",21987.599999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"Brookhill Nursery"]
[10057,192004,"I01",{"$f":"VLOOKUP(C832,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-108.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"Hampden Way Nursery"]
[10057,192004,"I01",{"$f":"VLOOKUP(C833,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022017 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1506120.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"Moss Hall Nursery"]
[10057,192004,"I03",{"$f":"VLOOKUP(C834,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022017 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-15900.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"St Margaret's Nursery"]
[10057,192004,"I05",{"$f":"VLOOKUP(C835,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-12401.67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10134,"Broadfields Primary"]
[10057,192004,"I08",{"$f":"VLOOKUP(C836,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-4191.42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10135,"BEYA"]
[10057,192004,"I09",{"$f":"VLOOKUP(C837,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2373.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10137,"Bishop Douglass RC High"]
[10057,192004,"I12",{"$f":"VLOOKUP(C838,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2616.7399999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10139,"Friern Barnet School"]
[10057,192004,"I13",{"$f":"VLOOKUP(C839,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"St James' Catholic High School"]
[10057,192004,"I18",{"$f":"VLOOKUP(C840,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-5681.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"St Mary's CE High School"]
[10059,192004,"E01",{"$f":"VLOOKUP(C841,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",50022.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10145,"Finchley Catholic High School"]
[10059,192005,"E01",{"$f":"VLOOKUP(C842,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",48124.77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10148,"St. Michael's Catholic Grammar School"]
[10059,192004,"E01",{"$f":"VLOOKUP(C843,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5295.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"Oak Lodge School"]
[10059,192005,"E01",{"$f":"VLOOKUP(C844,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5043.3900000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"Northway School"]
[10059,192004,"E01",{"$f":"VLOOKUP(C845,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7649.66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"Oakleigh School"]
[10059,192005,"E01",{"$f":"VLOOKUP(C846,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7336.98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10159,"Mapledown School"]
[10059,192004,"E02",{"$f":"VLOOKUP(C847,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",1080.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"Northgate"]
[10059,192005,"E02",{"$f":"VLOOKUP(C848,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",1080.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"Discovery Bay"]
[10059,192004,"E02",{"$f":"VLOOKUP(C849,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",49.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"Pavilion"]
[10059,192005,"E02",{"$f":"VLOOKUP(C850,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",49.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10698,"St. Mary's & St. John's Primary"]
[10059,192004,"E02",{"$f":"VLOOKUP(C851,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",178.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"Claremont Primary"]
[10059,192005,"E02",{"$f":"VLOOKUP(C852,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",178.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11093,"Martin Primary School"]
[10059,192004,"E03",{"$f":"VLOOKUP(C853,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",29197.43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"Akiva"]
[10059,192005,"E03",{"$f":"VLOOKUP(C854,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",27494.81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"JCoSS"]
[10059,192004,"E03",{"$f":"VLOOKUP(C855,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1777.36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"Beit Shvidler"]
[10059,192005,"E03",{"$f":"VLOOKUP(C856,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1539.43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"Morasha"]
[10059,192004,"E03",{"$f":"VLOOKUP(C857,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",7385.87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,"Menorah High School"]
[10059,192005,"E03",{"$f":"VLOOKUP(C858,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6962.56]
[10059,192004,"E04",{"$f":"VLOOKUP(C859,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",4524.45]
[10059,192005,"E04",{"$f":"VLOOKUP(C860,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3696.86]
[10059,192004,"E04",{"$f":"VLOOKUP(C861,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",300.66000000000003]
[10059,192005,"E04",{"$f":"VLOOKUP(C862,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",204.03]
[10059,192004,"E04",{"$f":"VLOOKUP(C863,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1122.8800000000001]
[10059,192005,"E04",{"$f":"VLOOKUP(C864,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",891.98]
[10059,192004,"E05",{"$f":"VLOOKUP(C865,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",5601.31]
[10059,192005,"E05",{"$f":"VLOOKUP(C866,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",5601.31]
[10059,192004,"E05",{"$f":"VLOOKUP(C867,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",490.63]
[10059,192005,"E05",{"$f":"VLOOKUP(C868,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",487.2]
[10059,192004,"E05",{"$f":"VLOOKUP(C869,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1562.77]
[10059,192005,"E05",{"$f":"VLOOKUP(C870,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1562.77]
[10059,192004,"E07",{"$f":"VLOOKUP(C871,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",4375.6499999999996]
[10059,192005,"E07",{"$f":"VLOOKUP(C872,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",3949.96]
[10059,192004,"E07",{"$f":"VLOOKUP(C873,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",38.24]
[10059,192005,"E07",{"$f":"VLOOKUP(C874,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",33.619999999999997]
[10059,192004,"E07",{"$f":"VLOOKUP(C875,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1001.18]
[10059,192005,"E07",{"$f":"VLOOKUP(C876,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1004.46]
[10059,192004,"E08",{"$f":"VLOOKUP(C877,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",460.71]
[10059,192005,"E08",{"$f":"VLOOKUP(C878,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",448.2]
[10059,192004,"I01",{"$f":"VLOOKUP(C879,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022019 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1205892.05]
[10059,192004,"I01",{"$f":"VLOOKUP(C880,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022019 Opt A 2019/20 Dedelegation  to C","JAMESC01",13311.44]
[10059,192004,"I03",{"$f":"VLOOKUP(C881,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022019 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-30090.85]
[10061,192004,"CE04",{"$f":"VLOOKUP(C882,codes!$B$5:$C$85,2,FALSE)","v":"Information Communications Technology"},"P3 Posting Summary","JAMESC01",11.67]
[10061,192004,"CI01",{"$f":"VLOOKUP(C883,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-1216.56]
[10061,192004,"E01",{"$f":"VLOOKUP(C884,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",68229.37]
[10061,192004,"E03",{"$f":"VLOOKUP(C885,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",58276.23]
[10061,192004,"E04",{"$f":"VLOOKUP(C886,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",6118.47]
[10061,192004,"E05",{"$f":"VLOOKUP(C887,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",10392.629999999999]
[10061,192004,"E07",{"$f":"VLOOKUP(C888,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",1001.15]
[10061,192004,"E08",{"$f":"VLOOKUP(C889,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",863.98]
[10061,192004,"E09",{"$f":"VLOOKUP(C890,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",125.39]
[10061,192004,"E12",{"$f":"VLOOKUP(C891,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1352.24]
[10061,192004,"E13",{"$f":"VLOOKUP(C892,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",490.9]
[10061,192004,"E14",{"$f":"VLOOKUP(C893,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",4209.53]
[10061,192004,"E15",{"$f":"VLOOKUP(C894,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",213.77]
[10061,192004,"E16",{"$f":"VLOOKUP(C895,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",5873.62]
[10061,192004,"E17",{"$f":"VLOOKUP(C896,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",6356]
[10061,192004,"E18",{"$f":"VLOOKUP(C897,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",2262]
[10061,192004,"E19",{"$f":"VLOOKUP(C898,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",15540.59]
[10061,192004,"E22",{"$f":"VLOOKUP(C899,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1209.21]
[10061,192004,"E24",{"$f":"VLOOKUP(C900,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",90.97]
[10061,192004,"E25",{"$f":"VLOOKUP(C901,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",20184.900000000001]
[10061,192004,"E26",{"$f":"VLOOKUP(C902,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",3638.89]
[10061,192004,"E27",{"$f":"VLOOKUP(C903,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",22823.85]
[10061,192004,"E28",{"$f":"VLOOKUP(C904,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",400]
[10061,192004,"I01",{"$f":"VLOOKUP(C905,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-244002.02]
[10061,192004,"I03",{"$f":"VLOOKUP(C906,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-10717.16]
[10061,192004,"I05",{"$f":"VLOOKUP(C907,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-22411.67]
[10061,192004,"I08",{"$f":"VLOOKUP(C908,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-7196.92]
[10061,192004,"I09",{"$f":"VLOOKUP(C909,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3450.5]
[10061,192004,"I11",{"$f":"VLOOKUP(C910,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","JAMESC01",831.63]
[10061,192004,"I12",{"$f":"VLOOKUP(C911,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4884.5]
[10061,192004,"I13",{"$f":"VLOOKUP(C912,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-3009.94]
[10061,192004,"I18",{"$f":"VLOOKUP(C913,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-7343.58]
[10063,192004,"CI01",{"$f":"VLOOKUP(C914,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-918.76]
[10063,192004,"E01",{"$f":"VLOOKUP(C915,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",143680.16]
[10063,192004,"E03",{"$f":"VLOOKUP(C916,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",96796.96]
[10063,192004,"E04",{"$f":"VLOOKUP(C917,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",6988.59]
[10063,192004,"E05",{"$f":"VLOOKUP(C918,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",20637.669999999998]
[10063,192004,"E07",{"$f":"VLOOKUP(C919,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",14548.54]
[10063,192004,"E08",{"$f":"VLOOKUP(C920,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",3064.98]
[10063,192004,"E09",{"$f":"VLOOKUP(C921,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",80]
[10063,192004,"E12",{"$f":"VLOOKUP(C922,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",190.83]
[10063,192004,"E13",{"$f":"VLOOKUP(C923,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",626]
[10063,192004,"E14",{"$f":"VLOOKUP(C924,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",209.26]
[10063,192004,"E15",{"$f":"VLOOKUP(C925,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",687.5]
[10063,192004,"E16",{"$f":"VLOOKUP(C926,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",3023.7]
[10063,192004,"E17",{"$f":"VLOOKUP(C927,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",2357]
[10063,192004,"E18",{"$f":"VLOOKUP(C928,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",284.56]
[10063,192004,"E19",{"$f":"VLOOKUP(C929,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",1103.18]
[10063,192004,"E20",{"$f":"VLOOKUP(C930,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",172.82]
[10063,192004,"E22",{"$f":"VLOOKUP(C931,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",696.73]
[10063,192004,"E24",{"$f":"VLOOKUP(C932,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",672]
[10063,192004,"E25",{"$f":"VLOOKUP(C933,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",146.4]
[10063,192004,"E26",{"$f":"VLOOKUP(C934,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",4024]
[10063,192004,"E27",{"$f":"VLOOKUP(C935,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",19472.98]
[10063,192004,"E28",{"$f":"VLOOKUP(C936,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",861.04]
[10063,192004,"I01",{"$f":"VLOOKUP(C937,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-232415.56]
[10063,192004,"I03",{"$f":"VLOOKUP(C938,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-21048.12]
[10063,192004,"I05",{"$f":"VLOOKUP(C939,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-21585]
[10063,192004,"I08",{"$f":"VLOOKUP(C940,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2770.4]
[10063,192004,"I08",{"$f":"VLOOKUP(C941,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-1000]
[10063,192004,"I08",{"$f":"VLOOKUP(C942,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",2251.9299999999998]
[10063,192004,"I09",{"$f":"VLOOKUP(C943,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3935.07]
[10063,192004,"I12",{"$f":"VLOOKUP(C944,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2486.2199999999998]
[10063,192004,"I13",{"$f":"VLOOKUP(C945,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-10]
[10063,192004,"I18",{"$f":"VLOOKUP(C946,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-7166.41]
[10064,192004,"CI01",{"$f":"VLOOKUP(C947,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-617.52]
[10064,192004,"E01",{"$f":"VLOOKUP(C948,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",43909.43]
[10064,192004,"E01",{"$f":"VLOOKUP(C949,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",-1181]
[10064,192005,"E01",{"$f":"VLOOKUP(C950,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",42753.87]
[10064,192004,"E01",{"$f":"VLOOKUP(C951,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4552.28]
[10064,192005,"E01",{"$f":"VLOOKUP(C952,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4391.08]
[10064,192004,"E01",{"$f":"VLOOKUP(C953,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6859.54]
[10064,192005,"E01",{"$f":"VLOOKUP(C954,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5829.58]
[10064,192004,"E03",{"$f":"VLOOKUP(C955,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",25506.76]
[10064,192004,"E03",{"$f":"VLOOKUP(C956,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",-5028.03]
[10064,192005,"E03",{"$f":"VLOOKUP(C957,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",32989.01]
[10064,192004,"E03",{"$f":"VLOOKUP(C958,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1681.58]
[10064,192005,"E03",{"$f":"VLOOKUP(C959,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2685.94]
[10064,192004,"E03",{"$f":"VLOOKUP(C960,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",7105.13]
[10064,192005,"E03",{"$f":"VLOOKUP(C961,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",9203.94]
[10064,192004,"E04",{"$f":"VLOOKUP(C962,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",210.14]
[10064,192004,"E04",{"$f":"VLOOKUP(C963,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1011.63]
[10064,192005,"E04",{"$f":"VLOOKUP(C964,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1208.9100000000001]
[10064,192004,"E04",{"$f":"VLOOKUP(C965,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",96.83]
[10064,192005,"E04",{"$f":"VLOOKUP(C966,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",124.2]
[10064,192004,"E04",{"$f":"VLOOKUP(C967,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",282.25]
[10064,192005,"E04",{"$f":"VLOOKUP(C968,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",337.29]
[10064,192004,"E05",{"$f":"VLOOKUP(C969,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",-8806.85]
[10064,192004,"E05",{"$f":"VLOOKUP(C970,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",10619.11]
[10064,192005,"E05",{"$f":"VLOOKUP(C971,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",12706.54]
[10064,192004,"E05",{"$f":"VLOOKUP(C972,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",997.39]
[10064,192005,"E05",{"$f":"VLOOKUP(C973,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1252.1099999999999]
[10064,192004,"E05",{"$f":"VLOOKUP(C974,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2962.74]
[10064,192005,"E05",{"$f":"VLOOKUP(C975,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1360.53]
[10064,192004,"E07",{"$f":"VLOOKUP(C976,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",16459.97]
[10064,192004,"E07",{"$f":"VLOOKUP(C977,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",2922.66]
[10064,192005,"E07",{"$f":"VLOOKUP(C978,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",21189.54]
[10064,192004,"E07",{"$f":"VLOOKUP(C979,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1027]
[10064,192005,"E07",{"$f":"VLOOKUP(C980,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1508.62]
[10064,192004,"E07",{"$f":"VLOOKUP(C981,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",4507.47]
[10064,192005,"E07",{"$f":"VLOOKUP(C982,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",5827.03]
[10064,192004,"E08",{"$f":"VLOOKUP(C983,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",504.73]
[10064,192005,"E08",{"$f":"VLOOKUP(C984,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",510.9]
[10064,192004,"E09",{"$f":"VLOOKUP(C985,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",-810]
[10064,192004,"E12",{"$f":"VLOOKUP(C986,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2960.36]
[10064,192004,"E13",{"$f":"VLOOKUP(C987,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",-86.4]
[10064,192004,"E14",{"$f":"VLOOKUP(C988,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3203.85]
[10064,192004,"E15",{"$f":"VLOOKUP(C989,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",271.88]
[10064,192004,"E16",{"$f":"VLOOKUP(C990,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",-3152.37]
[10064,192004,"E18",{"$f":"VLOOKUP(C991,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1300.77]
[10064,192004,"E19",{"$f":"VLOOKUP(C992,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3636.02]
[10064,192004,"E20",{"$f":"VLOOKUP(C993,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",451.69]
[10064,192004,"E22",{"$f":"VLOOKUP(C994,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",579.55999999999995]
[10064,192004,"E24",{"$f":"VLOOKUP(C995,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",3050.43]
[10064,192004,"E25",{"$f":"VLOOKUP(C996,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",88.99]
[10064,192004,"E26",{"$f":"VLOOKUP(C997,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2712.6]
[10064,192004,"E27",{"$f":"VLOOKUP(C998,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",11908.34]
[10064,192004,"E28",{"$f":"VLOOKUP(C999,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",500]
[10064,192004,"E31",{"$f":"VLOOKUP(C1000,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P3 Posting Summary","JAMESC01",12390.34]
[10064,192004,"E32",{"$f":"VLOOKUP(C1001,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P3 Posting Summary","JAMESC01",1121.77]
[10064,192004,"I01",{"$f":"VLOOKUP(C1002,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022024 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1151565.51]
[10064,192004,"I01",{"$f":"VLOOKUP(C1003,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-44.91]
[10064,192004,"I01",{"$f":"VLOOKUP(C1004,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022024 Opt A 2019/20 Dedelegation  to C","JAMESC01",11825.84]
[10064,192004,"I03",{"$f":"VLOOKUP(C1005,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022024 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-51198.9]
[10064,192004,"I05",{"$f":"VLOOKUP(C1006,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-9485]
[10064,192004,"I06",{"$f":"VLOOKUP(C1007,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-633]
[10064,192004,"I07",{"$f":"VLOOKUP(C1008,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-170]
[10064,192004,"I08",{"$f":"VLOOKUP(C1009,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-8765.1299999999992]
[10064,192004,"I09",{"$f":"VLOOKUP(C1010,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1647.93]
[10064,192004,"I12",{"$f":"VLOOKUP(C1011,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4145]
[10064,192004,"I17",{"$f":"VLOOKUP(C1012,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P3 Posting Summary","JAMESC01",-410.1]
[10064,192004,"I18",{"$f":"VLOOKUP(C1013,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-2759.67]
[10065,192004,"CI01",{"$f":"VLOOKUP(C1014,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-629.84]
[10065,192004,"E01",{"$f":"VLOOKUP(C1015,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",55817.55]
[10065,192005,"E01",{"$f":"VLOOKUP(C1016,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",52108.65]
[10065,192004,"E01",{"$f":"VLOOKUP(C1017,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5716.6]
[10065,192005,"E01",{"$f":"VLOOKUP(C1018,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5357.69]
[10065,192004,"E01",{"$f":"VLOOKUP(C1019,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9137.99]
[10065,192005,"E01",{"$f":"VLOOKUP(C1020,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8645.84]
[10065,192004,"E03",{"$f":"VLOOKUP(C1021,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",15673.76]
[10065,192005,"E03",{"$f":"VLOOKUP(C1022,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",13862.06]
[10065,192004,"E03",{"$f":"VLOOKUP(C1023,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",852.1]
[10065,192005,"E03",{"$f":"VLOOKUP(C1024,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",783.73]
[10065,192004,"E03",{"$f":"VLOOKUP(C1025,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4428.04]
[10065,192005,"E03",{"$f":"VLOOKUP(C1026,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3948.72]
[10065,192004,"E04",{"$f":"VLOOKUP(C1027,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",3935.74]
[10065,192005,"E04",{"$f":"VLOOKUP(C1028,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",4863.03]
[10065,192004,"E04",{"$f":"VLOOKUP(C1029,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",174.82]
[10065,192005,"E04",{"$f":"VLOOKUP(C1030,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",302.48]
[10065,192004,"E04",{"$f":"VLOOKUP(C1031,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1098.07]
[10065,192005,"E04",{"$f":"VLOOKUP(C1032,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1356.78]
[10065,192004,"E05",{"$f":"VLOOKUP(C1033,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3207.95]
[10065,192005,"E05",{"$f":"VLOOKUP(C1034,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3447.33]
[10065,192004,"E05",{"$f":"VLOOKUP(C1035,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",179.9]
[10065,192005,"E05",{"$f":"VLOOKUP(C1036,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",179.9]
[10065,192004,"E05",{"$f":"VLOOKUP(C1037,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",895.02]
[10065,192005,"E05",{"$f":"VLOOKUP(C1038,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",961.81]
[10065,192004,"E07",{"$f":"VLOOKUP(C1039,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2420.13]
[10065,192005,"E07",{"$f":"VLOOKUP(C1040,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2437.44]
[10065,192004,"E07",{"$f":"VLOOKUP(C1041,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",7.73]
[10065,192005,"E07",{"$f":"VLOOKUP(C1042,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",6.89]
[10065,192004,"E07",{"$f":"VLOOKUP(C1043,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",525.41999999999996]
[10065,192005,"E07",{"$f":"VLOOKUP(C1044,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",532.75]
[10065,192004,"E08",{"$f":"VLOOKUP(C1045,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",502.28]
[10065,192004,"E08",{"$f":"VLOOKUP(C1046,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",418.04]
[10065,192005,"E08",{"$f":"VLOOKUP(C1047,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",393.98]
[10065,192004,"E10",{"$f":"VLOOKUP(C1048,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",38.28]
[10065,192004,"E12",{"$f":"VLOOKUP(C1049,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",417.6]
[10065,192004,"E14",{"$f":"VLOOKUP(C1050,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",-618.26]
[10065,192004,"E15",{"$f":"VLOOKUP(C1051,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",658.91]
[10065,192004,"E16",{"$f":"VLOOKUP(C1052,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2036.53]
[10065,192004,"E17",{"$f":"VLOOKUP(C1053,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",2254]
[10065,192004,"E18",{"$f":"VLOOKUP(C1054,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",622.86]
[10065,192004,"E19",{"$f":"VLOOKUP(C1055,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",4441.25]
[10065,192004,"E20",{"$f":"VLOOKUP(C1056,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",41.25]
[10065,192004,"E22",{"$f":"VLOOKUP(C1057,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",572.1]
[10065,192004,"E24",{"$f":"VLOOKUP(C1058,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",132]
[10065,192004,"E25",{"$f":"VLOOKUP(C1059,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",14356.25]
[10065,192004,"E26",{"$f":"VLOOKUP(C1060,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",180]
[10065,192004,"E27",{"$f":"VLOOKUP(C1061,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",10848.84]
[10065,192004,"E28",{"$f":"VLOOKUP(C1062,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",6561.67]
[10065,192004,"E31",{"$f":"VLOOKUP(C1063,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",542.4]
[10065,192005,"E31",{"$f":"VLOOKUP(C1064,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",135.6]
[10065,192004,"E31",{"$f":"VLOOKUP(C1065,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",18.77]
[10065,192004,"I01",{"$f":"VLOOKUP(C1066,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022025 Opt C 2019/20 Dedelegation  to C","JAMESC01",16095.48]
[10065,192004,"I01",{"$f":"VLOOKUP(C1067,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022025 Opt C 2019/20 Funding I01 to Cen","JAMESC01",-1064336.3]
[10065,192004,"I01",{"$f":"VLOOKUP(C1068,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-15724.35]
[10065,192004,"I03",{"$f":"VLOOKUP(C1069,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022025 Opt C 2019/20 Funding I03 to Cen","JAMESC01",-48416.85]
[10065,192004,"I03",{"$f":"VLOOKUP(C1070,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-712.01]
[10065,192004,"I05",{"$f":"VLOOKUP(C1071,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-3265]
[10065,192004,"I08",{"$f":"VLOOKUP(C1072,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",3207.89]
[10065,192004,"I08",{"$f":"VLOOKUP(C1073,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-7455]
[10065,192004,"I08",{"$f":"VLOOKUP(C1074,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-8681.7000000000007]
[10065,192004,"I09",{"$f":"VLOOKUP(C1075,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3379.46]
[10065,192004,"I12",{"$f":"VLOOKUP(C1076,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-7784.2]
[10065,192004,"I13",{"$f":"VLOOKUP(C1077,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-1484.67]
[10065,192004,"I18",{"$f":"VLOOKUP(C1078,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3852.92]
[10066,192004,"CI01",{"$f":"VLOOKUP(C1079,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-900]
[10066,192004,"E01",{"$f":"VLOOKUP(C1080,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",101697.89]
[10066,192005,"E01",{"$f":"VLOOKUP(C1081,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",98562.48]
[10066,192004,"E01",{"$f":"VLOOKUP(C1082,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10441.959999999999]
[10066,192005,"E01",{"$f":"VLOOKUP(C1083,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",10070.75]
[10066,192004,"E01",{"$f":"VLOOKUP(C1084,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",15136.27]
[10066,192005,"E01",{"$f":"VLOOKUP(C1085,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",14769.68]
[10066,192004,"E03",{"$f":"VLOOKUP(C1086,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",30054.6]
[10066,192005,"E03",{"$f":"VLOOKUP(C1087,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",28482.06]
[10066,192004,"E03",{"$f":"VLOOKUP(C1088,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1660.55]
[10066,192005,"E03",{"$f":"VLOOKUP(C1089,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1647.96]
[10066,192004,"E03",{"$f":"VLOOKUP(C1090,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",7845.78]
[10066,192005,"E03",{"$f":"VLOOKUP(C1091,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",7095.28]
[10066,192004,"E04",{"$f":"VLOOKUP(C1092,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",4656.71]
[10066,192005,"E04",{"$f":"VLOOKUP(C1093,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3480.13]
[10066,192004,"E04",{"$f":"VLOOKUP(C1094,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",444.18]
[10066,192005,"E04",{"$f":"VLOOKUP(C1095,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",281.82]
[10066,192004,"E04",{"$f":"VLOOKUP(C1096,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1299.22]
[10066,192005,"E04",{"$f":"VLOOKUP(C1097,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",970.95]
[10066,192004,"E05",{"$f":"VLOOKUP(C1098,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",10250.530000000001]
[10066,192005,"E05",{"$f":"VLOOKUP(C1099,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",9822.7800000000007]
[10066,192004,"E05",{"$f":"VLOOKUP(C1100,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",918.46]
[10066,192005,"E05",{"$f":"VLOOKUP(C1101,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",859.43]
[10066,192004,"E05",{"$f":"VLOOKUP(C1102,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1814.51]
[10066,192005,"E05",{"$f":"VLOOKUP(C1103,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1814.51]
[10066,192004,"E07",{"$f":"VLOOKUP(C1104,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",7867.12]
[10066,192005,"E07",{"$f":"VLOOKUP(C1105,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",5791.8]
[10066,192004,"E07",{"$f":"VLOOKUP(C1106,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",141.19]
[10066,192005,"E07",{"$f":"VLOOKUP(C1107,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",75.489999999999995]
[10066,192004,"E07",{"$f":"VLOOKUP(C1108,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1573.03]
[10066,192005,"E07",{"$f":"VLOOKUP(C1109,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",991.06]
[10066,192004,"E08",{"$f":"VLOOKUP(C1110,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",784.5]
[10066,192004,"E08",{"$f":"VLOOKUP(C1111,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",6.9]
[10066,192005,"E08",{"$f":"VLOOKUP(C1112,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",732.73]
[10066,192004,"E09",{"$f":"VLOOKUP(C1113,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",92]
[10066,192004,"E12",{"$f":"VLOOKUP(C1114,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",146.97]
[10066,192004,"E13",{"$f":"VLOOKUP(C1115,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",284.5]
[10066,192004,"E14",{"$f":"VLOOKUP(C1116,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",4148.6499999999996]
[10066,192004,"E19",{"$f":"VLOOKUP(C1117,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2858.87]
[10066,192004,"E20",{"$f":"VLOOKUP(C1118,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",279.5]
[10066,192004,"E22",{"$f":"VLOOKUP(C1119,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",4429.3999999999996]
[10066,192004,"E25",{"$f":"VLOOKUP(C1120,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",773.54]
[10066,192004,"E26",{"$f":"VLOOKUP(C1121,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",3690]
[10066,192004,"E27",{"$f":"VLOOKUP(C1122,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",11310.3]
[10066,192004,"I01",{"$f":"VLOOKUP(C1123,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022026 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-2088478.79]
[10066,192004,"I01",{"$f":"VLOOKUP(C1124,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022026 Opt A 2019/20 Dedelegation  to C","JAMESC01",29231.34]
[10066,192004,"I01",{"$f":"VLOOKUP(C1125,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-29]
[10066,192004,"I03",{"$f":"VLOOKUP(C1126,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022026 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-42216.1]
[10066,192004,"I05",{"$f":"VLOOKUP(C1127,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-11660]
[10066,192004,"I06",{"$f":"VLOOKUP(C1128,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-1282]
[10066,192004,"I08",{"$f":"VLOOKUP(C1129,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",17281.740000000002]
[10066,192004,"I08",{"$f":"VLOOKUP(C1130,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-14206.32]
[10066,192004,"I08",{"$f":"VLOOKUP(C1131,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-7465]
[10066,192004,"I09",{"$f":"VLOOKUP(C1132,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2583.96]
[10066,192004,"I12",{"$f":"VLOOKUP(C1133,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-9455.85]
[10066,192004,"I13",{"$f":"VLOOKUP(C1134,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-2152.56]
[10066,192004,"I18",{"$f":"VLOOKUP(C1135,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6963.92]
[10067,192004,"E01",{"$f":"VLOOKUP(C1136,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",66242.929999999993]
[10067,192005,"E01",{"$f":"VLOOKUP(C1137,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",65818.39]
[10067,192004,"E01",{"$f":"VLOOKUP(C1138,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7251.41]
[10067,192005,"E01",{"$f":"VLOOKUP(C1139,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7173.95]
[10067,192004,"E01",{"$f":"VLOOKUP(C1140,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",11029.55]
[10067,192005,"E01",{"$f":"VLOOKUP(C1141,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",10937.04]
[10067,192005,"E02",{"$f":"VLOOKUP(C1142,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",399.62]
[10067,192005,"E02",{"$f":"VLOOKUP(C1143,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",65.86]
[10067,192004,"E03",{"$f":"VLOOKUP(C1144,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",14668.36]
[10067,192005,"E03",{"$f":"VLOOKUP(C1145,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",14444.27]
[10067,192004,"E03",{"$f":"VLOOKUP(C1146,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",990.33]
[10067,192005,"E03",{"$f":"VLOOKUP(C1147,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",979.83]
[10067,192004,"E03",{"$f":"VLOOKUP(C1148,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3979.6]
[10067,192005,"E03",{"$f":"VLOOKUP(C1149,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3959.18]
[10067,192004,"E04",{"$f":"VLOOKUP(C1150,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2111.37]
[10067,192005,"E04",{"$f":"VLOOKUP(C1151,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2122.08]
[10067,192004,"E04",{"$f":"VLOOKUP(C1152,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",201.48]
[10067,192005,"E04",{"$f":"VLOOKUP(C1153,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",202.79]
[10067,192004,"E04",{"$f":"VLOOKUP(C1154,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",589.07000000000005]
[10067,192005,"E04",{"$f":"VLOOKUP(C1155,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",592.05999999999995]
[10067,192004,"E05",{"$f":"VLOOKUP(C1156,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2763.24]
[10067,192005,"E05",{"$f":"VLOOKUP(C1157,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2763.24]
[10067,192004,"E05",{"$f":"VLOOKUP(C1158,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",282.10000000000002]
[10067,192005,"E05",{"$f":"VLOOKUP(C1159,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",282.10000000000002]
[10067,192004,"E05",{"$f":"VLOOKUP(C1160,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",770.94]
[10067,192005,"E05",{"$f":"VLOOKUP(C1161,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",770.94]
[10067,192004,"E07",{"$f":"VLOOKUP(C1162,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1279.2]
[10067,192005,"E07",{"$f":"VLOOKUP(C1163,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1279.2]
[10067,192004,"E07",{"$f":"VLOOKUP(C1164,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",56.18]
[10067,192005,"E07",{"$f":"VLOOKUP(C1165,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",56.18]
[10067,192004,"E07",{"$f":"VLOOKUP(C1166,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",356.88]
[10067,192005,"E07",{"$f":"VLOOKUP(C1167,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",356.88]
[10067,192004,"E08",{"$f":"VLOOKUP(C1168,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",452.25]
[10067,192005,"E08",{"$f":"VLOOKUP(C1169,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",451.11]
[10067,192004,"I01",{"$f":"VLOOKUP(C1170,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022027 Opt A 2019/20 Dedelegation  to C","JAMESC01",18696.98]
[10067,192004,"I01",{"$f":"VLOOKUP(C1171,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022027 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1269532.92]
[10067,192004,"I03",{"$f":"VLOOKUP(C1172,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022027 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-32516.75]
[10068,192004,"E01",{"$f":"VLOOKUP(C1173,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",40341.43]
[10068,192005,"E01",{"$f":"VLOOKUP(C1174,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",40341.43]
[10068,192004,"E01",{"$f":"VLOOKUP(C1175,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4244.04]
[10068,192005,"E01",{"$f":"VLOOKUP(C1176,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4244.04]
[10068,192004,"E01",{"$f":"VLOOKUP(C1177,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6648.29]
[10068,192005,"E01",{"$f":"VLOOKUP(C1178,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5890.31]
[10068,192004,"E02",{"$f":"VLOOKUP(C1179,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",751.45]
[10068,192005,"E02",{"$f":"VLOOKUP(C1180,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",382.56]
[10068,192004,"E02",{"$f":"VLOOKUP(C1181,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",4.4800000000000004]
[10068,192004,"E03",{"$f":"VLOOKUP(C1182,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",18608.599999999999]
[10068,192005,"E03",{"$f":"VLOOKUP(C1183,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",19343.95]
[10068,192004,"E03",{"$f":"VLOOKUP(C1184,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1187.3399999999999]
[10068,192005,"E03",{"$f":"VLOOKUP(C1185,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1435.4]
[10068,192004,"E03",{"$f":"VLOOKUP(C1186,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5345.92]
[10068,192005,"E03",{"$f":"VLOOKUP(C1187,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5847.6]
[10068,192004,"E04",{"$f":"VLOOKUP(C1188,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2111.33]
[10068,192005,"E04",{"$f":"VLOOKUP(C1189,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2122.0300000000002]
[10068,192004,"E04",{"$f":"VLOOKUP(C1190,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",201.48]
[10068,192005,"E04",{"$f":"VLOOKUP(C1191,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",202.79]
[10068,192004,"E04",{"$f":"VLOOKUP(C1192,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",589.05999999999995]
[10068,192005,"E04",{"$f":"VLOOKUP(C1193,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",592.04999999999995]
[10068,192004,"E05",{"$f":"VLOOKUP(C1194,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3352.75]
[10068,192005,"E05",{"$f":"VLOOKUP(C1195,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3091.45]
[10068,192004,"E05",{"$f":"VLOOKUP(C1196,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",271.76]
[10068,192005,"E05",{"$f":"VLOOKUP(C1197,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",327.39999999999998]
[10068,192004,"E05",{"$f":"VLOOKUP(C1198,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",750.02]
[10068,192005,"E05",{"$f":"VLOOKUP(C1199,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",862.51]
[10068,192004,"E07",{"$f":"VLOOKUP(C1200,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1873.34]
[10068,192005,"E07",{"$f":"VLOOKUP(C1201,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1823.67]
[10068,192004,"E07",{"$f":"VLOOKUP(C1202,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",213.67]
[10068,192005,"E07",{"$f":"VLOOKUP(C1203,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",213.67]
[10068,192004,"E08",{"$f":"VLOOKUP(C1204,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",354.02]
[10068,192005,"E08",{"$f":"VLOOKUP(C1205,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",351.56]
[10068,192004,"I01",{"$f":"VLOOKUP(C1206,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022028 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-948416.11]
[10068,192004,"I01",{"$f":"VLOOKUP(C1207,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022028 Opt A 2019/20 Dedelegation  to C","JAMESC01",13157.5]
[10068,192004,"I03",{"$f":"VLOOKUP(C1208,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022028 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-32515.9]
[10069,192004,"CI01",{"$f":"VLOOKUP(C1209,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-766.28]
[10069,192004,"E01",{"$f":"VLOOKUP(C1210,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",98388.68]
[10069,192005,"E01",{"$f":"VLOOKUP(C1211,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",101031.59]
[10069,192004,"E01",{"$f":"VLOOKUP(C1212,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10641.01]
[10069,192005,"E01",{"$f":"VLOOKUP(C1213,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",10932.86]
[10069,192004,"E01",{"$f":"VLOOKUP(C1214,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",12670.68]
[10069,192005,"E01",{"$f":"VLOOKUP(C1215,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",12976.21]
[10069,192004,"E03",{"$f":"VLOOKUP(C1216,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",44144.27]
[10069,192005,"E03",{"$f":"VLOOKUP(C1217,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",42668.42]
[10069,192004,"E03",{"$f":"VLOOKUP(C1218,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3648.35]
[10069,192005,"E03",{"$f":"VLOOKUP(C1219,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3407.62]
[10069,192004,"E03",{"$f":"VLOOKUP(C1220,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9885.2099999999991]
[10069,192005,"E03",{"$f":"VLOOKUP(C1221,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",9570.69]
[10069,192004,"E04",{"$f":"VLOOKUP(C1222,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",8666.84]
[10069,192005,"E04",{"$f":"VLOOKUP(C1223,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",8650.0300000000007]
[10069,192004,"E04",{"$f":"VLOOKUP(C1224,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",551.38]
[10069,192005,"E04",{"$f":"VLOOKUP(C1225,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",550.84]
[10069,192004,"E04",{"$f":"VLOOKUP(C1226,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2418.0500000000002]
[10069,192005,"E04",{"$f":"VLOOKUP(C1227,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2413.36]
[10069,192004,"E05",{"$f":"VLOOKUP(C1228,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",5159.8100000000004]
[10069,192005,"E05",{"$f":"VLOOKUP(C1229,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",5577.53]
[10069,192004,"E05",{"$f":"VLOOKUP(C1230,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",491.21]
[10069,192005,"E05",{"$f":"VLOOKUP(C1231,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",571.25]
[10069,192004,"E05",{"$f":"VLOOKUP(C1232,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1592.24]
[10069,192005,"E05",{"$f":"VLOOKUP(C1233,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1556.13]
[10069,192004,"E06",{"$f":"VLOOKUP(C1234,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Jul 2019","TOPPG01",4529.34]
[10069,192005,"E06",{"$f":"VLOOKUP(C1235,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Aug 2019","TOPPG01",4513.74]
[10069,192004,"E06",{"$f":"VLOOKUP(C1236,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Jul 2019","TOPPG01",245.44]
[10069,192005,"E06",{"$f":"VLOOKUP(C1237,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Aug 2019","TOPPG01",243.29]
[10069,192004,"E06",{"$f":"VLOOKUP(C1238,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Jul 2019","TOPPG01",1263.68]
[10069,192005,"E06",{"$f":"VLOOKUP(C1239,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Aug 2019","TOPPG01",1259.33]
[10069,192004,"E07",{"$f":"VLOOKUP(C1240,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",9164.4599999999991]
[10069,192005,"E07",{"$f":"VLOOKUP(C1241,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",7696.92]
[10069,192004,"E07",{"$f":"VLOOKUP(C1242,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",494.57]
[10069,192005,"E07",{"$f":"VLOOKUP(C1243,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",352.7]
[10069,192004,"E07",{"$f":"VLOOKUP(C1244,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1791.27]
[10069,192005,"E07",{"$f":"VLOOKUP(C1245,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1736.6]
[10069,192004,"E08",{"$f":"VLOOKUP(C1246,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",880.88]
[10069,192004,"E08",{"$f":"VLOOKUP(C1247,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",757.06]
[10069,192005,"E08",{"$f":"VLOOKUP(C1248,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",882.73]
[10069,192004,"E12",{"$f":"VLOOKUP(C1249,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",138.69]
[10069,192004,"E15",{"$f":"VLOOKUP(C1250,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",739.05]
[10069,192004,"E16",{"$f":"VLOOKUP(C1251,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",493.36]
[10069,192004,"E17",{"$f":"VLOOKUP(C1252,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",2570]
[10069,192004,"E18",{"$f":"VLOOKUP(C1253,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",315.06]
[10069,192004,"E19",{"$f":"VLOOKUP(C1254,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",20895.009999999998]
[10069,192004,"E22",{"$f":"VLOOKUP(C1255,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",841.33]
[10069,192004,"E24",{"$f":"VLOOKUP(C1256,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1009.5]
[10069,192004,"E25",{"$f":"VLOOKUP(C1257,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",23012.63]
[10069,192004,"E26",{"$f":"VLOOKUP(C1258,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",616.29999999999995]
[10069,192004,"E27",{"$f":"VLOOKUP(C1259,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",5671.22]
[10069,192004,"I01",{"$f":"VLOOKUP(C1260,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022029 Opt A 2019/20 Dedelegation  to C","JAMESC01",23298.43]
[10069,192004,"I01",{"$f":"VLOOKUP(C1261,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022029 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1975009.02]
[10069,192004,"I01",{"$f":"VLOOKUP(C1262,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-91.44]
[10069,192004,"I03",{"$f":"VLOOKUP(C1263,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022029 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-74373.3]
[10069,192004,"I05",{"$f":"VLOOKUP(C1264,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-21776.67]
[10069,192004,"I08",{"$f":"VLOOKUP(C1265,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3248.89]
[10069,192004,"I09",{"$f":"VLOOKUP(C1266,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3886.14]
[10069,192004,"I12",{"$f":"VLOOKUP(C1267,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3535]
[10069,192004,"I13",{"$f":"VLOOKUP(C1268,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-355]
[10069,192004,"I18",{"$f":"VLOOKUP(C1269,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-4821]
[10071,192004,"CI01",{"$f":"VLOOKUP(C1270,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-531.19000000000005]
[10071,192004,"E01",{"$f":"VLOOKUP(C1271,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",45885.54]
[10071,192005,"E01",{"$f":"VLOOKUP(C1272,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",47992.65]
[10071,192004,"E01",{"$f":"VLOOKUP(C1273,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4895.16]
[10071,192005,"E01",{"$f":"VLOOKUP(C1274,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4895.17]
[10071,192004,"E01",{"$f":"VLOOKUP(C1275,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7465.61]
[10071,192005,"E01",{"$f":"VLOOKUP(C1276,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7465.64]
[10071,192004,"E03",{"$f":"VLOOKUP(C1277,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",26550.68]
[10071,192005,"E03",{"$f":"VLOOKUP(C1278,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",34281.279999999999]
[10071,192004,"E03",{"$f":"VLOOKUP(C1279,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1775.44]
[10071,192005,"E03",{"$f":"VLOOKUP(C1280,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1722.46]
[10071,192004,"E03",{"$f":"VLOOKUP(C1281,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",7121.62]
[10071,192005,"E03",{"$f":"VLOOKUP(C1282,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6813.93]
[10071,192004,"E04",{"$f":"VLOOKUP(C1283,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1923.94]
[10071,192005,"E04",{"$f":"VLOOKUP(C1284,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2002.5]
[10071,192004,"E04",{"$f":"VLOOKUP(C1285,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",166.28]
[10071,192005,"E04",{"$f":"VLOOKUP(C1286,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",177.12]
[10071,192004,"E04",{"$f":"VLOOKUP(C1287,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",536.78]
[10071,192005,"E04",{"$f":"VLOOKUP(C1288,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",558.70000000000005]
[10071,192004,"E05",{"$f":"VLOOKUP(C1289,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4222.3599999999997]
[10071,192005,"E05",{"$f":"VLOOKUP(C1290,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4222.3599999999997]
[10071,192004,"E05",{"$f":"VLOOKUP(C1291,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",384.24]
[10071,192005,"E05",{"$f":"VLOOKUP(C1292,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",384.24]
[10071,192004,"E05",{"$f":"VLOOKUP(C1293,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1178.04]
[10071,192005,"E05",{"$f":"VLOOKUP(C1294,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1178.04]
[10071,192004,"E07",{"$f":"VLOOKUP(C1295,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1874.76]
[10071,192005,"E07",{"$f":"VLOOKUP(C1296,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1874.76]
[10071,192004,"E07",{"$f":"VLOOKUP(C1297,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",43.15]
[10071,192005,"E07",{"$f":"VLOOKUP(C1298,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",43.15]
[10071,192004,"E07",{"$f":"VLOOKUP(C1299,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",462.01]
[10071,192005,"E07",{"$f":"VLOOKUP(C1300,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",462.01]
[10071,192004,"E08",{"$f":"VLOOKUP(C1301,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",0.3]
[10071,192005,"E08",{"$f":"VLOOKUP(C1302,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",0.3]
[10071,192004,"E12",{"$f":"VLOOKUP(C1303,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",27.41]
[10071,192004,"E14",{"$f":"VLOOKUP(C1304,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3638.24]
[10071,192004,"E15",{"$f":"VLOOKUP(C1305,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",121.8]
[10071,192004,"E16",{"$f":"VLOOKUP(C1306,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2.79]
[10071,192004,"E18",{"$f":"VLOOKUP(C1307,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",162.25]
[10071,192004,"E19",{"$f":"VLOOKUP(C1308,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3316.41]
[10071,192004,"E20",{"$f":"VLOOKUP(C1309,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",592.22]
[10071,192004,"E22",{"$f":"VLOOKUP(C1310,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",411.94]
[10071,192004,"E24",{"$f":"VLOOKUP(C1311,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1430.3]
[10071,192004,"E26",{"$f":"VLOOKUP(C1312,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1237.5]
[10071,192004,"E27",{"$f":"VLOOKUP(C1313,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9093.33]
[10071,192004,"E28",{"$f":"VLOOKUP(C1314,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",412]
[10071,192004,"I01",{"$f":"VLOOKUP(C1315,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022031 Opt A 2019/20 Dedelegation  to C","JAMESC01",9902.16]
[10071,192004,"I01",{"$f":"VLOOKUP(C1316,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022031 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-904404.44]
[10071,192004,"I01",{"$f":"VLOOKUP(C1317,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-23.59]
[10071,192004,"I03",{"$f":"VLOOKUP(C1318,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022031 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-41857.4]
[10071,192004,"I05",{"$f":"VLOOKUP(C1319,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-9900]
[10071,192004,"I08",{"$f":"VLOOKUP(C1320,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2991.6]
[10071,192004,"I09",{"$f":"VLOOKUP(C1321,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1211.95]
[10071,192004,"I12",{"$f":"VLOOKUP(C1322,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1079.25]
[10071,192004,"I13",{"$f":"VLOOKUP(C1323,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-50]
[10071,192004,"I18",{"$f":"VLOOKUP(C1324,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-2178.67]
[10072,192004,"CI01",{"$f":"VLOOKUP(C1325,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-833.84]
[10072,192004,"E01",{"$f":"VLOOKUP(C1326,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",83025.149999999994]
[10072,192005,"E01",{"$f":"VLOOKUP(C1327,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",84097.22]
[10072,192004,"E01",{"$f":"VLOOKUP(C1328,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9124]
[10072,192005,"E01",{"$f":"VLOOKUP(C1329,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9087.61]
[10072,192004,"E01",{"$f":"VLOOKUP(C1330,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",13548.49]
[10072,192005,"E01",{"$f":"VLOOKUP(C1331,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",13505.02]
[10072,192004,"E03",{"$f":"VLOOKUP(C1332,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",39341.93]
[10072,192005,"E03",{"$f":"VLOOKUP(C1333,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",36070.019999999997]
[10072,192004,"E03",{"$f":"VLOOKUP(C1334,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3000.09]
[10072,192005,"E03",{"$f":"VLOOKUP(C1335,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2583.66]
[10072,192004,"E03",{"$f":"VLOOKUP(C1336,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9924.77]
[10072,192005,"E03",{"$f":"VLOOKUP(C1337,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",9312.0300000000007]
[10072,192004,"E04",{"$f":"VLOOKUP(C1338,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1868.75]
[10072,192005,"E04",{"$f":"VLOOKUP(C1339,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1868.75]
[10072,192004,"E04",{"$f":"VLOOKUP(C1340,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",158.66]
[10072,192005,"E04",{"$f":"VLOOKUP(C1341,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",158.66]
[10072,192004,"E04",{"$f":"VLOOKUP(C1342,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",521.38]
[10072,192005,"E04",{"$f":"VLOOKUP(C1343,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",521.38]
[10072,192004,"E05",{"$f":"VLOOKUP(C1344,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4437]
[10072,192005,"E05",{"$f":"VLOOKUP(C1345,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4437]
[10072,192004,"E05",{"$f":"VLOOKUP(C1346,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",413.86]
[10072,192005,"E05",{"$f":"VLOOKUP(C1347,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",413.86]
[10072,192004,"E05",{"$f":"VLOOKUP(C1348,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1237.92]
[10072,192005,"E05",{"$f":"VLOOKUP(C1349,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1237.92]
[10072,192004,"E07",{"$f":"VLOOKUP(C1350,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3560.8]
[10072,192005,"E07",{"$f":"VLOOKUP(C1351,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2887.26]
[10072,192004,"E07",{"$f":"VLOOKUP(C1352,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",91.67]
[10072,192005,"E07",{"$f":"VLOOKUP(C1353,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",49.87]
[10072,192004,"E07",{"$f":"VLOOKUP(C1354,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",488.44]
[10072,192005,"E07",{"$f":"VLOOKUP(C1355,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",479.35]
[10072,192004,"E08",{"$f":"VLOOKUP(C1356,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",599.75]
[10072,192004,"E08",{"$f":"VLOOKUP(C1357,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",677.03]
[10072,192005,"E08",{"$f":"VLOOKUP(C1358,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",664.73]
[10072,192004,"E12",{"$f":"VLOOKUP(C1359,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",472.74]
[10072,192004,"E13",{"$f":"VLOOKUP(C1360,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",190]
[10072,192004,"E14",{"$f":"VLOOKUP(C1361,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",182.58]
[10072,192004,"E15",{"$f":"VLOOKUP(C1362,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",414.78]
[10072,192004,"E16",{"$f":"VLOOKUP(C1363,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",32.03]
[10072,192004,"E19",{"$f":"VLOOKUP(C1364,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",9536.9699999999993]
[10072,192004,"E20",{"$f":"VLOOKUP(C1365,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1350]
[10072,192004,"E22",{"$f":"VLOOKUP(C1366,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",308.76]
[10072,192004,"E25",{"$f":"VLOOKUP(C1367,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",35927.269999999997]
[10072,192004,"E26",{"$f":"VLOOKUP(C1368,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",6303.01]
[10072,192004,"E27",{"$f":"VLOOKUP(C1369,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",17548.62]
[10072,192004,"I01",{"$f":"VLOOKUP(C1370,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022032 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1874124.68]
[10072,192004,"I01",{"$f":"VLOOKUP(C1371,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022032 Opt A 2019/20 Dedelegation  to C","JAMESC01",24225.68]
[10072,192004,"I01",{"$f":"VLOOKUP(C1372,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-93.13]
[10072,192004,"I03",{"$f":"VLOOKUP(C1373,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022032 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-76440.5]
[10072,192004,"I05",{"$f":"VLOOKUP(C1374,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-11905]
[10072,192004,"I08",{"$f":"VLOOKUP(C1375,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-19143.150000000001]
[10072,192004,"I09",{"$f":"VLOOKUP(C1376,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-7492.6]
[10072,192004,"I12",{"$f":"VLOOKUP(C1377,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-525]
[10072,192004,"I13",{"$f":"VLOOKUP(C1378,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-14014.72]
[10072,192004,"I18",{"$f":"VLOOKUP(C1379,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-7263.08]
[10073,192004,"E01",{"$f":"VLOOKUP(C1380,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",43605.38]
[10073,192005,"E01",{"$f":"VLOOKUP(C1381,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",43759.82]
[10073,192004,"E01",{"$f":"VLOOKUP(C1382,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4628.3999999999996]
[10073,192005,"E01",{"$f":"VLOOKUP(C1383,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4649.71]
[10073,192004,"E01",{"$f":"VLOOKUP(C1384,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7186.16]
[10073,192005,"E01",{"$f":"VLOOKUP(C1385,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7211.62]
[10073,192004,"E03",{"$f":"VLOOKUP(C1386,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",20287.599999999999]
[10073,192005,"E03",{"$f":"VLOOKUP(C1387,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",17747.71]
[10073,192004,"E03",{"$f":"VLOOKUP(C1388,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1425.92]
[10073,192005,"E03",{"$f":"VLOOKUP(C1389,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1336.45]
[10073,192004,"E03",{"$f":"VLOOKUP(C1390,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5095.28]
[10073,192005,"E03",{"$f":"VLOOKUP(C1391,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4585]
[10073,192004,"E04",{"$f":"VLOOKUP(C1392,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2311.39]
[10073,192005,"E04",{"$f":"VLOOKUP(C1393,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1809.64]
[10073,192004,"E04",{"$f":"VLOOKUP(C1394,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",219.75]
[10073,192005,"E04",{"$f":"VLOOKUP(C1395,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",150.51]
[10073,192004,"E04",{"$f":"VLOOKUP(C1396,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",644.88]
[10073,192005,"E04",{"$f":"VLOOKUP(C1397,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",504.89]
[10073,192004,"E05",{"$f":"VLOOKUP(C1398,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3775.8]
[10073,192005,"E05",{"$f":"VLOOKUP(C1399,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4757.74]
[10073,192004,"E05",{"$f":"VLOOKUP(C1400,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",358.43]
[10073,192005,"E05",{"$f":"VLOOKUP(C1401,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",394.71]
[10073,192004,"E05",{"$f":"VLOOKUP(C1402,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1053.45]
[10073,192005,"E05",{"$f":"VLOOKUP(C1403,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1327.41]
[10073,192004,"E07",{"$f":"VLOOKUP(C1404,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1656.83]
[10073,192005,"E07",{"$f":"VLOOKUP(C1405,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1498.56]
[10073,192004,"E07",{"$f":"VLOOKUP(C1406,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",98.17]
[10073,192005,"E07",{"$f":"VLOOKUP(C1407,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",74.14]
[10073,192004,"E07",{"$f":"VLOOKUP(C1408,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",400.66]
[10073,192005,"E07",{"$f":"VLOOKUP(C1409,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",356.5]
[10073,192004,"E08",{"$f":"VLOOKUP(C1410,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",4048.17]
[10073,192004,"E12",{"$f":"VLOOKUP(C1411,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",263.5]
[10073,192004,"E14",{"$f":"VLOOKUP(C1412,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",20.46]
[10073,192004,"E15",{"$f":"VLOOKUP(C1413,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",112.43]
[10073,192004,"E16",{"$f":"VLOOKUP(C1414,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",3087.02]
[10073,192004,"E18",{"$f":"VLOOKUP(C1415,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",436.6]
[10073,192004,"E19",{"$f":"VLOOKUP(C1416,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",7249.49]
[10073,192004,"E22",{"$f":"VLOOKUP(C1417,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",507.08]
[10073,192004,"E24",{"$f":"VLOOKUP(C1418,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",3351.99]
[10073,192004,"E25",{"$f":"VLOOKUP(C1419,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",6080.36]
[10073,192004,"E26",{"$f":"VLOOKUP(C1420,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",8231.44]
[10073,192004,"E27",{"$f":"VLOOKUP(C1421,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",14535.97]
[10073,192004,"E28",{"$f":"VLOOKUP(C1422,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1625.66]
[10073,192004,"I01",{"$f":"VLOOKUP(C1423,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-83.8]
[10073,192004,"I01",{"$f":"VLOOKUP(C1424,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023304 Opt A 2019/20 Dedelegation  to C","JAMESC01",12597.37]
[10073,192004,"I01",{"$f":"VLOOKUP(C1425,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023304 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-983145.28]
[10073,192004,"I03",{"$f":"VLOOKUP(C1426,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023304 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-30091.7]
[10073,192004,"I05",{"$f":"VLOOKUP(C1427,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-7725]
[10073,192004,"I08",{"$f":"VLOOKUP(C1428,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-15645]
[10073,192004,"I08",{"$f":"VLOOKUP(C1429,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",10179.5]
[10073,192004,"I09",{"$f":"VLOOKUP(C1430,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-5583.1]
[10073,192004,"I12",{"$f":"VLOOKUP(C1431,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-953]
[10073,192004,"I18",{"$f":"VLOOKUP(C1432,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3585.67]
[10074,192004,"CE02",{"$f":"VLOOKUP(C1433,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P1&2 Posting Summary","JAMESC01",5849]
[10074,192004,"CI01",{"$f":"VLOOKUP(C1434,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P1&2 Posting Summary","JAMESC01",-1211.03]
[10074,192004,"E01",{"$f":"VLOOKUP(C1435,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",65530.06]
[10074,192005,"E01",{"$f":"VLOOKUP(C1436,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",64103.28]
[10074,192004,"E01",{"$f":"VLOOKUP(C1437,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7244.04]
[10074,192005,"E01",{"$f":"VLOOKUP(C1438,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6728.64]
[10074,192004,"E01",{"$f":"VLOOKUP(C1439,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10345.26]
[10074,192005,"E01",{"$f":"VLOOKUP(C1440,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9661.86]
[10074,192004,"E02",{"$f":"VLOOKUP(C1441,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",1598.48]
[10074,192005,"E02",{"$f":"VLOOKUP(C1442,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",1198.8599999999999]
[10074,192004,"E02",{"$f":"VLOOKUP(C1443,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",121.37]
[10074,192005,"E02",{"$f":"VLOOKUP(C1444,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",66.22]
[10074,192004,"E03",{"$f":"VLOOKUP(C1445,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",44379.94]
[10074,192005,"E03",{"$f":"VLOOKUP(C1446,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",40551.949999999997]
[10074,192004,"E03",{"$f":"VLOOKUP(C1447,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3358.49]
[10074,192005,"E03",{"$f":"VLOOKUP(C1448,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2926.93]
[10074,192004,"E03",{"$f":"VLOOKUP(C1449,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",11424.86]
[10074,192005,"E03",{"$f":"VLOOKUP(C1450,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",10630.53]
[10074,192004,"E04",{"$f":"VLOOKUP(C1451,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",4820.5600000000004]
[10074,192005,"E04",{"$f":"VLOOKUP(C1452,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",4761.66]
[10074,192004,"E04",{"$f":"VLOOKUP(C1453,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",347.99]
[10074,192005,"E04",{"$f":"VLOOKUP(C1454,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",342.61]
[10074,192004,"E04",{"$f":"VLOOKUP(C1455,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1344.93]
[10074,192005,"E04",{"$f":"VLOOKUP(C1456,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1328.49]
[10074,192004,"E05",{"$f":"VLOOKUP(C1457,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1858.47]
[10074,192005,"E05",{"$f":"VLOOKUP(C1458,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1858.47]
[10074,192004,"E05",{"$f":"VLOOKUP(C1459,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",157.25]
[10074,192005,"E05",{"$f":"VLOOKUP(C1460,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",157.25]
[10074,192004,"E05",{"$f":"VLOOKUP(C1461,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",518.51]
[10074,192005,"E05",{"$f":"VLOOKUP(C1462,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",518.51]
[10074,192004,"E07",{"$f":"VLOOKUP(C1463,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3767.17]
[10074,192005,"E07",{"$f":"VLOOKUP(C1464,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",3767.17]
[10074,192004,"E07",{"$f":"VLOOKUP(C1465,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",216.72]
[10074,192005,"E07",{"$f":"VLOOKUP(C1466,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",214.3]
[10074,192004,"E07",{"$f":"VLOOKUP(C1467,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1051.03]
[10074,192005,"E07",{"$f":"VLOOKUP(C1468,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1051.03]
[10074,192004,"E08",{"$f":"VLOOKUP(C1469,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",646.58000000000004]
[10074,192004,"E08",{"$f":"VLOOKUP(C1470,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P1&2 Posting Summary","JAMESC01",3400.75]
[10074,192005,"E08",{"$f":"VLOOKUP(C1471,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",605.37]
[10074,192004,"E09",{"$f":"VLOOKUP(C1472,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P1&2 Posting Summary","JAMESC01",629.34]
[10074,192004,"E10",{"$f":"VLOOKUP(C1473,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P1&2 Posting Summary","JAMESC01",436.58]
[10074,192004,"E12",{"$f":"VLOOKUP(C1474,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",7654.54]
[10074,192004,"E13",{"$f":"VLOOKUP(C1475,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",6527.5]
[10074,192004,"E14",{"$f":"VLOOKUP(C1476,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P1&2 Posting Summary","JAMESC01",477.23]
[10074,192004,"E15",{"$f":"VLOOKUP(C1477,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P1&2 Posting Summary","JAMESC01",634.55999999999995]
[10074,192004,"E16",{"$f":"VLOOKUP(C1478,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P1&2 Posting Summary","JAMESC01",6128.12]
[10074,192004,"E17",{"$f":"VLOOKUP(C1479,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P1&2 Posting Summary","JAMESC01",22897.759999999998]
[10074,192004,"E18",{"$f":"VLOOKUP(C1480,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P1&2 Posting Summary","JAMESC01",5403.79]
[10074,192004,"E19",{"$f":"VLOOKUP(C1481,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P1&2 Posting Summary","JAMESC01",24036.74]
[10074,192004,"E20",{"$f":"VLOOKUP(C1482,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P1&2 Posting Summary","JAMESC01",6628.94]
[10074,192004,"E22",{"$f":"VLOOKUP(C1483,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P1&2 Posting Summary","JAMESC01",2678.39]
[10074,192004,"E23",{"$f":"VLOOKUP(C1484,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P1&2 Posting Summary","JAMESC01",3755.45]
[10074,192004,"E24",{"$f":"VLOOKUP(C1485,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P1&2 Posting Summary","JAMESC01",3749.03]
[10074,192004,"E25",{"$f":"VLOOKUP(C1486,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P1&2 Posting Summary","JAMESC01",12479.44]
[10074,192004,"E26",{"$f":"VLOOKUP(C1487,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P1&2 Posting Summary","JAMESC01",1739.5]
[10074,192004,"E27",{"$f":"VLOOKUP(C1488,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P1&2 Posting Summary","JAMESC01",40753.42]
[10074,192004,"E28",{"$f":"VLOOKUP(C1489,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P1&2 Posting Summary","JAMESC01",744.68]
[10074,192004,"I01",{"$f":"VLOOKUP(C1490,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P1&2 Posting Summary","JAMESC01",-224149.62]
[10074,192004,"I01",{"$f":"VLOOKUP(C1491,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022036 Opt A 2019/20 Dedelegation  to C","JAMESC01",14461.7]
[10074,192004,"I01",{"$f":"VLOOKUP(C1492,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022036 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1483233.4]
[10074,192004,"I03",{"$f":"VLOOKUP(C1493,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022036 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-223256.75]
[10074,192004,"I03",{"$f":"VLOOKUP(C1494,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P1&2 Posting Summary","JAMESC01",-71803.350000000006]
[10074,192004,"I05",{"$f":"VLOOKUP(C1495,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P1&2 Posting Summary","JAMESC01",-48256.959999999999]
[10074,192004,"I06",{"$f":"VLOOKUP(C1496,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P1&2 Posting Summary","JAMESC01",-4727.2]
[10074,192004,"I08",{"$f":"VLOOKUP(C1497,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","JAMESC01",-11533.25]
[10074,192004,"I09",{"$f":"VLOOKUP(C1498,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P1&2 Posting Summary","JAMESC01",-4608.01]
[10074,192004,"I12",{"$f":"VLOOKUP(C1499,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P1&2 Posting Summary","JAMESC01",-6338]
[10074,192004,"I13",{"$f":"VLOOKUP(C1500,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","JAMESC01",-351]
[10074,192004,"I18",{"$f":"VLOOKUP(C1501,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P1&2 Posting Summary","JAMESC01",-4563.66]
[10075,192004,"CI01",{"$f":"VLOOKUP(C1502,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-636.29]
[10075,192004,"E01",{"$f":"VLOOKUP(C1503,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",47286.53]
[10075,192005,"E01",{"$f":"VLOOKUP(C1504,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",46565.93]
[10075,192004,"E01",{"$f":"VLOOKUP(C1505,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4931.5200000000004]
[10075,192005,"E01",{"$f":"VLOOKUP(C1506,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4830.3500000000004]
[10075,192004,"E01",{"$f":"VLOOKUP(C1507,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7905.53]
[10075,192005,"E01",{"$f":"VLOOKUP(C1508,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7764.24]
[10075,192004,"E03",{"$f":"VLOOKUP(C1509,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",25805.439999999999]
[10075,192005,"E03",{"$f":"VLOOKUP(C1510,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",23000.51]
[10075,192004,"E03",{"$f":"VLOOKUP(C1511,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1730.56]
[10075,192005,"E03",{"$f":"VLOOKUP(C1512,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1392.19]
[10075,192004,"E03",{"$f":"VLOOKUP(C1513,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5813.15]
[10075,192005,"E03",{"$f":"VLOOKUP(C1514,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5875.38]
[10075,192004,"E04",{"$f":"VLOOKUP(C1515,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2736.89]
[10075,192005,"E04",{"$f":"VLOOKUP(C1516,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2383.12]
[10075,192004,"E04",{"$f":"VLOOKUP(C1517,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",258.25]
[10075,192005,"E04",{"$f":"VLOOKUP(C1518,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",199.13]
[10075,192004,"E04",{"$f":"VLOOKUP(C1519,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",763.59]
[10075,192005,"E04",{"$f":"VLOOKUP(C1520,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",664.89]
[10075,192004,"E05",{"$f":"VLOOKUP(C1521,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4074.17]
[10075,192005,"E05",{"$f":"VLOOKUP(C1522,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3979.39]
[10075,192004,"E05",{"$f":"VLOOKUP(C1523,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",379.28]
[10075,192005,"E05",{"$f":"VLOOKUP(C1524,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",366.22]
[10075,192004,"E05",{"$f":"VLOOKUP(C1525,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1136.69]
[10075,192005,"E05",{"$f":"VLOOKUP(C1526,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1110.25]
[10075,192004,"E07",{"$f":"VLOOKUP(C1527,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",5823.82]
[10075,192005,"E07",{"$f":"VLOOKUP(C1528,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",5105.05]
[10075,192004,"E07",{"$f":"VLOOKUP(C1529,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",309.37]
[10075,192005,"E07",{"$f":"VLOOKUP(C1530,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",250.04]
[10075,192004,"E07",{"$f":"VLOOKUP(C1531,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1493.31]
[10075,192005,"E07",{"$f":"VLOOKUP(C1532,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1377.45]
[10075,192004,"E08",{"$f":"VLOOKUP(C1533,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",79.849999999999994]
[10075,192004,"E08",{"$f":"VLOOKUP(C1534,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",440.52]
[10075,192005,"E08",{"$f":"VLOOKUP(C1535,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",418.52]
[10075,192004,"E09",{"$f":"VLOOKUP(C1536,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",-238.44]
[10075,192004,"E12",{"$f":"VLOOKUP(C1537,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",750.59]
[10075,192004,"E13",{"$f":"VLOOKUP(C1538,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",14.99]
[10075,192004,"E16",{"$f":"VLOOKUP(C1539,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2893.32]
[10075,192004,"E17",{"$f":"VLOOKUP(C1540,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",2608]
[10075,192004,"E19",{"$f":"VLOOKUP(C1541,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3048.07]
[10075,192004,"E20",{"$f":"VLOOKUP(C1542,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",340]
[10075,192004,"E22",{"$f":"VLOOKUP(C1543,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",442.82]
[10075,192004,"E24",{"$f":"VLOOKUP(C1544,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1852.63]
[10075,192004,"E25",{"$f":"VLOOKUP(C1545,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",7828.98]
[10075,192004,"E26",{"$f":"VLOOKUP(C1546,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2377.25]
[10075,192004,"E27",{"$f":"VLOOKUP(C1547,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",10112.48]
[10075,192004,"I01",{"$f":"VLOOKUP(C1548,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022037 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1134099.27]
[10075,192004,"I01",{"$f":"VLOOKUP(C1549,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022037 Opt A 2019/20 Dedelegation  to C","JAMESC01",13861.25]
[10075,192004,"I01",{"$f":"VLOOKUP(C1550,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",45.29]
[10075,192004,"I03",{"$f":"VLOOKUP(C1551,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022037 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-76798.350000000006]
[10075,192004,"I05",{"$f":"VLOOKUP(C1552,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-6160]
[10075,192004,"I06",{"$f":"VLOOKUP(C1553,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-330]
[10075,192004,"I08",{"$f":"VLOOKUP(C1554,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3873.5]
[10075,192004,"I09",{"$f":"VLOOKUP(C1555,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2276.4499999999998]
[10075,192004,"I12",{"$f":"VLOOKUP(C1556,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-409.4]
[10075,192004,"I13",{"$f":"VLOOKUP(C1557,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-1133.8900000000001]
[10075,192004,"I18",{"$f":"VLOOKUP(C1558,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3654.41]
[10078,192004,"E01",{"$f":"VLOOKUP(C1559,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",23992.27]
[10078,192005,"E01",{"$f":"VLOOKUP(C1560,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",28959.02]
[10078,192004,"E01",{"$f":"VLOOKUP(C1561,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",2483.21]
[10078,192005,"E01",{"$f":"VLOOKUP(C1562,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3069.39]
[10078,192004,"E01",{"$f":"VLOOKUP(C1563,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",2071.69]
[10078,192005,"E01",{"$f":"VLOOKUP(C1564,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3123.45]
[10078,192004,"E03",{"$f":"VLOOKUP(C1565,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5516.53]
[10078,192005,"E03",{"$f":"VLOOKUP(C1566,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5185.04]
[10078,192004,"E03",{"$f":"VLOOKUP(C1567,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",212.68]
[10078,192005,"E03",{"$f":"VLOOKUP(C1568,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",176.15]
[10078,192004,"E03",{"$f":"VLOOKUP(C1569,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1539.1]
[10078,192005,"E03",{"$f":"VLOOKUP(C1570,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1446.61]
[10078,192004,"E04",{"$f":"VLOOKUP(C1571,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2401.77]
[10078,192005,"E04",{"$f":"VLOOKUP(C1572,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2330.2399999999998]
[10078,192004,"E04",{"$f":"VLOOKUP(C1573,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",190.74]
[10078,192005,"E04",{"$f":"VLOOKUP(C1574,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",179.1]
[10078,192004,"E04",{"$f":"VLOOKUP(C1575,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",670.09]
[10078,192005,"E04",{"$f":"VLOOKUP(C1576,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",650.13]
[10078,192004,"E05",{"$f":"VLOOKUP(C1577,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2035.28]
[10078,192005,"E05",{"$f":"VLOOKUP(C1578,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2035.28]
[10078,192004,"E05",{"$f":"VLOOKUP(C1579,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",82.42]
[10078,192005,"E05",{"$f":"VLOOKUP(C1580,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",82.42]
[10078,192004,"E05",{"$f":"VLOOKUP(C1581,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",567.84]
[10078,192005,"E05",{"$f":"VLOOKUP(C1582,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",567.84]
[10078,192004,"E07",{"$f":"VLOOKUP(C1583,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1915.39]
[10078,192005,"E07",{"$f":"VLOOKUP(C1584,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1787.23]
[10078,192004,"E07",{"$f":"VLOOKUP(C1585,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",21.4]
[10078,192005,"E07",{"$f":"VLOOKUP(C1586,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",15.16]
[10078,192004,"E07",{"$f":"VLOOKUP(C1587,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",344]
[10078,192005,"E07",{"$f":"VLOOKUP(C1588,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",344]
[10078,192004,"E08",{"$f":"VLOOKUP(C1589,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",1.39]
[10078,192004,"E08",{"$f":"VLOOKUP(C1590,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",149.69999999999999]
[10078,192005,"E08",{"$f":"VLOOKUP(C1591,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",0.89]
[10078,192004,"E09",{"$f":"VLOOKUP(C1592,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",3314]
[10078,192004,"E10",{"$f":"VLOOKUP(C1593,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",310.33]
[10078,192004,"E12",{"$f":"VLOOKUP(C1594,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1026.3399999999999]
[10078,192004,"E15",{"$f":"VLOOKUP(C1595,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1219.1199999999999]
[10078,192004,"E18",{"$f":"VLOOKUP(C1596,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",133.59]
[10078,192004,"E19",{"$f":"VLOOKUP(C1597,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2456.35]
[10078,192004,"E22",{"$f":"VLOOKUP(C1598,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1976.02]
[10078,192004,"E24",{"$f":"VLOOKUP(C1599,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",330]
[10078,192004,"E25",{"$f":"VLOOKUP(C1600,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",29]
[10078,192004,"E26",{"$f":"VLOOKUP(C1601,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2680.2]
[10078,192004,"E27",{"$f":"VLOOKUP(C1602,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",6514]
[10078,192004,"E28",{"$f":"VLOOKUP(C1603,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",-601.12]
[10078,192004,"E31",{"$f":"VLOOKUP(C1604,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",100.86]
[10078,192004,"E31",{"$f":"VLOOKUP(C1605,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",3.49]
[10078,192004,"I01",{"$f":"VLOOKUP(C1606,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023305 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-519427.55]
[10078,192004,"I01",{"$f":"VLOOKUP(C1607,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023305 Opt A 2019/20 Dedelegation  to C","JAMESC01",7217.02]
[10078,192004,"I01",{"$f":"VLOOKUP(C1608,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-19.690000000000001]
[10078,192004,"I03",{"$f":"VLOOKUP(C1609,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023305 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-9341.5]
[10078,192004,"I05",{"$f":"VLOOKUP(C1610,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-1291.67]
[10078,192004,"I08",{"$f":"VLOOKUP(C1611,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-460.98]
[10078,192004,"I09",{"$f":"VLOOKUP(C1612,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1734.74]
[10078,192004,"I12",{"$f":"VLOOKUP(C1613,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1193.3499999999999]
[10078,192004,"I18",{"$f":"VLOOKUP(C1614,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-2296.25]
[10079,192004,"E01",{"$f":"VLOOKUP(C1615,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",61856.46]
[10079,192004,"E03",{"$f":"VLOOKUP(C1616,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",43779.6]
[10079,192004,"E05",{"$f":"VLOOKUP(C1617,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",6649.22]
[10079,192004,"E07",{"$f":"VLOOKUP(C1618,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",12344.5]
[10079,192004,"E08",{"$f":"VLOOKUP(C1619,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",554]
[10079,192004,"E12",{"$f":"VLOOKUP(C1620,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",54.33]
[10079,192004,"E13",{"$f":"VLOOKUP(C1621,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",259]
[10079,192004,"E14",{"$f":"VLOOKUP(C1622,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2765.28]
[10079,192004,"E15",{"$f":"VLOOKUP(C1623,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",911.52]
[10079,192004,"E16",{"$f":"VLOOKUP(C1624,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",480.89]
[10079,192004,"E17",{"$f":"VLOOKUP(C1625,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",2596]
[10079,192004,"E18",{"$f":"VLOOKUP(C1626,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",60]
[10079,192004,"E19",{"$f":"VLOOKUP(C1627,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3874.23]
[10079,192004,"E20",{"$f":"VLOOKUP(C1628,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",80.19]
[10079,192004,"E22",{"$f":"VLOOKUP(C1629,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2626.44]
[10079,192004,"E24",{"$f":"VLOOKUP(C1630,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",473.36]
[10079,192004,"E26",{"$f":"VLOOKUP(C1631,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1092]
[10079,192004,"E27",{"$f":"VLOOKUP(C1632,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",4903.45]
[10079,192004,"E28",{"$f":"VLOOKUP(C1633,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1702.64]
[10079,192004,"I01",{"$f":"VLOOKUP(C1634,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-127004.11]
[10079,192004,"I03",{"$f":"VLOOKUP(C1635,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-7326.67]
[10079,192004,"I05",{"$f":"VLOOKUP(C1636,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-5003.33]
[10079,192004,"I08",{"$f":"VLOOKUP(C1637,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-9804]
[10079,192004,"I09",{"$f":"VLOOKUP(C1638,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2717.85]
[10079,192004,"I12",{"$f":"VLOOKUP(C1639,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1234.78]
[10079,192004,"I13",{"$f":"VLOOKUP(C1640,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-161]
[10079,192004,"I18",{"$f":"VLOOKUP(C1641,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6579.58]
[10080,192004,"CI01",{"$f":"VLOOKUP(C1642,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-751.12]
[10080,192004,"E01",{"$f":"VLOOKUP(C1643,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",73462.960000000006]
[10080,192004,"E01",{"$f":"VLOOKUP(C1644,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",20790]
[10080,192005,"E01",{"$f":"VLOOKUP(C1645,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",80464.320000000007]
[10080,192004,"E01",{"$f":"VLOOKUP(C1646,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7642.1]
[10080,192005,"E01",{"$f":"VLOOKUP(C1647,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8409.84]
[10080,192004,"E01",{"$f":"VLOOKUP(C1648,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",12106.7]
[10080,192005,"E01",{"$f":"VLOOKUP(C1649,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",13260.51]
[10080,192004,"E03",{"$f":"VLOOKUP(C1650,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",27504.62]
[10080,192005,"E03",{"$f":"VLOOKUP(C1651,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",28714.27]
[10080,192004,"E03",{"$f":"VLOOKUP(C1652,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2069.31]
[10080,192005,"E03",{"$f":"VLOOKUP(C1653,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2183.7399999999998]
[10080,192004,"E03",{"$f":"VLOOKUP(C1654,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",6850.02]
[10080,192005,"E03",{"$f":"VLOOKUP(C1655,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5820.54]
[10080,192004,"E04",{"$f":"VLOOKUP(C1656,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2808.75]
[10080,192005,"E04",{"$f":"VLOOKUP(C1657,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1941]
[10080,192004,"E04",{"$f":"VLOOKUP(C1658,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",220.18]
[10080,192005,"E04",{"$f":"VLOOKUP(C1659,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",168.64]
[10080,192004,"E04",{"$f":"VLOOKUP(C1660,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",783.64]
[10080,192005,"E04",{"$f":"VLOOKUP(C1661,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",541.54]
[10080,192004,"E05",{"$f":"VLOOKUP(C1662,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",6845.73]
[10080,192005,"E05",{"$f":"VLOOKUP(C1663,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",6960.33]
[10080,192004,"E05",{"$f":"VLOOKUP(C1664,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",647.01]
[10080,192005,"E05",{"$f":"VLOOKUP(C1665,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",656.33]
[10080,192004,"E05",{"$f":"VLOOKUP(C1666,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1393.81]
[10080,192005,"E05",{"$f":"VLOOKUP(C1667,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1387.95]
[10080,192004,"E07",{"$f":"VLOOKUP(C1668,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2565.9]
[10080,192005,"E07",{"$f":"VLOOKUP(C1669,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2502.6799999999998]
[10080,192004,"E07",{"$f":"VLOOKUP(C1670,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",35.85]
[10080,192005,"E07",{"$f":"VLOOKUP(C1671,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",42.54]
[10080,192004,"E07",{"$f":"VLOOKUP(C1672,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",408.88]
[10080,192005,"E07",{"$f":"VLOOKUP(C1673,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",393.7]
[10080,192004,"E08",{"$f":"VLOOKUP(C1674,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",561.78]
[10080,192004,"E08",{"$f":"VLOOKUP(C1675,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",837.11]
[10080,192005,"E08",{"$f":"VLOOKUP(C1676,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",586.11]
[10080,192004,"E11",{"$f":"VLOOKUP(C1677,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P3 Posting Summary","JAMESC01",967.07]
[10080,192004,"E12",{"$f":"VLOOKUP(C1678,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",8376.8799999999992]
[10080,192004,"E13",{"$f":"VLOOKUP(C1679,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",815]
[10080,192004,"E14",{"$f":"VLOOKUP(C1680,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",13149.27]
[10080,192004,"E15",{"$f":"VLOOKUP(C1681,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1805.04]
[10080,192004,"E16",{"$f":"VLOOKUP(C1682,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",984.26]
[10080,192004,"E17",{"$f":"VLOOKUP(C1683,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",133.72999999999999]
[10080,192004,"E18",{"$f":"VLOOKUP(C1684,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",3584.88]
[10080,192004,"E19",{"$f":"VLOOKUP(C1685,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",19417.32]
[10080,192004,"E20",{"$f":"VLOOKUP(C1686,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",2431.2399999999998]
[10080,192004,"E22",{"$f":"VLOOKUP(C1687,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2598.5700000000002]
[10080,192004,"E24",{"$f":"VLOOKUP(C1688,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",454.96]
[10080,192004,"E25",{"$f":"VLOOKUP(C1689,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",-160]
[10080,192004,"E26",{"$f":"VLOOKUP(C1690,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",29497.439999999999]
[10080,192004,"E27",{"$f":"VLOOKUP(C1691,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",1721.34]
[10080,192004,"E27",{"$f":"VLOOKUP(C1692,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",32281.1]
[10080,192004,"I01",{"$f":"VLOOKUP(C1693,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022043 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1594469.42]
[10080,192004,"I01",{"$f":"VLOOKUP(C1694,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",30283.599999999999]
[10080,192004,"I01",{"$f":"VLOOKUP(C1695,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022043 Opt A 2019/20 Dedelegation  to C","JAMESC01",24741.61]
[10080,192004,"I03",{"$f":"VLOOKUP(C1696,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-30466.05]
[10080,192004,"I03",{"$f":"VLOOKUP(C1697,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022043 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-172640.95]
[10080,192004,"I05",{"$f":"VLOOKUP(C1698,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-11905]
[10080,192004,"I07",{"$f":"VLOOKUP(C1699,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-1282]
[10080,192004,"I08",{"$f":"VLOOKUP(C1700,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-32000.66]
[10080,192004,"I08",{"$f":"VLOOKUP(C1701,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-27.25]
[10080,192004,"I08",{"$f":"VLOOKUP(C1702,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",24405.66]
[10080,192004,"I12",{"$f":"VLOOKUP(C1703,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-9104.11]
[10080,192004,"I13",{"$f":"VLOOKUP(C1704,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-20]
[10080,192004,"I18",{"$f":"VLOOKUP(C1705,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-709.33]
[10081,192004,"CI01",{"$f":"VLOOKUP(C1706,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-664.79]
[10081,192004,"E01",{"$f":"VLOOKUP(C1707,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",54661.09]
[10081,192005,"E01",{"$f":"VLOOKUP(C1708,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",54976.959999999999]
[10081,192004,"E01",{"$f":"VLOOKUP(C1709,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6054.88]
[10081,192005,"E01",{"$f":"VLOOKUP(C1710,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6098.47]
[10081,192004,"E01",{"$f":"VLOOKUP(C1711,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9008.1299999999992]
[10081,192005,"E01",{"$f":"VLOOKUP(C1712,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9060.18]
[10081,192004,"E03",{"$f":"VLOOKUP(C1713,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",23560.02]
[10081,192005,"E03",{"$f":"VLOOKUP(C1714,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",23220.91]
[10081,192004,"E03",{"$f":"VLOOKUP(C1715,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1460.69]
[10081,192005,"E03",{"$f":"VLOOKUP(C1716,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1429.51]
[10081,192004,"E03",{"$f":"VLOOKUP(C1717,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",6508.3]
[10081,192005,"E03",{"$f":"VLOOKUP(C1718,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6413.7]
[10081,192004,"E04",{"$f":"VLOOKUP(C1719,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2489.11]
[10081,192005,"E04",{"$f":"VLOOKUP(C1720,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2776.66]
[10081,192004,"E04",{"$f":"VLOOKUP(C1721,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",244.27]
[10081,192005,"E04",{"$f":"VLOOKUP(C1722,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",283.95999999999998]
[10081,192004,"E04",{"$f":"VLOOKUP(C1723,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",694.46]
[10081,192005,"E04",{"$f":"VLOOKUP(C1724,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",774.69]
[10081,192004,"E05",{"$f":"VLOOKUP(C1725,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",6788.71]
[10081,192005,"E05",{"$f":"VLOOKUP(C1726,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",6638.24]
[10081,192004,"E05",{"$f":"VLOOKUP(C1727,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",570.01]
[10081,192005,"E05",{"$f":"VLOOKUP(C1728,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",570.01]
[10081,192004,"E05",{"$f":"VLOOKUP(C1729,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1894.06]
[10081,192005,"E05",{"$f":"VLOOKUP(C1730,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1852.08]
[10081,192004,"E07",{"$f":"VLOOKUP(C1731,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3248.06]
[10081,192005,"E07",{"$f":"VLOOKUP(C1732,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",3432.52]
[10081,192004,"E07",{"$f":"VLOOKUP(C1733,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",57.66]
[10081,192005,"E07",{"$f":"VLOOKUP(C1734,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",66.19]
[10081,192004,"E07",{"$f":"VLOOKUP(C1735,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",736.65]
[10081,192005,"E07",{"$f":"VLOOKUP(C1736,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",779.19]
[10081,192004,"E08",{"$f":"VLOOKUP(C1737,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",453.32]
[10081,192004,"E08",{"$f":"VLOOKUP(C1738,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",816.51]
[10081,192005,"E08",{"$f":"VLOOKUP(C1739,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",454.65]
[10081,192004,"E09",{"$f":"VLOOKUP(C1740,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",150]
[10081,192004,"E12",{"$f":"VLOOKUP(C1741,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",543.86]
[10081,192004,"E14",{"$f":"VLOOKUP(C1742,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",6403.97]
[10081,192004,"E15",{"$f":"VLOOKUP(C1743,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",773.83]
[10081,192004,"E16",{"$f":"VLOOKUP(C1744,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",4045.4]
[10081,192004,"E17",{"$f":"VLOOKUP(C1745,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",133.72999999999999]
[10081,192004,"E18",{"$f":"VLOOKUP(C1746,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",616.78]
[10081,192004,"E19",{"$f":"VLOOKUP(C1747,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",8585.76]
[10081,192004,"E20",{"$f":"VLOOKUP(C1748,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",262.51]
[10081,192004,"E22",{"$f":"VLOOKUP(C1749,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2522.9]
[10081,192004,"E23",{"$f":"VLOOKUP(C1750,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",501.77]
[10081,192004,"E24",{"$f":"VLOOKUP(C1751,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",854.86]
[10081,192004,"E25",{"$f":"VLOOKUP(C1752,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",23119.07]
[10081,192004,"E26",{"$f":"VLOOKUP(C1753,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",3042]
[10081,192004,"E27",{"$f":"VLOOKUP(C1754,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",14563.8]
[10081,192004,"E28",{"$f":"VLOOKUP(C1755,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",3057.42]
[10081,192004,"I01",{"$f":"VLOOKUP(C1756,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022044 Opt A 2019/20 Dedelegation  to C","JAMESC01",18523.96]
[10081,192004,"I01",{"$f":"VLOOKUP(C1757,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022044 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1322463.21]
[10081,192004,"I01",{"$f":"VLOOKUP(C1758,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-89.85]
[10081,192004,"I03",{"$f":"VLOOKUP(C1759,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022044 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-44282.45]
[10081,192004,"I05",{"$f":"VLOOKUP(C1760,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-5801.67]
[10081,192004,"I08",{"$f":"VLOOKUP(C1761,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-5465.5]
[10081,192004,"I09",{"$f":"VLOOKUP(C1762,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-353.75]
[10081,192004,"I12",{"$f":"VLOOKUP(C1763,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1597]
[10081,192004,"I18",{"$f":"VLOOKUP(C1764,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-11593.5]
[10082,192004,"CE04",{"$f":"VLOOKUP(C1765,codes!$B$5:$C$85,2,FALSE)","v":"Information Communications Technology"},"P3 Posting Summary","JAMESC01",6680]
[10082,192004,"CI01",{"$f":"VLOOKUP(C1766,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-586.45000000000005]
[10082,192004,"E01",{"$f":"VLOOKUP(C1767,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",3015.66]
[10082,192004,"E01",{"$f":"VLOOKUP(C1768,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",44721.55]
[10082,192005,"E01",{"$f":"VLOOKUP(C1769,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",51376.27]
[10082,192004,"E01",{"$f":"VLOOKUP(C1770,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4815.3]
[10082,192005,"E01",{"$f":"VLOOKUP(C1771,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5590.31]
[10082,192004,"E01",{"$f":"VLOOKUP(C1772,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7631.43]
[10082,192005,"E01",{"$f":"VLOOKUP(C1773,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8556.9500000000007]
[10082,192004,"E03",{"$f":"VLOOKUP(C1774,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",27631.38]
[10082,192005,"E03",{"$f":"VLOOKUP(C1775,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",30865.52]
[10082,192004,"E03",{"$f":"VLOOKUP(C1776,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1648.89]
[10082,192005,"E03",{"$f":"VLOOKUP(C1777,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2022.6]
[10082,192004,"E03",{"$f":"VLOOKUP(C1778,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5921.46]
[10082,192005,"E03",{"$f":"VLOOKUP(C1779,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",7801.33]
[10082,192004,"E04",{"$f":"VLOOKUP(C1780,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1898.25]
[10082,192005,"E04",{"$f":"VLOOKUP(C1781,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1898.25]
[10082,192004,"E04",{"$f":"VLOOKUP(C1782,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",175.3]
[10082,192005,"E04",{"$f":"VLOOKUP(C1783,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",175.3]
[10082,192004,"E05",{"$f":"VLOOKUP(C1784,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3298.95]
[10082,192005,"E05",{"$f":"VLOOKUP(C1785,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3183.17]
[10082,192004,"E05",{"$f":"VLOOKUP(C1786,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",256.81]
[10082,192005,"E05",{"$f":"VLOOKUP(C1787,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",240.83]
[10082,192004,"E05",{"$f":"VLOOKUP(C1788,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",239.89]
[10082,192005,"E05",{"$f":"VLOOKUP(C1789,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",239.89]
[10082,192004,"E07",{"$f":"VLOOKUP(C1790,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2831.38]
[10082,192005,"E07",{"$f":"VLOOKUP(C1791,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2566]
[10082,192004,"E07",{"$f":"VLOOKUP(C1792,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",122.55]
[10082,192005,"E07",{"$f":"VLOOKUP(C1793,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",67.31]
[10082,192004,"E07",{"$f":"VLOOKUP(C1794,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",635.23]
[10082,192005,"E07",{"$f":"VLOOKUP(C1795,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",627.83000000000004]
[10082,192004,"E08",{"$f":"VLOOKUP(C1796,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",435.61]
[10082,192004,"E08",{"$f":"VLOOKUP(C1797,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",170.89]
[10082,192005,"E08",{"$f":"VLOOKUP(C1798,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",438.37]
[10082,192004,"E09",{"$f":"VLOOKUP(C1799,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",503]
[10082,192004,"E11",{"$f":"VLOOKUP(C1800,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P3 Posting Summary","JAMESC01",822.31]
[10082,192004,"E12",{"$f":"VLOOKUP(C1801,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3341.97]
[10082,192004,"E13",{"$f":"VLOOKUP(C1802,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",218]
[10082,192004,"E14",{"$f":"VLOOKUP(C1803,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1748.16]
[10082,192004,"E16",{"$f":"VLOOKUP(C1804,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",789.61]
[10082,192004,"E19",{"$f":"VLOOKUP(C1805,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",12698.16]
[10082,192004,"E22",{"$f":"VLOOKUP(C1806,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",351.88]
[10082,192004,"E24",{"$f":"VLOOKUP(C1807,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1359.4]
[10082,192004,"E25",{"$f":"VLOOKUP(C1808,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",2784.17]
[10082,192004,"E27",{"$f":"VLOOKUP(C1809,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",8405.07]
[10082,192004,"I01",{"$f":"VLOOKUP(C1810,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022045 Opt A 2019/20 Dedelegation  to C","JAMESC01",12640]
[10082,192004,"I01",{"$f":"VLOOKUP(C1811,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022045 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1124604.1399999999]
[10082,192004,"I01",{"$f":"VLOOKUP(C1812,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-59.42]
[10082,192004,"I03",{"$f":"VLOOKUP(C1813,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022045 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-44282.45]
[10082,192004,"I05",{"$f":"VLOOKUP(C1814,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-7146.67]
[10082,192004,"I06",{"$f":"VLOOKUP(C1815,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-2300]
[10082,192004,"I08",{"$f":"VLOOKUP(C1816,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3052.02]
[10082,192004,"I09",{"$f":"VLOOKUP(C1817,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2548.39]
[10082,192004,"I10",{"$f":"VLOOKUP(C1818,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P3 Posting Summary","JAMESC01",2105.83]
[10082,192004,"I11",{"$f":"VLOOKUP(C1819,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","JAMESC01",-2105.83]
[10082,192004,"I12",{"$f":"VLOOKUP(C1820,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3079]
[10082,192004,"I13",{"$f":"VLOOKUP(C1821,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-296]
[10082,192004,"I18",{"$f":"VLOOKUP(C1822,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-2860.5]
[10083,192004,"CI01",{"$f":"VLOOKUP(C1823,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P1&2 Posting Summary","JAMESC01",-1896.66]
[10083,192004,"CI01",{"$f":"VLOOKUP(C1824,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-944.24]
[10083,192004,"E01",{"$f":"VLOOKUP(C1825,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P1&2 Posting Summary","JAMESC01",220247.27]
[10083,192004,"E01",{"$f":"VLOOKUP(C1826,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",110122.47]
[10083,192004,"E03",{"$f":"VLOOKUP(C1827,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P1&2 Posting Summary","JAMESC01",129381.89]
[10083,192004,"E03",{"$f":"VLOOKUP(C1828,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",79731.37]
[10083,192004,"E04",{"$f":"VLOOKUP(C1829,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",12473.1]
[10083,192004,"E04",{"$f":"VLOOKUP(C1830,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P1&2 Posting Summary","JAMESC01",22382.46]
[10083,192004,"E05",{"$f":"VLOOKUP(C1831,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",11399.05]
[10083,192004,"E05",{"$f":"VLOOKUP(C1832,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P1&2 Posting Summary","JAMESC01",19316.48]
[10083,192004,"E06",{"$f":"VLOOKUP(C1833,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"P1&2 Posting Summary","JAMESC01",23513.72]
[10083,192004,"E06",{"$f":"VLOOKUP(C1834,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"P3 Posting Summary","JAMESC01",12741.87]
[10083,192004,"E07",{"$f":"VLOOKUP(C1835,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P1&2 Posting Summary","JAMESC01",31249.39]
[10083,192004,"E07",{"$f":"VLOOKUP(C1836,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",17491.88]
[10083,192004,"E08",{"$f":"VLOOKUP(C1837,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",954]
[10083,192004,"E08",{"$f":"VLOOKUP(C1838,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P1&2 Posting Summary","JAMESC01",1805]
[10083,192004,"E09",{"$f":"VLOOKUP(C1839,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P1&2 Posting Summary","JAMESC01",2679.5]
[10083,192004,"E09",{"$f":"VLOOKUP(C1840,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",509.99]
[10083,192004,"E10",{"$f":"VLOOKUP(C1841,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P1&2 Posting Summary","JAMESC01",1040.82]
[10083,192004,"E11",{"$f":"VLOOKUP(C1842,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P1&2 Posting Summary","JAMESC01",1103.76]
[10083,192004,"E12",{"$f":"VLOOKUP(C1843,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2376.7800000000002]
[10083,192004,"E12",{"$f":"VLOOKUP(C1844,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",7316.25]
[10083,192004,"E13",{"$f":"VLOOKUP(C1845,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",788.74]
[10083,192004,"E13",{"$f":"VLOOKUP(C1846,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",1827.48]
[10083,192004,"E14",{"$f":"VLOOKUP(C1847,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1039.2]
[10083,192004,"E15",{"$f":"VLOOKUP(C1848,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P1&2 Posting Summary","JAMESC01",2466.63]
[10083,192004,"E15",{"$f":"VLOOKUP(C1849,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",310.39999999999998]
[10083,192004,"E16",{"$f":"VLOOKUP(C1850,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",3529.87]
[10083,192004,"E16",{"$f":"VLOOKUP(C1851,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P1&2 Posting Summary","JAMESC01",10002.02]
[10083,192004,"E17",{"$f":"VLOOKUP(C1852,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P1&2 Posting Summary","JAMESC01",10833.61]
[10083,192004,"E18",{"$f":"VLOOKUP(C1853,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P1&2 Posting Summary","JAMESC01",11016.27]
[10083,192004,"E18",{"$f":"VLOOKUP(C1854,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",2229.5500000000002]
[10083,192004,"E19",{"$f":"VLOOKUP(C1855,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",981.46]
[10083,192004,"E19",{"$f":"VLOOKUP(C1856,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P1&2 Posting Summary","JAMESC01",19110.099999999999]
[10083,192004,"E20",{"$f":"VLOOKUP(C1857,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P1&2 Posting Summary","JAMESC01",5727.34]
[10083,192004,"E22",{"$f":"VLOOKUP(C1858,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P1&2 Posting Summary","JAMESC01",6161]
[10083,192004,"E22",{"$f":"VLOOKUP(C1859,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",534.39]
[10083,192004,"E23",{"$f":"VLOOKUP(C1860,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P1&2 Posting Summary","JAMESC01",1254]
[10083,192004,"E24",{"$f":"VLOOKUP(C1861,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",811]
[10083,192004,"E24",{"$f":"VLOOKUP(C1862,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P1&2 Posting Summary","JAMESC01",38.21]
[10083,192004,"E25",{"$f":"VLOOKUP(C1863,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P1&2 Posting Summary","JAMESC01",28687.5]
[10083,192004,"E25",{"$f":"VLOOKUP(C1864,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",18617.419999999998]
[10083,192004,"E26",{"$f":"VLOOKUP(C1865,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P1&2 Posting Summary","JAMESC01",15747.25]
[10083,192004,"E26",{"$f":"VLOOKUP(C1866,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",6150]
[10083,192004,"E27",{"$f":"VLOOKUP(C1867,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P1&2 Posting Summary","JAMESC01",37757.870000000003]
[10083,192004,"E28",{"$f":"VLOOKUP(C1868,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",585.96]
[10083,192004,"E28",{"$f":"VLOOKUP(C1869,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P1&2 Posting Summary","JAMESC01",2357.9]
[10083,192004,"I01",{"$f":"VLOOKUP(C1870,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P1&2 Posting Summary","JAMESC01",-510623.86]
[10083,192004,"I01",{"$f":"VLOOKUP(C1871,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-218872.5]
[10083,192004,"I03",{"$f":"VLOOKUP(C1872,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-19030]
[10083,192004,"I03",{"$f":"VLOOKUP(C1873,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P1&2 Posting Summary","JAMESC01",-61756.47]
[10083,192004,"I05",{"$f":"VLOOKUP(C1874,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P1&2 Posting Summary","JAMESC01",-36960]
[10083,192004,"I05",{"$f":"VLOOKUP(C1875,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-18480]
[10083,192004,"I07",{"$f":"VLOOKUP(C1876,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-2000]
[10083,192004,"I07",{"$f":"VLOOKUP(C1877,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P1&2 Posting Summary","JAMESC01",-1100]
[10083,192004,"I08",{"$f":"VLOOKUP(C1878,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","JAMESC01",-24801.599999999999]
[10083,192004,"I08",{"$f":"VLOOKUP(C1879,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6723.36]
[10083,192004,"I09",{"$f":"VLOOKUP(C1880,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P1&2 Posting Summary","JAMESC01",-14685.25]
[10083,192004,"I09",{"$f":"VLOOKUP(C1881,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-10492]
[10083,192004,"I11",{"$f":"VLOOKUP(C1882,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P1&2 Posting Summary","JAMESC01",-340.99]
[10083,192004,"I12",{"$f":"VLOOKUP(C1883,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P1&2 Posting Summary","JAMESC01",-14969.6]
[10083,192004,"I12",{"$f":"VLOOKUP(C1884,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-8139.2]
[10083,192004,"I18",{"$f":"VLOOKUP(C1885,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-8762.75]
[10083,192004,"I18",{"$f":"VLOOKUP(C1886,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P1&2 Posting Summary","JAMESC01",-17525.5]
[10085,192004,"E01",{"$f":"VLOOKUP(C1887,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",41400.65]
[10085,192005,"E01",{"$f":"VLOOKUP(C1888,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",41400.65]
[10085,192004,"E01",{"$f":"VLOOKUP(C1889,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4423.37]
[10085,192005,"E01",{"$f":"VLOOKUP(C1890,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4423.37]
[10085,192004,"E01",{"$f":"VLOOKUP(C1891,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6002.4]
[10085,192005,"E01",{"$f":"VLOOKUP(C1892,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4437.54]
[10085,192004,"E03",{"$f":"VLOOKUP(C1893,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",11048.64]
[10085,192005,"E03",{"$f":"VLOOKUP(C1894,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",10182.219999999999]
[10085,192004,"E03",{"$f":"VLOOKUP(C1895,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",787.9]
[10085,192005,"E03",{"$f":"VLOOKUP(C1896,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",665.31]
[10085,192004,"E03",{"$f":"VLOOKUP(C1897,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3082.57]
[10085,192005,"E03",{"$f":"VLOOKUP(C1898,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2840.84]
[10085,192004,"E04",{"$f":"VLOOKUP(C1899,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",3677.3]
[10085,192005,"E04",{"$f":"VLOOKUP(C1900,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3677.3]
[10085,192004,"E04",{"$f":"VLOOKUP(C1901,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",309.02]
[10085,192005,"E04",{"$f":"VLOOKUP(C1902,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",309.02]
[10085,192004,"E04",{"$f":"VLOOKUP(C1903,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1025.97]
[10085,192005,"E04",{"$f":"VLOOKUP(C1904,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1025.97]
[10085,192004,"E05",{"$f":"VLOOKUP(C1905,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3932.15]
[10085,192005,"E05",{"$f":"VLOOKUP(C1906,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3932.15]
[10085,192004,"E05",{"$f":"VLOOKUP(C1907,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",293.49]
[10085,192005,"E05",{"$f":"VLOOKUP(C1908,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",263.95]
[10085,192004,"E05",{"$f":"VLOOKUP(C1909,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1097.07]
[10085,192005,"E05",{"$f":"VLOOKUP(C1910,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1097.07]
[10085,192004,"E07",{"$f":"VLOOKUP(C1911,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3064.55]
[10085,192005,"E07",{"$f":"VLOOKUP(C1912,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1968.99]
[10085,192004,"E07",{"$f":"VLOOKUP(C1913,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",112.7]
[10085,192004,"E07",{"$f":"VLOOKUP(C1914,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",708.34]
[10085,192005,"E07",{"$f":"VLOOKUP(C1915,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",427.33]
[10085,192004,"E09",{"$f":"VLOOKUP(C1916,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",688]
[10085,192004,"E11",{"$f":"VLOOKUP(C1917,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P3 Posting Summary","JAMESC01",583.19000000000005]
[10085,192004,"E12",{"$f":"VLOOKUP(C1918,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",460.44]
[10085,192004,"E14",{"$f":"VLOOKUP(C1919,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",-558.20000000000005]
[10085,192004,"E15",{"$f":"VLOOKUP(C1920,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",171.91]
[10085,192004,"E16",{"$f":"VLOOKUP(C1921,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1391.66]
[10085,192004,"E18",{"$f":"VLOOKUP(C1922,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",495.21]
[10085,192004,"E19",{"$f":"VLOOKUP(C1923,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2873.71]
[10085,192004,"E20",{"$f":"VLOOKUP(C1924,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",-20.37]
[10085,192004,"E22",{"$f":"VLOOKUP(C1925,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",470.24]
[10085,192004,"E24",{"$f":"VLOOKUP(C1926,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",120]
[10085,192004,"E26",{"$f":"VLOOKUP(C1927,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1637.16]
[10085,192004,"E27",{"$f":"VLOOKUP(C1928,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",7896.74]
[10085,192004,"E28",{"$f":"VLOOKUP(C1929,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2738.15]
[10085,192004,"I01",{"$f":"VLOOKUP(C1930,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023501 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-906118]
[10085,192004,"I01",{"$f":"VLOOKUP(C1931,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-63.86]
[10085,192004,"I01",{"$f":"VLOOKUP(C1932,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023501 Opt A 2019/20 Dedelegation  to C","JAMESC01",10953.19]
[10085,192004,"I03",{"$f":"VLOOKUP(C1933,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023501 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-44284.15]
[10085,192004,"I05",{"$f":"VLOOKUP(C1934,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-5525]
[10085,192004,"I07",{"$f":"VLOOKUP(C1935,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-650]
[10085,192004,"I08",{"$f":"VLOOKUP(C1936,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2555]
[10085,192004,"I09",{"$f":"VLOOKUP(C1937,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1192.73]
[10085,192004,"I12",{"$f":"VLOOKUP(C1938,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-916.25]
[10085,192004,"I13",{"$f":"VLOOKUP(C1939,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-1400.02]
[10085,192004,"I18",{"$f":"VLOOKUP(C1940,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3168.42]
[10086,192004,"CI01",{"$f":"VLOOKUP(C1941,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-655.49]
[10086,192005,"CI01",{"$f":"VLOOKUP(C1942,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-655.49]
[10086,192004,"E01",{"$f":"VLOOKUP(C1943,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",87290.52]
[10086,192004,"E03",{"$f":"VLOOKUP(C1944,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",49865.03]
[10086,192004,"E04",{"$f":"VLOOKUP(C1945,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",3039.96]
[10086,192004,"E05",{"$f":"VLOOKUP(C1946,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",8764.42]
[10086,192004,"E07",{"$f":"VLOOKUP(C1947,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",2054.36]
[10086,192004,"E08",{"$f":"VLOOKUP(C1948,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",583]
[10086,192005,"E08",{"$f":"VLOOKUP(C1949,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",107.4]
[10086,192005,"E08",{"$f":"VLOOKUP(C1950,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P4 Adj Posting Summary","JAMESC01",1.85]
[10086,192005,"E10",{"$f":"VLOOKUP(C1951,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",5009]
[10086,192005,"E11",{"$f":"VLOOKUP(C1952,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",3480.67]
[10086,192004,"E12",{"$f":"VLOOKUP(C1953,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1166.6500000000001]
[10086,192005,"E12",{"$f":"VLOOKUP(C1954,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P4 Adj Posting Summary","JAMESC01",119.09]
[10086,192004,"E13",{"$f":"VLOOKUP(C1955,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",859]
[10086,192005,"E13",{"$f":"VLOOKUP(C1956,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",429.5]
[10086,192005,"E14",{"$f":"VLOOKUP(C1957,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P4 Adj Posting Summary","JAMESC01",33.28]
[10086,192005,"E14",{"$f":"VLOOKUP(C1958,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1978.17]
[10086,192004,"E15",{"$f":"VLOOKUP(C1959,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1241]
[10086,192005,"E15",{"$f":"VLOOKUP(C1960,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P4 Adj Posting Summary","JAMESC01",202.56]
[10086,192004,"E16",{"$f":"VLOOKUP(C1961,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1648.52]
[10086,192005,"E16",{"$f":"VLOOKUP(C1962,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P4 Posting Summary","JAMESC01",1736.5]
[10086,192004,"E18",{"$f":"VLOOKUP(C1963,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",412.38]
[10086,192005,"E18",{"$f":"VLOOKUP(C1964,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",953.88]
[10086,192005,"E18",{"$f":"VLOOKUP(C1965,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P4 Adj Posting Summary","JAMESC01",223.8]
[10086,192004,"E19",{"$f":"VLOOKUP(C1966,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",24151.52]
[10086,192005,"E19",{"$f":"VLOOKUP(C1967,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P4 Adj Posting Summary","JAMESC01",5362.63]
[10086,192005,"E19",{"$f":"VLOOKUP(C1968,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",7041.36]
[10086,192004,"E20",{"$f":"VLOOKUP(C1969,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",600]
[10086,192004,"E22",{"$f":"VLOOKUP(C1970,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",104.42]
[10086,192005,"E22",{"$f":"VLOOKUP(C1971,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",178.95]
[10086,192005,"E22",{"$f":"VLOOKUP(C1972,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P4 Adj Posting Summary","JAMESC01",86.72]
[10086,192005,"E24",{"$f":"VLOOKUP(C1973,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",60]
[10086,192004,"E25",{"$f":"VLOOKUP(C1974,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",216]
[10086,192005,"E25",{"$f":"VLOOKUP(C1975,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P4 Adj Posting Summary","JAMESC01",5253.37]
[10086,192005,"E25",{"$f":"VLOOKUP(C1976,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",5638.41]
[10086,192004,"E27",{"$f":"VLOOKUP(C1977,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",1382.92]
[10086,192005,"E27",{"$f":"VLOOKUP(C1978,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",554.59]
[10086,192004,"E28",{"$f":"VLOOKUP(C1979,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",472.58]
[10086,192005,"E28",{"$f":"VLOOKUP(C1980,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",672.58]
[10086,192004,"I01",{"$f":"VLOOKUP(C1981,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-133184.46]
[10086,192005,"I01",{"$f":"VLOOKUP(C1982,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-133184.46]
[10086,192004,"I03",{"$f":"VLOOKUP(C1983,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-10444.42]
[10086,192005,"I03",{"$f":"VLOOKUP(C1984,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-10444.42]
[10086,192004,"I05",{"$f":"VLOOKUP(C1985,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-14960]
[10086,192005,"I05",{"$f":"VLOOKUP(C1986,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-14960]
[10086,192004,"I06",{"$f":"VLOOKUP(C1987,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-545.22]
[10086,192004,"I08",{"$f":"VLOOKUP(C1988,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-877.69]
[10086,192004,"I08",{"$f":"VLOOKUP(C1989,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-900]
[10086,192004,"I08",{"$f":"VLOOKUP(C1990,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",1488.28]
[10086,192005,"I08",{"$f":"VLOOKUP(C1991,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-425.6]
[10086,192004,"I09",{"$f":"VLOOKUP(C1992,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3615.79]
[10086,192005,"I09",{"$f":"VLOOKUP(C1993,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3530.83]
[10086,192005,"I10",{"$f":"VLOOKUP(C1994,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P4 Posting Summary","JAMESC01",-6520.5]
[10086,192004,"I11",{"$f":"VLOOKUP(C1995,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","JAMESC01",-361]
[10086,192005,"I11",{"$f":"VLOOKUP(C1996,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P4 Posting Summary","JAMESC01",-1368]
[10086,192004,"I12",{"$f":"VLOOKUP(C1997,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3132.85]
[10086,192005,"I12",{"$f":"VLOOKUP(C1998,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2969.86]
[10086,192004,"I13",{"$f":"VLOOKUP(C1999,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-485]
[10086,192005,"I13",{"$f":"VLOOKUP(C2000,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-967]
[10086,192004,"I18",{"$f":"VLOOKUP(C2001,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-675]
[10086,192005,"I18",{"$f":"VLOOKUP(C2002,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-803]
[10087,192004,"E01",{"$f":"VLOOKUP(C2003,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",59689.760000000002]
[10087,192005,"E01",{"$f":"VLOOKUP(C2004,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",57065.4]
[10087,192004,"E01",{"$f":"VLOOKUP(C2005,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6230.94]
[10087,192005,"E01",{"$f":"VLOOKUP(C2006,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6030.6]
[10087,192004,"E01",{"$f":"VLOOKUP(C2007,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9859.43]
[10087,192005,"E01",{"$f":"VLOOKUP(C2008,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8199.6]
[10087,192004,"E03",{"$f":"VLOOKUP(C2009,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",34602.61]
[10087,192005,"E03",{"$f":"VLOOKUP(C2010,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",27483.65]
[10087,192004,"E03",{"$f":"VLOOKUP(C2011,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2643.37]
[10087,192005,"E03",{"$f":"VLOOKUP(C2012,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1831.68]
[10087,192004,"E03",{"$f":"VLOOKUP(C2013,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9378.84]
[10087,192005,"E03",{"$f":"VLOOKUP(C2014,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6954.15]
[10087,192004,"E04",{"$f":"VLOOKUP(C2015,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",5175.17]
[10087,192005,"E04",{"$f":"VLOOKUP(C2016,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3917.98]
[10087,192004,"E04",{"$f":"VLOOKUP(C2017,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",345.38]
[10087,192005,"E04",{"$f":"VLOOKUP(C2018,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",211.66]
[10087,192004,"E04",{"$f":"VLOOKUP(C2019,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1443.87]
[10087,192005,"E04",{"$f":"VLOOKUP(C2020,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1093.1199999999999]
[10087,192004,"E05",{"$f":"VLOOKUP(C2021,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3571.74]
[10087,192005,"E05",{"$f":"VLOOKUP(C2022,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3264.57]
[10087,192004,"E05",{"$f":"VLOOKUP(C2023,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",247.6]
[10087,192005,"E05",{"$f":"VLOOKUP(C2024,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",205.18]
[10087,192004,"E05",{"$f":"VLOOKUP(C2025,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",996.51]
[10087,192005,"E05",{"$f":"VLOOKUP(C2026,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",910.82]
[10087,192004,"E07",{"$f":"VLOOKUP(C2027,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2058.33]
[10087,192005,"E07",{"$f":"VLOOKUP(C2028,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1769.1]
[10087,192004,"E07",{"$f":"VLOOKUP(C2029,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",24.1]
[10087,192005,"E07",{"$f":"VLOOKUP(C2030,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",0.18]
[10087,192004,"E07",{"$f":"VLOOKUP(C2031,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",574.27]
[10087,192005,"E07",{"$f":"VLOOKUP(C2032,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",493.58]
[10087,192004,"E08",{"$f":"VLOOKUP(C2033,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",1.19]
[10087,192004,"E08",{"$f":"VLOOKUP(C2034,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",9]
[10087,192005,"E08",{"$f":"VLOOKUP(C2035,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",0.98]
[10087,192004,"E09",{"$f":"VLOOKUP(C2036,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",18.25]
[10087,192004,"E12",{"$f":"VLOOKUP(C2037,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",524.79999999999995]
[10087,192004,"E14",{"$f":"VLOOKUP(C2038,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",349.42]
[10087,192004,"E15",{"$f":"VLOOKUP(C2039,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",720.37]
[10087,192004,"E16",{"$f":"VLOOKUP(C2040,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",955.52]
[10087,192004,"E18",{"$f":"VLOOKUP(C2041,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",482.81]
[10087,192004,"E19",{"$f":"VLOOKUP(C2042,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3436.55]
[10087,192004,"E20",{"$f":"VLOOKUP(C2043,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",491.55]
[10087,192004,"E22",{"$f":"VLOOKUP(C2044,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3759.99]
[10087,192004,"E24",{"$f":"VLOOKUP(C2045,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",828.47]
[10087,192004,"E26",{"$f":"VLOOKUP(C2046,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",4855]
[10087,192004,"E27",{"$f":"VLOOKUP(C2047,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",14683.55]
[10087,192004,"E28",{"$f":"VLOOKUP(C2048,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1008.05]
[10087,192004,"I01",{"$f":"VLOOKUP(C2049,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023502 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1384015.43]
[10087,192004,"I01",{"$f":"VLOOKUP(C2050,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023502 Opt A 2019/20 Dedelegation  to C","JAMESC01",17222.3]
[10087,192004,"I01",{"$f":"VLOOKUP(C2051,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-45.5]
[10087,192004,"I03",{"$f":"VLOOKUP(C2052,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023502 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-30449.55]
[10087,192004,"I05",{"$f":"VLOOKUP(C2053,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-7040]
[10087,192004,"I07",{"$f":"VLOOKUP(C2054,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-162.93]
[10087,192004,"I08",{"$f":"VLOOKUP(C2055,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2504]
[10087,192004,"I09",{"$f":"VLOOKUP(C2056,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2813.67]
[10087,192004,"I12",{"$f":"VLOOKUP(C2057,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4128]
[10087,192004,"I13",{"$f":"VLOOKUP(C2058,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-748.64]
[10087,192004,"I18",{"$f":"VLOOKUP(C2059,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-5967.16]
[10088,192004,"E01",{"$f":"VLOOKUP(C2060,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",88626.99]
[10088,192005,"E01",{"$f":"VLOOKUP(C2061,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",103164.2]
[10088,192004,"E01",{"$f":"VLOOKUP(C2062,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9324.82]
[10088,192005,"E01",{"$f":"VLOOKUP(C2063,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9568.34]
[10088,192004,"E01",{"$f":"VLOOKUP(C2064,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",12899]
[10088,192005,"E01",{"$f":"VLOOKUP(C2065,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",13785.88]
[10088,192004,"E03",{"$f":"VLOOKUP(C2066,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",38646.6]
[10088,192005,"E03",{"$f":"VLOOKUP(C2067,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",53640.94]
[10088,192004,"E03",{"$f":"VLOOKUP(C2068,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2750.77]
[10088,192005,"E03",{"$f":"VLOOKUP(C2069,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2907.06]
[10088,192004,"E03",{"$f":"VLOOKUP(C2070,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",10551.92]
[10088,192005,"E03",{"$f":"VLOOKUP(C2071,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",10234.89]
[10088,192004,"E04",{"$f":"VLOOKUP(C2072,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2396.9899999999998]
[10088,192005,"E04",{"$f":"VLOOKUP(C2073,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1900.87]
[10088,192004,"E04",{"$f":"VLOOKUP(C2074,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",231.56]
[10088,192005,"E04",{"$f":"VLOOKUP(C2075,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",163.1]
[10088,192004,"E04",{"$f":"VLOOKUP(C2076,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",668.76]
[10088,192005,"E04",{"$f":"VLOOKUP(C2077,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",730.43]
[10088,192004,"E05",{"$f":"VLOOKUP(C2078,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",8329.9500000000007]
[10088,192005,"E05",{"$f":"VLOOKUP(C2079,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",8353.18]
[10088,192004,"E05",{"$f":"VLOOKUP(C2080,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",732.71]
[10088,192005,"E05",{"$f":"VLOOKUP(C2081,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",734.81]
[10088,192004,"E05",{"$f":"VLOOKUP(C2082,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2324.06]
[10088,192005,"E05",{"$f":"VLOOKUP(C2083,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2330.54]
[10088,192004,"E07",{"$f":"VLOOKUP(C2084,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",7139.11]
[10088,192005,"E07",{"$f":"VLOOKUP(C2085,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",9090.7900000000009]
[10088,192004,"E07",{"$f":"VLOOKUP(C2086,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",267.39]
[10088,192005,"E07",{"$f":"VLOOKUP(C2087,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",278.08999999999997]
[10088,192004,"E07",{"$f":"VLOOKUP(C2088,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1541.78]
[10088,192005,"E07",{"$f":"VLOOKUP(C2089,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1555.32]
[10088,192004,"E08",{"$f":"VLOOKUP(C2090,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",1.28]
[10088,192004,"E12",{"$f":"VLOOKUP(C2091,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1473.58]
[10088,192004,"E13",{"$f":"VLOOKUP(C2092,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1241.6600000000001]
[10088,192004,"E14",{"$f":"VLOOKUP(C2093,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2514.89]
[10088,192004,"E15",{"$f":"VLOOKUP(C2094,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",886.62]
[10088,192004,"E16",{"$f":"VLOOKUP(C2095,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1704.31]
[10088,192004,"E18",{"$f":"VLOOKUP(C2096,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",426.59]
[10088,192004,"E19",{"$f":"VLOOKUP(C2097,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2626.78]
[10088,192004,"E20",{"$f":"VLOOKUP(C2098,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1239.94]
[10088,192004,"E22",{"$f":"VLOOKUP(C2099,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2890.7]
[10088,192004,"E24",{"$f":"VLOOKUP(C2100,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1812.01]
[10088,192004,"E27",{"$f":"VLOOKUP(C2101,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",12299.96]
[10088,192004,"E28",{"$f":"VLOOKUP(C2102,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",14128.09]
[10088,192004,"I01",{"$f":"VLOOKUP(C2103,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-135.69]
[10088,192004,"I01",{"$f":"VLOOKUP(C2104,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023504 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1631758.26]
[10088,192004,"I01",{"$f":"VLOOKUP(C2105,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023504 Opt A 2019/20 Dedelegation  to C","JAMESC01",22459.39]
[10088,192004,"I03",{"$f":"VLOOKUP(C2106,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023504 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-74374.149999999994]
[10088,192004,"I05",{"$f":"VLOOKUP(C2107,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-7285]
[10088,192004,"I08",{"$f":"VLOOKUP(C2108,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-14167.09]
[10088,192004,"I09",{"$f":"VLOOKUP(C2109,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-5265.36]
[10088,192004,"I10",{"$f":"VLOOKUP(C2110,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P3 Posting Summary","JAMESC01",-5000]
[10088,192004,"I12",{"$f":"VLOOKUP(C2111,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2526.11]
[10088,192004,"I13",{"$f":"VLOOKUP(C2112,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-100]
[10088,192004,"I18",{"$f":"VLOOKUP(C2113,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6843.5]
[10089,192004,"E01",{"$f":"VLOOKUP(C2114,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",55547.01]
[10089,192005,"E01",{"$f":"VLOOKUP(C2115,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",35372.269999999997]
[10089,192004,"E01",{"$f":"VLOOKUP(C2116,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4586.88]
[10089,192005,"E01",{"$f":"VLOOKUP(C2117,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3610.89]
[10089,192004,"E01",{"$f":"VLOOKUP(C2118,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4260.3]
[10089,192005,"E01",{"$f":"VLOOKUP(C2119,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5425.84]
[10089,192004,"E03",{"$f":"VLOOKUP(C2120,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",17449.71]
[10089,192005,"E03",{"$f":"VLOOKUP(C2121,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",15098.61]
[10089,192004,"E03",{"$f":"VLOOKUP(C2122,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",960.27]
[10089,192005,"E03",{"$f":"VLOOKUP(C2123,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",775.53]
[10089,192004,"E03",{"$f":"VLOOKUP(C2124,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4377.8599999999997]
[10089,192005,"E03",{"$f":"VLOOKUP(C2125,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3830.27]
[10089,192004,"E04",{"$f":"VLOOKUP(C2126,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2926.39]
[10089,192005,"E04",{"$f":"VLOOKUP(C2127,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2120.0700000000002]
[10089,192004,"E04",{"$f":"VLOOKUP(C2128,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",216.24]
[10089,192005,"E04",{"$f":"VLOOKUP(C2129,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",120.78]
[10089,192004,"E04",{"$f":"VLOOKUP(C2130,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",640.59]
[10089,192005,"E04",{"$f":"VLOOKUP(C2131,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",443.76]
[10089,192004,"E05",{"$f":"VLOOKUP(C2132,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2212.25]
[10089,192005,"E05",{"$f":"VLOOKUP(C2133,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2148.9899999999998]
[10089,192004,"E05",{"$f":"VLOOKUP(C2134,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",196.94]
[10089,192005,"E05",{"$f":"VLOOKUP(C2135,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",191.41]
[10089,192004,"E05",{"$f":"VLOOKUP(C2136,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",617.21]
[10089,192005,"E05",{"$f":"VLOOKUP(C2137,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",599.55999999999995]
[10089,192004,"E07",{"$f":"VLOOKUP(C2138,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1160.48]
[10089,192005,"E07",{"$f":"VLOOKUP(C2139,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1306.9000000000001]
[10089,192004,"E07",{"$f":"VLOOKUP(C2140,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",18.600000000000001]
[10089,192005,"E07",{"$f":"VLOOKUP(C2141,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",10.35]
[10089,192004,"E07",{"$f":"VLOOKUP(C2142,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",176.3]
[10089,192005,"E07",{"$f":"VLOOKUP(C2143,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",171.07]
[10089,192004,"E08",{"$f":"VLOOKUP(C2144,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",42.25]
[10089,192004,"E09",{"$f":"VLOOKUP(C2145,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",386.24]
[10089,192004,"E12",{"$f":"VLOOKUP(C2146,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",442.08]
[10089,192004,"E13",{"$f":"VLOOKUP(C2147,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",140]
[10089,192004,"E14",{"$f":"VLOOKUP(C2148,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",815.86]
[10089,192004,"E15",{"$f":"VLOOKUP(C2149,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",277.89]
[10089,192004,"E16",{"$f":"VLOOKUP(C2150,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2053.7800000000002]
[10089,192004,"E18",{"$f":"VLOOKUP(C2151,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",68]
[10089,192004,"E19",{"$f":"VLOOKUP(C2152,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",6368.7]
[10089,192004,"E22",{"$f":"VLOOKUP(C2153,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2444.0300000000002]
[10089,192004,"E23",{"$f":"VLOOKUP(C2154,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",2300]
[10089,192004,"E24",{"$f":"VLOOKUP(C2155,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",158]
[10089,192004,"E25",{"$f":"VLOOKUP(C2156,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",10802.88]
[10089,192004,"E26",{"$f":"VLOOKUP(C2157,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",5066.88]
[10089,192004,"E27",{"$f":"VLOOKUP(C2158,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",8752.6200000000008]
[10089,192004,"E28",{"$f":"VLOOKUP(C2159,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",6081.08]
[10089,192004,"I01",{"$f":"VLOOKUP(C2160,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023307 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-867523.24]
[10089,192004,"I01",{"$f":"VLOOKUP(C2161,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-38.64]
[10089,192004,"I01",{"$f":"VLOOKUP(C2162,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023307 Opt A 2019/20 Dedelegation  to C","JAMESC01",10826.13]
[10089,192004,"I05",{"$f":"VLOOKUP(C2163,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-3186.67]
[10089,192004,"I08",{"$f":"VLOOKUP(C2164,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-10997.75]
[10089,192004,"I09",{"$f":"VLOOKUP(C2165,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-4010.35]
[10089,192004,"I12",{"$f":"VLOOKUP(C2166,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2526]
[10089,192004,"I18",{"$f":"VLOOKUP(C2167,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3499.92]
[10092,192004,"E01",{"$f":"VLOOKUP(C2168,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",62654.84]
[10092,192005,"E01",{"$f":"VLOOKUP(C2169,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",67090.44]
[10092,192004,"E01",{"$f":"VLOOKUP(C2170,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7197.34]
[10092,192005,"E01",{"$f":"VLOOKUP(C2171,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7267.43]
[10092,192004,"E01",{"$f":"VLOOKUP(C2172,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",11083.43]
[10092,192005,"E01",{"$f":"VLOOKUP(C2173,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",11146.66]
[10092,192004,"E03",{"$f":"VLOOKUP(C2174,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",33866.18]
[10092,192005,"E03",{"$f":"VLOOKUP(C2175,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",29633.39]
[10092,192004,"E03",{"$f":"VLOOKUP(C2176,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2563.48]
[10092,192005,"E03",{"$f":"VLOOKUP(C2177,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2053.23]
[10092,192004,"E03",{"$f":"VLOOKUP(C2178,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9073.61]
[10092,192005,"E03",{"$f":"VLOOKUP(C2179,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6914.93]
[10092,192004,"E04",{"$f":"VLOOKUP(C2180,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",3623.63]
[10092,192005,"E04",{"$f":"VLOOKUP(C2181,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2897.83]
[10092,192004,"E04",{"$f":"VLOOKUP(C2182,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",371.97]
[10092,192005,"E04",{"$f":"VLOOKUP(C2183,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",201.46]
[10092,192004,"E04",{"$f":"VLOOKUP(C2184,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1222.18]
[10092,192005,"E04",{"$f":"VLOOKUP(C2185,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1044.05]
[10092,192004,"E05",{"$f":"VLOOKUP(C2186,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",5395.76]
[10092,192005,"E05",{"$f":"VLOOKUP(C2187,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4623.5]
[10092,192004,"E05",{"$f":"VLOOKUP(C2188,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",446.95]
[10092,192005,"E05",{"$f":"VLOOKUP(C2189,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",340.37]
[10092,192004,"E05",{"$f":"VLOOKUP(C2190,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1505.41]
[10092,192005,"E05",{"$f":"VLOOKUP(C2191,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1289.95]
[10092,192004,"E07",{"$f":"VLOOKUP(C2192,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",4196.0200000000004]
[10092,192005,"E07",{"$f":"VLOOKUP(C2193,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",3268.52]
[10092,192004,"E07",{"$f":"VLOOKUP(C2194,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",-3.83]
[10092,192005,"E07",{"$f":"VLOOKUP(C2195,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",14.33]
[10092,192004,"E07",{"$f":"VLOOKUP(C2196,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",986.38]
[10092,192005,"E07",{"$f":"VLOOKUP(C2197,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",500.43]
[10092,192004,"E08",{"$f":"VLOOKUP(C2198,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",997.24]
[10092,192004,"E09",{"$f":"VLOOKUP(C2199,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",475]
[10092,192004,"E12",{"$f":"VLOOKUP(C2200,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",989.07]
[10092,192004,"E13",{"$f":"VLOOKUP(C2201,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",-192]
[10092,192004,"E14",{"$f":"VLOOKUP(C2202,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3607.71]
[10092,192004,"E15",{"$f":"VLOOKUP(C2203,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",283.95]
[10092,192004,"E16",{"$f":"VLOOKUP(C2204,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1570.74]
[10092,192004,"E17",{"$f":"VLOOKUP(C2205,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",23894.400000000001]
[10092,192004,"E18",{"$f":"VLOOKUP(C2206,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",818.49]
[10092,192004,"E19",{"$f":"VLOOKUP(C2207,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",10507.31]
[10092,192004,"E20",{"$f":"VLOOKUP(C2208,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",6616.8]
[10092,192004,"E22",{"$f":"VLOOKUP(C2209,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1485.03]
[10092,192004,"E24",{"$f":"VLOOKUP(C2210,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",12760]
[10092,192004,"E25",{"$f":"VLOOKUP(C2211,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",26184.799999999999]
[10092,192004,"E26",{"$f":"VLOOKUP(C2212,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",14062.1]
[10092,192004,"E27",{"$f":"VLOOKUP(C2213,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",28246.98]
[10092,192004,"I01",{"$f":"VLOOKUP(C2214,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023311 Opt A 2019/20 Dedelegation  to C","JAMESC01",21337.599999999999]
[10092,192004,"I01",{"$f":"VLOOKUP(C2215,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-63.77]
[10092,192004,"I01",{"$f":"VLOOKUP(C2216,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023311 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1597515.87]
[10092,192004,"I03",{"$f":"VLOOKUP(C2217,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023311 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-51199.75]
[10092,192004,"I05",{"$f":"VLOOKUP(C2218,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-6181.67]
[10092,192004,"I07",{"$f":"VLOOKUP(C2219,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-666]
[10092,192004,"I08",{"$f":"VLOOKUP(C2220,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-7034.75]
[10092,192004,"I09",{"$f":"VLOOKUP(C2221,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3776.61]
[10092,192004,"I12",{"$f":"VLOOKUP(C2222,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3382.5]
[10092,192004,"I13",{"$f":"VLOOKUP(C2223,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-176.2]
[10092,192004,"I18",{"$f":"VLOOKUP(C2224,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6675.34]
[10093,192004,"E01",{"$f":"VLOOKUP(C2225,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",40618.080000000002]
[10093,192005,"E01",{"$f":"VLOOKUP(C2226,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",42510.49]
[10093,192004,"E01",{"$f":"VLOOKUP(C2227,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4115.57]
[10093,192005,"E01",{"$f":"VLOOKUP(C2228,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4376.72]
[10093,192004,"E01",{"$f":"VLOOKUP(C2229,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6693.85]
[10093,192005,"E01",{"$f":"VLOOKUP(C2230,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6538.74]
[10093,192004,"E03",{"$f":"VLOOKUP(C2231,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",12673.65]
[10093,192005,"E03",{"$f":"VLOOKUP(C2232,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",12384.12]
[10093,192004,"E03",{"$f":"VLOOKUP(C2233,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",719.39]
[10093,192005,"E03",{"$f":"VLOOKUP(C2234,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",704.48]
[10093,192004,"E03",{"$f":"VLOOKUP(C2235,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3320.86]
[10093,192005,"E03",{"$f":"VLOOKUP(C2236,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3240.07]
[10093,192004,"E04",{"$f":"VLOOKUP(C2237,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2062.1999999999998]
[10093,192005,"E04",{"$f":"VLOOKUP(C2238,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2062.1999999999998]
[10093,192004,"E04",{"$f":"VLOOKUP(C2239,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",185.36]
[10093,192005,"E04",{"$f":"VLOOKUP(C2240,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",185.36]
[10093,192004,"E04",{"$f":"VLOOKUP(C2241,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",575.35]
[10093,192005,"E04",{"$f":"VLOOKUP(C2242,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",575.35]
[10093,192004,"E05",{"$f":"VLOOKUP(C2243,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3126.7]
[10093,192005,"E05",{"$f":"VLOOKUP(C2244,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3162.43]
[10093,192004,"E05",{"$f":"VLOOKUP(C2245,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",234.22]
[10093,192005,"E05",{"$f":"VLOOKUP(C2246,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",237.97]
[10093,192004,"E05",{"$f":"VLOOKUP(C2247,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",872.35]
[10093,192005,"E05",{"$f":"VLOOKUP(C2248,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",882.31]
[10093,192004,"E07",{"$f":"VLOOKUP(C2249,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",248.14]
[10093,192005,"E07",{"$f":"VLOOKUP(C2250,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",248.14]
[10093,192004,"E09",{"$f":"VLOOKUP(C2251,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",269]
[10093,192004,"E10",{"$f":"VLOOKUP(C2252,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",487.81]
[10093,192004,"E12",{"$f":"VLOOKUP(C2253,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",732.71]
[10093,192004,"E14",{"$f":"VLOOKUP(C2254,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1620.4]
[10093,192004,"E15",{"$f":"VLOOKUP(C2255,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",128.41999999999999]
[10093,192004,"E16",{"$f":"VLOOKUP(C2256,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",203.16]
[10093,192004,"E18",{"$f":"VLOOKUP(C2257,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",284.94]
[10093,192004,"E19",{"$f":"VLOOKUP(C2258,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",7873.66]
[10093,192004,"E20",{"$f":"VLOOKUP(C2259,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1787.46]
[10093,192004,"E22",{"$f":"VLOOKUP(C2260,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",473.07]
[10093,192004,"E23",{"$f":"VLOOKUP(C2261,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",4270.04]
[10093,192004,"E25",{"$f":"VLOOKUP(C2262,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",7594.05]
[10093,192004,"E27",{"$f":"VLOOKUP(C2263,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",1176]
[10093,192004,"E28",{"$f":"VLOOKUP(C2264,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",6945.99]
[10093,192004,"I01",{"$f":"VLOOKUP(C2265,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-49.88]
[10093,192004,"I01",{"$f":"VLOOKUP(C2266,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023312 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-762413.12]
[10093,192004,"I01",{"$f":"VLOOKUP(C2267,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023312 Opt A 2019/20 Dedelegation  to C","JAMESC01",11080.76]
[10093,192004,"I03",{"$f":"VLOOKUP(C2268,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023312 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-23175.25]
[10093,192004,"I05",{"$f":"VLOOKUP(C2269,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-3463.33]
[10093,192004,"I06",{"$f":"VLOOKUP(C2270,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-292.5]
[10093,192004,"I08",{"$f":"VLOOKUP(C2271,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2243.1999999999998]
[10093,192004,"I09",{"$f":"VLOOKUP(C2272,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1060.52]
[10093,192004,"I12",{"$f":"VLOOKUP(C2273,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3287.21]
[10093,192004,"I13",{"$f":"VLOOKUP(C2274,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-489.92]
[10093,192004,"I18",{"$f":"VLOOKUP(C2275,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3651.67]
[10094,192004,"E01",{"$f":"VLOOKUP(C2276,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",35749.040000000001]
[10094,192004,"E01",{"$f":"VLOOKUP(C2277,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",729]
[10094,192005,"E01",{"$f":"VLOOKUP(C2278,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",40019.33]
[10094,192004,"E01",{"$f":"VLOOKUP(C2279,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",3675.62]
[10094,192005,"E01",{"$f":"VLOOKUP(C2280,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4165.6899999999996]
[10094,192004,"E01",{"$f":"VLOOKUP(C2281,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5356.36]
[10094,192005,"E01",{"$f":"VLOOKUP(C2282,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4572.8999999999996]
[10094,192004,"E02",{"$f":"VLOOKUP(C2283,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",227.05]
[10094,192004,"E02",{"$f":"VLOOKUP(C2284,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",37.42]
[10094,192004,"E03",{"$f":"VLOOKUP(C2285,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",12964.52]
[10094,192005,"E03",{"$f":"VLOOKUP(C2286,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",12176.11]
[10094,192004,"E03",{"$f":"VLOOKUP(C2287,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1004.96]
[10094,192005,"E03",{"$f":"VLOOKUP(C2288,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",896.16]
[10094,192004,"E03",{"$f":"VLOOKUP(C2289,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3617.09]
[10094,192005,"E03",{"$f":"VLOOKUP(C2290,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3397.12]
[10094,192004,"E04",{"$f":"VLOOKUP(C2291,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1914]
[10094,192005,"E04",{"$f":"VLOOKUP(C2292,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1914]
[10094,192004,"E04",{"$f":"VLOOKUP(C2293,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",164.91]
[10094,192005,"E04",{"$f":"VLOOKUP(C2294,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",164.91]
[10094,192004,"E04",{"$f":"VLOOKUP(C2295,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",534.01]
[10094,192005,"E04",{"$f":"VLOOKUP(C2296,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",534.01]
[10094,192004,"E05",{"$f":"VLOOKUP(C2297,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2952.84]
[10094,192005,"E05",{"$f":"VLOOKUP(C2298,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2952.84]
[10094,192004,"E05",{"$f":"VLOOKUP(C2299,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",209.05]
[10094,192005,"E05",{"$f":"VLOOKUP(C2300,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",209.05]
[10094,192004,"E05",{"$f":"VLOOKUP(C2301,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",823.85]
[10094,192005,"E05",{"$f":"VLOOKUP(C2302,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",823.85]
[10094,192004,"E07",{"$f":"VLOOKUP(C2303,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",217.05]
[10094,192004,"E07",{"$f":"VLOOKUP(C2304,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",-729]
[10094,192005,"E07",{"$f":"VLOOKUP(C2305,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",217.05]
[10094,192004,"E07",{"$f":"VLOOKUP(C2306,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",20.309999999999999]
[10094,192005,"E07",{"$f":"VLOOKUP(C2307,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",20.309999999999999]
[10094,192004,"E07",{"$f":"VLOOKUP(C2308,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",60.56]
[10094,192005,"E07",{"$f":"VLOOKUP(C2309,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",60.56]
[10094,192004,"E10",{"$f":"VLOOKUP(C2310,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",500.06]
[10094,192004,"E12",{"$f":"VLOOKUP(C2311,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",475.97]
[10094,192004,"E14",{"$f":"VLOOKUP(C2312,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1501.8]
[10094,192004,"E15",{"$f":"VLOOKUP(C2313,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",260.47000000000003]
[10094,192004,"E16",{"$f":"VLOOKUP(C2314,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",743.58]
[10094,192004,"E18",{"$f":"VLOOKUP(C2315,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",231.53]
[10094,192004,"E19",{"$f":"VLOOKUP(C2316,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",6654.21]
[10094,192004,"E22",{"$f":"VLOOKUP(C2317,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",304.95]
[10094,192004,"E24",{"$f":"VLOOKUP(C2318,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",723]
[10094,192004,"E26",{"$f":"VLOOKUP(C2319,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",10297.5]
[10094,192004,"E27",{"$f":"VLOOKUP(C2320,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9136.33]
[10094,192004,"E30",{"$f":"VLOOKUP(C2321,codes!$B$5:$C$85,2,FALSE)","v":"Direct Revenue Financing"},"P3 Posting Summary","JAMESC01",80]
[10094,192004,"I01",{"$f":"VLOOKUP(C2322,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023313 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-849545.63]
[10094,192004,"I01",{"$f":"VLOOKUP(C2323,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023313 Opt A 2019/20 Dedelegation  to C","JAMESC01",10531.79]
[10094,192004,"I01",{"$f":"VLOOKUP(C2324,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-42.26]
[10094,192004,"I03",{"$f":"VLOOKUP(C2325,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023313 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-23533.1]
[10094,192004,"I05",{"$f":"VLOOKUP(C2326,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-5663.33]
[10094,192004,"I07",{"$f":"VLOOKUP(C2327,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-1282]
[10094,192004,"I08",{"$f":"VLOOKUP(C2328,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-1206.68]
[10094,192004,"I08",{"$f":"VLOOKUP(C2329,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",4217.68]
[10094,192004,"I08",{"$f":"VLOOKUP(C2330,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-4488]
[10094,192004,"I09",{"$f":"VLOOKUP(C2331,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1573.73]
[10094,192004,"I12",{"$f":"VLOOKUP(C2332,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3194.5]
[10094,192004,"I13",{"$f":"VLOOKUP(C2333,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-723]
[10094,192004,"I18",{"$f":"VLOOKUP(C2334,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-2865.25]
[10095,192004,"E01",{"$f":"VLOOKUP(C2335,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",35265.68]
[10095,192004,"E01",{"$f":"VLOOKUP(C2336,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",-23755.26]
[10095,192005,"E01",{"$f":"VLOOKUP(C2337,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",37524.980000000003]
[10095,192004,"E01",{"$f":"VLOOKUP(C2338,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",3749.95]
[10095,192005,"E01",{"$f":"VLOOKUP(C2339,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4012.01]
[10095,192004,"E01",{"$f":"VLOOKUP(C2340,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5811.8]
[10095,192005,"E01",{"$f":"VLOOKUP(C2341,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6174.2]
[10095,192004,"E02",{"$f":"VLOOKUP(C2342,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","JAMESC01",1897.19]
[10095,192004,"E02",{"$f":"VLOOKUP(C2343,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",1384.89]
[10095,192005,"E02",{"$f":"VLOOKUP(C2344,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",1986.01]
[10095,192004,"E02",{"$f":"VLOOKUP(C2345,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",168.21]
[10095,192005,"E02",{"$f":"VLOOKUP(C2346,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",174.85]
[10095,192004,"E02",{"$f":"VLOOKUP(C2347,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",228.23]
[10095,192005,"E02",{"$f":"VLOOKUP(C2348,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",327.29000000000002]
[10095,192004,"E03",{"$f":"VLOOKUP(C2349,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",12158.31]
[10095,192004,"E03",{"$f":"VLOOKUP(C2350,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9769.83]
[10095,192005,"E03",{"$f":"VLOOKUP(C2351,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",9562.61]
[10095,192004,"E03",{"$f":"VLOOKUP(C2352,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",701.17]
[10095,192005,"E03",{"$f":"VLOOKUP(C2353,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",673.13]
[10095,192004,"E03",{"$f":"VLOOKUP(C2354,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2725.78]
[10095,192005,"E03",{"$f":"VLOOKUP(C2355,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2667.98]
[10095,192004,"E04",{"$f":"VLOOKUP(C2356,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",3078.66]
[10095,192004,"E04",{"$f":"VLOOKUP(C2357,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2417.2800000000002]
[10095,192005,"E04",{"$f":"VLOOKUP(C2358,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2265.04]
[10095,192004,"E04",{"$f":"VLOOKUP(C2359,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",234.36]
[10095,192005,"E04",{"$f":"VLOOKUP(C2360,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",213.35]
[10095,192004,"E04",{"$f":"VLOOKUP(C2361,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",674.42]
[10095,192005,"E04",{"$f":"VLOOKUP(C2362,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",631.95000000000005]
[10095,192004,"E05",{"$f":"VLOOKUP(C2363,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2795.3]
[10095,192004,"E05",{"$f":"VLOOKUP(C2364,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",3407.78]
[10095,192005,"E05",{"$f":"VLOOKUP(C2365,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2768.47]
[10095,192004,"E05",{"$f":"VLOOKUP(C2366,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",187.31]
[10095,192005,"E05",{"$f":"VLOOKUP(C2367,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",183.6]
[10095,192004,"E05",{"$f":"VLOOKUP(C2368,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",779.89]
[10095,192005,"E05",{"$f":"VLOOKUP(C2369,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",772.41]
[10095,192004,"E07",{"$f":"VLOOKUP(C2370,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",3213.32]
[10095,192004,"E07",{"$f":"VLOOKUP(C2371,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2607.9699999999998]
[10095,192005,"E07",{"$f":"VLOOKUP(C2372,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2518.6]
[10095,192004,"E07",{"$f":"VLOOKUP(C2373,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",105.54]
[10095,192005,"E07",{"$f":"VLOOKUP(C2374,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",97.09]
[10095,192004,"E07",{"$f":"VLOOKUP(C2375,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",606.66999999999996]
[10095,192005,"E07",{"$f":"VLOOKUP(C2376,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",590.70000000000005]
[10095,192004,"E14",{"$f":"VLOOKUP(C2377,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1361.98]
[10095,192004,"E15",{"$f":"VLOOKUP(C2378,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",161.94999999999999]
[10095,192004,"E16",{"$f":"VLOOKUP(C2379,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",107.52]
[10095,192004,"E18",{"$f":"VLOOKUP(C2380,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",95.99]
[10095,192004,"E19",{"$f":"VLOOKUP(C2381,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",4329.95]
[10095,192004,"E20",{"$f":"VLOOKUP(C2382,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",236.17]
[10095,192004,"E22",{"$f":"VLOOKUP(C2383,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",647.45000000000005]
[10095,192004,"E24",{"$f":"VLOOKUP(C2384,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",397.87]
[10095,192004,"E26",{"$f":"VLOOKUP(C2385,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2150]
[10095,192004,"E28",{"$f":"VLOOKUP(C2386,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",31.75]
[10095,192004,"I01",{"$f":"VLOOKUP(C2387,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-10959.37]
[10095,192004,"I01",{"$f":"VLOOKUP(C2388,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023314 Opt C 2019/20 Dedelegation  to C","JAMESC01",10713.6]
[10095,192004,"I01",{"$f":"VLOOKUP(C2389,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023314 Opt C 2019/20 Funding I01 to Cen","JAMESC01",-742509.04]
[10095,192004,"I03",{"$f":"VLOOKUP(C2390,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-412.14]
[10095,192004,"I03",{"$f":"VLOOKUP(C2391,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023314 Opt C 2019/20 Funding I03 to Cen","JAMESC01",-28025.35]
[10095,192004,"I05",{"$f":"VLOOKUP(C2392,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-2803.33]
[10095,192004,"I08",{"$f":"VLOOKUP(C2393,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3492.46]
[10095,192004,"I09",{"$f":"VLOOKUP(C2394,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-527.49]
[10095,192004,"I12",{"$f":"VLOOKUP(C2395,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1717.4]
[10095,192004,"I13",{"$f":"VLOOKUP(C2396,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-970.15]
[10095,192004,"I18",{"$f":"VLOOKUP(C2397,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-2906.92]
[10096,192004,"E01",{"$f":"VLOOKUP(C2398,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",47964.71]
[10096,192005,"E01",{"$f":"VLOOKUP(C2399,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",47224.13]
[10096,192004,"E01",{"$f":"VLOOKUP(C2400,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5129.84]
[10096,192005,"E01",{"$f":"VLOOKUP(C2401,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5027.6400000000003]
[10096,192004,"E01",{"$f":"VLOOKUP(C2402,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6225.05]
[10096,192005,"E01",{"$f":"VLOOKUP(C2403,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6103]
[10096,192004,"E02",{"$f":"VLOOKUP(C2404,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",734.84]
[10096,192004,"E02",{"$f":"VLOOKUP(C2405,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",2.1800000000000002]
[10096,192004,"E03",{"$f":"VLOOKUP(C2406,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",22343.52]
[10096,192005,"E03",{"$f":"VLOOKUP(C2407,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",19690.63]
[10096,192004,"E03",{"$f":"VLOOKUP(C2408,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1583.41]
[10096,192005,"E03",{"$f":"VLOOKUP(C2409,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1229.58]
[10096,192004,"E03",{"$f":"VLOOKUP(C2410,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5703.69]
[10096,192005,"E03",{"$f":"VLOOKUP(C2411,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5052.04]
[10096,192004,"E04",{"$f":"VLOOKUP(C2412,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",5106.4399999999996]
[10096,192004,"E04",{"$f":"VLOOKUP(C2413,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",-97.17]
[10096,192005,"E04",{"$f":"VLOOKUP(C2414,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",4006.88]
[10096,192004,"E04",{"$f":"VLOOKUP(C2415,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",252.03]
[10096,192005,"E04",{"$f":"VLOOKUP(C2416,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",164.05]
[10096,192004,"E04",{"$f":"VLOOKUP(C2417,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1424.69]
[10096,192005,"E04",{"$f":"VLOOKUP(C2418,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1117.92]
[10096,192004,"E05",{"$f":"VLOOKUP(C2419,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",5752.19]
[10096,192004,"E05",{"$f":"VLOOKUP(C2420,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",-552.83000000000004]
[10096,192005,"E05",{"$f":"VLOOKUP(C2421,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4582.28]
[10096,192004,"E05",{"$f":"VLOOKUP(C2422,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",419.05]
[10096,192005,"E05",{"$f":"VLOOKUP(C2423,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",334.69]
[10096,192004,"E05",{"$f":"VLOOKUP(C2424,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1344.4]
[10096,192005,"E05",{"$f":"VLOOKUP(C2425,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1073.06]
[10096,192004,"E08",{"$f":"VLOOKUP(C2426,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",359]
[10096,192004,"E09",{"$f":"VLOOKUP(C2427,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",37.020000000000003]
[10096,192004,"E12",{"$f":"VLOOKUP(C2428,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",-872.83]
[10096,192004,"E13",{"$f":"VLOOKUP(C2429,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",425.75]
[10096,192004,"E14",{"$f":"VLOOKUP(C2430,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",243.1]
[10096,192004,"E15",{"$f":"VLOOKUP(C2431,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",228.24]
[10096,192004,"E16",{"$f":"VLOOKUP(C2432,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",641.59]
[10096,192004,"E18",{"$f":"VLOOKUP(C2433,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",215.4]
[10096,192004,"E19",{"$f":"VLOOKUP(C2434,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",11675.12]
[10096,192004,"E20",{"$f":"VLOOKUP(C2435,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",544.54999999999995]
[10096,192004,"E22",{"$f":"VLOOKUP(C2436,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",-598.88]
[10096,192004,"E24",{"$f":"VLOOKUP(C2437,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",13.67]
[10096,192004,"E26",{"$f":"VLOOKUP(C2438,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",3597]
[10096,192004,"E27",{"$f":"VLOOKUP(C2439,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",12705.36]
[10096,192004,"E28",{"$f":"VLOOKUP(C2440,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",422.44]
[10096,192004,"I01",{"$f":"VLOOKUP(C2441,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-52.53]
[10096,192004,"I01",{"$f":"VLOOKUP(C2442,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023506 Opt A 2019/20 Dedelegation  to C","JAMESC01",16272.99]
[10096,192004,"I01",{"$f":"VLOOKUP(C2443,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023506 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1118174.6499999999]
[10096,192004,"I03",{"$f":"VLOOKUP(C2444,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023506 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-23175.25]
[10096,192004,"I05",{"$f":"VLOOKUP(C2445,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-3821.67]
[10096,192004,"I08",{"$f":"VLOOKUP(C2446,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-985.69]
[10096,192004,"I09",{"$f":"VLOOKUP(C2447,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2767.38]
[10096,192004,"I12",{"$f":"VLOOKUP(C2448,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2374.6]
[10096,192004,"I13",{"$f":"VLOOKUP(C2449,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-67.5]
[10096,192004,"I18",{"$f":"VLOOKUP(C2450,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-4953.17]
[10097,192004,"CI01",{"$f":"VLOOKUP(C2451,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-560.54]
[10097,192004,"E01",{"$f":"VLOOKUP(C2452,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",57562.37]
[10097,192004,"E03",{"$f":"VLOOKUP(C2453,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",28574.73]
[10097,192004,"E04",{"$f":"VLOOKUP(C2454,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",5203.21]
[10097,192004,"E05",{"$f":"VLOOKUP(C2455,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",8186.46]
[10097,192004,"E07",{"$f":"VLOOKUP(C2456,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",2745]
[10097,192004,"E08",{"$f":"VLOOKUP(C2457,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",472.69]
[10097,192004,"E09",{"$f":"VLOOKUP(C2458,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",300]
[10097,192004,"E12",{"$f":"VLOOKUP(C2459,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",605.08000000000004]
[10097,192004,"E13",{"$f":"VLOOKUP(C2460,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",6.26]
[10097,192004,"E14",{"$f":"VLOOKUP(C2461,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",104.05]
[10097,192004,"E15",{"$f":"VLOOKUP(C2462,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",311.97000000000003]
[10097,192004,"E18",{"$f":"VLOOKUP(C2463,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",189.01]
[10097,192004,"E19",{"$f":"VLOOKUP(C2464,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2022.64]
[10097,192004,"E20",{"$f":"VLOOKUP(C2465,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",405]
[10097,192004,"E22",{"$f":"VLOOKUP(C2466,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",264.11]
[10097,192004,"E24",{"$f":"VLOOKUP(C2467,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",514.75]
[10097,192004,"E25",{"$f":"VLOOKUP(C2468,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",940.24]
[10097,192004,"E26",{"$f":"VLOOKUP(C2469,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1610]
[10097,192004,"E27",{"$f":"VLOOKUP(C2470,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",11662.46]
[10097,192004,"E28",{"$f":"VLOOKUP(C2471,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",492.62]
[10097,192004,"I01",{"$f":"VLOOKUP(C2472,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-99017.08]
[10097,192004,"I03",{"$f":"VLOOKUP(C2473,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-5495.08]
[10097,192004,"I05",{"$f":"VLOOKUP(C2474,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-11550]
[10097,192004,"I08",{"$f":"VLOOKUP(C2475,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-265]
[10097,192004,"I08",{"$f":"VLOOKUP(C2476,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2309]
[10097,192004,"I09",{"$f":"VLOOKUP(C2477,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2453.73]
[10097,192004,"I12",{"$f":"VLOOKUP(C2478,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1804.28]
[10097,192004,"I13",{"$f":"VLOOKUP(C2479,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-3611.25]
[10097,192004,"I18",{"$f":"VLOOKUP(C2480,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-2745.41]
[10099,192004,"E01",{"$f":"VLOOKUP(C2481,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",45370.51]
[10099,192004,"E03",{"$f":"VLOOKUP(C2482,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",13468.56]
[10099,192004,"E04",{"$f":"VLOOKUP(C2483,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",3119.55]
[10099,192004,"E05",{"$f":"VLOOKUP(C2484,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",4690.78]
[10099,192004,"E07",{"$f":"VLOOKUP(C2485,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",5730.85]
[10099,192004,"E08",{"$f":"VLOOKUP(C2486,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",54.74]
[10099,192004,"E12",{"$f":"VLOOKUP(C2487,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",311.47000000000003]
[10099,192004,"E15",{"$f":"VLOOKUP(C2488,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",72.61]
[10099,192004,"E16",{"$f":"VLOOKUP(C2489,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",577.16]
[10099,192004,"E17",{"$f":"VLOOKUP(C2490,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",338]
[10099,192004,"E18",{"$f":"VLOOKUP(C2491,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",685.9]
[10099,192004,"E19",{"$f":"VLOOKUP(C2492,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2528.83]
[10099,192004,"E20",{"$f":"VLOOKUP(C2493,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",869.78]
[10099,192004,"E22",{"$f":"VLOOKUP(C2494,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3074.21]
[10099,192004,"E24",{"$f":"VLOOKUP(C2495,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",216.15]
[10099,192004,"E25",{"$f":"VLOOKUP(C2496,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",6505.93]
[10099,192004,"E26",{"$f":"VLOOKUP(C2497,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",165]
[10099,192004,"E27",{"$f":"VLOOKUP(C2498,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",756]
[10099,192004,"E28",{"$f":"VLOOKUP(C2499,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",500.81]
[10099,192004,"I01",{"$f":"VLOOKUP(C2500,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-74297.53]
[10099,192004,"I03",{"$f":"VLOOKUP(C2501,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-915.83]
[10099,192004,"I05",{"$f":"VLOOKUP(C2502,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-1430]
[10099,192004,"I08",{"$f":"VLOOKUP(C2503,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6255.71]
[10099,192004,"I09",{"$f":"VLOOKUP(C2504,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3644.16]
[10099,192004,"I12",{"$f":"VLOOKUP(C2505,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3032]
[10099,192004,"I13",{"$f":"VLOOKUP(C2506,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-10]
[10099,192004,"I18",{"$f":"VLOOKUP(C2507,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3555.5]
[10100,192004,"E01",{"$f":"VLOOKUP(C2508,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",40016.6]
[10100,192005,"E01",{"$f":"VLOOKUP(C2509,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",38698.92]
[10100,192004,"E01",{"$f":"VLOOKUP(C2510,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4139.21]
[10100,192005,"E01",{"$f":"VLOOKUP(C2511,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4027.59]
[10100,192004,"E01",{"$f":"VLOOKUP(C2512,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6239.29]
[10100,192005,"E01",{"$f":"VLOOKUP(C2513,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6101.49]
[10100,192004,"E02",{"$f":"VLOOKUP(C2514,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",599.42999999999995]
[10100,192004,"E02",{"$f":"VLOOKUP(C2515,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",98.79]
[10100,192004,"E03",{"$f":"VLOOKUP(C2516,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",7684.45]
[10100,192005,"E03",{"$f":"VLOOKUP(C2517,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",7100.49]
[10100,192004,"E03",{"$f":"VLOOKUP(C2518,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",423.47]
[10100,192005,"E03",{"$f":"VLOOKUP(C2519,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",361.57]
[10100,192004,"E03",{"$f":"VLOOKUP(C2520,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2089.2399999999998]
[10100,192005,"E03",{"$f":"VLOOKUP(C2521,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1981.03]
[10100,192004,"E04",{"$f":"VLOOKUP(C2522,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1792.38]
[10100,192005,"E04",{"$f":"VLOOKUP(C2523,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1807.07]
[10100,192004,"E04",{"$f":"VLOOKUP(C2524,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",68.37]
[10100,192005,"E04",{"$f":"VLOOKUP(C2525,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",68.569999999999993]
[10100,192004,"E04",{"$f":"VLOOKUP(C2526,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",444.28]
[10100,192005,"E04",{"$f":"VLOOKUP(C2527,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",504.18]
[10100,192004,"E05",{"$f":"VLOOKUP(C2528,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2685.14]
[10100,192005,"E05",{"$f":"VLOOKUP(C2529,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2292.5]
[10100,192004,"E05",{"$f":"VLOOKUP(C2530,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",271.33]
[10100,192005,"E05",{"$f":"VLOOKUP(C2531,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",217.14]
[10100,192004,"E05",{"$f":"VLOOKUP(C2532,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",749.15]
[10100,192005,"E05",{"$f":"VLOOKUP(C2533,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",639.61]
[10100,192004,"E07",{"$f":"VLOOKUP(C2534,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2260.7399999999998]
[10100,192005,"E07",{"$f":"VLOOKUP(C2535,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1478.62]
[10100,192004,"E07",{"$f":"VLOOKUP(C2536,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",75.02]
[10100,192005,"E07",{"$f":"VLOOKUP(C2537,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",38.950000000000003]
[10100,192004,"E07",{"$f":"VLOOKUP(C2538,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",552.30999999999995]
[10100,192005,"E07",{"$f":"VLOOKUP(C2539,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",412.54]
[10100,192004,"E08",{"$f":"VLOOKUP(C2540,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",5500]
[10100,192004,"E12",{"$f":"VLOOKUP(C2541,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",14.32]
[10100,192004,"E14",{"$f":"VLOOKUP(C2542,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",895.23]
[10100,192004,"E15",{"$f":"VLOOKUP(C2543,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",67.34]
[10100,192004,"E16",{"$f":"VLOOKUP(C2544,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",293.38]
[10100,192004,"E18",{"$f":"VLOOKUP(C2545,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",350]
[10100,192004,"E19",{"$f":"VLOOKUP(C2546,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",16657.919999999998]
[10100,192004,"E20",{"$f":"VLOOKUP(C2547,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",886.98]
[10100,192004,"E22",{"$f":"VLOOKUP(C2548,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",107.29]
[10100,192004,"E26",{"$f":"VLOOKUP(C2549,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",5125.5]
[10100,192004,"E27",{"$f":"VLOOKUP(C2550,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",3857]
[10100,192004,"E28",{"$f":"VLOOKUP(C2551,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",6009.1]
[10100,192004,"I01",{"$f":"VLOOKUP(C2552,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023316 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-738432.45]
[10100,192004,"I01",{"$f":"VLOOKUP(C2553,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-51.86]
[10100,192004,"I01",{"$f":"VLOOKUP(C2554,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023316 Opt A 2019/20 Dedelegation  to C","JAMESC01",10800.36]
[10100,192004,"I03",{"$f":"VLOOKUP(C2555,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023316 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-4492.25]
[10100,192004,"I03",{"$f":"VLOOKUP(C2556,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-5285]
[10100,192004,"I05",{"$f":"VLOOKUP(C2557,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-2391.67]
[10100,192004,"I07",{"$f":"VLOOKUP(C2558,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-5535.73]
[10100,192004,"I07",{"$f":"VLOOKUP(C2559,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-2863.6]
[10100,192004,"I09",{"$f":"VLOOKUP(C2560,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3064.4]
[10100,192004,"I11",{"$f":"VLOOKUP(C2561,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","JAMESC01",-685.79]
[10100,192004,"I12",{"$f":"VLOOKUP(C2562,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2301.1799999999998]
[10100,192004,"I18",{"$f":"VLOOKUP(C2563,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3661.16]
[10101,192004,"CE02",{"$f":"VLOOKUP(C2564,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","JAMESC01",1251.3699999999999]
[10101,192004,"CI01",{"$f":"VLOOKUP(C2565,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-563.91999999999996]
[10101,192004,"E01",{"$f":"VLOOKUP(C2566,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",41258.5]
[10101,192005,"E01",{"$f":"VLOOKUP(C2567,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",40916.15]
[10101,192004,"E01",{"$f":"VLOOKUP(C2568,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4403.76]
[10101,192005,"E01",{"$f":"VLOOKUP(C2569,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4356.5200000000004]
[10101,192004,"E01",{"$f":"VLOOKUP(C2570,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6058.94]
[10101,192005,"E01",{"$f":"VLOOKUP(C2571,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5363.58]
[10101,192004,"E03",{"$f":"VLOOKUP(C2572,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",22769.43]
[10101,192005,"E03",{"$f":"VLOOKUP(C2573,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",22895.71]
[10101,192004,"E03",{"$f":"VLOOKUP(C2574,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1706.67]
[10101,192005,"E03",{"$f":"VLOOKUP(C2575,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1721.43]
[10101,192004,"E03",{"$f":"VLOOKUP(C2576,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5815.44]
[10101,192005,"E03",{"$f":"VLOOKUP(C2577,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5354.43]
[10101,192004,"E04",{"$f":"VLOOKUP(C2578,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2115.87]
[10101,192005,"E04",{"$f":"VLOOKUP(C2579,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3416.63]
[10101,192004,"E04",{"$f":"VLOOKUP(C2580,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",159.86000000000001]
[10101,192005,"E04",{"$f":"VLOOKUP(C2581,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",355.56]
[10101,192004,"E04",{"$f":"VLOOKUP(C2582,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",531.96]
[10101,192005,"E04",{"$f":"VLOOKUP(C2583,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",-531.96]
[10101,192004,"E05",{"$f":"VLOOKUP(C2584,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4975.53]
[10101,192005,"E05",{"$f":"VLOOKUP(C2585,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4861.7700000000004]
[10101,192004,"E05",{"$f":"VLOOKUP(C2586,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",408.44]
[10101,192005,"E05",{"$f":"VLOOKUP(C2587,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",394.87]
[10101,192004,"E05",{"$f":"VLOOKUP(C2588,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1388.17]
[10101,192005,"E05",{"$f":"VLOOKUP(C2589,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1356.44]
[10101,192004,"E07",{"$f":"VLOOKUP(C2590,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",4702.0200000000004]
[10101,192005,"E07",{"$f":"VLOOKUP(C2591,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",4279.32]
[10101,192004,"E07",{"$f":"VLOOKUP(C2592,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",127.51]
[10101,192005,"E07",{"$f":"VLOOKUP(C2593,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",101.8]
[10101,192004,"E07",{"$f":"VLOOKUP(C2594,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",668.56]
[10101,192005,"E07",{"$f":"VLOOKUP(C2595,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",174.9]
[10101,192004,"E08",{"$f":"VLOOKUP(C2596,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",380.46]
[10101,192004,"E08",{"$f":"VLOOKUP(C2597,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",3000]
[10101,192005,"E08",{"$f":"VLOOKUP(C2598,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",384.97]
[10101,192004,"E10",{"$f":"VLOOKUP(C2599,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",40.479999999999997]
[10101,192004,"E12",{"$f":"VLOOKUP(C2600,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1778.14]
[10101,192004,"E13",{"$f":"VLOOKUP(C2601,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",695]
[10101,192004,"E14",{"$f":"VLOOKUP(C2602,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1785.94]
[10101,192004,"E15",{"$f":"VLOOKUP(C2603,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1272]
[10101,192004,"E16",{"$f":"VLOOKUP(C2604,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",719.47]
[10101,192004,"E17",{"$f":"VLOOKUP(C2605,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",2570]
[10101,192004,"E18",{"$f":"VLOOKUP(C2606,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",391.75]
[10101,192004,"E19",{"$f":"VLOOKUP(C2607,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",10424.86]
[10101,192004,"E20",{"$f":"VLOOKUP(C2608,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",95]
[10101,192004,"E22",{"$f":"VLOOKUP(C2609,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1643.09]
[10101,192004,"E24",{"$f":"VLOOKUP(C2610,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",740]
[10101,192004,"E25",{"$f":"VLOOKUP(C2611,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",172.5]
[10101,192004,"E26",{"$f":"VLOOKUP(C2612,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2432]
[10101,192004,"E27",{"$f":"VLOOKUP(C2613,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9714.39]
[10101,192004,"I01",{"$f":"VLOOKUP(C2614,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-26.22]
[10101,192004,"I01",{"$f":"VLOOKUP(C2615,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022055 Opt A 2019/20 Dedelegation  to C","JAMESC01",11825.3]
[10101,192004,"I01",{"$f":"VLOOKUP(C2616,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022055 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1048717.49]
[10101,192004,"I03",{"$f":"VLOOKUP(C2617,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022055 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-30449.55]
[10101,192004,"I05",{"$f":"VLOOKUP(C2618,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-8470]
[10101,192004,"I08",{"$f":"VLOOKUP(C2619,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2152]
[10101,192004,"I09",{"$f":"VLOOKUP(C2620,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-749.28]
[10101,192004,"I10",{"$f":"VLOOKUP(C2621,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P3 Posting Summary","JAMESC01",535.55999999999995]
[10101,192004,"I11",{"$f":"VLOOKUP(C2622,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","JAMESC01",-535.55999999999995]
[10101,192004,"I12",{"$f":"VLOOKUP(C2623,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-791.5]
[10101,192004,"I18",{"$f":"VLOOKUP(C2624,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3416.33]
[10103,192004,"CI01",{"$f":"VLOOKUP(C2625,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-873.72]
[10103,192004,"E01",{"$f":"VLOOKUP(C2626,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",129005.83]
[10103,192004,"E03",{"$f":"VLOOKUP(C2627,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",117028]
[10103,192004,"E04",{"$f":"VLOOKUP(C2628,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",11678.24]
[10103,192004,"E05",{"$f":"VLOOKUP(C2629,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",10488.92]
[10103,192004,"E07",{"$f":"VLOOKUP(C2630,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",13243.89]
[10103,192004,"E08",{"$f":"VLOOKUP(C2631,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1664.48]
[10103,192004,"E09",{"$f":"VLOOKUP(C2632,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",1500]
[10103,192004,"E12",{"$f":"VLOOKUP(C2633,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1690]
[10103,192004,"E14",{"$f":"VLOOKUP(C2634,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1291.3800000000001]
[10103,192004,"E15",{"$f":"VLOOKUP(C2635,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",440.25]
[10103,192004,"E16",{"$f":"VLOOKUP(C2636,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2672.82]
[10103,192004,"E17",{"$f":"VLOOKUP(C2637,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",5554]
[10103,192004,"E18",{"$f":"VLOOKUP(C2638,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1269.29]
[10103,192004,"E19",{"$f":"VLOOKUP(C2639,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",1840.37]
[10103,192004,"E20",{"$f":"VLOOKUP(C2640,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",13.5]
[10103,192004,"E22",{"$f":"VLOOKUP(C2641,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1055.29]
[10103,192004,"E24",{"$f":"VLOOKUP(C2642,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",739.74]
[10103,192004,"E25",{"$f":"VLOOKUP(C2643,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",17932.75]
[10103,192004,"E26",{"$f":"VLOOKUP(C2644,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",358.76]
[10103,192004,"E27",{"$f":"VLOOKUP(C2645,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",19674.8]
[10103,192004,"E28",{"$f":"VLOOKUP(C2646,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",874.31]
[10103,192004,"E31",{"$f":"VLOOKUP(C2647,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P3 Posting Summary","JAMESC01",9038.4599999999991]
[10103,192004,"E32",{"$f":"VLOOKUP(C2648,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P3 Posting Summary","JAMESC01",908.85]
[10103,192004,"I01",{"$f":"VLOOKUP(C2649,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-215430.85]
[10103,192004,"I03",{"$f":"VLOOKUP(C2650,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-10498.25]
[10103,192004,"I05",{"$f":"VLOOKUP(C2651,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-26591.67]
[10103,192004,"I06",{"$f":"VLOOKUP(C2652,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-1282]
[10103,192004,"I08",{"$f":"VLOOKUP(C2653,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-23060.12]
[10103,192004,"I08",{"$f":"VLOOKUP(C2654,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3231.25]
[10103,192004,"I08",{"$f":"VLOOKUP(C2655,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",18160.2]
[10103,192004,"I09",{"$f":"VLOOKUP(C2656,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1786.29]
[10103,192004,"I12",{"$f":"VLOOKUP(C2657,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-950.24]
[10103,192004,"I17",{"$f":"VLOOKUP(C2658,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P3 Posting Summary","JAMESC01",-405]
[10103,192004,"I18",{"$f":"VLOOKUP(C2659,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-5811.5]
[10105,192004,"E01",{"$f":"VLOOKUP(C2660,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",87311.5]
[10105,192005,"E01",{"$f":"VLOOKUP(C2661,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",85389.88]
[10105,192004,"E01",{"$f":"VLOOKUP(C2662,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9078.06]
[10105,192005,"E01",{"$f":"VLOOKUP(C2663,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8868.2099999999991]
[10105,192004,"E01",{"$f":"VLOOKUP(C2664,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",13421.48]
[10105,192005,"E01",{"$f":"VLOOKUP(C2665,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",13104.8]
[10105,192004,"E03",{"$f":"VLOOKUP(C2666,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",48037.14]
[10105,192005,"E03",{"$f":"VLOOKUP(C2667,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",47178.73]
[10105,192004,"E03",{"$f":"VLOOKUP(C2668,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3567.17]
[10105,192005,"E03",{"$f":"VLOOKUP(C2669,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3448.66]
[10105,192004,"E03",{"$f":"VLOOKUP(C2670,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",11714.9]
[10105,192005,"E03",{"$f":"VLOOKUP(C2671,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",11661.13]
[10105,192004,"E04",{"$f":"VLOOKUP(C2672,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2284.13]
[10105,192005,"E04",{"$f":"VLOOKUP(C2673,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2284.13]
[10105,192004,"E04",{"$f":"VLOOKUP(C2674,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",176.67]
[10105,192005,"E04",{"$f":"VLOOKUP(C2675,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",169.63]
[10105,192004,"E04",{"$f":"VLOOKUP(C2676,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",372.47]
[10105,192005,"E04",{"$f":"VLOOKUP(C2677,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",372.47]
[10105,192004,"E05",{"$f":"VLOOKUP(C2678,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",7980.06]
[10105,192005,"E05",{"$f":"VLOOKUP(C2679,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",7616.41]
[10105,192004,"E05",{"$f":"VLOOKUP(C2680,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",803.58]
[10105,192005,"E05",{"$f":"VLOOKUP(C2681,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",753.4]
[10105,192004,"E05",{"$f":"VLOOKUP(C2682,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1633.27]
[10105,192005,"E05",{"$f":"VLOOKUP(C2683,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1554.08]
[10105,192004,"E07",{"$f":"VLOOKUP(C2684,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3576.26]
[10105,192005,"E07",{"$f":"VLOOKUP(C2685,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",3576.26]
[10105,192004,"E07",{"$f":"VLOOKUP(C2686,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",673.77]
[10105,192005,"E07",{"$f":"VLOOKUP(C2687,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",673.77]
[10105,192004,"E08",{"$f":"VLOOKUP(C2688,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",749.55]
[10105,192005,"E08",{"$f":"VLOOKUP(C2689,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",733.75]
[10105,192004,"E31",{"$f":"VLOOKUP(C2690,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",305.60000000000002]
[10105,192005,"E31",{"$f":"VLOOKUP(C2691,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",305.60000000000002]
[10105,192004,"E31",{"$f":"VLOOKUP(C2692,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",85.26]
[10105,192005,"E31",{"$f":"VLOOKUP(C2693,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",85.26]
[10105,192004,"I01",{"$f":"VLOOKUP(C2694,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022060 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-2034834.04]
[10105,192004,"I01",{"$f":"VLOOKUP(C2695,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022060 Opt A 2019/20 Dedelegation  to C","JAMESC01",22648.31]
[10105,192004,"I03",{"$f":"VLOOKUP(C2696,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022060 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-55334.15]
[10107,192004,"E01",{"$f":"VLOOKUP(C2697,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",10825]
[10107,192004,"E01",{"$f":"VLOOKUP(C2698,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",68124.11]
[10107,192005,"E01",{"$f":"VLOOKUP(C2699,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",74027.14]
[10107,192004,"E01",{"$f":"VLOOKUP(C2700,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7123.93]
[10107,192005,"E01",{"$f":"VLOOKUP(C2701,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7938.54]
[10107,192004,"E01",{"$f":"VLOOKUP(C2702,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10468.879999999999]
[10107,192005,"E01",{"$f":"VLOOKUP(C2703,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",11075.17]
[10107,192004,"E03",{"$f":"VLOOKUP(C2704,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",38058.36]
[10107,192005,"E03",{"$f":"VLOOKUP(C2705,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",79737.52]
[10107,192004,"E03",{"$f":"VLOOKUP(C2706,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2758.78]
[10107,192005,"E03",{"$f":"VLOOKUP(C2707,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3254.3]
[10107,192004,"E03",{"$f":"VLOOKUP(C2708,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",10358.120000000001]
[10107,192005,"E03",{"$f":"VLOOKUP(C2709,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",11087]
[10107,192004,"E04",{"$f":"VLOOKUP(C2710,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",7886.22]
[10107,192005,"E04",{"$f":"VLOOKUP(C2711,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",8110.02]
[10107,192004,"E04",{"$f":"VLOOKUP(C2712,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",325.76]
[10107,192005,"E04",{"$f":"VLOOKUP(C2713,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",324.7]
[10107,192004,"E04",{"$f":"VLOOKUP(C2714,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1983.36]
[10107,192005,"E04",{"$f":"VLOOKUP(C2715,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2045.81]
[10107,192004,"E05",{"$f":"VLOOKUP(C2716,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",7967.36]
[10107,192005,"E05",{"$f":"VLOOKUP(C2717,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",7933.59]
[10107,192004,"E05",{"$f":"VLOOKUP(C2718,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",702.6]
[10107,192005,"E05",{"$f":"VLOOKUP(C2719,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",697.94]
[10107,192004,"E05",{"$f":"VLOOKUP(C2720,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2222.9]
[10107,192005,"E05",{"$f":"VLOOKUP(C2721,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2213.4699999999998]
[10107,192004,"E07",{"$f":"VLOOKUP(C2722,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",6714.13]
[10107,192005,"E07",{"$f":"VLOOKUP(C2723,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",8731.5499999999993]
[10107,192004,"E07",{"$f":"VLOOKUP(C2724,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",133.72999999999999]
[10107,192005,"E07",{"$f":"VLOOKUP(C2725,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",191.74]
[10107,192004,"E07",{"$f":"VLOOKUP(C2726,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1582.75]
[10107,192005,"E07",{"$f":"VLOOKUP(C2727,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1460.26]
[10107,192004,"E08",{"$f":"VLOOKUP(C2728,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",3269.83]
[10107,192004,"E09",{"$f":"VLOOKUP(C2729,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",489]
[10107,192004,"E10",{"$f":"VLOOKUP(C2730,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",269.12]
[10107,192004,"E12",{"$f":"VLOOKUP(C2731,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3586.76]
[10107,192004,"E13",{"$f":"VLOOKUP(C2732,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1200]
[10107,192004,"E14",{"$f":"VLOOKUP(C2733,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",123.33]
[10107,192004,"E16",{"$f":"VLOOKUP(C2734,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",5171.03]
[10107,192004,"E18",{"$f":"VLOOKUP(C2735,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",356.36]
[10107,192004,"E19",{"$f":"VLOOKUP(C2736,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",16288.31]
[10107,192004,"E20",{"$f":"VLOOKUP(C2737,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",219.97]
[10107,192004,"E22",{"$f":"VLOOKUP(C2738,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3860.73]
[10107,192004,"E24",{"$f":"VLOOKUP(C2739,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",2701.31]
[10107,192004,"E25",{"$f":"VLOOKUP(C2740,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",23617.7]
[10107,192004,"E26",{"$f":"VLOOKUP(C2741,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",16173]
[10107,192004,"E27",{"$f":"VLOOKUP(C2742,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",14820.32]
[10107,192004,"E28",{"$f":"VLOOKUP(C2743,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",3271.78]
[10107,192004,"I01",{"$f":"VLOOKUP(C2744,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023509 Opt A 2019/20 Dedelegation  to C","JAMESC01",26948.58]
[10107,192004,"I01",{"$f":"VLOOKUP(C2745,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-103.83]
[10107,192004,"I01",{"$f":"VLOOKUP(C2746,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023509 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1946637]
[10107,192004,"I03",{"$f":"VLOOKUP(C2747,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023509 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-23174.400000000001]
[10107,192004,"I05",{"$f":"VLOOKUP(C2748,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-8360]
[10107,192004,"I08",{"$f":"VLOOKUP(C2749,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6687.92]
[10107,192004,"I09",{"$f":"VLOOKUP(C2750,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-5105.45]
[10107,192004,"I12",{"$f":"VLOOKUP(C2751,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4683.3100000000004]
[10107,192004,"I13",{"$f":"VLOOKUP(C2752,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-140]
[10107,192004,"I18",{"$f":"VLOOKUP(C2753,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-9356.25]
[10108,192004,"E01",{"$f":"VLOOKUP(C2754,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",41738.03]
[10108,192005,"E01",{"$f":"VLOOKUP(C2755,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",41738.03]
[10108,192004,"E01",{"$f":"VLOOKUP(C2756,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4370.7]
[10108,192005,"E01",{"$f":"VLOOKUP(C2757,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4347.79]
[10108,192004,"E01",{"$f":"VLOOKUP(C2758,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6878.45]
[10108,192005,"E01",{"$f":"VLOOKUP(C2759,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",2854.43]
[10108,192004,"E03",{"$f":"VLOOKUP(C2760,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9465.3700000000008]
[10108,192005,"E03",{"$f":"VLOOKUP(C2761,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",8421.08]
[10108,192004,"E03",{"$f":"VLOOKUP(C2762,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",515.88]
[10108,192005,"E03",{"$f":"VLOOKUP(C2763,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",470.99]
[10108,192004,"E03",{"$f":"VLOOKUP(C2764,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1492.22]
[10108,192005,"E03",{"$f":"VLOOKUP(C2765,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1649.27]
[10108,192004,"E04",{"$f":"VLOOKUP(C2766,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1499.38]
[10108,192005,"E04",{"$f":"VLOOKUP(C2767,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1805.55]
[10108,192004,"E04",{"$f":"VLOOKUP(C2768,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",8.4600000000000009]
[10108,192005,"E04",{"$f":"VLOOKUP(C2769,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",8.4600000000000009]
[10108,192005,"E04",{"$f":"VLOOKUP(C2770,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",85.42]
[10108,192004,"E05",{"$f":"VLOOKUP(C2771,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2397.2800000000002]
[10108,192005,"E05",{"$f":"VLOOKUP(C2772,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2397.2800000000002]
[10108,192004,"E05",{"$f":"VLOOKUP(C2773,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",132.38]
[10108,192005,"E05",{"$f":"VLOOKUP(C2774,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",132.38]
[10108,192004,"E05",{"$f":"VLOOKUP(C2775,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",668.84]
[10108,192005,"E05",{"$f":"VLOOKUP(C2776,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",668.84]
[10108,192004,"E07",{"$f":"VLOOKUP(C2777,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1458.53]
[10108,192005,"E07",{"$f":"VLOOKUP(C2778,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1458.53]
[10108,192004,"E07",{"$f":"VLOOKUP(C2779,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",406.93]
[10108,192005,"E07",{"$f":"VLOOKUP(C2780,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",406.93]
[10108,192004,"E09",{"$f":"VLOOKUP(C2781,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",134.94]
[10108,192004,"E10",{"$f":"VLOOKUP(C2782,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",51.67]
[10108,192004,"E12",{"$f":"VLOOKUP(C2783,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1872.1]
[10108,192004,"E14",{"$f":"VLOOKUP(C2784,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3847.32]
[10108,192004,"E15",{"$f":"VLOOKUP(C2785,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",109.25]
[10108,192004,"E16",{"$f":"VLOOKUP(C2786,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2422.2199999999998]
[10108,192004,"E18",{"$f":"VLOOKUP(C2787,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",129.93]
[10108,192004,"E19",{"$f":"VLOOKUP(C2788,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",4139.8500000000004]
[10108,192004,"E20",{"$f":"VLOOKUP(C2789,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",275.95]
[10108,192004,"E22",{"$f":"VLOOKUP(C2790,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1911.5]
[10108,192004,"E24",{"$f":"VLOOKUP(C2791,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",45]
[10108,192004,"E26",{"$f":"VLOOKUP(C2792,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1211]
[10108,192004,"E27",{"$f":"VLOOKUP(C2793,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",14280.06]
[10108,192004,"E28",{"$f":"VLOOKUP(C2794,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",412]
[10108,192004,"I01",{"$f":"VLOOKUP(C2795,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023507 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-773005.21]
[10108,192004,"I01",{"$f":"VLOOKUP(C2796,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023507 Opt A 2019/20 Dedelegation  to C","JAMESC01",11037.32]
[10108,192004,"I03",{"$f":"VLOOKUP(C2797,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023507 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-4492.25]
[10108,192004,"I05",{"$f":"VLOOKUP(C2798,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-3981.67]
[10108,192004,"I06",{"$f":"VLOOKUP(C2799,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-33.36]
[10108,192004,"I08",{"$f":"VLOOKUP(C2800,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-1134.83]
[10108,192004,"I09",{"$f":"VLOOKUP(C2801,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3711.31]
[10108,192004,"I12",{"$f":"VLOOKUP(C2802,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1036.5]
[10108,192004,"I18",{"$f":"VLOOKUP(C2803,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3280.58]
[10109,192004,"E01",{"$f":"VLOOKUP(C2804,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",39473.51]
[10109,192005,"E01",{"$f":"VLOOKUP(C2805,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",31872.28]
[10109,192004,"E01",{"$f":"VLOOKUP(C2806,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",3701.49]
[10109,192005,"E01",{"$f":"VLOOKUP(C2807,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3207.71]
[10109,192004,"E01",{"$f":"VLOOKUP(C2808,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5955.79]
[10109,192005,"E01",{"$f":"VLOOKUP(C2809,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4825.17]
[10109,192004,"E03",{"$f":"VLOOKUP(C2810,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",10762.31]
[10109,192005,"E03",{"$f":"VLOOKUP(C2811,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",10919.21]
[10109,192004,"E03",{"$f":"VLOOKUP(C2812,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",691.49]
[10109,192005,"E03",{"$f":"VLOOKUP(C2813,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",634.29999999999995]
[10109,192004,"E03",{"$f":"VLOOKUP(C2814,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2527.0500000000002]
[10109,192005,"E03",{"$f":"VLOOKUP(C2815,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2333.79]
[10109,192004,"E04",{"$f":"VLOOKUP(C2816,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2084.7600000000002]
[10109,192005,"E04",{"$f":"VLOOKUP(C2817,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1955.64]
[10109,192004,"E04",{"$f":"VLOOKUP(C2818,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",188.48]
[10109,192005,"E04",{"$f":"VLOOKUP(C2819,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",170.66]
[10109,192004,"E04",{"$f":"VLOOKUP(C2820,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",581.65]
[10109,192005,"E04",{"$f":"VLOOKUP(C2821,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",545.62]
[10109,192004,"E05",{"$f":"VLOOKUP(C2822,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3715.71]
[10109,192005,"E05",{"$f":"VLOOKUP(C2823,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3481.11]
[10109,192004,"E05",{"$f":"VLOOKUP(C2824,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",314.3]
[10109,192005,"E05",{"$f":"VLOOKUP(C2825,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",281.94]
[10109,192004,"E05",{"$f":"VLOOKUP(C2826,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1036.69]
[10109,192005,"E05",{"$f":"VLOOKUP(C2827,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",971.22]
[10109,192004,"E07",{"$f":"VLOOKUP(C2828,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3256.19]
[10109,192005,"E07",{"$f":"VLOOKUP(C2829,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2631.88]
[10109,192004,"E07",{"$f":"VLOOKUP(C2830,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",54.05]
[10109,192005,"E07",{"$f":"VLOOKUP(C2831,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",12.36]
[10109,192004,"E07",{"$f":"VLOOKUP(C2832,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",770.44]
[10109,192005,"E07",{"$f":"VLOOKUP(C2833,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",616.22]
[10109,192004,"E08",{"$f":"VLOOKUP(C2834,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",272.11]
[10109,192005,"E08",{"$f":"VLOOKUP(C2835,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",254.09]
[10109,192004,"I01",{"$f":"VLOOKUP(C2836,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022054 Opt A 2019/20 Dedelegation  to C","JAMESC01",10700.78]
[10109,192004,"I01",{"$f":"VLOOKUP(C2837,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022054 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-760849.17]
[10109,192004,"I03",{"$f":"VLOOKUP(C2838,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022054 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-27666.65]
[10110,192004,"E01",{"$f":"VLOOKUP(C2839,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",62492.13]
[10110,192005,"E01",{"$f":"VLOOKUP(C2840,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",63207.13]
[10110,192004,"E01",{"$f":"VLOOKUP(C2841,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6516.5]
[10110,192005,"E01",{"$f":"VLOOKUP(C2842,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6610.7]
[10110,192004,"E01",{"$f":"VLOOKUP(C2843,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9263.2999999999993]
[10110,192005,"E01",{"$f":"VLOOKUP(C2844,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9077.91]
[10110,192004,"E03",{"$f":"VLOOKUP(C2845,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",19212.93]
[10110,192004,"E03",{"$f":"VLOOKUP(C2846,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",499]
[10110,192005,"E03",{"$f":"VLOOKUP(C2847,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",15626.74]
[10110,192004,"E03",{"$f":"VLOOKUP(C2848,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1250.3599999999999]
[10110,192005,"E03",{"$f":"VLOOKUP(C2849,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",800.06]
[10110,192004,"E03",{"$f":"VLOOKUP(C2850,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4871.45]
[10110,192005,"E03",{"$f":"VLOOKUP(C2851,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3964.93]
[10110,192004,"E04",{"$f":"VLOOKUP(C2852,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",3247.35]
[10110,192005,"E04",{"$f":"VLOOKUP(C2853,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2425.54]
[10110,192004,"E04",{"$f":"VLOOKUP(C2854,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",257.64999999999998]
[10110,192005,"E04",{"$f":"VLOOKUP(C2855,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",162.74]
[10110,192004,"E04",{"$f":"VLOOKUP(C2856,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",721.47]
[10110,192005,"E04",{"$f":"VLOOKUP(C2857,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",529.61]
[10110,192004,"E05",{"$f":"VLOOKUP(C2858,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",7073.73]
[10110,192005,"E05",{"$f":"VLOOKUP(C2859,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",5720.03]
[10110,192004,"E05",{"$f":"VLOOKUP(C2860,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",568.64]
[10110,192005,"E05",{"$f":"VLOOKUP(C2861,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",414.1]
[10110,192004,"E05",{"$f":"VLOOKUP(C2862,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1868.48]
[10110,192005,"E05",{"$f":"VLOOKUP(C2863,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1595.9]
[10110,192004,"E07",{"$f":"VLOOKUP(C2864,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",-499]
[10110,192004,"E07",{"$f":"VLOOKUP(C2865,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1056.69]
[10110,192005,"E07",{"$f":"VLOOKUP(C2866,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",827.64]
[10110,192004,"E07",{"$f":"VLOOKUP(C2867,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",46.58]
[10110,192005,"E07",{"$f":"VLOOKUP(C2868,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",14.99]
[10110,192004,"E07",{"$f":"VLOOKUP(C2869,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",294.82]
[10110,192005,"E07",{"$f":"VLOOKUP(C2870,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",230.91]
[10110,192004,"E09",{"$f":"VLOOKUP(C2871,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",73.2]
[10110,192004,"E12",{"$f":"VLOOKUP(C2872,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",5173.2299999999996]
[10110,192004,"E14",{"$f":"VLOOKUP(C2873,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2318.42]
[10110,192004,"E15",{"$f":"VLOOKUP(C2874,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",603.77]
[10110,192004,"E16",{"$f":"VLOOKUP(C2875,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1373.33]
[10110,192004,"E18",{"$f":"VLOOKUP(C2876,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",125]
[10110,192004,"E19",{"$f":"VLOOKUP(C2877,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",6711.75]
[10110,192004,"E20",{"$f":"VLOOKUP(C2878,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",5.94]
[10110,192004,"E22",{"$f":"VLOOKUP(C2879,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",5478.61]
[10110,192004,"E24",{"$f":"VLOOKUP(C2880,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",808.54]
[10110,192004,"E26",{"$f":"VLOOKUP(C2881,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1800]
[10110,192004,"E27",{"$f":"VLOOKUP(C2882,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",24580.98]
[10110,192004,"I01",{"$f":"VLOOKUP(C2883,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-31.83]
[10110,192004,"I01",{"$f":"VLOOKUP(C2884,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023510 Opt A 2019/20 Dedelegation  to C","JAMESC01",20760.68]
[10110,192004,"I01",{"$f":"VLOOKUP(C2885,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023510 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1337934.27]
[10110,192004,"I03",{"$f":"VLOOKUP(C2886,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023510 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-72306.95]
[10110,192004,"I05",{"$f":"VLOOKUP(C2887,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-5581.67]
[10110,192004,"I08",{"$f":"VLOOKUP(C2888,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-5200.6400000000003]
[10110,192004,"I12",{"$f":"VLOOKUP(C2889,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1532.5]
[10110,192004,"I13",{"$f":"VLOOKUP(C2890,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-706]
[10110,192004,"I18",{"$f":"VLOOKUP(C2891,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6382]
[10112,192004,"E01",{"$f":"VLOOKUP(C2892,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",92820.160000000003]
[10112,192004,"E02",{"$f":"VLOOKUP(C2893,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","JAMESC01",2722.33]
[10112,192004,"E03",{"$f":"VLOOKUP(C2894,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",29837.03]
[10112,192004,"E04",{"$f":"VLOOKUP(C2895,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",5204.6000000000004]
[10112,192004,"E05",{"$f":"VLOOKUP(C2896,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",17198.73]
[10112,192004,"E07",{"$f":"VLOOKUP(C2897,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",6822.95]
[10112,192004,"E08",{"$f":"VLOOKUP(C2898,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",94.02]
[10112,192004,"E12",{"$f":"VLOOKUP(C2899,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1155]
[10112,192004,"E14",{"$f":"VLOOKUP(C2900,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3410.98]
[10112,192004,"E15",{"$f":"VLOOKUP(C2901,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",159.88]
[10112,192004,"E16",{"$f":"VLOOKUP(C2902,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2428.87]
[10112,192004,"E18",{"$f":"VLOOKUP(C2903,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",3879.74]
[10112,192004,"E19",{"$f":"VLOOKUP(C2904,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",1610.96]
[10112,192004,"E20",{"$f":"VLOOKUP(C2905,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",310]
[10112,192004,"E22",{"$f":"VLOOKUP(C2906,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3523.6]
[10112,192004,"E24",{"$f":"VLOOKUP(C2907,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1663.5]
[10112,192004,"E25",{"$f":"VLOOKUP(C2908,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",9045.48]
[10112,192004,"E26",{"$f":"VLOOKUP(C2909,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",189.63]
[10112,192004,"E27",{"$f":"VLOOKUP(C2910,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",13539.22]
[10112,192004,"E28",{"$f":"VLOOKUP(C2911,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1062.3900000000001]
[10112,192004,"I01",{"$f":"VLOOKUP(C2912,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-135951.64000000001]
[10112,192004,"I03",{"$f":"VLOOKUP(C2913,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-4306.42]
[10112,192004,"I05",{"$f":"VLOOKUP(C2914,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-1841.67]
[10112,192004,"I08",{"$f":"VLOOKUP(C2915,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-11679.36]
[10112,192004,"I09",{"$f":"VLOOKUP(C2916,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-8367.35]
[10112,192004,"I12",{"$f":"VLOOKUP(C2917,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1942.55]
[10112,192004,"I13",{"$f":"VLOOKUP(C2918,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-78.86]
[10112,192004,"I18",{"$f":"VLOOKUP(C2919,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6671.58]
[10114,192004,"E01",{"$f":"VLOOKUP(C2920,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",81785.5]
[10114,192005,"E01",{"$f":"VLOOKUP(C2921,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",82392.149999999994]
[10114,192004,"E01",{"$f":"VLOOKUP(C2922,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7777.94]
[10114,192005,"E01",{"$f":"VLOOKUP(C2923,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7866.59]
[10114,192004,"E01",{"$f":"VLOOKUP(C2924,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",13568.4]
[10114,192005,"E01",{"$f":"VLOOKUP(C2925,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",12191.4]
[10114,192004,"E03",{"$f":"VLOOKUP(C2926,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",13507.74]
[10114,192005,"E03",{"$f":"VLOOKUP(C2927,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",13577.43]
[10114,192004,"E03",{"$f":"VLOOKUP(C2928,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",647.73]
[10114,192005,"E03",{"$f":"VLOOKUP(C2929,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",752.99]
[10114,192004,"E03",{"$f":"VLOOKUP(C2930,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3462.04]
[10114,192005,"E03",{"$f":"VLOOKUP(C2931,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3703.29]
[10114,192004,"E04",{"$f":"VLOOKUP(C2932,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2214.5700000000002]
[10114,192005,"E04",{"$f":"VLOOKUP(C2933,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2214.5700000000002]
[10114,192004,"E04",{"$f":"VLOOKUP(C2934,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",206.39]
[10114,192005,"E04",{"$f":"VLOOKUP(C2935,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",206.39]
[10114,192004,"E04",{"$f":"VLOOKUP(C2936,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",617.87]
[10114,192005,"E04",{"$f":"VLOOKUP(C2937,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",617.87]
[10114,192004,"E05",{"$f":"VLOOKUP(C2938,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",7773.82]
[10114,192005,"E05",{"$f":"VLOOKUP(C2939,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",7729.8]
[10114,192004,"E05",{"$f":"VLOOKUP(C2940,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",675.89]
[10114,192005,"E05",{"$f":"VLOOKUP(C2941,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",669.82]
[10114,192004,"E05",{"$f":"VLOOKUP(C2942,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1940.62]
[10114,192005,"E05",{"$f":"VLOOKUP(C2943,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",980.59]
[10114,192004,"E07",{"$f":"VLOOKUP(C2944,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1805.02]
[10114,192005,"E07",{"$f":"VLOOKUP(C2945,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1624.28]
[10114,192004,"E07",{"$f":"VLOOKUP(C2946,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",424.5]
[10114,192005,"E07",{"$f":"VLOOKUP(C2947,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",372.82]
[10114,192004,"I01",{"$f":"VLOOKUP(C2948,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023513 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1494027.73]
[10114,192004,"I01",{"$f":"VLOOKUP(C2949,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023513 Opt A 2019/20 Dedelegation  to C","JAMESC01",19940.27]
[10114,192004,"I03",{"$f":"VLOOKUP(C2950,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023513 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-95389.02]
[10115,192004,"E01",{"$f":"VLOOKUP(C2951,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",51543.47]
[10115,192005,"E01",{"$f":"VLOOKUP(C2952,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",53655.59]
[10115,192004,"E01",{"$f":"VLOOKUP(C2953,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5619.83]
[10115,192005,"E01",{"$f":"VLOOKUP(C2954,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5892.42]
[10115,192004,"E01",{"$f":"VLOOKUP(C2955,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",8607.07]
[10115,192005,"E01",{"$f":"VLOOKUP(C2956,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8127.65]
[10115,192004,"E03",{"$f":"VLOOKUP(C2957,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",32084.18]
[10115,192005,"E03",{"$f":"VLOOKUP(C2958,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",29382.76]
[10115,192004,"E03",{"$f":"VLOOKUP(C2959,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2597.66]
[10115,192005,"E03",{"$f":"VLOOKUP(C2960,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2177.1999999999998]
[10115,192004,"E03",{"$f":"VLOOKUP(C2961,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9384.51]
[10115,192005,"E03",{"$f":"VLOOKUP(C2962,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",8503.11]
[10115,192004,"E04",{"$f":"VLOOKUP(C2963,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2261.3200000000002]
[10115,192005,"E04",{"$f":"VLOOKUP(C2964,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1995.58]
[10115,192004,"E04",{"$f":"VLOOKUP(C2965,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",212.85]
[10115,192005,"E04",{"$f":"VLOOKUP(C2966,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",176.17]
[10115,192004,"E04",{"$f":"VLOOKUP(C2967,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",630.91]
[10115,192005,"E04",{"$f":"VLOOKUP(C2968,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",556.77]
[10115,192004,"E05",{"$f":"VLOOKUP(C2969,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",10362.07]
[10115,192005,"E05",{"$f":"VLOOKUP(C2970,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",9468.9699999999993]
[10115,192004,"E05",{"$f":"VLOOKUP(C2971,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",941.97]
[10115,192005,"E05",{"$f":"VLOOKUP(C2972,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",819.41]
[10115,192004,"E05",{"$f":"VLOOKUP(C2973,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2891.01]
[10115,192005,"E05",{"$f":"VLOOKUP(C2974,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2641.84]
[10115,192004,"E07",{"$f":"VLOOKUP(C2975,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1160.23]
[10115,192005,"E07",{"$f":"VLOOKUP(C2976,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1125.25]
[10115,192004,"E07",{"$f":"VLOOKUP(C2977,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",64.55]
[10115,192005,"E07",{"$f":"VLOOKUP(C2978,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",60.65]
[10115,192004,"E07",{"$f":"VLOOKUP(C2979,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",323.70999999999998]
[10115,192005,"E07",{"$f":"VLOOKUP(C2980,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",313.95999999999998]
[10115,192004,"E09",{"$f":"VLOOKUP(C2981,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",1881.94]
[10115,192004,"E12",{"$f":"VLOOKUP(C2982,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",8.99]
[10115,192004,"E13",{"$f":"VLOOKUP(C2983,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",320.67]
[10115,192004,"E14",{"$f":"VLOOKUP(C2984,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3064.74]
[10115,192004,"E16",{"$f":"VLOOKUP(C2985,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",-1603.13]
[10115,192004,"E18",{"$f":"VLOOKUP(C2986,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",704.13]
[10115,192004,"E19",{"$f":"VLOOKUP(C2987,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3143.32]
[10115,192004,"E20",{"$f":"VLOOKUP(C2988,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",5924.43]
[10115,192004,"E22",{"$f":"VLOOKUP(C2989,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",233.4]
[10115,192004,"E24",{"$f":"VLOOKUP(C2990,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",8209.1200000000008]
[10115,192004,"E25",{"$f":"VLOOKUP(C2991,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",5716.76]
[10115,192004,"E26",{"$f":"VLOOKUP(C2992,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",18343.64]
[10115,192004,"E27",{"$f":"VLOOKUP(C2993,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",17661.41]
[10115,192004,"E28",{"$f":"VLOOKUP(C2994,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2160]
[10115,192004,"I01",{"$f":"VLOOKUP(C2995,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023511 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1720966.19]
[10115,192004,"I01",{"$f":"VLOOKUP(C2996,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023511 Opt A 2019/20 Dedelegation  to C","JAMESC01",21029.58]
[10115,192004,"I01",{"$f":"VLOOKUP(C2997,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-84.39]
[10115,192004,"I03",{"$f":"VLOOKUP(C2998,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023511 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-58117.05]
[10115,192004,"I05",{"$f":"VLOOKUP(C2999,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-13718.33]
[10115,192004,"I08",{"$f":"VLOOKUP(C3000,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-5622.48]
[10115,192004,"I09",{"$f":"VLOOKUP(C3001,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3087.83]
[10115,192004,"I12",{"$f":"VLOOKUP(C3002,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2955.76]
[10115,192004,"I18",{"$f":"VLOOKUP(C3003,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-5784.08]
[10116,192004,"E01",{"$f":"VLOOKUP(C3004,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",39128.39]
[10116,192005,"E01",{"$f":"VLOOKUP(C3005,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",39128.39]
[10116,192004,"E01",{"$f":"VLOOKUP(C3006,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4209.04]
[10116,192005,"E01",{"$f":"VLOOKUP(C3007,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4209.04]
[10116,192004,"E01",{"$f":"VLOOKUP(C3008,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6448.38]
[10116,192005,"E01",{"$f":"VLOOKUP(C3009,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6448.38]
[10116,192004,"E02",{"$f":"VLOOKUP(C3010,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",1137.6400000000001]
[10116,192004,"E02",{"$f":"VLOOKUP(C3011,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",57.77]
[10116,192004,"E02",{"$f":"VLOOKUP(C3012,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",187.48]
[10116,192004,"E03",{"$f":"VLOOKUP(C3013,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",16906.29]
[10116,192005,"E03",{"$f":"VLOOKUP(C3014,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",16560.11]
[10116,192004,"E03",{"$f":"VLOOKUP(C3015,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1090.9100000000001]
[10116,192005,"E03",{"$f":"VLOOKUP(C3016,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1044.8]
[10116,192004,"E03",{"$f":"VLOOKUP(C3017,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4368.5]
[10116,192005,"E03",{"$f":"VLOOKUP(C3018,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4271.91]
[10116,192004,"E04",{"$f":"VLOOKUP(C3019,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1864.75]
[10116,192005,"E04",{"$f":"VLOOKUP(C3020,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1864.75]
[10116,192004,"E04",{"$f":"VLOOKUP(C3021,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",158.11000000000001]
[10116,192005,"E04",{"$f":"VLOOKUP(C3022,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",158.11000000000001]
[10116,192004,"E04",{"$f":"VLOOKUP(C3023,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",520.27]
[10116,192005,"E04",{"$f":"VLOOKUP(C3024,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",520.27]
[10116,192004,"E05",{"$f":"VLOOKUP(C3025,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2821.73]
[10116,192005,"E05",{"$f":"VLOOKUP(C3026,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2821.73]
[10116,192004,"E05",{"$f":"VLOOKUP(C3027,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",190.95]
[10116,192005,"E05",{"$f":"VLOOKUP(C3028,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",190.95]
[10116,192004,"E05",{"$f":"VLOOKUP(C3029,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",787.27]
[10116,192005,"E05",{"$f":"VLOOKUP(C3030,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",787.27]
[10116,192004,"E07",{"$f":"VLOOKUP(C3031,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",983.97]
[10116,192005,"E07",{"$f":"VLOOKUP(C3032,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",983.97]
[10116,192004,"E07",{"$f":"VLOOKUP(C3033,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",20.88]
[10116,192005,"E07",{"$f":"VLOOKUP(C3034,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",19.23]
[10116,192004,"E07",{"$f":"VLOOKUP(C3035,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",274.52999999999997]
[10116,192005,"E07",{"$f":"VLOOKUP(C3036,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",274.52999999999997]
[10116,192004,"E08",{"$f":"VLOOKUP(C3037,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",7334.99]
[10116,192004,"E09",{"$f":"VLOOKUP(C3038,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",90]
[10116,192004,"E12",{"$f":"VLOOKUP(C3039,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",-2005.1]
[10116,192004,"E13",{"$f":"VLOOKUP(C3040,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",191]
[10116,192004,"E14",{"$f":"VLOOKUP(C3041,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1898.42]
[10116,192004,"E16",{"$f":"VLOOKUP(C3042,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",797.72]
[10116,192004,"E18",{"$f":"VLOOKUP(C3043,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",278.33999999999997]
[10116,192004,"E18",{"$f":"VLOOKUP(C3044,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"Apr/May Posting Summary Correction","JAMESC01",-12953.57]
[10116,192004,"E19",{"$f":"VLOOKUP(C3045,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"Apr/May Posting Summary Correction","JAMESC01",7373.83]
[10116,192004,"E19",{"$f":"VLOOKUP(C3046,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2218.75]
[10116,192004,"E20",{"$f":"VLOOKUP(C3047,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",4963.74]
[10116,192004,"E22",{"$f":"VLOOKUP(C3048,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"Apr/May Posting Summary Correction","JAMESC01",3339.97]
[10116,192004,"E22",{"$f":"VLOOKUP(C3049,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",85.69]
[10116,192004,"E24",{"$f":"VLOOKUP(C3050,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"Apr/May Posting Summary Correction","JAMESC01",1744.77]
[10116,192004,"E24",{"$f":"VLOOKUP(C3051,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",701.33]
[10116,192004,"E25",{"$f":"VLOOKUP(C3052,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",11953.11]
[10116,192004,"E25",{"$f":"VLOOKUP(C3053,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"Apr/May Posting Summary Correction","JAMESC01",495]
[10116,192004,"E26",{"$f":"VLOOKUP(C3054,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",175]
[10116,192004,"E27",{"$f":"VLOOKUP(C3055,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",1300]
[10116,192004,"E28",{"$f":"VLOOKUP(C3056,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2215]
[10116,192004,"I01",{"$f":"VLOOKUP(C3057,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-12252.41]
[10116,192004,"I01",{"$f":"VLOOKUP(C3058,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023309 Opt C 2019/20 Funding I01 to Cen","JAMESC01",-830272.57]
[10116,192004,"I01",{"$f":"VLOOKUP(C3059,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023309 Opt C 2019/20 Dedelegation  to C","JAMESC01",10799.43]
[10116,192004,"I03",{"$f":"VLOOKUP(C3060,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-101.71]
[10116,192004,"I03",{"$f":"VLOOKUP(C3061,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023309 Opt C 2019/20 Funding I03 to Cen","JAMESC01",-6916.45]
[10116,192004,"I05",{"$f":"VLOOKUP(C3062,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-2683.33]
[10116,192004,"I07",{"$f":"VLOOKUP(C3063,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-732.3]
[10116,192004,"I08",{"$f":"VLOOKUP(C3064,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",23702.21]
[10116,192004,"I08",{"$f":"VLOOKUP(C3065,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-1190]
[10116,192004,"I08",{"$f":"VLOOKUP(C3066,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-34916.339999999997]
[10116,192004,"I09",{"$f":"VLOOKUP(C3067,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2553.6999999999998]
[10116,192004,"I12",{"$f":"VLOOKUP(C3068,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1990.85]
[10116,192004,"I13",{"$f":"VLOOKUP(C3069,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-15]
[10116,192004,"I18",{"$f":"VLOOKUP(C3070,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3936.09]
[10117,192004,"E01",{"$f":"VLOOKUP(C3071,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",46509.83]
[10117,192005,"E01",{"$f":"VLOOKUP(C3072,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",44630.31]
[10117,192004,"E01",{"$f":"VLOOKUP(C3073,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4830.04]
[10117,192005,"E01",{"$f":"VLOOKUP(C3074,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4594.3900000000003]
[10117,192004,"E01",{"$f":"VLOOKUP(C3075,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7754.99]
[10117,192005,"E01",{"$f":"VLOOKUP(C3076,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7355.07]
[10117,192004,"E03",{"$f":"VLOOKUP(C3077,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5350.39]
[10117,192005,"E03",{"$f":"VLOOKUP(C3078,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5350.39]
[10117,192004,"E03",{"$f":"VLOOKUP(C3079,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",204.11]
[10117,192005,"E03",{"$f":"VLOOKUP(C3080,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",205.26]
[10117,192004,"E03",{"$f":"VLOOKUP(C3081,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1492.77]
[10117,192005,"E03",{"$f":"VLOOKUP(C3082,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1492.77]
[10117,192004,"E04",{"$f":"VLOOKUP(C3083,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",3211.46]
[10117,192005,"E04",{"$f":"VLOOKUP(C3084,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3211.46]
[10117,192004,"E04",{"$f":"VLOOKUP(C3085,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",151.59]
[10117,192005,"E04",{"$f":"VLOOKUP(C3086,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",151.59]
[10117,192004,"E04",{"$f":"VLOOKUP(C3087,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",895.99]
[10117,192005,"E04",{"$f":"VLOOKUP(C3088,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",895.99]
[10117,192004,"E05",{"$f":"VLOOKUP(C3089,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2810.51]
[10117,192005,"E05",{"$f":"VLOOKUP(C3090,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2866.33]
[10117,192004,"E05",{"$f":"VLOOKUP(C3091,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",212.35]
[10117,192005,"E05",{"$f":"VLOOKUP(C3092,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",218.9]
[10117,192004,"E05",{"$f":"VLOOKUP(C3093,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",784.13]
[10117,192005,"E05",{"$f":"VLOOKUP(C3094,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",799.71]
[10117,192004,"E07",{"$f":"VLOOKUP(C3095,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",247.03]
[10117,192005,"E07",{"$f":"VLOOKUP(C3096,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",247.03]
[10117,192004,"E08",{"$f":"VLOOKUP(C3097,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1047.6600000000001]
[10117,192004,"E09",{"$f":"VLOOKUP(C3098,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",710]
[10117,192004,"E12",{"$f":"VLOOKUP(C3099,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1380.24]
[10117,192004,"E13",{"$f":"VLOOKUP(C3100,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",173]
[10117,192004,"E15",{"$f":"VLOOKUP(C3101,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1431.85]
[10117,192004,"E16",{"$f":"VLOOKUP(C3102,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1581.73]
[10117,192004,"E18",{"$f":"VLOOKUP(C3103,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",403.83]
[10117,192004,"E19",{"$f":"VLOOKUP(C3104,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",8347.44]
[10117,192004,"E20",{"$f":"VLOOKUP(C3105,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1798.99]
[10117,192004,"E22",{"$f":"VLOOKUP(C3106,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1160.46]
[10117,192004,"E24",{"$f":"VLOOKUP(C3107,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1472.7]
[10117,192004,"E25",{"$f":"VLOOKUP(C3108,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",7172.02]
[10117,192004,"E26",{"$f":"VLOOKUP(C3109,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",949.26]
[10117,192004,"E27",{"$f":"VLOOKUP(C3110,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",24083.360000000001]
[10117,192004,"E28",{"$f":"VLOOKUP(C3111,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2376.1]
[10117,192004,"I01",{"$f":"VLOOKUP(C3112,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-51.41]
[10117,192004,"I01",{"$f":"VLOOKUP(C3113,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023514 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-832899.11]
[10117,192004,"I01",{"$f":"VLOOKUP(C3114,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023514 Opt A 2019/20 Dedelegation  to C","JAMESC01",11702.83]
[10117,192004,"I03",{"$f":"VLOOKUP(C3115,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023514 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-16258.8]
[10117,192004,"I05",{"$f":"VLOOKUP(C3116,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-6160]
[10117,192004,"I08",{"$f":"VLOOKUP(C3117,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-1613.14]
[10117,192004,"I09",{"$f":"VLOOKUP(C3118,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1862.11]
[10117,192004,"I12",{"$f":"VLOOKUP(C3119,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1491.43]
[10117,192004,"I18",{"$f":"VLOOKUP(C3120,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-631.58000000000004]
[10118,192004,"CI01",{"$f":"VLOOKUP(C3121,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-569.33000000000004]
[10118,192004,"E01",{"$f":"VLOOKUP(C3122,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",49888.28]
[10118,192005,"E01",{"$f":"VLOOKUP(C3123,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",49212.76]
[10118,192004,"E01",{"$f":"VLOOKUP(C3124,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5355.39]
[10118,192005,"E01",{"$f":"VLOOKUP(C3125,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5281.05]
[10118,192004,"E01",{"$f":"VLOOKUP(C3126,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7574.72]
[10118,192005,"E01",{"$f":"VLOOKUP(C3127,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7485.94]
[10118,192004,"E03",{"$f":"VLOOKUP(C3128,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",20388.669999999998]
[10118,192005,"E03",{"$f":"VLOOKUP(C3129,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",19927.05]
[10118,192004,"E03",{"$f":"VLOOKUP(C3130,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1352.57]
[10118,192005,"E03",{"$f":"VLOOKUP(C3131,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1292.25]
[10118,192004,"E03",{"$f":"VLOOKUP(C3132,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5688.43]
[10118,192005,"E03",{"$f":"VLOOKUP(C3133,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5559.65]
[10118,192004,"E04",{"$f":"VLOOKUP(C3134,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1954.22]
[10118,192005,"E04",{"$f":"VLOOKUP(C3135,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1898.25]
[10118,192004,"E04",{"$f":"VLOOKUP(C3136,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",170.47]
[10118,192005,"E04",{"$f":"VLOOKUP(C3137,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",162.74]
[10118,192004,"E04",{"$f":"VLOOKUP(C3138,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",545.23]
[10118,192005,"E04",{"$f":"VLOOKUP(C3139,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",529.61]
[10118,192004,"E05",{"$f":"VLOOKUP(C3140,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4469.8999999999996]
[10118,192005,"E05",{"$f":"VLOOKUP(C3141,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4398.7]
[10118,192004,"E05",{"$f":"VLOOKUP(C3142,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",363.53]
[10118,192005,"E05",{"$f":"VLOOKUP(C3143,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",406.73]
[10118,192004,"E05",{"$f":"VLOOKUP(C3144,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1139.9000000000001]
[10118,192005,"E05",{"$f":"VLOOKUP(C3145,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1227.24]
[10118,192004,"E07",{"$f":"VLOOKUP(C3146,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",744.42]
[10118,192005,"E07",{"$f":"VLOOKUP(C3147,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",744.42]
[10118,192004,"E07",{"$f":"VLOOKUP(C3148,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",207.69]
[10118,192005,"E07",{"$f":"VLOOKUP(C3149,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",207.69]
[10118,192004,"E08",{"$f":"VLOOKUP(C3150,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",17.149999999999999]
[10118,192004,"E08",{"$f":"VLOOKUP(C3151,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",395.47]
[10118,192005,"E08",{"$f":"VLOOKUP(C3152,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",393.45]
[10118,192004,"E12",{"$f":"VLOOKUP(C3153,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",936.9]
[10118,192004,"E13",{"$f":"VLOOKUP(C3154,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",801]
[10118,192004,"E14",{"$f":"VLOOKUP(C3155,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2692.84]
[10118,192004,"E15",{"$f":"VLOOKUP(C3156,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",311.86]
[10118,192004,"E17",{"$f":"VLOOKUP(C3157,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",2831]
[10118,192004,"E18",{"$f":"VLOOKUP(C3158,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",461.28]
[10118,192004,"E19",{"$f":"VLOOKUP(C3159,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",9259.7199999999993]
[10118,192004,"E20",{"$f":"VLOOKUP(C3160,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",746.94]
[10118,192004,"E22",{"$f":"VLOOKUP(C3161,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",382.63]
[10118,192004,"E24",{"$f":"VLOOKUP(C3162,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",2031.36]
[10118,192004,"E25",{"$f":"VLOOKUP(C3163,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",34.979999999999997]
[10118,192004,"E26",{"$f":"VLOOKUP(C3164,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1070]
[10118,192004,"E27",{"$f":"VLOOKUP(C3165,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",17200.169999999998]
[10118,192004,"I01",{"$f":"VLOOKUP(C3166,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-34.53]
[10118,192004,"I01",{"$f":"VLOOKUP(C3167,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022067 Opt A 2019/20 Dedelegation  to C","JAMESC01",13010.01]
[10118,192004,"I01",{"$f":"VLOOKUP(C3168,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022067 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1023485.64]
[10118,192004,"I03",{"$f":"VLOOKUP(C3169,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022067 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-51883.15]
[10118,192004,"I05",{"$f":"VLOOKUP(C3170,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-6185]
[10118,192004,"I07",{"$f":"VLOOKUP(C3171,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-500]
[10118,192004,"I08",{"$f":"VLOOKUP(C3172,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2259.3200000000002]
[10118,192004,"I08",{"$f":"VLOOKUP(C3173,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-5629.53]
[10118,192004,"I08",{"$f":"VLOOKUP(C3174,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",7317.56]
[10118,192004,"I09",{"$f":"VLOOKUP(C3175,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1704.06]
[10118,192004,"I12",{"$f":"VLOOKUP(C3176,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-872.8]
[10118,192004,"I13",{"$f":"VLOOKUP(C3177,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-2316.29]
[10118,192004,"I18",{"$f":"VLOOKUP(C3178,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3919.34]
[10119,192004,"CE02",{"$f":"VLOOKUP(C3179,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","JAMESC01",22.32]
[10119,192004,"CI01",{"$f":"VLOOKUP(C3180,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-583.04999999999995]
[10119,192004,"E01",{"$f":"VLOOKUP(C3181,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",37097.85]
[10119,192005,"E01",{"$f":"VLOOKUP(C3182,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",37121.440000000002]
[10119,192004,"E01",{"$f":"VLOOKUP(C3183,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",3984.84]
[10119,192005,"E01",{"$f":"VLOOKUP(C3184,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3967.48]
[10119,192004,"E01",{"$f":"VLOOKUP(C3185,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6339.14]
[10119,192005,"E01",{"$f":"VLOOKUP(C3186,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6297.96]
[10119,192004,"E03",{"$f":"VLOOKUP(C3187,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",27360.27]
[10119,192005,"E03",{"$f":"VLOOKUP(C3188,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",39732.300000000003]
[10119,192004,"E03",{"$f":"VLOOKUP(C3189,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2158.8200000000002]
[10119,192005,"E03",{"$f":"VLOOKUP(C3190,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2409.08]
[10119,192004,"E03",{"$f":"VLOOKUP(C3191,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",7633.52]
[10119,192005,"E03",{"$f":"VLOOKUP(C3192,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",7744.65]
[10119,192004,"E04",{"$f":"VLOOKUP(C3193,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1898.25]
[10119,192005,"E04",{"$f":"VLOOKUP(C3194,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1898.25]
[10119,192004,"E04",{"$f":"VLOOKUP(C3195,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",162.74]
[10119,192005,"E04",{"$f":"VLOOKUP(C3196,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",162.74]
[10119,192004,"E05",{"$f":"VLOOKUP(C3197,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",6218.59]
[10119,192005,"E05",{"$f":"VLOOKUP(C3198,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4137.2700000000004]
[10119,192004,"E05",{"$f":"VLOOKUP(C3199,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",560.49]
[10119,192005,"E05",{"$f":"VLOOKUP(C3200,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",549.1]
[10119,192004,"E05",{"$f":"VLOOKUP(C3201,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1734.98]
[10119,192005,"E05",{"$f":"VLOOKUP(C3202,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1711.96]
[10119,192004,"E07",{"$f":"VLOOKUP(C3203,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1094.5999999999999]
[10119,192005,"E07",{"$f":"VLOOKUP(C3204,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",977.65]
[10119,192004,"E07",{"$f":"VLOOKUP(C3205,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",7.76]
[10119,192005,"E07",{"$f":"VLOOKUP(C3206,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",13.39]
[10119,192004,"E07",{"$f":"VLOOKUP(C3207,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",156.30000000000001]
[10119,192005,"E07",{"$f":"VLOOKUP(C3208,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",165.92]
[10119,192004,"E08",{"$f":"VLOOKUP(C3209,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",399.71]
[10119,192004,"E08",{"$f":"VLOOKUP(C3210,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",-59.45]
[10119,192005,"E08",{"$f":"VLOOKUP(C3211,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",399.49]
[10119,192004,"E12",{"$f":"VLOOKUP(C3212,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",414]
[10119,192004,"E13",{"$f":"VLOOKUP(C3213,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",895.5]
[10119,192004,"E14",{"$f":"VLOOKUP(C3214,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",40.049999999999997]
[10119,192004,"E16",{"$f":"VLOOKUP(C3215,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",726.39]
[10119,192004,"E18",{"$f":"VLOOKUP(C3216,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",94.26]
[10119,192004,"E19",{"$f":"VLOOKUP(C3217,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3069.34]
[10119,192004,"E20",{"$f":"VLOOKUP(C3218,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",90]
[10119,192004,"E22",{"$f":"VLOOKUP(C3219,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",483.06]
[10119,192004,"E25",{"$f":"VLOOKUP(C3220,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",6350.78]
[10119,192004,"E26",{"$f":"VLOOKUP(C3221,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2958.29]
[10119,192004,"E27",{"$f":"VLOOKUP(C3222,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9588.86]
[10119,192004,"I01",{"$f":"VLOOKUP(C3223,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022071 Opt C 2019/20 Funding I01 to Cen","JAMESC01",-1048969.47]
[10119,192004,"I01",{"$f":"VLOOKUP(C3224,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022071 Opt C 2019/20 Dedelegation  to C","JAMESC01",10948.17]
[10119,192004,"I01",{"$f":"VLOOKUP(C3225,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-18667.2]
[10119,192004,"I03",{"$f":"VLOOKUP(C3226,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022071 Opt C 2019/20 Funding I03 to Cen","JAMESC01",-51199.75]
[10119,192004,"I03",{"$f":"VLOOKUP(C3227,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-752.94]
[10119,192004,"I05",{"$f":"VLOOKUP(C3228,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-7505]
[10119,192004,"I08",{"$f":"VLOOKUP(C3229,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",5938.56]
[10119,192004,"I08",{"$f":"VLOOKUP(C3230,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-4125.87]
[10119,192004,"I08",{"$f":"VLOOKUP(C3231,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-5044.26]
[10119,192004,"I09",{"$f":"VLOOKUP(C3232,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-280.47000000000003]
[10119,192004,"I12",{"$f":"VLOOKUP(C3233,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1132.45]
[10119,192004,"I13",{"$f":"VLOOKUP(C3234,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-898.35]
[10119,192004,"I18",{"$f":"VLOOKUP(C3235,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6196.5]
[10121,192004,"E01",{"$f":"VLOOKUP(C3236,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",45702.02]
[10121,192005,"E01",{"$f":"VLOOKUP(C3237,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",45616.26]
[10121,192004,"E01",{"$f":"VLOOKUP(C3238,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4526.97]
[10121,192005,"E01",{"$f":"VLOOKUP(C3239,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4515.1400000000003]
[10121,192004,"E01",{"$f":"VLOOKUP(C3240,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6472.28]
[10121,192005,"E01",{"$f":"VLOOKUP(C3241,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6304.03]
[10121,192004,"E03",{"$f":"VLOOKUP(C3242,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",13503.2]
[10121,192005,"E03",{"$f":"VLOOKUP(C3243,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",13516.29]
[10121,192004,"E03",{"$f":"VLOOKUP(C3244,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",896.3]
[10121,192005,"E03",{"$f":"VLOOKUP(C3245,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",926.99]
[10121,192004,"E03",{"$f":"VLOOKUP(C3246,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3709.01]
[10121,192005,"E03",{"$f":"VLOOKUP(C3247,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3771.04]
[10121,192004,"E04",{"$f":"VLOOKUP(C3248,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2043.18]
[10121,192005,"E04",{"$f":"VLOOKUP(C3249,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1868.42]
[10121,192004,"E04",{"$f":"VLOOKUP(C3250,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",182.74]
[10121,192005,"E04",{"$f":"VLOOKUP(C3251,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",158.62]
[10121,192004,"E04",{"$f":"VLOOKUP(C3252,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",570.04999999999995]
[10121,192005,"E04",{"$f":"VLOOKUP(C3253,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",521.29]
[10121,192004,"E05",{"$f":"VLOOKUP(C3254,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",6144.92]
[10121,192005,"E05",{"$f":"VLOOKUP(C3255,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",5900.42]
[10121,192004,"E05",{"$f":"VLOOKUP(C3256,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",641.72]
[10121,192005,"E05",{"$f":"VLOOKUP(C3257,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",607.97]
[10121,192004,"E05",{"$f":"VLOOKUP(C3258,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1714.44]
[10121,192005,"E05",{"$f":"VLOOKUP(C3259,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1646.22]
[10121,192004,"E07",{"$f":"VLOOKUP(C3260,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1768.46]
[10121,192005,"E07",{"$f":"VLOOKUP(C3261,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1795.23]
[10121,192004,"E07",{"$f":"VLOOKUP(C3262,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",59.24]
[10121,192005,"E07",{"$f":"VLOOKUP(C3263,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",59.24]
[10121,192004,"E07",{"$f":"VLOOKUP(C3264,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",132.85]
[10121,192005,"E07",{"$f":"VLOOKUP(C3265,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",132.85]
[10121,192004,"E08",{"$f":"VLOOKUP(C3266,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",405.43]
[10121,192004,"E09",{"$f":"VLOOKUP(C3267,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",115]
[10121,192004,"E14",{"$f":"VLOOKUP(C3268,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2398.9299999999998]
[10121,192004,"E15",{"$f":"VLOOKUP(C3269,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",195.78]
[10121,192004,"E16",{"$f":"VLOOKUP(C3270,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1109.71]
[10121,192004,"E18",{"$f":"VLOOKUP(C3271,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",5683.19]
[10121,192004,"E19",{"$f":"VLOOKUP(C3272,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",1084.53]
[10121,192004,"E22",{"$f":"VLOOKUP(C3273,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",162.47999999999999]
[10121,192004,"E25",{"$f":"VLOOKUP(C3274,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",12055.04]
[10121,192004,"E27",{"$f":"VLOOKUP(C3275,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",6063.17]
[10121,192004,"E28",{"$f":"VLOOKUP(C3276,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",300]
[10121,192004,"I01",{"$f":"VLOOKUP(C3277,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023516 Opt A 2019/20 Dedelegation  to C","JAMESC01",10769.87]
[10121,192004,"I01",{"$f":"VLOOKUP(C3278,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023516 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-960005.64]
[10121,192004,"I01",{"$f":"VLOOKUP(C3279,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-58.45]
[10121,192004,"I03",{"$f":"VLOOKUP(C3280,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023516 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-33630.949999999997]
[10121,192004,"I05",{"$f":"VLOOKUP(C3281,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-2033.33]
[10121,192004,"I06",{"$f":"VLOOKUP(C3282,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-2963.2]
[10121,192004,"I08",{"$f":"VLOOKUP(C3283,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-873.12]
[10121,192004,"I12",{"$f":"VLOOKUP(C3284,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-74]
[10121,192004,"I13",{"$f":"VLOOKUP(C3285,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-9013.89]
[10121,192004,"I18",{"$f":"VLOOKUP(C3286,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3589.08]
[10123,192004,"CI01",{"$f":"VLOOKUP(C3287,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-743.62]
[10123,192004,"E01",{"$f":"VLOOKUP(C3288,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",75479.289999999994]
[10123,192005,"E01",{"$f":"VLOOKUP(C3289,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",75961.16]
[10123,192004,"E01",{"$f":"VLOOKUP(C3290,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",8295.6299999999992]
[10123,192005,"E01",{"$f":"VLOOKUP(C3291,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8222.7900000000009]
[10123,192004,"E01",{"$f":"VLOOKUP(C3292,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10756.13]
[10123,192005,"E01",{"$f":"VLOOKUP(C3293,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",11468.21]
[10123,192004,"E02",{"$f":"VLOOKUP(C3294,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",620.15]
[10123,192004,"E03",{"$f":"VLOOKUP(C3295,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",42015.12]
[10123,192005,"E03",{"$f":"VLOOKUP(C3296,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",39194.79]
[10123,192004,"E03",{"$f":"VLOOKUP(C3297,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3206.3]
[10123,192005,"E03",{"$f":"VLOOKUP(C3298,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2777.42]
[10123,192004,"E03",{"$f":"VLOOKUP(C3299,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",8945.2900000000009]
[10123,192005,"E03",{"$f":"VLOOKUP(C3300,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",8040.66]
[10123,192004,"E04",{"$f":"VLOOKUP(C3301,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1146.24]
[10123,192005,"E04",{"$f":"VLOOKUP(C3302,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1289.78]
[10123,192004,"E04",{"$f":"VLOOKUP(C3303,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",58.96]
[10123,192005,"E04",{"$f":"VLOOKUP(C3304,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",38.72]
[10123,192004,"E04",{"$f":"VLOOKUP(C3305,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",319.8]
[10123,192005,"E04",{"$f":"VLOOKUP(C3306,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",278.88]
[10123,192004,"E05",{"$f":"VLOOKUP(C3307,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4203.8100000000004]
[10123,192005,"E05",{"$f":"VLOOKUP(C3308,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3919.07]
[10123,192004,"E05",{"$f":"VLOOKUP(C3309,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",386.76]
[10123,192005,"E05",{"$f":"VLOOKUP(C3310,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",342.38]
[10123,192004,"E05",{"$f":"VLOOKUP(C3311,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1172.8599999999999]
[10123,192005,"E05",{"$f":"VLOOKUP(C3312,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1093.42]
[10123,192004,"E07",{"$f":"VLOOKUP(C3313,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",8979.59]
[10123,192005,"E07",{"$f":"VLOOKUP(C3314,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",5211.24]
[10123,192004,"E07",{"$f":"VLOOKUP(C3315,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",315.87]
[10123,192005,"E07",{"$f":"VLOOKUP(C3316,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",104.32]
[10123,192004,"E07",{"$f":"VLOOKUP(C3317,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1820.89]
[10123,192005,"E07",{"$f":"VLOOKUP(C3318,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1179.93]
[10123,192004,"E08",{"$f":"VLOOKUP(C3319,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",262.54000000000002]
[10123,192004,"E08",{"$f":"VLOOKUP(C3320,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",653.33000000000004]
[10123,192005,"E08",{"$f":"VLOOKUP(C3321,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",632.11]
[10123,192004,"E09",{"$f":"VLOOKUP(C3322,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",1791]
[10123,192004,"E10",{"$f":"VLOOKUP(C3323,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",1210.78]
[10123,192004,"E12",{"$f":"VLOOKUP(C3324,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",12582.44]
[10123,192004,"E13",{"$f":"VLOOKUP(C3325,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",178.55]
[10123,192004,"E14",{"$f":"VLOOKUP(C3326,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",6587.44]
[10123,192004,"E16",{"$f":"VLOOKUP(C3327,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2934.9]
[10123,192004,"E18",{"$f":"VLOOKUP(C3328,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",2324.04]
[10123,192004,"E19",{"$f":"VLOOKUP(C3329,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",7911.43]
[10123,192004,"E20",{"$f":"VLOOKUP(C3330,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1775.11]
[10123,192004,"E22",{"$f":"VLOOKUP(C3331,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3327.85]
[10123,192004,"E24",{"$f":"VLOOKUP(C3332,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1573.19]
[10123,192004,"E26",{"$f":"VLOOKUP(C3333,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",12666.69]
[10123,192004,"E27",{"$f":"VLOOKUP(C3334,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",5332]
[10123,192004,"E28",{"$f":"VLOOKUP(C3335,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",10970.44]
[10123,192004,"I01",{"$f":"VLOOKUP(C3336,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023518 Opt A 2019/20 Dedelegation  to C","JAMESC01",22147.14]
[10123,192004,"I01",{"$f":"VLOOKUP(C3337,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023518 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1860225.43]
[10123,192004,"I01",{"$f":"VLOOKUP(C3338,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-109.62]
[10123,192004,"I03",{"$f":"VLOOKUP(C3339,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023518 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-30091.7]
[10123,192004,"I05",{"$f":"VLOOKUP(C3340,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-19881.669999999998]
[10123,192004,"I08",{"$f":"VLOOKUP(C3341,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6776.88]
[10123,192004,"I09",{"$f":"VLOOKUP(C3342,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2273.06]
[10123,192004,"I12",{"$f":"VLOOKUP(C3343,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4571.3599999999997]
[10123,192004,"I18",{"$f":"VLOOKUP(C3344,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-4979.42]
[10124,192004,"CI01",{"$f":"VLOOKUP(C3345,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-10734.6]
[10124,192004,"E01",{"$f":"VLOOKUP(C3346,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",91874.94]
[10124,192004,"E03",{"$f":"VLOOKUP(C3347,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",36877.730000000003]
[10124,192004,"E04",{"$f":"VLOOKUP(C3348,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",4180.63]
[10124,192004,"E05",{"$f":"VLOOKUP(C3349,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",16180.7]
[10124,192004,"E07",{"$f":"VLOOKUP(C3350,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",6077.63]
[10124,192004,"E08",{"$f":"VLOOKUP(C3351,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",973.5]
[10124,192004,"E09",{"$f":"VLOOKUP(C3352,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",534.5]
[10124,192004,"E12",{"$f":"VLOOKUP(C3353,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1392.12]
[10124,192004,"E13",{"$f":"VLOOKUP(C3354,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",780]
[10124,192004,"E14",{"$f":"VLOOKUP(C3355,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",17588.04]
[10124,192004,"E16",{"$f":"VLOOKUP(C3356,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2276.25]
[10124,192004,"E19",{"$f":"VLOOKUP(C3357,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",5801.77]
[10124,192004,"E20",{"$f":"VLOOKUP(C3358,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",6812.12]
[10124,192004,"E22",{"$f":"VLOOKUP(C3359,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",324.36]
[10124,192004,"E24",{"$f":"VLOOKUP(C3360,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",773.47]
[10124,192004,"E25",{"$f":"VLOOKUP(C3361,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",18851.400000000001]
[10124,192004,"E27",{"$f":"VLOOKUP(C3362,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",25399.360000000001]
[10124,192004,"E28",{"$f":"VLOOKUP(C3363,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",528.66]
[10124,192004,"I01",{"$f":"VLOOKUP(C3364,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-166272.35999999999]
[10124,192004,"I03",{"$f":"VLOOKUP(C3365,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-4579.17]
[10124,192004,"I05",{"$f":"VLOOKUP(C3366,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-15290]
[10124,192004,"I08",{"$f":"VLOOKUP(C3367,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-14721.36]
[10124,192004,"I08",{"$f":"VLOOKUP(C3368,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",13389.31]
[10124,192004,"I08",{"$f":"VLOOKUP(C3369,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2042.1]
[10124,192004,"I09",{"$f":"VLOOKUP(C3370,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-485.29]
[10124,192004,"I12",{"$f":"VLOOKUP(C3371,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-710.5]
[10124,192004,"I18",{"$f":"VLOOKUP(C3372,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-4964.33]
[10125,192004,"E01",{"$f":"VLOOKUP(C3373,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",64526.79]
[10125,192004,"E02",{"$f":"VLOOKUP(C3374,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","JAMESC01",2749.97]
[10125,192004,"E03",{"$f":"VLOOKUP(C3375,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",27078.81]
[10125,192004,"E04",{"$f":"VLOOKUP(C3376,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",3696.69]
[10125,192004,"E05",{"$f":"VLOOKUP(C3377,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",11328.83]
[10125,192004,"E07",{"$f":"VLOOKUP(C3378,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",1102.0999999999999]
[10125,192004,"E08",{"$f":"VLOOKUP(C3379,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",55.16]
[10125,192004,"E09",{"$f":"VLOOKUP(C3380,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",225]
[10125,192004,"E10",{"$f":"VLOOKUP(C3381,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",45.37]
[10125,192004,"E12",{"$f":"VLOOKUP(C3382,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2605.0300000000002]
[10125,192004,"E13",{"$f":"VLOOKUP(C3383,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",859.58]
[10125,192004,"E14",{"$f":"VLOOKUP(C3384,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1796.94]
[10125,192004,"E15",{"$f":"VLOOKUP(C3385,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",186.77]
[10125,192004,"E16",{"$f":"VLOOKUP(C3386,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1177.52]
[10125,192004,"E18",{"$f":"VLOOKUP(C3387,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",37]
[10125,192004,"E19",{"$f":"VLOOKUP(C3388,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3681.26]
[10125,192004,"E20",{"$f":"VLOOKUP(C3389,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",100]
[10125,192004,"E22",{"$f":"VLOOKUP(C3390,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",715.62]
[10125,192004,"E24",{"$f":"VLOOKUP(C3391,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",496]
[10125,192004,"E25",{"$f":"VLOOKUP(C3392,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",10092.06]
[10125,192004,"E27",{"$f":"VLOOKUP(C3393,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",7122.78]
[10125,192004,"E28",{"$f":"VLOOKUP(C3394,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",330]
[10125,192004,"I01",{"$f":"VLOOKUP(C3395,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-79131.399999999994]
[10125,192004,"I03",{"$f":"VLOOKUP(C3396,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-3865.92]
[10125,192004,"I05",{"$f":"VLOOKUP(C3397,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-1401.67]
[10125,192004,"I08",{"$f":"VLOOKUP(C3398,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-500]
[10125,192004,"I08",{"$f":"VLOOKUP(C3399,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-804.55]
[10125,192004,"I12",{"$f":"VLOOKUP(C3400,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-8755.43]
[10125,192004,"I18",{"$f":"VLOOKUP(C3401,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3210]
[10126,192004,"E01",{"$f":"VLOOKUP(C3402,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",73575.05]
[10126,192004,"E03",{"$f":"VLOOKUP(C3403,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",93900.61]
[10126,192004,"E04",{"$f":"VLOOKUP(C3404,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",3931.09]
[10126,192004,"E05",{"$f":"VLOOKUP(C3405,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",6930.81]
[10126,192004,"E07",{"$f":"VLOOKUP(C3406,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",2546.63]
[10126,192004,"E08",{"$f":"VLOOKUP(C3407,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1852.88]
[10126,192004,"E09",{"$f":"VLOOKUP(C3408,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",10474.56]
[10126,192004,"E12",{"$f":"VLOOKUP(C3409,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",8765.7999999999993]
[10126,192004,"E14",{"$f":"VLOOKUP(C3410,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",4027.48]
[10126,192004,"E15",{"$f":"VLOOKUP(C3411,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",320.43]
[10126,192004,"E17",{"$f":"VLOOKUP(C3412,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",3223]
[10126,192004,"E18",{"$f":"VLOOKUP(C3413,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",230]
[10126,192004,"E19",{"$f":"VLOOKUP(C3414,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",13213.22]
[10126,192004,"E20",{"$f":"VLOOKUP(C3415,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",37.619999999999997]
[10126,192004,"E22",{"$f":"VLOOKUP(C3416,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",651.48]
[10126,192004,"E25",{"$f":"VLOOKUP(C3417,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",8090.9]
[10126,192004,"E26",{"$f":"VLOOKUP(C3418,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",20041.580000000002]
[10126,192004,"E27",{"$f":"VLOOKUP(C3419,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",550]
[10126,192004,"E28",{"$f":"VLOOKUP(C3420,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",10113.92]
[10126,192004,"I01",{"$f":"VLOOKUP(C3421,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-143010.57999999999]
[10126,192004,"I03",{"$f":"VLOOKUP(C3422,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-4103.75]
[10126,192004,"I05",{"$f":"VLOOKUP(C3423,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-2200]
[10126,192004,"I07",{"$f":"VLOOKUP(C3424,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-703.66]
[10126,192004,"I08",{"$f":"VLOOKUP(C3425,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-600.5]
[10126,192004,"I09",{"$f":"VLOOKUP(C3426,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-305.83]
[10126,192004,"I12",{"$f":"VLOOKUP(C3427,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-6885.4]
[10126,192004,"I13",{"$f":"VLOOKUP(C3428,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-60000]
[10126,192004,"I18",{"$f":"VLOOKUP(C3429,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-7659.41]
[10127,192004,"E01",{"$f":"VLOOKUP(C3430,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",179469.53]
[10127,192005,"E01",{"$f":"VLOOKUP(C3431,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",187785.32]
[10127,192004,"E01",{"$f":"VLOOKUP(C3432,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",19945.14]
[10127,192005,"E01",{"$f":"VLOOKUP(C3433,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",20010.41]
[10127,192004,"E01",{"$f":"VLOOKUP(C3434,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",27656.9]
[10127,192005,"E01",{"$f":"VLOOKUP(C3435,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",28651.599999999999]
[10127,192004,"E03",{"$f":"VLOOKUP(C3436,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",115157.14]
[10127,192005,"E03",{"$f":"VLOOKUP(C3437,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",105540.78]
[10127,192004,"E03",{"$f":"VLOOKUP(C3438,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9154.49]
[10127,192005,"E03",{"$f":"VLOOKUP(C3439,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",8405.41]
[10127,192004,"E03",{"$f":"VLOOKUP(C3440,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",26641.49]
[10127,192005,"E03",{"$f":"VLOOKUP(C3441,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",24082.16]
[10127,192004,"E04",{"$f":"VLOOKUP(C3442,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",13621.5]
[10127,192005,"E04",{"$f":"VLOOKUP(C3443,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",14131.31]
[10127,192004,"E04",{"$f":"VLOOKUP(C3444,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",824.29]
[10127,192005,"E04",{"$f":"VLOOKUP(C3445,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",892.29]
[10127,192004,"E04",{"$f":"VLOOKUP(C3446,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",3086.47]
[10127,192005,"E04",{"$f":"VLOOKUP(C3447,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3208.58]
[10127,192004,"E05",{"$f":"VLOOKUP(C3448,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",12177.83]
[10127,192005,"E05",{"$f":"VLOOKUP(C3449,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",11463.36]
[10127,192004,"E05",{"$f":"VLOOKUP(C3450,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1283.6600000000001]
[10127,192005,"E05",{"$f":"VLOOKUP(C3451,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1185.06]
[10127,192004,"E05",{"$f":"VLOOKUP(C3452,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2565.19]
[10127,192005,"E05",{"$f":"VLOOKUP(C3453,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2475.73]
[10127,192004,"E06",{"$f":"VLOOKUP(C3454,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Jul 2019","TOPPG01",8207.01]
[10127,192005,"E06",{"$f":"VLOOKUP(C3455,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Aug 2019","TOPPG01",8158.28]
[10127,192004,"E06",{"$f":"VLOOKUP(C3456,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Jul 2019","TOPPG01",486.26]
[10127,192005,"E06",{"$f":"VLOOKUP(C3457,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Aug 2019","TOPPG01",480.78]
[10127,192004,"E06",{"$f":"VLOOKUP(C3458,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Jul 2019","TOPPG01",1219.68]
[10127,192005,"E06",{"$f":"VLOOKUP(C3459,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Aug 2019","TOPPG01",1692.01]
[10127,192004,"E07",{"$f":"VLOOKUP(C3460,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",15630.71]
[10127,192005,"E07",{"$f":"VLOOKUP(C3461,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",14937.81]
[10127,192004,"E07",{"$f":"VLOOKUP(C3462,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",419.77]
[10127,192005,"E07",{"$f":"VLOOKUP(C3463,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",364.19]
[10127,192004,"E07",{"$f":"VLOOKUP(C3464,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2644.15]
[10127,192005,"E07",{"$f":"VLOOKUP(C3465,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2682.66]
[10127,192004,"E08",{"$f":"VLOOKUP(C3466,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",1797.55]
[10127,192005,"E08",{"$f":"VLOOKUP(C3467,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",1791.43]
[10127,192004,"E31",{"$f":"VLOOKUP(C3468,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",929.56]
[10127,192005,"E31",{"$f":"VLOOKUP(C3469,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",698.7]
[10127,192004,"E31",{"$f":"VLOOKUP(C3470,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",8.2799999999999994]
[10127,192004,"E31",{"$f":"VLOOKUP(C3471,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",259.35000000000002]
[10127,192005,"E31",{"$f":"VLOOKUP(C3472,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",194.94]
[10127,192004,"I01",{"$f":"VLOOKUP(C3473,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022077 Opt A 2019/20 Dedelegation  to C","JAMESC01",46899.08]
[10127,192004,"I01",{"$f":"VLOOKUP(C3474,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022077 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-4274389.08]
[10127,192004,"I03",{"$f":"VLOOKUP(C3475,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022077 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-465802.98]
[10128,192004,"E01",{"$f":"VLOOKUP(C3476,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",77757.25]
[10128,192005,"E01",{"$f":"VLOOKUP(C3477,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",76810.77]
[10128,192004,"E01",{"$f":"VLOOKUP(C3478,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7962.4]
[10128,192005,"E01",{"$f":"VLOOKUP(C3479,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7727.81]
[10128,192004,"E01",{"$f":"VLOOKUP(C3480,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",8427.6299999999992]
[10128,192005,"E01",{"$f":"VLOOKUP(C3481,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",12515.56]
[10128,192004,"E03",{"$f":"VLOOKUP(C3482,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",14621.03]
[10128,192005,"E03",{"$f":"VLOOKUP(C3483,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",15621.03]
[10128,192004,"E03",{"$f":"VLOOKUP(C3484,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",759.01]
[10128,192005,"E03",{"$f":"VLOOKUP(C3485,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",897.01]
[10128,192004,"E03",{"$f":"VLOOKUP(C3486,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3862.48]
[10128,192005,"E03",{"$f":"VLOOKUP(C3487,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3004]
[10128,192004,"E04",{"$f":"VLOOKUP(C3488,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2324.8200000000002]
[10128,192005,"E04",{"$f":"VLOOKUP(C3489,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2289.69]
[10128,192004,"E04",{"$f":"VLOOKUP(C3490,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",221.6]
[10128,192005,"E04",{"$f":"VLOOKUP(C3491,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",216.75]
[10128,192004,"E04",{"$f":"VLOOKUP(C3492,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",648.62]
[10128,192005,"E04",{"$f":"VLOOKUP(C3493,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",638.82000000000005]
[10128,192004,"E05",{"$f":"VLOOKUP(C3494,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",6580.36]
[10128,192005,"E05",{"$f":"VLOOKUP(C3495,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",6580.36]
[10128,192004,"E05",{"$f":"VLOOKUP(C3496,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",610.42999999999995]
[10128,192005,"E05",{"$f":"VLOOKUP(C3497,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",610.42999999999995]
[10128,192004,"E05",{"$f":"VLOOKUP(C3498,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1835.92]
[10128,192005,"E05",{"$f":"VLOOKUP(C3499,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1835.92]
[10128,192004,"E07",{"$f":"VLOOKUP(C3500,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3165]
[10128,192005,"E07",{"$f":"VLOOKUP(C3501,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",3646]
[10128,192004,"E07",{"$f":"VLOOKUP(C3502,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",69.78]
[10128,192005,"E07",{"$f":"VLOOKUP(C3503,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",62.26]
[10128,192004,"E07",{"$f":"VLOOKUP(C3504,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",682.3]
[10128,192005,"E07",{"$f":"VLOOKUP(C3505,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",818.93]
[10128,192004,"E08",{"$f":"VLOOKUP(C3506,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",229.56]
[10128,192004,"E09",{"$f":"VLOOKUP(C3507,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",634.75]
[10128,192004,"E12",{"$f":"VLOOKUP(C3508,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1343.43]
[10128,192004,"E14",{"$f":"VLOOKUP(C3509,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",4271.67]
[10128,192004,"E16",{"$f":"VLOOKUP(C3510,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1433.52]
[10128,192004,"E18",{"$f":"VLOOKUP(C3511,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1094.5999999999999]
[10128,192004,"E19",{"$f":"VLOOKUP(C3512,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",-686.56]
[10128,192004,"E20",{"$f":"VLOOKUP(C3513,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1611.83]
[10128,192004,"E22",{"$f":"VLOOKUP(C3514,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",958.49]
[10128,192004,"E26",{"$f":"VLOOKUP(C3515,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2828]
[10128,192004,"E27",{"$f":"VLOOKUP(C3516,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",13815.95]
[10128,192004,"E31",{"$f":"VLOOKUP(C3517,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",302.58999999999997]
[10128,192005,"E31",{"$f":"VLOOKUP(C3518,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",607.5]
[10128,192004,"I01",{"$f":"VLOOKUP(C3519,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022079 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1585988.87]
[10128,192004,"I01",{"$f":"VLOOKUP(C3520,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-111.37]
[10128,192004,"I01",{"$f":"VLOOKUP(C3521,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022079 Opt A 2019/20 Dedelegation  to C","JAMESC01",23390.37]
[10128,192004,"I05",{"$f":"VLOOKUP(C3522,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-5170]
[10128,192004,"I09",{"$f":"VLOOKUP(C3523,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-0.72]
[10128,192004,"I12",{"$f":"VLOOKUP(C3524,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-480]
[10128,192004,"I18",{"$f":"VLOOKUP(C3525,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6663.33]
[10129,192004,"E01",{"$f":"VLOOKUP(C3526,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",45058.36]
[10129,192005,"E01",{"$f":"VLOOKUP(C3527,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",46914.79]
[10129,192004,"E01",{"$f":"VLOOKUP(C3528,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4497.72]
[10129,192005,"E01",{"$f":"VLOOKUP(C3529,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4659.3500000000004]
[10129,192004,"E01",{"$f":"VLOOKUP(C3530,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4336.3599999999997]
[10129,192005,"E01",{"$f":"VLOOKUP(C3531,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5736.19]
[10129,192004,"E03",{"$f":"VLOOKUP(C3532,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",26421.11]
[10129,192005,"E03",{"$f":"VLOOKUP(C3533,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",25277.99]
[10129,192004,"E03",{"$f":"VLOOKUP(C3534,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1382.1]
[10129,192005,"E03",{"$f":"VLOOKUP(C3535,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1248.22]
[10129,192004,"E03",{"$f":"VLOOKUP(C3536,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3498.94]
[10129,192005,"E03",{"$f":"VLOOKUP(C3537,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3301.94]
[10129,192004,"E04",{"$f":"VLOOKUP(C3538,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",979.74]
[10129,192004,"E04",{"$f":"VLOOKUP(C3539,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",35.979999999999997]
[10129,192004,"E05",{"$f":"VLOOKUP(C3540,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",7367.66]
[10129,192005,"E05",{"$f":"VLOOKUP(C3541,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",6828.32]
[10129,192004,"E05",{"$f":"VLOOKUP(C3542,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",644.64]
[10129,192005,"E05",{"$f":"VLOOKUP(C3543,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",644.64]
[10129,192004,"E05",{"$f":"VLOOKUP(C3544,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1100.6600000000001]
[10129,192005,"E05",{"$f":"VLOOKUP(C3545,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1502.88]
[10129,192004,"E07",{"$f":"VLOOKUP(C3546,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2121.44]
[10129,192005,"E07",{"$f":"VLOOKUP(C3547,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2080.5]
[10129,192004,"E07",{"$f":"VLOOKUP(C3548,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",591.88]
[10129,192005,"E07",{"$f":"VLOOKUP(C3549,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",580.46]
[10129,192004,"E08",{"$f":"VLOOKUP(C3550,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",8.6999999999999993]
[10129,192004,"E09",{"$f":"VLOOKUP(C3551,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",132.84]
[10129,192004,"E10",{"$f":"VLOOKUP(C3552,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",542.82000000000005]
[10129,192004,"E12",{"$f":"VLOOKUP(C3553,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",908.31]
[10129,192004,"E14",{"$f":"VLOOKUP(C3554,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2618.8200000000002]
[10129,192004,"E18",{"$f":"VLOOKUP(C3555,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1210.83]
[10129,192004,"E19",{"$f":"VLOOKUP(C3556,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",7043.11]
[10129,192004,"E20",{"$f":"VLOOKUP(C3557,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",175.82]
[10129,192004,"E22",{"$f":"VLOOKUP(C3558,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",271]
[10129,192004,"E23",{"$f":"VLOOKUP(C3559,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",654]
[10129,192004,"E24",{"$f":"VLOOKUP(C3560,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",3105]
[10129,192004,"E26",{"$f":"VLOOKUP(C3561,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",7765.85]
[10129,192004,"E27",{"$f":"VLOOKUP(C3562,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",30251.51]
[10129,192004,"E28",{"$f":"VLOOKUP(C3563,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",264]
[10129,192004,"I01",{"$f":"VLOOKUP(C3564,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022078 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1153744.3700000001]
[10129,192004,"I01",{"$f":"VLOOKUP(C3565,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022078 Opt A 2019/20 Dedelegation  to C","JAMESC01",16847.16]
[10129,192004,"I01",{"$f":"VLOOKUP(C3566,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-8197.16]
[10129,192004,"I03",{"$f":"VLOOKUP(C3567,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022078 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-52006.45]
[10129,192004,"I03",{"$f":"VLOOKUP(C3568,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-8650]
[10130,192004,"CE02",{"$f":"VLOOKUP(C3569,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","JAMESC01",10635.58]
[10130,192004,"CI01",{"$f":"VLOOKUP(C3570,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-1264.53]
[10130,192004,"E08",{"$f":"VLOOKUP(C3571,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",754.5]
[10130,192004,"E09",{"$f":"VLOOKUP(C3572,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",1076]
[10130,192004,"E12",{"$f":"VLOOKUP(C3573,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1893]
[10130,192004,"E14",{"$f":"VLOOKUP(C3574,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",288]
[10130,192004,"E15",{"$f":"VLOOKUP(C3575,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",366.58]
[10130,192004,"E16",{"$f":"VLOOKUP(C3576,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1662.8]
[10130,192004,"E18",{"$f":"VLOOKUP(C3577,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",212.41]
[10130,192004,"E19",{"$f":"VLOOKUP(C3578,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",7036.83]
[10130,192004,"E20",{"$f":"VLOOKUP(C3579,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",320.48]
[10130,192004,"E22",{"$f":"VLOOKUP(C3580,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2242.77]
[10130,192004,"E24",{"$f":"VLOOKUP(C3581,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",300]
[10130,192004,"E25",{"$f":"VLOOKUP(C3582,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",948.63]
[10130,192004,"E27",{"$f":"VLOOKUP(C3583,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",731.5]
[10130,192004,"E28",{"$f":"VLOOKUP(C3584,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",401.09]
[10130,192004,"E32",{"$f":"VLOOKUP(C3585,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P3 Posting Summary","JAMESC01",297.42]
[10130,192004,"I01",{"$f":"VLOOKUP(C3586,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3021000 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-341754.77]
[10130,192004,"I01",{"$f":"VLOOKUP(C3587,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-96.54]
[10130,192004,"I03",{"$f":"VLOOKUP(C3588,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3021000 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-10222.950000000001]
[10130,192004,"I07",{"$f":"VLOOKUP(C3589,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-250]
[10130,192004,"I08",{"$f":"VLOOKUP(C3590,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",51879.199999999997]
[10130,192004,"I08",{"$f":"VLOOKUP(C3591,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-78032.11]
[10130,192004,"I08",{"$f":"VLOOKUP(C3592,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-460]
[10130,192004,"I09",{"$f":"VLOOKUP(C3593,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3056.85]
[10130,192004,"I13",{"$f":"VLOOKUP(C3594,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-3025.65]
[10131,192004,"I01",{"$f":"VLOOKUP(C3595,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3021001 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-255828.78]
[10131,192004,"I02",{"$f":"VLOOKUP(C3596,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"3021001 Opt A 2019/20 Funding I02 to Cen","JAMESC01",-106257.13]
[10132,192004,"CI01",{"$f":"VLOOKUP(C3597,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-421.9]
[10132,192004,"E01",{"$f":"VLOOKUP(C3598,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",15923.57]
[10132,192005,"E01",{"$f":"VLOOKUP(C3599,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",16920.240000000002]
[10132,192004,"E01",{"$f":"VLOOKUP(C3600,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",1701.33]
[10132,192005,"E01",{"$f":"VLOOKUP(C3601,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",1651.13]
[10132,192004,"E01",{"$f":"VLOOKUP(C3602,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",2434.37]
[10132,192005,"E01",{"$f":"VLOOKUP(C3603,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",2434.37]
[10132,192004,"E03",{"$f":"VLOOKUP(C3604,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",18691.48]
[10132,192005,"E03",{"$f":"VLOOKUP(C3605,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",16450.650000000001]
[10132,192004,"E03",{"$f":"VLOOKUP(C3606,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1503.24]
[10132,192005,"E03",{"$f":"VLOOKUP(C3607,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1229.43]
[10132,192004,"E03",{"$f":"VLOOKUP(C3608,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5214.93]
[10132,192005,"E03",{"$f":"VLOOKUP(C3609,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4589.72]
[10132,192004,"E04",{"$f":"VLOOKUP(C3610,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2544.71]
[10132,192005,"E04",{"$f":"VLOOKUP(C3611,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1933.98]
[10132,192004,"E04",{"$f":"VLOOKUP(C3612,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",251.95]
[10132,192005,"E04",{"$f":"VLOOKUP(C3613,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",167.67]
[10132,192004,"E04",{"$f":"VLOOKUP(C3614,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",709.97]
[10132,192005,"E04",{"$f":"VLOOKUP(C3615,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",539.58000000000004]
[10132,192004,"E05",{"$f":"VLOOKUP(C3616,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3880.99]
[10132,192005,"E05",{"$f":"VLOOKUP(C3617,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3532.69]
[10132,192004,"E05",{"$f":"VLOOKUP(C3618,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",337.16]
[10132,192005,"E05",{"$f":"VLOOKUP(C3619,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",289.07]
[10132,192004,"E05",{"$f":"VLOOKUP(C3620,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1082.8]
[10132,192005,"E05",{"$f":"VLOOKUP(C3621,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",985.62]
[10132,192004,"E07",{"$f":"VLOOKUP(C3622,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3232.53]
[10132,192005,"E07",{"$f":"VLOOKUP(C3623,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2286.19]
[10132,192004,"E07",{"$f":"VLOOKUP(C3624,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",34.1]
[10132,192005,"E07",{"$f":"VLOOKUP(C3625,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",4.43]
[10132,192004,"E07",{"$f":"VLOOKUP(C3626,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",694.78]
[10132,192005,"E07",{"$f":"VLOOKUP(C3627,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",504.52]
[10132,192004,"E08",{"$f":"VLOOKUP(C3628,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",206.55]
[10132,192004,"E08",{"$f":"VLOOKUP(C3629,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",971.11]
[10132,192005,"E08",{"$f":"VLOOKUP(C3630,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",198.83]
[10132,192004,"E09",{"$f":"VLOOKUP(C3631,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",-229]
[10132,192004,"E12",{"$f":"VLOOKUP(C3632,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",494.97]
[10132,192004,"E13",{"$f":"VLOOKUP(C3633,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",158]
[10132,192004,"E16",{"$f":"VLOOKUP(C3634,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",239.8]
[10132,192004,"E18",{"$f":"VLOOKUP(C3635,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",458.8]
[10132,192004,"E19",{"$f":"VLOOKUP(C3636,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3206.46]
[10132,192004,"E22",{"$f":"VLOOKUP(C3637,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1594.2]
[10132,192004,"E24",{"$f":"VLOOKUP(C3638,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",414.37]
[10132,192004,"E25",{"$f":"VLOOKUP(C3639,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",2328.91]
[10132,192004,"E27",{"$f":"VLOOKUP(C3640,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",880]
[10132,192004,"I01",{"$f":"VLOOKUP(C3641,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-22.01]
[10132,192004,"I01",{"$f":"VLOOKUP(C3642,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3021002 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-377020.31]
[10132,192004,"I03",{"$f":"VLOOKUP(C3643,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3021002 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-5111.4799999999996]
[10132,192004,"I08",{"$f":"VLOOKUP(C3644,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-18464.25]
[10132,192004,"I11",{"$f":"VLOOKUP(C3645,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","JAMESC01",-144.91999999999999]
[10132,192004,"I13",{"$f":"VLOOKUP(C3646,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-1385]
[10133,192004,"E07",{"$f":"VLOOKUP(C3647,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"CAR ALLOWANCE MILEAGE","TOPPG01",329.85]
[10133,192004,"I01",{"$f":"VLOOKUP(C3648,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3021003 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-236798.03]
[10133,192004,"I03",{"$f":"VLOOKUP(C3649,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3021003 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-96597.39]
[10135,192004,"E01",{"$f":"VLOOKUP(C3650,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",29041.91]
[10135,192005,"E01",{"$f":"VLOOKUP(C3651,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",30051.78]
[10135,192004,"E01",{"$f":"VLOOKUP(C3652,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",3053.3]
[10135,192005,"E01",{"$f":"VLOOKUP(C3653,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3154.92]
[10135,192004,"E01",{"$f":"VLOOKUP(C3654,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4225.01]
[10135,192005,"E01",{"$f":"VLOOKUP(C3655,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4346.3500000000004]
[10135,192004,"E02",{"$f":"VLOOKUP(C3656,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",952.94]
[10135,192004,"E02",{"$f":"VLOOKUP(C3657,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",32.28]
[10135,192004,"E02",{"$f":"VLOOKUP(C3658,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",157.04]
[10135,192004,"E03",{"$f":"VLOOKUP(C3659,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",78710.399999999994]
[10135,192005,"E03",{"$f":"VLOOKUP(C3660,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",78081.91]
[10135,192004,"E03",{"$f":"VLOOKUP(C3661,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",6287.33]
[10135,192005,"E03",{"$f":"VLOOKUP(C3662,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6296.18]
[10135,192004,"E03",{"$f":"VLOOKUP(C3663,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",18802.04]
[10135,192005,"E03",{"$f":"VLOOKUP(C3664,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",17814.09]
[10135,192004,"E04",{"$f":"VLOOKUP(C3665,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",3741.46]
[10135,192005,"E04",{"$f":"VLOOKUP(C3666,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3677.2]
[10135,192004,"E04",{"$f":"VLOOKUP(C3667,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",221.55]
[10135,192005,"E04",{"$f":"VLOOKUP(C3668,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",221.55]
[10135,192004,"E04",{"$f":"VLOOKUP(C3669,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",849.12]
[10135,192005,"E04",{"$f":"VLOOKUP(C3670,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",849.12]
[10135,192004,"E05",{"$f":"VLOOKUP(C3671,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",7902.71]
[10135,192005,"E05",{"$f":"VLOOKUP(C3672,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",7898.89]
[10135,192004,"E05",{"$f":"VLOOKUP(C3673,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",693.69]
[10135,192005,"E05",{"$f":"VLOOKUP(C3674,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",693.17]
[10135,192004,"E05",{"$f":"VLOOKUP(C3675,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",988.53]
[10135,192005,"E05",{"$f":"VLOOKUP(C3676,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",987.47]
[10135,192004,"E07",{"$f":"VLOOKUP(C3677,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",11983.36]
[10135,192005,"E07",{"$f":"VLOOKUP(C3678,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",7178.36]
[10135,192004,"E07",{"$f":"VLOOKUP(C3679,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",303.01]
[10135,192005,"E07",{"$f":"VLOOKUP(C3680,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",16.739999999999998]
[10135,192004,"E07",{"$f":"VLOOKUP(C3681,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2957.06]
[10135,192005,"E07",{"$f":"VLOOKUP(C3682,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1460.51]
[10135,192004,"E08",{"$f":"VLOOKUP(C3683,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",678.93]
[10135,192005,"E08",{"$f":"VLOOKUP(C3684,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",645.53]
[10139,192004,"CI01",{"$f":"VLOOKUP(C3685,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-1427.4]
[10139,192004,"CI01",{"$f":"VLOOKUP(C3686,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P1 Posting Summary","JAMESC01",-1410.52]
[10139,192004,"E01",{"$f":"VLOOKUP(C3687,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P1 Posting Summary","JAMESC01",286330.03000000003]
[10139,192004,"E01",{"$f":"VLOOKUP(C3688,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",280307.86]
[10139,192004,"E03",{"$f":"VLOOKUP(C3689,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",77441.98]
[10139,192004,"E03",{"$f":"VLOOKUP(C3690,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P1 Posting Summary","JAMESC01",57869.19]
[10139,192004,"E04",{"$f":"VLOOKUP(C3691,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P1 Posting Summary","JAMESC01",7250.02]
[10139,192004,"E04",{"$f":"VLOOKUP(C3692,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",10024.66]
[10139,192004,"E05",{"$f":"VLOOKUP(C3693,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",38888.839999999997]
[10139,192004,"E05",{"$f":"VLOOKUP(C3694,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P1 Posting Summary","JAMESC01",31390.080000000002]
[10139,192004,"E07",{"$f":"VLOOKUP(C3695,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P1 Posting Summary","JAMESC01",4378.53]
[10139,192004,"E07",{"$f":"VLOOKUP(C3696,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",3401.06]
[10139,192004,"E08",{"$f":"VLOOKUP(C3697,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",4559.66]
[10139,192004,"E08",{"$f":"VLOOKUP(C3698,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P1 Posting Summary","JAMESC01",6342.29]
[10139,192004,"E09",{"$f":"VLOOKUP(C3699,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",681.95]
[10139,192004,"E09",{"$f":"VLOOKUP(C3700,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P1 Posting Summary","JAMESC01",2571.52]
[10139,192004,"E10",{"$f":"VLOOKUP(C3701,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P1 Posting Summary","JAMESC01",796.62]
[10139,192004,"E12",{"$f":"VLOOKUP(C3702,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P1 Posting Summary","JAMESC01",3024.77]
[10139,192004,"E12",{"$f":"VLOOKUP(C3703,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1007.8]
[10139,192004,"E13",{"$f":"VLOOKUP(C3704,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P1 Posting Summary","JAMESC01",-1000]
[10139,192004,"E14",{"$f":"VLOOKUP(C3705,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",5821.24]
[10139,192004,"E14",{"$f":"VLOOKUP(C3706,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P1 Posting Summary","JAMESC01",17486.37]
[10139,192004,"E15",{"$f":"VLOOKUP(C3707,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P1 Posting Summary","JAMESC01",3012.53]
[10139,192004,"E16",{"$f":"VLOOKUP(C3708,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",3437.05]
[10139,192004,"E16",{"$f":"VLOOKUP(C3709,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P1 Posting Summary","JAMESC01",8452.8799999999992]
[10139,192004,"E17",{"$f":"VLOOKUP(C3710,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P1 Posting Summary","JAMESC01",11944]
[10139,192004,"E18",{"$f":"VLOOKUP(C3711,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P1 Posting Summary","JAMESC01",12608.95]
[10139,192004,"E19",{"$f":"VLOOKUP(C3712,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P1 Posting Summary","JAMESC01",22710.71]
[10139,192004,"E19",{"$f":"VLOOKUP(C3713,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",9241.0499999999993]
[10139,192004,"E20",{"$f":"VLOOKUP(C3714,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P1 Posting Summary","JAMESC01",38919.53]
[10139,192004,"E20",{"$f":"VLOOKUP(C3715,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",17361.759999999998]
[10139,192004,"E21",{"$f":"VLOOKUP(C3716,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",314.60000000000002]
[10139,192004,"E21",{"$f":"VLOOKUP(C3717,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P1 Posting Summary","JAMESC01",53057.9]
[10139,192004,"E22",{"$f":"VLOOKUP(C3718,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P1 Posting Summary","JAMESC01",5136.55]
[10139,192004,"E22",{"$f":"VLOOKUP(C3719,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",727.57]
[10139,192004,"E23",{"$f":"VLOOKUP(C3720,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P1 Posting Summary","JAMESC01",3862]
[10139,192004,"E25",{"$f":"VLOOKUP(C3721,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P1 Posting Summary","JAMESC01",32619.11]
[10139,192004,"E25",{"$f":"VLOOKUP(C3722,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",23665.86]
[10139,192004,"E26",{"$f":"VLOOKUP(C3723,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P1 Posting Summary","JAMESC01",5047.8999999999996]
[10139,192004,"E26",{"$f":"VLOOKUP(C3724,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1700]
[10139,192004,"E27",{"$f":"VLOOKUP(C3725,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P1 Posting Summary","JAMESC01",40800.93]
[10139,192004,"E27",{"$f":"VLOOKUP(C3726,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",7195]
[10139,192004,"E28",{"$f":"VLOOKUP(C3727,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P1 Posting Summary","JAMESC01",270]
[10139,192004,"I01",{"$f":"VLOOKUP(C3728,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P1 Posting Summary","JAMESC01",-529715.41]
[10139,192004,"I01",{"$f":"VLOOKUP(C3729,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-397245.47]
[10139,192004,"I03",{"$f":"VLOOKUP(C3730,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-16996.98]
[10139,192004,"I03",{"$f":"VLOOKUP(C3731,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P1 Posting Summary","JAMESC01",-20125.22]
[10139,192004,"I05",{"$f":"VLOOKUP(C3732,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P1 Posting Summary","JAMESC01",-31051.46]
[10139,192004,"I05",{"$f":"VLOOKUP(C3733,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-31051.46]
[10139,192004,"I06",{"$f":"VLOOKUP(C3734,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P1 Posting Summary","JAMESC01",-1100]
[10139,192004,"I06",{"$f":"VLOOKUP(C3735,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-660]
[10139,192004,"I08",{"$f":"VLOOKUP(C3736,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P1 Posting Summary","JAMESC01",-1382.39]
[10139,192004,"I08",{"$f":"VLOOKUP(C3737,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-42.29]
[10139,192004,"I09",{"$f":"VLOOKUP(C3738,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P1 Posting Summary","JAMESC01",-12585.06]
[10139,192004,"I09",{"$f":"VLOOKUP(C3739,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-10308.91]
[10139,192004,"I12",{"$f":"VLOOKUP(C3740,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P1 Posting Summary","JAMESC01",-12027.95]
[10139,192004,"I12",{"$f":"VLOOKUP(C3741,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-5727.6]
[10139,192004,"I13",{"$f":"VLOOKUP(C3742,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P1 Posting Summary","JAMESC01",-10562]
[10142,192004,"E01",{"$f":"VLOOKUP(C3743,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",323656.63]
[10142,192005,"E01",{"$f":"VLOOKUP(C3744,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",323755.67]
[10142,192004,"E03",{"$f":"VLOOKUP(C3745,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",61929.35]
[10142,192005,"E03",{"$f":"VLOOKUP(C3746,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",77163.3]
[10142,192004,"E04",{"$f":"VLOOKUP(C3747,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",1849.97]
[10142,192005,"E04",{"$f":"VLOOKUP(C3748,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",14341.91]
[10142,192004,"E05",{"$f":"VLOOKUP(C3749,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",33056.300000000003]
[10142,192005,"E05",{"$f":"VLOOKUP(C3750,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",37105.550000000003]
[10142,192004,"E07",{"$f":"VLOOKUP(C3751,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",3915.69]
[10142,192005,"E07",{"$f":"VLOOKUP(C3752,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",6019.03]
[10142,192004,"E08",{"$f":"VLOOKUP(C3753,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",13308.83]
[10142,192005,"E08",{"$f":"VLOOKUP(C3754,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",7527.58]
[10142,192004,"E09",{"$f":"VLOOKUP(C3755,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",975.99]
[10142,192005,"E09",{"$f":"VLOOKUP(C3756,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",990]
[10142,192004,"E12",{"$f":"VLOOKUP(C3757,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2150.02]
[10142,192005,"E12",{"$f":"VLOOKUP(C3758,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",27377.16]
[10142,192004,"E13",{"$f":"VLOOKUP(C3759,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",8.33]
[10142,192005,"E13",{"$f":"VLOOKUP(C3760,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1070]
[10142,192004,"E14",{"$f":"VLOOKUP(C3761,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",9716.0499999999993]
[10142,192005,"E14",{"$f":"VLOOKUP(C3762,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",10792.39]
[10142,192004,"E15",{"$f":"VLOOKUP(C3763,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",797]
[10142,192005,"E15",{"$f":"VLOOKUP(C3764,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",797]
[10142,192004,"E16",{"$f":"VLOOKUP(C3765,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",16604.98]
[10142,192004,"E17",{"$f":"VLOOKUP(C3766,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",3589]
[10142,192005,"E17",{"$f":"VLOOKUP(C3767,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P4 Posting Summary","JAMESC01",3589]
[10142,192004,"E18",{"$f":"VLOOKUP(C3768,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",9421.25]
[10142,192005,"E18",{"$f":"VLOOKUP(C3769,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2143.94]
[10142,192004,"E19",{"$f":"VLOOKUP(C3770,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",34643.11]
[10142,192005,"E19",{"$f":"VLOOKUP(C3771,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",32971.480000000003]
[10142,192004,"E20",{"$f":"VLOOKUP(C3772,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",28269.35]
[10142,192005,"E20",{"$f":"VLOOKUP(C3773,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",3344.98]
[10142,192004,"E21",{"$f":"VLOOKUP(C3774,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",3103.65]
[10142,192005,"E21",{"$f":"VLOOKUP(C3775,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",302.3]
[10142,192004,"E22",{"$f":"VLOOKUP(C3776,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",13376.23]
[10142,192005,"E22",{"$f":"VLOOKUP(C3777,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",70966.94]
[10142,192004,"E23",{"$f":"VLOOKUP(C3778,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",820]
[10142,192004,"E25",{"$f":"VLOOKUP(C3779,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",3437.85]
[10142,192005,"E25",{"$f":"VLOOKUP(C3780,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",3810.94]
[10142,192004,"E26",{"$f":"VLOOKUP(C3781,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",16101.36]
[10142,192005,"E26",{"$f":"VLOOKUP(C3782,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",20073.59]
[10142,192004,"E27",{"$f":"VLOOKUP(C3783,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9219.4]
[10142,192005,"E27",{"$f":"VLOOKUP(C3784,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",45446.98]
[10142,192004,"E28",{"$f":"VLOOKUP(C3785,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",3558.74]
[10142,192005,"E28",{"$f":"VLOOKUP(C3786,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5367.81]
[10142,192004,"I01",{"$f":"VLOOKUP(C3787,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-457763.09]
[10142,192005,"I01",{"$f":"VLOOKUP(C3788,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-457763.09]
[10142,192004,"I02",{"$f":"VLOOKUP(C3789,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P3 Posting Summary","JAMESC01",-65737.38]
[10142,192005,"I02",{"$f":"VLOOKUP(C3790,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P4 Posting Summary","JAMESC01",-65737.38]
[10142,192004,"I03",{"$f":"VLOOKUP(C3791,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-108490.51]
[10142,192005,"I03",{"$f":"VLOOKUP(C3792,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-16918.080000000002]
[10142,192004,"I05",{"$f":"VLOOKUP(C3793,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-19401.25]
[10142,192005,"I05",{"$f":"VLOOKUP(C3794,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-19401.25]
[10142,192004,"I08",{"$f":"VLOOKUP(C3795,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-54.77]
[10142,192004,"I12",{"$f":"VLOOKUP(C3796,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-13482.74]
[10142,192005,"I12",{"$f":"VLOOKUP(C3797,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-8635.99]
[10142,192004,"I13",{"$f":"VLOOKUP(C3798,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-7597.23]
[10142,192005,"I13",{"$f":"VLOOKUP(C3799,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-170]
[10145,192004,"E01",{"$f":"VLOOKUP(C3800,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",358074.91]
[10145,192004,"E02",{"$f":"VLOOKUP(C3801,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","JAMESC01",2072.13]
[10145,192004,"E03",{"$f":"VLOOKUP(C3802,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",55972.65]
[10145,192004,"E04",{"$f":"VLOOKUP(C3803,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",9148.42]
[10145,192004,"E05",{"$f":"VLOOKUP(C3804,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",41385.629999999997]
[10145,192004,"E06",{"$f":"VLOOKUP(C3805,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"P3 Posting Summary","JAMESC01",11426.09]
[10145,192004,"E08",{"$f":"VLOOKUP(C3806,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1078.25]
[10145,192004,"E09",{"$f":"VLOOKUP(C3807,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",-2271.56]
[10145,192004,"E12",{"$f":"VLOOKUP(C3808,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3531.68]
[10145,192004,"E13",{"$f":"VLOOKUP(C3809,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",280]
[10145,192004,"E15",{"$f":"VLOOKUP(C3810,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",524.19000000000005]
[10145,192004,"E16",{"$f":"VLOOKUP(C3811,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",6524.05]
[10145,192004,"E18",{"$f":"VLOOKUP(C3812,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",3117.7]
[10145,192004,"E19",{"$f":"VLOOKUP(C3813,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",28149.54]
[10145,192004,"E20",{"$f":"VLOOKUP(C3814,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",960]
[10145,192004,"E21",{"$f":"VLOOKUP(C3815,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",149.06]
[10145,192004,"E22",{"$f":"VLOOKUP(C3816,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3765.54]
[10145,192004,"E25",{"$f":"VLOOKUP(C3817,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",19761.560000000001]
[10145,192004,"E26",{"$f":"VLOOKUP(C3818,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",9365]
[10145,192004,"E27",{"$f":"VLOOKUP(C3819,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",806.49]
[10145,192004,"E28",{"$f":"VLOOKUP(C3820,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",6262.33]
[10145,192004,"E31",{"$f":"VLOOKUP(C3821,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P3 Posting Summary","JAMESC01",245]
[10145,192004,"I01",{"$f":"VLOOKUP(C3822,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-401160.49]
[10145,192004,"I02",{"$f":"VLOOKUP(C3823,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P3 Posting Summary","JAMESC01",-121367.34]
[10145,192004,"I03",{"$f":"VLOOKUP(C3824,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-11610.28]
[10145,192004,"I05",{"$f":"VLOOKUP(C3825,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-11690.41]
[10145,192004,"I06",{"$f":"VLOOKUP(C3826,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-4118.18]
[10145,192004,"I07",{"$f":"VLOOKUP(C3827,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-750]
[10145,192004,"I08",{"$f":"VLOOKUP(C3828,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-20126.490000000002]
[10145,192004,"I08",{"$f":"VLOOKUP(C3829,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",15237.42]
[10145,192004,"I09",{"$f":"VLOOKUP(C3830,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-29403.87]
[10145,192004,"I12",{"$f":"VLOOKUP(C3831,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-6546.92]
[10156,192004,"E03",{"$f":"VLOOKUP(C3832,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",780]
[10156,192005,"E03",{"$f":"VLOOKUP(C3833,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",780]
[10156,192004,"E03",{"$f":"VLOOKUP(C3834,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",8.42]
[10156,192005,"E03",{"$f":"VLOOKUP(C3835,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",8.42]
[10156,192004,"E08",{"$f":"VLOOKUP(C3836,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",3.9]
[10156,192005,"E08",{"$f":"VLOOKUP(C3837,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",3.9]
[10157,192004,"CI01",{"$f":"VLOOKUP(C3838,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-645.78]
[10157,192004,"E01",{"$f":"VLOOKUP(C3839,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",60502.64]
[10157,192005,"E01",{"$f":"VLOOKUP(C3840,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",64899.32]
[10157,192004,"E01",{"$f":"VLOOKUP(C3841,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6415.27]
[10157,192005,"E01",{"$f":"VLOOKUP(C3842,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7020.28]
[10157,192004,"E01",{"$f":"VLOOKUP(C3843,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9114.07]
[10157,192005,"E01",{"$f":"VLOOKUP(C3844,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9688.9]
[10157,192004,"E03",{"$f":"VLOOKUP(C3845,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",-1578.2]
[10157,192004,"E03",{"$f":"VLOOKUP(C3846,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",55494.91]
[10157,192005,"E03",{"$f":"VLOOKUP(C3847,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",59677.72]
[10157,192004,"E03",{"$f":"VLOOKUP(C3848,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4139]
[10157,192005,"E03",{"$f":"VLOOKUP(C3849,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4781.57]
[10157,192004,"E03",{"$f":"VLOOKUP(C3850,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",14221.78]
[10157,192005,"E03",{"$f":"VLOOKUP(C3851,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",15325.29]
[10157,192004,"E04",{"$f":"VLOOKUP(C3852,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1334.96]
[10157,192005,"E04",{"$f":"VLOOKUP(C3853,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1605.1]
[10157,192004,"E04",{"$f":"VLOOKUP(C3854,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",127.78]
[10157,192005,"E04",{"$f":"VLOOKUP(C3855,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",164.91]
[10157,192004,"E04",{"$f":"VLOOKUP(C3856,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",372.45]
[10157,192005,"E04",{"$f":"VLOOKUP(C3857,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",447.82]
[10157,192004,"E05",{"$f":"VLOOKUP(C3858,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",10141.799999999999]
[10157,192005,"E05",{"$f":"VLOOKUP(C3859,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",10443.32]
[10157,192004,"E05",{"$f":"VLOOKUP(C3860,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",903.16]
[10157,192005,"E05",{"$f":"VLOOKUP(C3861,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",949.37]
[10157,192004,"E05",{"$f":"VLOOKUP(C3862,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2375.63]
[10157,192005,"E05",{"$f":"VLOOKUP(C3863,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2338.38]
[10157,192004,"E07",{"$f":"VLOOKUP(C3864,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",432.54]
[10157,192005,"E07",{"$f":"VLOOKUP(C3865,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",411.82]
[10157,192004,"E07",{"$f":"VLOOKUP(C3866,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",120.68]
[10157,192005,"E07",{"$f":"VLOOKUP(C3867,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",114.9]
[10157,192004,"E08",{"$f":"VLOOKUP(C3868,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",659.98]
[10157,192004,"E08",{"$f":"VLOOKUP(C3869,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",672.65]
[10157,192005,"E08",{"$f":"VLOOKUP(C3870,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",706.06]
[10157,192004,"E09",{"$f":"VLOOKUP(C3871,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",2442.39]
[10157,192004,"E12",{"$f":"VLOOKUP(C3872,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",5201.1400000000003]
[10157,192004,"E13",{"$f":"VLOOKUP(C3873,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",277.52999999999997]
[10157,192004,"E14",{"$f":"VLOOKUP(C3874,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",4212.09]
[10157,192004,"E15",{"$f":"VLOOKUP(C3875,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",-1418.94]
[10157,192004,"E16",{"$f":"VLOOKUP(C3876,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2268.5100000000002]
[10157,192004,"E18",{"$f":"VLOOKUP(C3877,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",478.66]
[10157,192004,"E19",{"$f":"VLOOKUP(C3878,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",-746]
[10157,192004,"E20",{"$f":"VLOOKUP(C3879,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1901.74]
[10157,192004,"E22",{"$f":"VLOOKUP(C3880,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1515.17]
[10157,192004,"E23",{"$f":"VLOOKUP(C3881,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",2300]
[10157,192004,"E24",{"$f":"VLOOKUP(C3882,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",118.9]
[10157,192004,"E25",{"$f":"VLOOKUP(C3883,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",1797.12]
[10157,192004,"E27",{"$f":"VLOOKUP(C3884,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",25682.05]
[10157,192004,"E28",{"$f":"VLOOKUP(C3885,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",961.66]
[10157,192004,"I01",{"$f":"VLOOKUP(C3886,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3027005 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1017508.93]
[10157,192004,"I03",{"$f":"VLOOKUP(C3887,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-31277.13]
[10157,192004,"I03",{"$f":"VLOOKUP(C3888,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3027005 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-1158735.3500000001]
[10157,192004,"I05",{"$f":"VLOOKUP(C3889,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-6160]
[10157,192004,"I06",{"$f":"VLOOKUP(C3890,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",5003]
[10157,192004,"I07",{"$f":"VLOOKUP(C3891,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-5003]
[10157,192004,"I08",{"$f":"VLOOKUP(C3892,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2690]
[10157,192004,"I09",{"$f":"VLOOKUP(C3893,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-839.45]
[10157,192004,"I13",{"$f":"VLOOKUP(C3894,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-35]
[10157,192004,"I18",{"$f":"VLOOKUP(C3895,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-1798]
[10158,192004,"CI01",{"$f":"VLOOKUP(C3896,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-632.38]
[10158,192004,"E01",{"$f":"VLOOKUP(C3897,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",241972.45]
[10158,192004,"E08",{"$f":"VLOOKUP(C3898,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",164.88]
[10158,192004,"E09",{"$f":"VLOOKUP(C3899,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",1885]
[10158,192004,"E12",{"$f":"VLOOKUP(C3900,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1594.44]
[10158,192004,"E14",{"$f":"VLOOKUP(C3901,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2863.57]
[10158,192004,"E15",{"$f":"VLOOKUP(C3902,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1711.33]
[10158,192004,"E16",{"$f":"VLOOKUP(C3903,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2698.3]
[10158,192004,"E18",{"$f":"VLOOKUP(C3904,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",454.07]
[10158,192004,"E19",{"$f":"VLOOKUP(C3905,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",6651.98]
[10158,192004,"E20",{"$f":"VLOOKUP(C3906,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",351.12]
[10158,192004,"E22",{"$f":"VLOOKUP(C3907,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",655.5]
[10158,192004,"E24",{"$f":"VLOOKUP(C3908,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",3250]
[10158,192004,"E26",{"$f":"VLOOKUP(C3909,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2096.1]
[10158,192004,"E27",{"$f":"VLOOKUP(C3910,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",48412.62]
[10158,192004,"E28",{"$f":"VLOOKUP(C3911,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1070.55]
[10158,192004,"I01",{"$f":"VLOOKUP(C3912,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-118060.33]
[10158,192004,"I03",{"$f":"VLOOKUP(C3913,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-129954.58]
[10158,192004,"I05",{"$f":"VLOOKUP(C3914,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-4591.67]
[10158,192004,"I07",{"$f":"VLOOKUP(C3915,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-150000]
[10158,192004,"I08",{"$f":"VLOOKUP(C3916,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-70]
[10158,192004,"I08",{"$f":"VLOOKUP(C3917,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3066]
[10158,192004,"I08",{"$f":"VLOOKUP(C3918,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-1131.44]
[10158,192004,"I08",{"$f":"VLOOKUP(C3919,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",2190]
[10158,192004,"I09",{"$f":"VLOOKUP(C3920,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-75]
[10158,192004,"I18",{"$f":"VLOOKUP(C3921,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-1415.58]
[10159,192004,"CI01",{"$f":"VLOOKUP(C3922,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-550.41]
[10159,192004,"E01",{"$f":"VLOOKUP(C3923,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",83541.570000000007]
[10159,192004,"E03",{"$f":"VLOOKUP(C3924,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",105684.28]
[10159,192004,"E04",{"$f":"VLOOKUP(C3925,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",5228.51]
[10159,192004,"E05",{"$f":"VLOOKUP(C3926,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",9028.51]
[10159,192004,"E07",{"$f":"VLOOKUP(C3927,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",5764.88]
[10159,192004,"E08",{"$f":"VLOOKUP(C3928,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",2679.09]
[10159,192004,"E09",{"$f":"VLOOKUP(C3929,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",1010]
[10159,192004,"E12",{"$f":"VLOOKUP(C3930,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1209.8]
[10159,192004,"E13",{"$f":"VLOOKUP(C3931,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",240.1]
[10159,192004,"E14",{"$f":"VLOOKUP(C3932,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",59.9]
[10159,192004,"E15",{"$f":"VLOOKUP(C3933,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",491.72]
[10159,192004,"E16",{"$f":"VLOOKUP(C3934,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1517.06]
[10159,192004,"E18",{"$f":"VLOOKUP(C3935,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1150.01]
[10159,192004,"E19",{"$f":"VLOOKUP(C3936,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3474.42]
[10159,192004,"E20",{"$f":"VLOOKUP(C3937,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",99.12]
[10159,192004,"E22",{"$f":"VLOOKUP(C3938,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",214.74]
[10159,192004,"E25",{"$f":"VLOOKUP(C3939,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",2435.2600000000002]
[10159,192004,"E26",{"$f":"VLOOKUP(C3940,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",-4290]
[10159,192004,"E27",{"$f":"VLOOKUP(C3941,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",6936.38]
[10159,192004,"E28",{"$f":"VLOOKUP(C3942,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",643.73]
[10159,192004,"I01",{"$f":"VLOOKUP(C3943,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-41065.61]
[10159,192004,"I02",{"$f":"VLOOKUP(C3944,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P3 Posting Summary","JAMESC01",-25000]
[10159,192004,"I03",{"$f":"VLOOKUP(C3945,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-161690]
[10159,192004,"I05",{"$f":"VLOOKUP(C3946,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-1714.17]
[10159,192004,"I07",{"$f":"VLOOKUP(C3947,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-426.1]
[10159,192004,"I08",{"$f":"VLOOKUP(C3948,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-139.97999999999999]
[10159,192004,"I09",{"$f":"VLOOKUP(C3949,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1060.52]
[10185,192004,"E01",{"$f":"VLOOKUP(C3950,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",13273.32]
[10185,192005,"E01",{"$f":"VLOOKUP(C3951,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",13316.66]
[10185,192004,"E01",{"$f":"VLOOKUP(C3952,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",1534.05]
[10185,192005,"E01",{"$f":"VLOOKUP(C3953,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",1534.05]
[10185,192004,"E01",{"$f":"VLOOKUP(C3954,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",2187.4499999999998]
[10185,192005,"E01",{"$f":"VLOOKUP(C3955,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",2187.4499999999998]
[10185,192004,"E03",{"$f":"VLOOKUP(C3956,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3851.59]
[10185,192005,"E03",{"$f":"VLOOKUP(C3957,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3851.59]
[10185,192004,"E03",{"$f":"VLOOKUP(C3958,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",326.31]
[10185,192005,"E03",{"$f":"VLOOKUP(C3959,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",326.31]
[10185,192004,"E03",{"$f":"VLOOKUP(C3960,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1074.5899999999999]
[10185,192005,"E03",{"$f":"VLOOKUP(C3961,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1074.5899999999999]
[10185,192004,"E08",{"$f":"VLOOKUP(C3962,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",86.27]
[10185,192005,"E08",{"$f":"VLOOKUP(C3963,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",86.27]
[10185,192004,"I01",{"$f":"VLOOKUP(C3964,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3021102 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-349605.85]
[10185,192004,"I03",{"$f":"VLOOKUP(C3965,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3021102 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-42216.1]
[10188,192004,"CI01",{"$f":"VLOOKUP(C3966,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-541.20000000000005]
[10188,192004,"E01",{"$f":"VLOOKUP(C3967,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",-13034]
[10188,192004,"E01",{"$f":"VLOOKUP(C3968,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",98918.7]
[10188,192005,"E01",{"$f":"VLOOKUP(C3969,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",96668.5]
[10188,192004,"E01",{"$f":"VLOOKUP(C3970,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10972.88]
[10188,192005,"E01",{"$f":"VLOOKUP(C3971,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",10741.06]
[10188,192004,"E01",{"$f":"VLOOKUP(C3972,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",14619.56]
[10188,192005,"E01",{"$f":"VLOOKUP(C3973,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",14033.98]
[10188,192004,"E02",{"$f":"VLOOKUP(C3974,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",15090]
[10188,192005,"E02",{"$f":"VLOOKUP(C3975,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",7350]
[10188,192004,"E02",{"$f":"VLOOKUP(C3976,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",1189.43]
[10188,192005,"E02",{"$f":"VLOOKUP(C3977,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",294.64]
[10188,192004,"E02",{"$f":"VLOOKUP(C3978,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",1870.06]
[10188,192005,"E02",{"$f":"VLOOKUP(C3979,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",966.54]
[10188,192004,"E03",{"$f":"VLOOKUP(C3980,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",22889.68]
[10188,192005,"E03",{"$f":"VLOOKUP(C3981,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",25809]
[10188,192004,"E03",{"$f":"VLOOKUP(C3982,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1948.03]
[10188,192005,"E03",{"$f":"VLOOKUP(C3983,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2088.69]
[10188,192004,"E03",{"$f":"VLOOKUP(C3984,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3149.65]
[10188,192005,"E03",{"$f":"VLOOKUP(C3985,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4922.55]
[10188,192004,"E05",{"$f":"VLOOKUP(C3986,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",8851.68]
[10188,192005,"E05",{"$f":"VLOOKUP(C3987,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4477.5200000000004]
[10188,192004,"E05",{"$f":"VLOOKUP(C3988,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",708.69]
[10188,192005,"E05",{"$f":"VLOOKUP(C3989,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",399.21]
[10188,192004,"E05",{"$f":"VLOOKUP(C3990,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",486.13]
[10188,192005,"E05",{"$f":"VLOOKUP(C3991,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",560.38]
[10188,192004,"E08",{"$f":"VLOOKUP(C3992,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",654.25]
[10188,192004,"E08",{"$f":"VLOOKUP(C3993,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",737.5]
[10188,192005,"E08",{"$f":"VLOOKUP(C3994,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",692.93]
[10188,192004,"E09",{"$f":"VLOOKUP(C3995,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",89.98]
[10188,192004,"E12",{"$f":"VLOOKUP(C3996,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",192.88]
[10188,192004,"E13",{"$f":"VLOOKUP(C3997,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",288]
[10188,192004,"E14",{"$f":"VLOOKUP(C3998,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",4435.5600000000004]
[10188,192004,"E15",{"$f":"VLOOKUP(C3999,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",639.77]
[10188,192004,"E16",{"$f":"VLOOKUP(C4000,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",930.32]
[10188,192004,"E18",{"$f":"VLOOKUP(C4001,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1032.8800000000001]
[10188,192004,"E19",{"$f":"VLOOKUP(C4002,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",4808.01]
[10188,192004,"E20",{"$f":"VLOOKUP(C4003,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",796]
[10188,192004,"E21",{"$f":"VLOOKUP(C4004,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",187.95]
[10188,192004,"E22",{"$f":"VLOOKUP(C4005,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",764.61]
[10188,192004,"E24",{"$f":"VLOOKUP(C4006,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",5382.63]
[10188,192004,"E25",{"$f":"VLOOKUP(C4007,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",3785.97]
[10188,192004,"E26",{"$f":"VLOOKUP(C4008,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",15399.5]
[10188,192004,"E27",{"$f":"VLOOKUP(C4009,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9900.17]
[10188,192004,"E28",{"$f":"VLOOKUP(C4010,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1730.1]
[10188,192004,"I01",{"$f":"VLOOKUP(C4011,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3021100 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1268473.7]
[10188,192004,"I03",{"$f":"VLOOKUP(C4012,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3021100 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-781424.27]
[10188,192004,"I05",{"$f":"VLOOKUP(C4013,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-4427.5]
[10188,192004,"I08",{"$f":"VLOOKUP(C4014,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6775]
[10188,192004,"I18",{"$f":"VLOOKUP(C4015,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-104.17]
[10698,192004,"E01",{"$f":"VLOOKUP(C4016,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",304212.14]
[10698,192004,"E03",{"$f":"VLOOKUP(C4017,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",84114.07]
[10698,192004,"E04",{"$f":"VLOOKUP(C4018,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",14175.24]
[10698,192004,"E05",{"$f":"VLOOKUP(C4019,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",47663.360000000001]
[10698,192004,"E07",{"$f":"VLOOKUP(C4020,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",9927.7800000000007]
[10698,192004,"E08",{"$f":"VLOOKUP(C4021,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",16840.21]
[10698,192004,"E09",{"$f":"VLOOKUP(C4022,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",3456]
[10698,192004,"E12",{"$f":"VLOOKUP(C4023,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",8485.15]
[10698,192004,"E13",{"$f":"VLOOKUP(C4024,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1663.5]
[10698,192004,"E14",{"$f":"VLOOKUP(C4025,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",9419.84]
[10698,192004,"E16",{"$f":"VLOOKUP(C4026,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",11282.32]
[10698,192004,"E17",{"$f":"VLOOKUP(C4027,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",4255]
[10698,192004,"E18",{"$f":"VLOOKUP(C4028,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",5965.05]
[10698,192004,"E19",{"$f":"VLOOKUP(C4029,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",61400.480000000003]
[10698,192004,"E20",{"$f":"VLOOKUP(C4030,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",9027.1]
[10698,192004,"E21",{"$f":"VLOOKUP(C4031,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",-10.48]
[10698,192004,"E22",{"$f":"VLOOKUP(C4032,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",16435.849999999999]
[10698,192004,"E24",{"$f":"VLOOKUP(C4033,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1142.2]
[10698,192004,"E25",{"$f":"VLOOKUP(C4034,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",33321.85]
[10698,192004,"E26",{"$f":"VLOOKUP(C4035,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",30104.16]
[10698,192004,"E27",{"$f":"VLOOKUP(C4036,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",26521.200000000001]
[10698,192004,"E28",{"$f":"VLOOKUP(C4037,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2012.33]
[10698,192004,"I01",{"$f":"VLOOKUP(C4038,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-569842]
[10698,192004,"I03",{"$f":"VLOOKUP(C4039,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-15464]
[10698,192004,"I05",{"$f":"VLOOKUP(C4040,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-30166]
[10698,192004,"I07",{"$f":"VLOOKUP(C4041,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-833.33]
[10698,192004,"I08",{"$f":"VLOOKUP(C4042,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-7128.19]
[10698,192004,"I09",{"$f":"VLOOKUP(C4043,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-17769.580000000002]
[10698,192004,"I12",{"$f":"VLOOKUP(C4044,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-12769.45]
[10698,192004,"I18",{"$f":"VLOOKUP(C4045,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6809.01]
[11093,192004,"CI01",{"$f":"VLOOKUP(C4046,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-972.98]
[11093,192004,"E01",{"$f":"VLOOKUP(C4047,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",132601.16]
[11093,192004,"E03",{"$f":"VLOOKUP(C4048,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",90090.71]
[11093,192004,"E04",{"$f":"VLOOKUP(C4049,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",11489.86]
[11093,192004,"E05",{"$f":"VLOOKUP(C4050,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",11688.44]
[11093,192004,"E07",{"$f":"VLOOKUP(C4051,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",12959.17]
[11093,192004,"E08",{"$f":"VLOOKUP(C4052,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1111.1099999999999]
[11093,192004,"E11",{"$f":"VLOOKUP(C4053,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P3 Posting Summary","JAMESC01",558.77]
[11093,192004,"E12",{"$f":"VLOOKUP(C4054,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1623.18]
[11093,192004,"E13",{"$f":"VLOOKUP(C4055,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",20.82]
[11093,192004,"E14",{"$f":"VLOOKUP(C4056,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",663.54]
[11093,192004,"E15",{"$f":"VLOOKUP(C4057,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",2993.95]
[11093,192004,"E16",{"$f":"VLOOKUP(C4058,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1653.7]
[11093,192004,"E18",{"$f":"VLOOKUP(C4059,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1881.54]
[11093,192004,"E19",{"$f":"VLOOKUP(C4060,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",21098.639999999999]
[11093,192004,"E20",{"$f":"VLOOKUP(C4061,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",3822.56]
[11093,192004,"E22",{"$f":"VLOOKUP(C4062,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",125.1]
[11093,192004,"E24",{"$f":"VLOOKUP(C4063,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",389.19]
[11093,192004,"E25",{"$f":"VLOOKUP(C4064,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",339.93]
[11093,192004,"E26",{"$f":"VLOOKUP(C4065,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",16332.5]
[11093,192004,"E27",{"$f":"VLOOKUP(C4066,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",20221.57]
[11093,192004,"E28",{"$f":"VLOOKUP(C4067,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",752.63]
[11093,192004,"I01",{"$f":"VLOOKUP(C4068,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-243019.62]
[11093,192004,"I03",{"$f":"VLOOKUP(C4069,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-8410.16]
[11093,192004,"I05",{"$f":"VLOOKUP(C4070,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-13775]
[11093,192004,"I08",{"$f":"VLOOKUP(C4071,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-11372.7]
[11093,192004,"I09",{"$f":"VLOOKUP(C4072,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-4404.3999999999996]
[11093,192004,"I12",{"$f":"VLOOKUP(C4073,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-5873.36]
[11093,192004,"I13",{"$f":"VLOOKUP(C4074,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-2400.9499999999998]
[11093,192004,"I18",{"$f":"VLOOKUP(C4075,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-8492.08]
[11094,192004,"E01",{"$f":"VLOOKUP(C4076,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",68356.34]
[11094,192005,"E01",{"$f":"VLOOKUP(C4077,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",69803.520000000004]
[11094,192004,"E01",{"$f":"VLOOKUP(C4078,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6913.27]
[11094,192005,"E01",{"$f":"VLOOKUP(C4079,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7222.76]
[11094,192004,"E01",{"$f":"VLOOKUP(C4080,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10729.32]
[11094,192005,"E01",{"$f":"VLOOKUP(C4081,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",10121.629999999999]
[11094,192004,"E02",{"$f":"VLOOKUP(C4082,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",3254.39]
[11094,192005,"E02",{"$f":"VLOOKUP(C4083,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",2280.04]
[11094,192004,"E02",{"$f":"VLOOKUP(C4084,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",151.44]
[11094,192005,"E02",{"$f":"VLOOKUP(C4085,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",116.2]
[11094,192004,"E02",{"$f":"VLOOKUP(C4086,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",536.32000000000005]
[11094,192005,"E02",{"$f":"VLOOKUP(C4087,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",375.75]
[11094,192004,"E03",{"$f":"VLOOKUP(C4088,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",24299.58]
[11094,192005,"E03",{"$f":"VLOOKUP(C4089,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",24383.03]
[11094,192004,"E03",{"$f":"VLOOKUP(C4090,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1577.14]
[11094,192005,"E03",{"$f":"VLOOKUP(C4091,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1578.85]
[11094,192004,"E03",{"$f":"VLOOKUP(C4092,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",6779.59]
[11094,192005,"E03",{"$f":"VLOOKUP(C4093,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6802.87]
[11094,192004,"E04",{"$f":"VLOOKUP(C4094,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2882.39]
[11094,192005,"E04",{"$f":"VLOOKUP(C4095,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2882.39]
[11094,192004,"E04",{"$f":"VLOOKUP(C4096,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",199.32]
[11094,192005,"E04",{"$f":"VLOOKUP(C4097,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",199.32]
[11094,192004,"E04",{"$f":"VLOOKUP(C4098,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",804.19]
[11094,192005,"E04",{"$f":"VLOOKUP(C4099,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",804.19]
[11094,192004,"E05",{"$f":"VLOOKUP(C4100,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",8394.7000000000007]
[11094,192005,"E05",{"$f":"VLOOKUP(C4101,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",7894.7]
[11094,192004,"E05",{"$f":"VLOOKUP(C4102,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",662.35]
[11094,192005,"E05",{"$f":"VLOOKUP(C4103,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",593.35]
[11094,192004,"E05",{"$f":"VLOOKUP(C4104,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2342.12]
[11094,192005,"E05",{"$f":"VLOOKUP(C4105,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2202.62]
[11094,192004,"E07",{"$f":"VLOOKUP(C4106,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1469.74]
[11094,192005,"E07",{"$f":"VLOOKUP(C4107,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1502.04]
[11094,192004,"E07",{"$f":"VLOOKUP(C4108,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",279.38]
[11094,192005,"E07",{"$f":"VLOOKUP(C4109,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",279.38]
[11094,192004,"E08",{"$f":"VLOOKUP(C4110,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",4.03]
[11094,192004,"E08",{"$f":"VLOOKUP(C4111,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",82.45]
[11094,192005,"E08",{"$f":"VLOOKUP(C4112,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",4.03]
[11094,192004,"E10",{"$f":"VLOOKUP(C4113,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",-695.54]
[11094,192004,"E12",{"$f":"VLOOKUP(C4114,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2043.11]
[11094,192004,"E13",{"$f":"VLOOKUP(C4115,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",60]
[11094,192004,"E14",{"$f":"VLOOKUP(C4116,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2692.25]
[11094,192004,"E16",{"$f":"VLOOKUP(C4117,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1949.2]
[11094,192004,"E17",{"$f":"VLOOKUP(C4118,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",1095]
[11094,192004,"E18",{"$f":"VLOOKUP(C4119,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",7004.09]
[11094,192004,"E19",{"$f":"VLOOKUP(C4120,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",10074.42]
[11094,192004,"E20",{"$f":"VLOOKUP(C4121,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",650]
[11094,192004,"E22",{"$f":"VLOOKUP(C4122,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",343.93]
[11094,192004,"E23",{"$f":"VLOOKUP(C4123,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",-838]
[11094,192004,"E25",{"$f":"VLOOKUP(C4124,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",15597.73]
[11094,192004,"E26",{"$f":"VLOOKUP(C4125,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",6396.45]
[11094,192004,"E27",{"$f":"VLOOKUP(C4126,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",-5024.0200000000004]
[11094,192004,"E28",{"$f":"VLOOKUP(C4127,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",5026.8100000000004]
[11094,192004,"I01",{"$f":"VLOOKUP(C4128,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-27746.9]
[11094,192004,"I01",{"$f":"VLOOKUP(C4129,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023520 Opt C 2019/20 Dedelegation  to C","JAMESC01",21174.05]
[11094,192004,"I01",{"$f":"VLOOKUP(C4130,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023520 Opt C 2019/20 Funding I01 to Cen","JAMESC01",-1477583.67]
[11094,192004,"I03",{"$f":"VLOOKUP(C4131,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023520 Opt C 2019/20 Funding I03 to Cen","JAMESC01",-91254.15]
[11094,192004,"I03",{"$f":"VLOOKUP(C4132,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-400.24]
[11094,192004,"I05",{"$f":"VLOOKUP(C4133,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-301.67]
[11094,192004,"I06",{"$f":"VLOOKUP(C4134,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-1467.61]
[11094,192004,"I07",{"$f":"VLOOKUP(C4135,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-2500]
[11094,192004,"I08",{"$f":"VLOOKUP(C4136,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2678.57]
[11094,192004,"I09",{"$f":"VLOOKUP(C4137,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-6802.9]
[11094,192004,"I12",{"$f":"VLOOKUP(C4138,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2497.9]
[11094,192004,"I13",{"$f":"VLOOKUP(C4139,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-45104.89]
[11094,192004,"I18",{"$f":"VLOOKUP(C4140,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-7190.08]
[11174,192004,"E01",{"$f":"VLOOKUP(C4141,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",479242.69]
[11174,192004,"E02",{"$f":"VLOOKUP(C4142,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","JAMESC01",5949.16]
[11174,192004,"E03",{"$f":"VLOOKUP(C4143,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",142502.31]
[11174,192004,"E04",{"$f":"VLOOKUP(C4144,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",13045.64]
[11174,192004,"E05",{"$f":"VLOOKUP(C4145,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",61213.75]
[11174,192004,"E07",{"$f":"VLOOKUP(C4146,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",7840.97]
[11174,192004,"E08",{"$f":"VLOOKUP(C4147,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",6224.65]
[11174,192004,"E09",{"$f":"VLOOKUP(C4148,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",2615.11]
[11174,192004,"E12",{"$f":"VLOOKUP(C4149,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",5418.07]
[11174,192004,"E13",{"$f":"VLOOKUP(C4150,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2916]
[11174,192004,"E14",{"$f":"VLOOKUP(C4151,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",23773.66]
[11174,192004,"E15",{"$f":"VLOOKUP(C4152,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",3119]
[11174,192004,"E16",{"$f":"VLOOKUP(C4153,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",12850.46]
[11174,192004,"E18",{"$f":"VLOOKUP(C4154,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",20520.259999999998]
[11174,192004,"E19",{"$f":"VLOOKUP(C4155,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",87712.31]
[11174,192004,"E20",{"$f":"VLOOKUP(C4156,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",-7990.25]
[11174,192004,"E21",{"$f":"VLOOKUP(C4157,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",8067.13]
[11174,192004,"E22",{"$f":"VLOOKUP(C4158,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2780.89]
[11174,192004,"E25",{"$f":"VLOOKUP(C4159,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",1664.2]
[11174,192004,"E26",{"$f":"VLOOKUP(C4160,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",13474.14]
[11174,192004,"E27",{"$f":"VLOOKUP(C4161,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",51613.26]
[11174,192004,"E28",{"$f":"VLOOKUP(C4162,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",62911.37]
[11174,192004,"I01",{"$f":"VLOOKUP(C4163,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-524592.97]
[11174,192004,"I02",{"$f":"VLOOKUP(C4164,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P3 Posting Summary","JAMESC01",-112350.55]
[11174,192004,"I03",{"$f":"VLOOKUP(C4165,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-181870.36]
[11174,192004,"I05",{"$f":"VLOOKUP(C4166,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-7610.83]
[11174,192004,"I06",{"$f":"VLOOKUP(C4167,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",17297]
[11174,192004,"I09",{"$f":"VLOOKUP(C4168,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",20000]
[11174,192004,"I12",{"$f":"VLOOKUP(C4169,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-9.68]
[11174,192004,"I13",{"$f":"VLOOKUP(C4170,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",3379]
[11278,192004,"E01",{"$f":"VLOOKUP(C4171,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",52641.46]
[11278,192005,"E01",{"$f":"VLOOKUP(C4172,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",52498.8]
[11278,192004,"E01",{"$f":"VLOOKUP(C4173,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5332.13]
[11278,192005,"E01",{"$f":"VLOOKUP(C4174,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5312.45]
[11278,192004,"E01",{"$f":"VLOOKUP(C4175,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",8394.0300000000007]
[11278,192005,"E01",{"$f":"VLOOKUP(C4176,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8388.49]
[11278,192004,"E03",{"$f":"VLOOKUP(C4177,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P1&2 Posting Summary","JAMESC01",9610.4500000000007]
[11278,192004,"E03",{"$f":"VLOOKUP(C4178,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",21407.55]
[11278,192005,"E03",{"$f":"VLOOKUP(C4179,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",17562.52]
[11278,192004,"E03",{"$f":"VLOOKUP(C4180,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1629.65]
[11278,192005,"E03",{"$f":"VLOOKUP(C4181,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1225.94]
[11278,192004,"E03",{"$f":"VLOOKUP(C4182,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",237.44]
[11278,192005,"E03",{"$f":"VLOOKUP(C4183,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",212.54]
[11278,192004,"E04",{"$f":"VLOOKUP(C4184,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1967.25]
[11278,192005,"E04",{"$f":"VLOOKUP(C4185,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1967.25]
[11278,192004,"E04",{"$f":"VLOOKUP(C4186,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",172.26]
[11278,192005,"E04",{"$f":"VLOOKUP(C4187,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",172.26]
[11278,192004,"E04",{"$f":"VLOOKUP(C4188,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",29.11]
[11278,192005,"E04",{"$f":"VLOOKUP(C4189,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",29.11]
[11278,192004,"E05",{"$f":"VLOOKUP(C4190,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",7322.98]
[11278,192005,"E05",{"$f":"VLOOKUP(C4191,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",7355.32]
[11278,192004,"E05",{"$f":"VLOOKUP(C4192,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",712.9]
[11278,192005,"E05",{"$f":"VLOOKUP(C4193,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",717.36]
[11278,192004,"E05",{"$f":"VLOOKUP(C4194,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",58.72]
[11278,192005,"E05",{"$f":"VLOOKUP(C4195,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",59.37]
[11278,192004,"E08",{"$f":"VLOOKUP(C4196,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P1&2 Posting Summary","JAMESC01",769.78]
[11278,192004,"E09",{"$f":"VLOOKUP(C4197,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P1&2 Posting Summary","JAMESC01",1999.04]
[11278,192004,"E11",{"$f":"VLOOKUP(C4198,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P1&2 Posting Summary","JAMESC01",2367]
[11278,192004,"E12",{"$f":"VLOOKUP(C4199,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",21023.759999999998]
[11278,192004,"E13",{"$f":"VLOOKUP(C4200,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",459]
[11278,192004,"E14",{"$f":"VLOOKUP(C4201,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P1&2 Posting Summary","JAMESC01",5818.83]
[11278,192004,"E15",{"$f":"VLOOKUP(C4202,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P1&2 Posting Summary","JAMESC01",776.25]
[11278,192004,"E16",{"$f":"VLOOKUP(C4203,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P1&2 Posting Summary","JAMESC01",4239.4399999999996]
[11278,192004,"E17",{"$f":"VLOOKUP(C4204,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P1&2 Posting Summary","JAMESC01",7598]
[11278,192004,"E18",{"$f":"VLOOKUP(C4205,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P1&2 Posting Summary","JAMESC01",17746.439999999999]
[11278,192004,"E19",{"$f":"VLOOKUP(C4206,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P1&2 Posting Summary","JAMESC01",19148.3]
[11278,192004,"E20",{"$f":"VLOOKUP(C4207,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P1&2 Posting Summary","JAMESC01",2180.35]
[11278,192004,"E22",{"$f":"VLOOKUP(C4208,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P1&2 Posting Summary","JAMESC01",1520.53]
[11278,192004,"E23",{"$f":"VLOOKUP(C4209,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P1&2 Posting Summary","JAMESC01",13584.99]
[11278,192004,"E24",{"$f":"VLOOKUP(C4210,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P1&2 Posting Summary","JAMESC01",665]
[11278,192004,"E25",{"$f":"VLOOKUP(C4211,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P1&2 Posting Summary","JAMESC01",9730.7000000000007]
[11278,192004,"E26",{"$f":"VLOOKUP(C4212,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P1&2 Posting Summary","JAMESC01",4984.3599999999997]
[11278,192004,"E27",{"$f":"VLOOKUP(C4213,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P1&2 Posting Summary","JAMESC01",7099.15]
[11278,192004,"E28",{"$f":"VLOOKUP(C4214,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P1&2 Posting Summary","JAMESC01",14291.75]
[11278,192004,"I01",{"$f":"VLOOKUP(C4215,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023524 Opt C 2019/20 Funding I01 to Cen","JAMESC01",-793726.53]
[11278,192004,"I01",{"$f":"VLOOKUP(C4216,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P1&2 Posting Summary","JAMESC01",-27250.84]
[11278,192004,"I01",{"$f":"VLOOKUP(C4217,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023524 Opt C 2019/20 Dedelegation  to C","JAMESC01",9907.15]
[11278,192004,"I03",{"$f":"VLOOKUP(C4218,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023524 Opt C 2019/20 Funding I03 to Cen","JAMESC01",-50843.6]
[11278,192004,"I03",{"$f":"VLOOKUP(C4219,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P1&2 Posting Summary","JAMESC01",-1744.7]
[11278,192004,"I05",{"$f":"VLOOKUP(C4220,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P1&2 Posting Summary","JAMESC01",-2420]
[11278,192004,"I06",{"$f":"VLOOKUP(C4221,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P1&2 Posting Summary","JAMESC01",-19557.3]
[11278,192004,"I08",{"$f":"VLOOKUP(C4222,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","JAMESC01",-2696.37]
[11278,192004,"I09",{"$f":"VLOOKUP(C4223,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P1&2 Posting Summary","JAMESC01",-3788.34]
[11278,192004,"I12",{"$f":"VLOOKUP(C4224,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P1&2 Posting Summary","JAMESC01",-3251.71]
[11278,192004,"I13",{"$f":"VLOOKUP(C4225,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","JAMESC01",-334.17]
[11278,192004,"I18",{"$f":"VLOOKUP(C4226,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P1&2 Posting Summary","JAMESC01",-6411.92]
[11513,192004,"E01",{"$f":"VLOOKUP(C4227,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",112685.38]
[11513,192004,"E03",{"$f":"VLOOKUP(C4228,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",11373.12]
[11513,192004,"E04",{"$f":"VLOOKUP(C4229,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",3747.48]
[11513,192004,"E05",{"$f":"VLOOKUP(C4230,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",15333.67]
[11513,192004,"E08",{"$f":"VLOOKUP(C4231,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1658.5]
[11513,192004,"E12",{"$f":"VLOOKUP(C4232,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3874.99]
[11513,192004,"E14",{"$f":"VLOOKUP(C4233,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2761]
[11513,192004,"E15",{"$f":"VLOOKUP(C4234,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",235.04]
[11513,192004,"E16",{"$f":"VLOOKUP(C4235,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1040.82]
[11513,192004,"E17",{"$f":"VLOOKUP(C4236,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",1412]
[11513,192004,"E18",{"$f":"VLOOKUP(C4237,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",13144.89]
[11513,192004,"E19",{"$f":"VLOOKUP(C4238,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",9597.85]
[11513,192004,"E20",{"$f":"VLOOKUP(C4239,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",69.430000000000007]
[11513,192004,"E22",{"$f":"VLOOKUP(C4240,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1933.94]
[11513,192004,"E26",{"$f":"VLOOKUP(C4241,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2445]
[11513,192004,"I01",{"$f":"VLOOKUP(C4242,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-108262.31]
[11513,192004,"I02",{"$f":"VLOOKUP(C4243,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P3 Posting Summary","JAMESC01",-21504]
[11513,192004,"I03",{"$f":"VLOOKUP(C4244,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-5199]
[11513,192004,"I05",{"$f":"VLOOKUP(C4245,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-1091]
[11513,192004,"I06",{"$f":"VLOOKUP(C4246,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-2567.5]
[11513,192004,"I13",{"$f":"VLOOKUP(C4247,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-40000]
[null,null,null,{"$f":"VLOOKUP(C4248,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4249,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4250,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4251,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4252,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4253,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4254,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4255,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4256,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4257,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4258,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4259,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4260,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4261,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4262,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4263,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4264,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4265,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4266,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4267,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4268,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4269,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4270,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4271,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4272,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4273,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4274,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4275,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4276,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4277,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4278,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4279,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4280,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4281,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4282,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4283,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4284,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4285,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4286,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4287,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4288,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4289,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4290,codes!$B$5:$C$85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C4291,codes!$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 Primary",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 Johns 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]
["Noam",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,10188,192004,"CI01",{"$f":"VLOOKUP(AB6,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-541.20000000000005,"GIBSONN01",-2500]
["*     I03 - SEN Funding",-16960,-12071,0,-12071,71.173299999999998,-4889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E01",{"$f":"VLOOKUP(AB7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",-13034,"SHAHP06",97204.5]
["*     I04 - Funding for Ethnic Minority Pupils",-1501,-1501,0,-1501,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E01",{"$f":"VLOOKUP(AB8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",98918.7,"SHAHP06",94515.18]
["*     I05 - Pupil Premium Grant",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192005,"E01",{"$f":"VLOOKUP(AB9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",96668.5,"SHAHP06",10612.56]
["*     I06 - Other Government Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E01",{"$f":"VLOOKUP(AB10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10972.88,"SHAHP06",10417.67]
["*     I07 - Other Grants & Payments",-18055,-8450,0,-8450,46.801400000000001,-9605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192005,"E01",{"$f":"VLOOKUP(AB11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",10741.06,"SHAHP06",15136.11]
["*     I08 - Income from Facilities & Services",-27000,-25736,-287,-26023,96.381500000000003,-977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E01",{"$f":"VLOOKUP(AB12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",14619.56,"SHAHP06",14671.75]
["*     I09 - Income from Catering",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192005,"E01",{"$f":"VLOOKUP(AB13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",14033.98,"GIBSONN01",-9500]
["*     I10 - Supply Teacher Insurance Claims",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E02",{"$f":"VLOOKUP(AB14,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",15090,"SHAHP06",12540.64]
["*     I11 - Other Insurance Claims",-528,-694.86,0,-694.86,131.60230000000001,166.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192005,"E02",{"$f":"VLOOKUP(AB15,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",7350,"SHAHP06",1264.17]
["*     I12 - Income from Contributions",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E02",{"$f":"VLOOKUP(AB16,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",1189.43,"SHAHP06",615.63]
["*     I13 - Donations/Private Funds",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192005,"E02",{"$f":"VLOOKUP(AB17,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",294.64,"GIBSONN01",-1200]
["*     I14 - SSG Pupil Focussed Only",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E02",{"$f":"VLOOKUP(AB18,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",1870.06,"SHAHP06",25394.86]
["*     I15 - Extended Sch Pupil Focussed Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192005,"E02",{"$f":"VLOOKUP(AB19,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",966.54,"SHAHP06",21126.73]
["*     I16 - Community Focussed School Grant",-222001,-29741.82,0,-29741.82,13.3972,-192259.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E03",{"$f":"VLOOKUP(AB20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",22889.68,"SHAHP06",1534.82]
["*     I17 - Community Focussed School Income",-3119,-11802.74,0,-11802.74,378.41419999999999,8683.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192005,"E03",{"$f":"VLOOKUP(AB21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",25809,"SHAHP06",2037.72]
["*     I18 - Additional Grants for Schools",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E03",{"$f":"VLOOKUP(AB22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1948.03,"SHAHP06",3643.31]
["**    CFR REVENUE INCOME: TOTAL",-707374,-508207.42,-287,-508494.42,71.884799999999998,-198879.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192005,"E03",{"$f":"VLOOKUP(AB23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2088.69,"SHAHP06",3409.02]
["*     E01 - Teaching Staff",181322,153350.62,14558.66,167909.28,92.602800000000002,13412.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E03",{"$f":"VLOOKUP(AB24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3149.65,"SHAHP06",2408.0700000000002]
["*     E02 - Supply Teaching Staff",0,53.12,391.36,444.48,0,-444.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192005,"E03",{"$f":"VLOOKUP(AB25,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4922.55,"SHAHP06",1682.75]
["*     E03 - Education Support Staff",167653,132619.39000000001,15001.59,147620.98000000001,88.051500000000004,20032.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E05",{"$f":"VLOOKUP(AB26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",8851.68,"SHAHP06",138.93]
["*     E04 - Premises Staff",17470,15587.25,2138.6,17725.849999999999,101.4645,-255.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192005,"E05",{"$f":"VLOOKUP(AB27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4477.5200000000004,"SHAHP06",239.02]
["*     E05 - Administrative & Clerical Staff",19236,15681.87,1562.4,17244.27,89.645799999999994,1991.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E05",{"$f":"VLOOKUP(AB28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",708.69,"SHAHP06",621.28]
["*     E06 - Catering Staff",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192005,"E05",{"$f":"VLOOKUP(AB29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",399.21,"SHAHP06",434.15]
["*     E07 - Other Staff",14764,16589.75,1056.8499999999999,17646.599999999999,119.5245,-2882.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E05",{"$f":"VLOOKUP(AB30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",486.13,"SHAHP06",1995.76]
["*     E31 - Community Focussed School Staff",188339,155849.45000000001,14452.52,170301.97,90.423100000000005,18037.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192005,"E05",{"$f":"VLOOKUP(AB31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",560.38,"SHAHP06",1995.76]
["*     E08 - Indirect Employee Expenses",1945,1635.71,195.43,1831.14,94.146000000000001,113.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E08",{"$f":"VLOOKUP(AB32,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",654.25,"SHAHP06",182.13]
["*     E09 - Staff Training & Development",4310,1608.58,2617.5,4226.08,98.052899999999994,83.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E08",{"$f":"VLOOKUP(AB33,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",737.5,"SHAHP06",182.13]
["*     E10 - Supply Teacher Insurance",4311,4310.8999999999996,0,4310.8999999999996,99.997699999999995,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192005,"E08",{"$f":"VLOOKUP(AB34,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",692.93,"GIBSONN01",-300]
["*     E11 - Staff Related Insurance",410,400,0,400,97.561000000000007,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E09",{"$f":"VLOOKUP(AB35,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",89.98,"GIBSONN01",-350]
["**    CFR - EMPLOYEE EXPENDITURE",599760,497686.64,51974.91,549661.55000000005,91.646900000000002,50098.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E12",{"$f":"VLOOKUP(AB36,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",192.88,"SHAHP06",568.82000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E13",{"$f":"VLOOKUP(AB37,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",288,"SHAHP06",51.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E14",{"$f":"VLOOKUP(AB38,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",4435.5600000000004,"GIBSONN01",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E15",{"$f":"VLOOKUP(AB39,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",639.77,"SHAHP06",1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E16",{"$f":"VLOOKUP(AB40,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",930.32,"SHAHP06",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E18",{"$f":"VLOOKUP(AB41,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1032.8800000000001,"GIBSONN01",-310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E19",{"$f":"VLOOKUP(AB42,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",4808.01,"GIBSONN01",-260]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E20",{"$f":"VLOOKUP(AB43,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",796,"GIBSONN01",-1033]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E21",{"$f":"VLOOKUP(AB44,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",187.95,"GIBSONN01",-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E22",{"$f":"VLOOKUP(AB45,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",764.61,"GIBSONN01",-1800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E24",{"$f":"VLOOKUP(AB46,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",5382.63,"GIBSONN01",-100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E25",{"$f":"VLOOKUP(AB47,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",3785.97,"GIBSONN01",-9800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E26",{"$f":"VLOOKUP(AB48,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",15399.5,"GIBSONN01",-383]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E27",{"$f":"VLOOKUP(AB49,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9900.17,"GIBSONN01",2150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"E28",{"$f":"VLOOKUP(AB50,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1730.1,"GIBSONN01",1500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"I01",{"$f":"VLOOKUP(AB51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3021100 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1268473.7,"GIBSONN01",17980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"I03",{"$f":"VLOOKUP(AB52,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3021100 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-781424.27,"GIBSONN01",-626]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"I05",{"$f":"VLOOKUP(AB53,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-4427.5,"GIBSONN01",-927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"I08",{"$f":"VLOOKUP(AB54,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6775,"GIBSONN01",-5300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,192004,"I18",{"$f":"VLOOKUP(AB55,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-104.17,"GIBSONN01",-4800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10188 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF55)","v":-1673324.2699999998},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF55)","v":-1673324.2699999998},"GIBSONN01",336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,192004,"I06",{"$f":"VLOOKUP(AB58,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",5003,"GIBSONN01",-1439]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,192004,"I07",{"$f":"VLOOKUP(AB59,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-5003,"GIBSONN01",-906562]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,192004,"I08",{"$f":"VLOOKUP(AB60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2690,"GIBSONN01",-726550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,192004,"I09",{"$f":"VLOOKUP(AB61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-839.45,"GIBSONN01",-5500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,192004,"I13",{"$f":"VLOOKUP(AB62,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-35,"GIBSONN01",13850]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,192004,"I18",{"$f":"VLOOKUP(AB63,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-1798,null,{"$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,"10157 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF63)","v":-1678686.7199999997},null,{"$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,{"$f":"SUBTOTAL(9,AF6:AF63)","v":-1678686.7199999997},"TOPPG01",-1588.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,192004,"I08",{"$f":"VLOOKUP(AB66,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2678.57,"TOPPG01",776.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,192004,"I09",{"$f":"VLOOKUP(AB67,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-6802.9,"TOPPG01",512.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,192004,"I12",{"$f":"VLOOKUP(AB68,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2497.9,"TOPPG01",1992.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,192004,"I13",{"$f":"VLOOKUP(AB69,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-45104.89,"TOPPG01",2855.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,192004,"I18",{"$f":"VLOOKUP(AB70,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-7190.08,"TOPPG01",3278.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF70)","v":-1742961.0599999996},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF70)","v":-1742961.0599999996},"TOPPG01",9463.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10116 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF72)","v":-1742961.0599999996},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF72)","v":-1742961.0599999996},"TOPPG01",2264.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10074 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF74)","v":-1742961.0599999996},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF74)","v":-1742961.0599999996},"TOPPG01",30312.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"E27",{"$f":"VLOOKUP(AB77,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P1&2 Posting Summary","JAMESC01",10807.6,"TOPPG01",38854.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"E27",{"$f":"VLOOKUP(AB78,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9428.9699999999993,"TOPPG01",1697.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192005,"E27",{"$f":"VLOOKUP(AB79,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",2310,"TOPPG01",1317.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"E28",{"$f":"VLOOKUP(AB80,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P1&2 Posting Summary","JAMESC01",400,"TOPPG01",-476551]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"E28",{"$f":"VLOOKUP(AB81,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",352,"TOPPG01",-36108.480000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192005,"E28",{"$f":"VLOOKUP(AB82,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3977.76,"TOPPG01",-5059.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I01",{"$f":"VLOOKUP(AB83,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022011 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-777511.03,"TOPPG01",-30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I01",{"$f":"VLOOKUP(AB84,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",30.83,null,{"$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,10051,192004,"I01",{"$f":"VLOOKUP(AB85,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P1&2 Posting Summary","JAMESC01",-137176.84,null,{"$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,10051,192004,"I01",{"$f":"VLOOKUP(AB86,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022011 Opt A 2019/20 Dedelegation  to C","JAMESC01",10788.3,"LVAUGHAN",197.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192005,"I01",{"$f":"VLOOKUP(AB87,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",31,"LVAUGHAN",679.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I03",{"$f":"VLOOKUP(AB88,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022011 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-37366.85,"LVAUGHAN",104.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I03",{"$f":"VLOOKUP(AB89,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P1&2 Posting Summary","JAMESC01",-6594.15,"LVAUGHAN",1172.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I05",{"$f":"VLOOKUP(AB90,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P1&2 Posting Summary","JAMESC01",-9290,"LVAUGHAN",896.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I05",{"$f":"VLOOKUP(AB91,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-4645,"LVAUGHAN",-0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192005,"I05",{"$f":"VLOOKUP(AB92,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-4645.8500000000004,"LVAUGHAN",126.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I08",{"$f":"VLOOKUP(AB93,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3176.5,"LVAUGHAN",4472.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I08",{"$f":"VLOOKUP(AB94,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","JAMESC01",-12629.24,"LVAUGHAN",-6.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192005,"I08",{"$f":"VLOOKUP(AB95,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4043.5,"LVAUGHAN",760.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I09",{"$f":"VLOOKUP(AB96,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P1&2 Posting Summary","JAMESC01",-4902.3900000000003,"LVAUGHAN",540.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I09",{"$f":"VLOOKUP(AB97,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1246.1500000000001,"TOPPG01",5505.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192005,"I09",{"$f":"VLOOKUP(AB98,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1545.14,"TOPPG01",321.45999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I10",{"$f":"VLOOKUP(AB99,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P1&2 Posting Summary","JAMESC01",-6543.45,"TOPPG01",745.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I12",{"$f":"VLOOKUP(AB100,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P1&2 Posting Summary","JAMESC01",-6827,"TOPPG01",-1415.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I12",{"$f":"VLOOKUP(AB101,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1577,"TOPPG01",0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192005,"I12",{"$f":"VLOOKUP(AB102,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1236.75,"TOPPG01",-225.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I13",{"$f":"VLOOKUP(AB103,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-430,"TOPPG01",1415.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I18",{"$f":"VLOOKUP(AB104,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3226.42,"TOPPG01",-0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192004,"I18",{"$f":"VLOOKUP(AB105,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P1&2 Posting Summary","JAMESC01",-6453.27,"TOPPG01",225.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,192005,"I18",{"$f":"VLOOKUP(AB106,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-3226,null,{"$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,"10051 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF106)","v":-2739127.1300000004},null,{"$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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF106)","v":-2739127.1300000004},"TOPPG01",-14332]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,720000,"I07",{"$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":-2800454.9200000004},"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,{"$f":"SUBTOTAL(9,AF6:AF141)","v":-2800454.9200000004},"INTERFACE TO SLS",-15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10045,720010,"I18",{"$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":-2800454.9200000004},"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,{"$f":"SUBTOTAL(9,AF6:AF145)","v":-2800454.9200000004},"INTERFACE TO SLS",-10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I08",{"$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":-2827767.7500000009},"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":-2827767.7500000009},"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":334955.44},{"$f":"VLOOKUP(D6,BEYA!B:H,5,0)","v":518008.04},{"$f":"G6-F6","v":183052.59999999998},null,null,{"$f":"(VLOOKUP($I$199,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K6,0)","v":0},{"$f":"(VLOOKUP($I$200,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M6,\"0\")","v":"0"},{"$f":"L6+N6","v":0},{"$f":"(VLOOKUP($I$201,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P6,0)","v":0},{"$f":"(VLOOKUP($I$202,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R6,\"0\")","v":"0"},{"$f":"Q6+S6","v":0},{"$f":"(VLOOKUP($I$203,Brk!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$205,Brk!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V6,0)","v":0},{"$f":"BEYA!$C$7","v":419513}]
[null,10130,{"$f":"B7&\" Total\"","v":"10130 Total"},"Total","Brookhill Nursery",0,0,{"$f":"G7-F7","v":0},null,null,{"$f":"(VLOOKUP($I$199,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K7,0)","v":0},{"$f":"(VLOOKUP($I$200,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M7,\"0\")","v":"0"},{"$f":"L7+N7","v":0},{"$f":"(VLOOKUP($I$201,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P7,0)","v":0},{"$f":"(VLOOKUP($I$202,Brk!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R7,\"0\")","v":"0"},{"$f":"Q7+S7","v":0},{"$f":"(VLOOKUP($I$203,Brk!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$205,Brk!B:H,7,0))","v":{"$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 ",0,0,{"$f":"G8-F8","v":0},null,null,{"$f":"(VLOOKUP($I$199,Hmp!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K8,0)","v":0},{"$f":"(VLOOKUP($I$200,Hmp!B:H,5,0))","v":{"$error":"#N/A"}},"0",{"$f":"L8+N8","v":0},{"$f":"(VLOOKUP($I$201,Hmp!B:H,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P8,0)","v":0},{"$f":"(VLOOKUP($I$202,Hmp!B:H,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Hmp!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$205,Hmp!B:H,7,0))","v":{"$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":-279889.66999999993},{"$f":"VLOOKUP(D9,MHN!B:H,5,0)","v":-191432.1},88457.56999999992,null,null,{"$f":"(VLOOKUP($I$199,MHN!B:H,5,0))","v":-496953.19},-496953.19,{"$f":"+(VLOOKUP($I$200,MHN!B:H,5,0))","v":-1262.6300000000001},-1262.6300000000001,-498215.82,{"$f":"(VLOOKUP($I$201,MHN!B:H,5,0))","v":300950.90000000002},300950.90000000002,{"$f":"+(VLOOKUP($I$202,MHN!B:H,5,0))","v":5832.82},5832.82,306783.72000000003,{"$f":"(VLOOKUP($I$203,MHN!B:H,7,0))","v":424366.29},{"$f":"(VLOOKUP($I$205,MHN!B:H,7,0))","v":13019.81},13019.81,{"$f":"MHN!$C$7","v":228364}]
[null,10133,"10133 Total","Total","St Margaret's Nursery ",0,0,0,null,null,{"$f":"(VLOOKUP($I$199,StM!B:H,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$200,StM!B:H,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$201,StM!B:H,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StM!B:H,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StM!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$205,StM!B:H,7,0))","v":{"$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":-4527.7099999999446},{"$f":"VLOOKUP(D11,Mpldwn!B:H,5,0)","v":-91014.55},-86486.840000000055,null,null,{"$f":"(VLOOKUP($I$199,Mpldwn!B:F,5,0))","v":-780144.54},-780144.54,{"$f":"+(VLOOKUP($I$200,Mpldwn!B:F,5,0))","v":-1644.82},-1644.82,-781789.36,{"$f":"(VLOOKUP($I$201,Mpldwn!B:F,5,0))","v":690774.81},690774.81,{"$f":"+(VLOOKUP($I$202,Mpldwn!B:F,5,0))","v":0},0,690774.81,{"$f":"(VLOOKUP($I$203,Mpldwn!B:H,7,0))","v":195054.73},{"$f":"(VLOOKUP($I$205,Mpldwn!B:H,7,0))","v":1839.82},1839.82,{"$f":"Mpldwn!$C$7","v":105685}]
[null,10157,"10157 Total","Total","Northway",{"$f":"VLOOKUP(C12,Nrthwy!I:O,7,0)","v":-1828671.76},{"$f":"VLOOKUP(D12,Nrthwy!B:H,5,0)","v":-1668556.27},160115.49,null,null,{"$f":"(VLOOKUP($I$199,Nrthwy!B:F,5,0))","v":-2648944.04},-2648944.04,{"$f":"+(VLOOKUP($I$200,Nrthwy!B:F,5,0))","v":-1900.52},-1900.52,-2650844.56,{"$f":"(VLOOKUP($I$201,Nrthwy!B:F,5,0))","v":982288.29},982288.29,{"$f":"+(VLOOKUP($I$202,Nrthwy!B:F,5,0))","v":0},0,982288.29,{"$f":"(VLOOKUP($I$203,Nrthwy!B:H,7,0))","v":1965967.75},{"$f":"(VLOOKUP($I$205,Nrthwy!B:H,7,0))","v":24051.52},24051.52,{"$f":"Nrthwy!$C$7","v":299312}]
[null,10156,"10156 Total","Total","Oak Lodge",0,0,0,null,null,{"$f":"(VLOOKUP($I$199,okldg!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$200,okldg!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$201,okldg!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,okldg!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,okldg!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$205,okldg!B:H,7,0))","v":{"$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":-90975.070000000051},{"$f":"VLOOKUP(D14,Oklgh!B:H,5,0)","v":-33509.699999999997},57465.370000000054,null,null,{"$f":"(VLOOKUP($I$199,Oklgh!B:F,5,0))","v":-1007096.25},-1007096.25,{"$f":"+(VLOOKUP($I$200,Oklgh!B:F,5,0))","v":-1906.34},-1906.34,-1009002.59,{"$f":"(VLOOKUP($I$201,Oklgh!B:F,5,0))","v":975492.89},975492.89,{"$f":"+(VLOOKUP($I$202,Oklgh!B:F,5,0))","v":0},0,975492.89,{"$f":"(VLOOKUP($I$203,Oklgh!B:H,7,0))","v":106987.36},{"$f":"(VLOOKUP($I$205,Oklgh!B:H,7,0))","v":23159.34},23159.34,{"$f":"Oklgh!$C$7","v":75384}]
[null,10185,"10185 Total","Total","Northgate",{"$f":"VLOOKUP(C15,Northg!I:O,7,0)","v":-347111.44999999995},{"$f":"VLOOKUP(D15,Northg!B:H,5,0)","v":-329026.08},18085.369999999937,null,null,{"$f":"(VLOOKUP($I$199,Northg!B:F,5,0))","v":-492569.67},-492569.67,{"$f":"+(VLOOKUP($I$200,Northg!B:F,5,0))","v":-722.92},-722.92,-493292.58999999997,{"$f":"(VLOOKUP($I$201,Northg!B:F,5,0))","v":164266.51},164266.51,{"$f":"+(VLOOKUP($I$202,Northg!B:F,5,0))","v":0},0,164266.51,{"$f":"(VLOOKUP($I$203,Northg!B:H,7,0))","v":459119.16},{"$f":"(VLOOKUP($I$205,Northg!B:H,7,0))","v":18672.919999999998},18672.919999999998,{"$f":"Northg!$C$7","v":130816}]
[null,10188,"10188 Total","Total","Pavilion",{"$f":"VLOOKUP(C16,Pavilion!I:O,7,0)","v":-1673324.2699999998},{"$f":"VLOOKUP(D16,Pavilion!B:H,5,0)","v":-1466827.75},206496.51999999979,null,null,{"$f":"(VLOOKUP($I$199,Pavilion!B:F,5,0))","v":-2518471.14},-2518471.14,{"$f":"+(VLOOKUP($I$200,Pavilion!B:F,5,0))","v":-1660.42},-1660.42,-2520131.56,{"$f":"(VLOOKUP($I$201,Pavilion!B:F,5,0))","v":1053303.81},1053303.81,{"$f":"+(VLOOKUP($I$202,Pavilion!B:F,5,0))","v":0},0,1053303.81,{"$f":"(VLOOKUP($I$203,Pavilion!B:H,7,0))","v":1569851.33},{"$f":"(VLOOKUP($I$205,Pavilion!B:H,7,0))","v":28012.42},28012.42,{"$f":"Pavilion!$C$7","v":104684}]
[null,11094,"11094 Total","Total","Akiva",{"$f":"VLOOKUP(C17,Akv!I:O,7,0)","v":-1319214.3699999996},{"$f":"VLOOKUP(D17,Akv!B:H,5,0)","v":-973919.45},345294.91999999969,null,null,{"$f":"(VLOOKUP($I$199,Akv!B:F,5,0))","v":-1651880.53},-1651880.53,{"$f":"+(VLOOKUP($I$200,Akv!B:F,5,0))","v":0},{"$f":"IFERROR(M17,\"0\")","v":0},-1651880.53,{"$f":"(VLOOKUP($I$201,Akv!B:F,5,0))","v":677961.08},677961.08,{"$f":"+(VLOOKUP($I$202,Akv!B:F,5,0))","v":0},{"$f":"IFERROR(R17,\"0\")","v":0},{"$f":"Q17+S17","v":677961.08},{"$f":"(VLOOKUP($I$203,Akv!B:H,7,0))","v":1088739.45},{"$f":"(VLOOKUP($I$205,Akv!B:H,7,0))","v":0},0,{"$f":"Akv!$C$7","v":114820}]
[null,10042,"10042 Total","Total","All Saints N20",{"$f":"VLOOKUP(C18,AstN20!I:O,7,0)","v":-831239.34999999986},{"$f":"VLOOKUP(D18,AstN20!B:H,5,0)","v":-726331.51},104907.83999999985,null,null,{"$f":"(VLOOKUP($I$199,AstN20!B:F,5,0))","v":-1280746.1499999999},-1280746.1499999999,{"$f":"+(VLOOKUP($I$200,AstN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1280746.1499999999,{"$f":"(VLOOKUP($I$201,AstN20!B:F,5,0))","v":554414.64},554414.64,{"$f":"+(VLOOKUP($I$202,AstN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",554414.64,{"$f":"(VLOOKUP($I$203,AstN20!B:H,7,0))","v":816040.51},{"$f":"(VLOOKUP($I$205,AstN20!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"AstN20!$C$7","v":89709}]
[null,10040,"10040 Total","Total","All Saints NW2",{"$f":"VLOOKUP(C19,AstNW2!I:O,7,0)","v":-644075.81999999995},{"$f":"VLOOKUP(D19,AstNW2!B:H,5,0)","v":-532554.77},111521.04999999993,null,null,{"$f":"(VLOOKUP($I$199,AstNW2!B:F,5,0))","v":-971136.97},-971136.97,{"$f":"+(VLOOKUP($I$200,AstNW2!B:F,5,0))","v":{"$error":"#N/A"}},"0",-971136.97,{"$f":"(VLOOKUP($I$201,AstNW2!B:F,5,0))","v":438582.2},438582.2,{"$f":"+(VLOOKUP($I$202,AstNW2!B:F,5,0))","v":{"$error":"#N/A"}},"0",438582.2,{"$f":"(VLOOKUP($I$203,AstNW2!B:H,7,0))","v":563690.77},{"$f":"(VLOOKUP($I$205,AstNW2!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"AstNW2!$C$7","v":31136}]
[null,10043,"10043 Total","Total","Annunciation Inf",{"$f":"VLOOKUP(C20,AnnI!I:O,7,0)","v":-589058.55999999994},{"$f":"VLOOKUP(D20,AnnI!B:H,5,0)","v":-487532.33},101526.22999999992,null,null,{"$f":"(VLOOKUP($I$199,AnnI!B:F,5,0))","v":-902078.56},-902078.56,{"$f":"+(VLOOKUP($I$200,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",-902078.56,{"$f":"(VLOOKUP($I$201,AnnI!B:F,5,0))","v":414546.23},414546.23,{"$f":"+(VLOOKUP($I$202,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",414546.23,{"$f":"(VLOOKUP($I$203,AnnI!B:H,7,0))","v":698610.33},{"$f":"(VLOOKUP($I$205,AnnI!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"AnnI!$C$7","v":211078}]
[null,10117,"10117 Total","Total","Annunciation Jun",{"$f":"VLOOKUP(C21,AnnJ!I:O,7,0)","v":-648701.72000000009},{"$f":"VLOOKUP(D21,AnnJ!B:H,5,0)","v":-587425.06000000006},61276.660000000033,null,null,{"$f":"(VLOOKUP($I$199,AnnJ!B:F,5,0))","v":-1065920.6299999999},-1065920.6299999999,{"$f":"+(VLOOKUP($I$200,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1065920.6299999999,{"$f":"(VLOOKUP($I$201,AnnJ!B:F,5,0))","v":478495.57},478495.57,{"$f":"+(VLOOKUP($I$202,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",478495.57,{"$f":"(VLOOKUP($I$203,AnnJ!B:H,7,0))","v":758000.06},{"$f":"(VLOOKUP($I$205,AnnJ!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"AnnJ!$C$7","v":170575}]
[null,10044,"10044 Total","Total","Barnfield",{"$f":"VLOOKUP(C22,Barnf!I:O,7,0)","v":-260.57000000005155},{"$f":"VLOOKUP(D22,Barnf!B:H,5,0)","v":-14901.34},-14640.76999999995,null,null,{"$f":"(VLOOKUP($I$199,Barnf!B:F,5,0))","v":-754791.86},-754791.86,{"$f":"+(VLOOKUP($I$200,Barnf!B:F,5,0))","v":-2368.31},-2368.31,-757160.17,{"$f":"(VLOOKUP($I$201,Barnf!B:F,5,0))","v":724433.33},724433.33,{"$f":"+(VLOOKUP($I$202,Barnf!B:F,5,0))","v":17825.5},17825.5,742258.83,{"$f":"(VLOOKUP($I$203,Barnf!B:H,7,0))","v":423897.53},{"$f":"(VLOOKUP($I$205,Barnf!B:H,7,0))","v":-6151.19},-6151.19,{"$f":"Barnf!$C$7","v":393539}]
[null,10128,"10128 Total","Total","Beis Yaakov",{"$f":"VLOOKUP(C23,BYaak!I:O,7,0)","v":-1283774.6200000001},{"$f":"VLOOKUP(D23,BYaak!B:H,5,0)","v":-1208104.54},75670.080000000075,null,null,{"$f":"(VLOOKUP($I$199,BYaak!B:F,5,0))","v":-1993804.97},-1993804.97,{"$f":"+(VLOOKUP($I$200,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1993804.97,{"$f":"(VLOOKUP($I$201,BYaak!B:F,5,0))","v":785700.43},785700.43,{"$f":"+(VLOOKUP($I$202,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",785700.43,{"$f":"(VLOOKUP($I$203,BYaak!B:H,7,0))","v":1320223.54},{"$f":"(VLOOKUP($I$205,BYaak!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"BYaak!$C$7","v":112119}]
[null,11278,"11278 Total","Total","Beit Shvidler School",{"$f":"VLOOKUP(C24,BeitShv!I:O,7,0)","v":-561098.32000000007},{"$f":"VLOOKUP(D24,BeitShv!B:H,5,0)","v":-254791.31},306307.01000000007,null,null,{"$f":"(VLOOKUP($I$199,BeitShv!B:F,5,0))","v":-889203.33},-889203.33,{"$f":"+(VLOOKUP($I$200,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",-889203.33,{"$f":"(VLOOKUP($I$201,BeitShv!B:F,5,0))","v":634412.02},634412.02,{"$f":"+(VLOOKUP($I$202,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",634412.02,{"$f":"(VLOOKUP($I$203,BeitShv!B:H,7,0))","v":255063.31},{"$f":"(VLOOKUP($I$205,BeitShv!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"BeitShv!$C$7","v":272}]
[null,10045,"10045 Total","Total","Bell Lane ",{"$f":"VLOOKUP(C25,Bell!I:O,7,0)","v":-1372769.54},{"$f":"VLOOKUP(D25,Bell!B:H,5,0)","v":-1179647.29},193122.25,null,null,{"$f":"(VLOOKUP($I$199,Bell!B:F,5,0))","v":-2073326.88},-2073326.88,{"$f":"+(VLOOKUP($I$200,Bell!B:F,5,0))","v":-2179.6},-2179.6,-2075506.48,{"$f":"(VLOOKUP($I$201,Bell!B:F,5,0))","v":895859.19},895859.19,{"$f":"+(VLOOKUP($I$202,Bell!B:F,5,0))","v":0},0,895859.19,{"$f":"(VLOOKUP($I$203,Bell!B:H,7,0))","v":1187296.69},{"$f":"(VLOOKUP($I$205,Bell!B:H,7,0))","v":26400.6},26400.6,{"$f":"Bell!$C$7","v":9829}]
[null,10115,"10115 Total","Total","Blessed Dominic",{"$f":"VLOOKUP(C26,BDom!I:O,7,0)","v":-1469954.44},{"$f":"VLOOKUP(D26,BDom!B:H,5,0)","v":-1292567.93},177386.51,null,null,{"$f":"(VLOOKUP($I$199,BDom!B:F,5,0))","v":-2183435.5},-2183435.5,{"$f":"+(VLOOKUP($I$200,BDom!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2183435.5,{"$f":"(VLOOKUP($I$201,BDom!B:F,5,0))","v":890867.57},890867.57,{"$f":"+(VLOOKUP($I$202,BDom!B:F,5,0))","v":0},0,890867.57,{"$f":"(VLOOKUP($I$203,BDom!B:H,7,0))","v":1673266.93},{"$f":"(VLOOKUP($I$205,BDom!B:H,7,0))","v":1},1,{"$f":"BDom!$C$7","v":380699}]
[null,10047,"10047 Total","Total","Brookland Inf",{"$f":"VLOOKUP(C27,BrookI!I:O,7,0)","v":-974333.45},{"$f":"VLOOKUP(D27,BrookI!B:H,5,0)","v":-823491.1},150842.34999999998,null,null,{"$f":"(VLOOKUP($I$199,BrookI!B:F,5,0))","v":-1521006.02},{"$f":"IFERROR(K27,0)","v":-1521006.02},{"$f":"(VLOOKUP($I$200,BrookI!B:F,5,0))","v":-1844.06},-1844.06,-1522850.08,{"$f":"(VLOOKUP($I$201,BrookI!B:F,5,0))","v":699358.98},{"$f":"IFERROR(P27,0)","v":699358.98},{"$f":"(VLOOKUP($I$202,BrookI!B:F,5,0))","v":0},0,699358.98,{"$f":"(VLOOKUP($I$203,BrookI!B:H,7,0))","v":958797.04},{"$f":"(VLOOKUP($I$205,BrookI!B:H,7,0))","v":18838.060000000001},{"$f":"IFERROR(V27,0)","v":18838.060000000001},{"$f":"BrookI!$C$7","v":137150}]
[null,10046,"10046 Total","Total","Brookland Jun",{"$f":"VLOOKUP(C28,BrookJ!I:O,7,0)","v":-1030640.8900000001},{"$f":"VLOOKUP(D28,BrookJ!B:H,5,0)","v":-829762.91},200877.9800000001,null,null,{"$f":"(VLOOKUP($I$199,BrookJ!B:F,5,0))","v":-1619977.6},-1619977.6,{"$f":"+(VLOOKUP($I$200,BrookJ!B:F,5,0))","v":-1998.45},-1998.45,-1621976.05,{"$f":"(VLOOKUP($I$201,BrookJ!B:F,5,0))","v":792213.14},792213.14,{"$f":"+(VLOOKUP($I$202,BrookJ!B:F,5,0))","v":0},0,792213.14,{"$f":"(VLOOKUP($I$203,BrookJ!B:H,7,0))","v":987085.46},{"$f":"(VLOOKUP($I$205,BrookJ!B:H,7,0))","v":9147.4500000000007},9147.4500000000007,{"$f":"BrookJ!$C$7","v":159321}]
[null,10048,"10048 Total","Total","Brunswick Park",{"$f":"VLOOKUP(C29,BrunsP!I:O,7,0)","v":-1352147.73},{"$f":"VLOOKUP(D29,BrunsP!B:H,5,0)","v":-1131728.44},220419.29000000004,null,null,{"$f":"(VLOOKUP($I$199,BrunsP!B:F,5,0))","v":-2304179.75},-2304179.75,{"$f":"+(VLOOKUP($I$200,BrunsP!B:F,5,0))","v":-43604.34},-43604.34,-2347784.09,{"$f":"(VLOOKUP($I$201,BrunsP!B:F,5,0))","v":1180122.8500000001},1180122.8500000001,{"$f":"+(VLOOKUP($I$202,BrunsP!B:F,5,0))","v":35932.800000000003},35932.800000000003,1216055.6500000001,{"$f":"(VLOOKUP($I$203,BrunsP!B:H,7,0))","v":1322418.8999999999},{"$f":"(VLOOKUP($I$205,BrunsP!B:H,7,0))","v":25335.54},25335.54,{"$f":"BrunsP!$C$7","v":198362}]
[null,10118,"10118 Total","Total","Chalgrove",{"$f":"VLOOKUP(C30,Chal!I:O,7,0)","v":-841287.17},{"$f":"VLOOKUP(D30,Chal!B:H,5,0)","v":-693015.03},148272.14000000001,null,null,{"$f":"(VLOOKUP($I$199,Chal!B:F,5,0))","v":-1315618.07},-1315618.07,{"$f":"+(VLOOKUP($I$200,Chal!B:F,5,0))","v":-1711.06},-1711.06,-1317329.1300000001,{"$f":"(VLOOKUP($I$201,Chal!B:F,5,0))","v":613487.1},613487.1,{"$f":"+(VLOOKUP($I$202,Chal!B:F,5,0))","v":10827},10827,624314.1,{"$f":"(VLOOKUP($I$203,Chal!B:H,7,0))","v":825219.97},{"$f":"(VLOOKUP($I$205,Chal!B:H,7,0))","v":-9115.94},-9115.94,{"$f":"Chal!$C$7","v":123089}]
[null,10049,"10049 Total","Total","Childs Hill",{"$f":"VLOOKUP(C31,ChildsH!I:O,7,0)","v":-1617223.5300000003},{"$f":"VLOOKUP(D31,ChildsH!B:H,5,0)","v":-1396247.11},220976.42000000016,null,null,{"$f":"(VLOOKUP($I$199,ChildsH!B:F,5,0))","v":-2481822.0699999998},-2481822.0699999998,{"$f":"+(VLOOKUP($I$200,ChildsH!B:F,5,0))","v":11454.22},11454.22,-2470367.8499999996,{"$f":"(VLOOKUP($I$201,ChildsH!B:F,5,0))","v":1074120.74},1074120.74,{"$f":"+(VLOOKUP($I$202,ChildsH!B:F,5,0))","v":0},0,1074120.74,{"$f":"(VLOOKUP($I$203,ChildsH!B:H,7,0))","v":1464792.33},{"$f":"(VLOOKUP($I$205,ChildsH!B:H,7,0))","v":3970.78},3970.78,{"$f":"ChildsH!$C$7","v":57091}]
[null,10050,"10050 Total","Total","Christchurch JMI",{"$f":"VLOOKUP(C32,ChristC!I:O,7,0)","v":583.22000000000207},{"$f":"VLOOKUP(D32,ChristC!B:H,5,0)","v":-38227.25},-38810.47,null,null,{"$f":"(VLOOKUP($I$199,ChristC!B:F,5,0))","v":-344737.74},-344737.74,{"$f":"+(VLOOKUP($I$200,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-344737.74,{"$f":"(VLOOKUP($I$201,ChristC!B:F,5,0))","v":306510.49},306510.49,{"$f":"+(VLOOKUP($I$202,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",306510.49,{"$f":"(VLOOKUP($I$203,ChristC!B:H,7,0))","v":344092.25},{"$f":"(VLOOKUP($I$205,ChristC!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"ChristC!$C$7","v":305865}]
[null,10051,"10051 Total","Total","Church Hill",{"$f":"VLOOKUP(C33,ChurchH!I:O,7,0)","v":-775117.12000000011},{"$f":"VLOOKUP(D33,ChurchH!B:H,5,0)","v":-574318.88},200798.24000000011,null,null,{"$f":"(VLOOKUP($I$199,ChurchH!B:F,5,0))","v":-1023442.4},-1023442.4,{"$f":"+(VLOOKUP($I$200,ChurchH!B:F,5,0))","v":-2199.41},-2199.41,-1025641.81,{"$f":"(VLOOKUP($I$201,ChurchH!B:F,5,0))","v":451322.93},451322.93,{"$f":"+(VLOOKUP($I$202,ChurchH!B:F,5,0))","v":0},0,451322.93,{"$f":"(VLOOKUP($I$203,ChurchH!B:H,7,0))","v":508741.47},{"$f":"(VLOOKUP($I$205,ChurchH!B:H,7,0))","v":2199.41},2199.41,{"$f":"ChurchH!$C$7","v":-63378}]
[null,10054,"10054 Total","Total","Colindale",{"$f":"VLOOKUP(C34,Colin!I:O,7,0)","v":-2484306.9700000002},{"$f":"VLOOKUP(D34,Colin!B:H,5,0)","v":-2130512.25},353794.7200000002,null,null,{"$f":"(VLOOKUP($I$199,Colin!B:F,5,0))","v":-3627060.59},-3627060.59,{"$f":"+(VLOOKUP($I$200,Colin!B:F,5,0))","v":-1982.02},-1982.02,-3629042.61,{"$f":"(VLOOKUP($I$201,Colin!B:F,5,0))","v":1498530.36},1498530.36,{"$f":"+(VLOOKUP($I$202,Colin!B:F,5,0))","v":0},0,1498530.36,{"$f":"(VLOOKUP($I$203,Colin!B:H,7,0))","v":2627945.23},{"$f":"(VLOOKUP($I$205,Colin!B:H,7,0))","v":15156.02},15156.02,{"$f":"Colin!$C$7","v":499415}]
[null,10055,"10055 Total","Total","Coppetts Wood",{"$f":"VLOOKUP(C35,Coppet!I:O,7,0)","v":-960450.58999999973},{"$f":"VLOOKUP(D35,Coppet!B:H,5,0)","v":-735518.92},224931.66999999969,null,null,{"$f":"(VLOOKUP($I$199,Coppet!B:F,5,0))","v":-1570194.65},-1570194.65,{"$f":"+(VLOOKUP($I$200,Coppet!B:F,5,0))","v":-1749},-1749,-1571943.65,{"$f":"(VLOOKUP($I$201,Coppet!B:F,5,0))","v":836424.73},836424.73,{"$f":"+(VLOOKUP($I$202,Coppet!B:F,5,0))","v":0},0,836424.73,{"$f":"(VLOOKUP($I$203,Coppet!B:H,7,0))","v":1187138.92},{"$f":"(VLOOKUP($I$205,Coppet!B:H,7,0))","v":15394},15394,{"$f":"Coppet!$C$7","v":453369}]
[null,10056,"10056 Total","Total","Courtland",{"$f":"VLOOKUP(C36,Court!I:O,7,0)","v":-655784.73},{"$f":"VLOOKUP(D36,Court!B:H,5,0)","v":-548758.15},107026.57999999996,null,null,{"$f":"(VLOOKUP($I$199,Court!B:F,5,0))","v":-1027485.62},-1027485.62,{"$f":"+(VLOOKUP($I$200,Court!B:F,5,0))","v":-1594.2},-1594.2,-1029079.82,{"$f":"(VLOOKUP($I$201,Court!B:F,5,0))","v":480321.67},480321.67,{"$f":"+(VLOOKUP($I$202,Court!B:F,5,0))","v":0},0,480321.67,{"$f":"(VLOOKUP($I$203,Court!B:H,7,0))","v":644671.94999999995},{"$f":"(VLOOKUP($I$205,Court!B:H,7,0))","v":13785.2},13785.2,{"$f":"Court!$C$7","v":97508}]
[null,10057,"10057 Total","Total","Cromer Road",{"$f":"VLOOKUP(C37,Cromer!I:O,7,0)","v":-1216845.5099999998},{"$f":"VLOOKUP(D37,Cromer!B:H,5,0)","v":-1068773.1000000001},148072.40999999968,null,null,{"$f":"(VLOOKUP($I$199,Cromer!B:F,5,0))","v":-1901788.74},-1901788.74,{"$f":"+(VLOOKUP($I$200,Cromer!B:F,5,0))","v":9640.51},9640.51,-1892148.23,{"$f":"(VLOOKUP($I$201,Cromer!B:F,5,0))","v":822087.13},822087.13,{"$f":"+(VLOOKUP($I$202,Cromer!B:F,5,0))","v":1288},1288,823375.13,{"$f":"(VLOOKUP($I$203,Cromer!B:H,7,0))","v":1121333.6100000001},{"$f":"(VLOOKUP($I$205,Cromer!B:H,7,0))","v":-7527.51},-7527.51,{"$f":"Cromer!$C$7","v":41632}]
[null,10083,"10083 Total","Total","Danegrove",{"$f":"VLOOKUP(C38,Daneg!I:O,7,0)","v":-81701.760000000155},{"$f":"VLOOKUP(D38,Daneg!B:H,5,0)","v":-81926.759999999995},-224.99999999983993,null,null,{"$f":"(VLOOKUP($I$199,Daneg!B:F,5,0))","v":-983213.08},-983213.08,{"$f":"+(VLOOKUP($I$200,Daneg!B:F,5,0))","v":-2840.9},-2840.9,-986053.98,{"$f":"(VLOOKUP($I$201,Daneg!B:F,5,0))","v":904127.22},904127.22,{"$f":"+(VLOOKUP($I$202,Daneg!B:F,5,0))","v":0},0,904127.22,{"$f":"(VLOOKUP($I$203,Daneg!B:H,7,0))","v":475930.86},{"$f":"(VLOOKUP($I$205,Daneg!B:H,7,0))","v":38925.9},38925.9,{"$f":"Daneg!$C$7","v":396845}]
[null,10059,"10059 Total","Total","Deansbrook Inf",{"$f":"VLOOKUP(C39,DeansI!I:O,7,0)","v":-984866.25000000012},{"$f":"VLOOKUP(D39,DeansI!B:H,5,0)","v":-820349.54},164516.71000000008,null,null,{"$f":"(VLOOKUP($I$199,DeansI!B:F,5,0))","v":-1496260.96},-1496260.96,{"$f":"+(VLOOKUP($I$200,DeansI!B:F,5,0))","v":-1235.95},-1235.95,-1497496.91,{"$f":"(VLOOKUP($I$201,DeansI!B:F,5,0))","v":670830.4},670830.4,{"$f":"+(VLOOKUP($I$202,DeansI!B:F,5,0))","v":6316.97},6316.97,677147.37,{"$f":"(VLOOKUP($I$203,DeansI!B:H,7,0))","v":1000975.56},{"$f":"(VLOOKUP($I$205,DeansI!B:H,7,0))","v":11184.98},11184.98,{"$f":"DeansI!$C$7","v":175545}]
[null,10061,"10061 Total","Total","Dollis Primary",{"$f":"VLOOKUP(C40,DollisP!I:O,7,0)","v":-73735.86},{"$f":"VLOOKUP(D40,DollisP!B:H,5,0)","v":-144203},-70467.14,null,null,{"$f":"(VLOOKUP($I$199,DollisP!B:F,5,0))","v":-951495.33},-951495.33,{"$f":"+(VLOOKUP($I$200,DollisP!B:F,5,0))","v":-3668.29},-3668.29,-955163.62,{"$f":"(VLOOKUP($I$201,DollisP!B:F,5,0))","v":805282.26},805282.26,{"$f":"+(VLOOKUP($I$202,DollisP!B:F,5,0))","v":5678.36},5678.36,810960.62,{"$f":"(VLOOKUP($I$203,DollisP!B:H,7,0))","v":466747.07},{"$f":"(VLOOKUP($I$205,DollisP!B:H,7,0))","v":33429.93},33429.93,{"$f":"DollisP!$C$7","v":320534}]
[null,10060,"10060 Total","Total","Dollis Junior ",0,0,0,null,null,{"$f":"(VLOOKUP($I$199,DollisJ!B:F,5,0))","v":50},50,{"$f":"+(VLOOKUP($I$200,DollisJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",50,{"$f":"(VLOOKUP($I$201,DollisJ!B:F,5,0))","v":-6157},-6157,{"$f":"+(VLOOKUP($I$202,DollisJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-6157,{"$f":"(VLOOKUP($I$203,DollisJ!B:H,7,0))","v":6107},{"$f":"(VLOOKUP($I$205,DollisJ!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"DollisJ!$C$7","v":0}]
[null,10063,"10063 Total","Total","Edgware Primary",{"$f":"VLOOKUP(C42,EdgwP!I:O,7,0)","v":29241.289999999961},{"$f":"VLOOKUP(D42,EdgwP!B:H,5,0)","v":-62921.91},-92163.199999999968,null,null,{"$f":"(VLOOKUP($I$199,EdgwP!B:F,5,0))","v":-928180.74},-928180.74,{"$f":"+(VLOOKUP($I$200,EdgwP!B:F,5,0))","v":-2737.67},-2737.67,-930918.41,{"$f":"(VLOOKUP($I$201,EdgwP!B:F,5,0))","v":859041.5},859041.5,{"$f":"+(VLOOKUP($I$202,EdgwP!B:F,5,0))","v":8955},8955,867996.5,{"$f":"(VLOOKUP($I$203,EdgwP!B:H,7,0))","v":160734.24},{"$f":"(VLOOKUP($I$205,EdgwP!B:H,7,0))","v":-6217.33},-6217.33,{"$f":"EdgwP!$C$7","v":91595}]
[null,10064,"10064 Total","Total","Fairway",{"$f":"VLOOKUP(C43,Fair!I:O,7,0)","v":-919409.15},{"$f":"VLOOKUP(D43,Fair!B:H,5,0)","v":-704967.02},214442.13,null,null,{"$f":"(VLOOKUP($I$199,Fair!B:F,5,0))","v":-1505179.9},-1505179.9,{"$f":"+(VLOOKUP($I$200,Fair!B:F,5,0))","v":-1842.54},-1842.54,-1507022.44,{"$f":"(VLOOKUP($I$201,Fair!B:F,5,0))","v":802055.42},802055.42,{"$f":"+(VLOOKUP($I$202,Fair!B:F,5,0))","v":0},0,802055.42,{"$f":"(VLOOKUP($I$203,Fair!B:H,7,0))","v":842689.48},{"$f":"(VLOOKUP($I$205,Fair!B:H,7,0))","v":17696.54},17696.54,{"$f":"Fair!$C$7","v":139565}]
[null,10065,"10065 Total","Total","Foulds",{"$f":"VLOOKUP(C44,Fould!I:O,7,0)","v":-898998.6599999998},{"$f":"VLOOKUP(D44,Fould!B:H,5,0)","v":-631788.12},267210.5399999998,null,null,{"$f":"(VLOOKUP($I$199,Fould!B:F,5,0))","v":-1242717.6200000001},-1242717.6200000001,{"$f":"+(VLOOKUP($I$200,Fould!B:F,5,0))","v":-1886.73},-1886.73,-1244604.3500000001,{"$f":"(VLOOKUP($I$201,Fould!B:F,5,0))","v":612816.23},612816.23,{"$f":"+(VLOOKUP($I$202,Fould!B:F,5,0))","v":0},0,612816.23,{"$f":"(VLOOKUP($I$203,Fould!B:H,7,0))","v":754545.39},{"$f":"(VLOOKUP($I$205,Fould!B:H,7,0))","v":1885.73},1885.73,{"$f":"Fould!$C$7","v":124644}]
[null,10066,"10066 Total","Total","Frith Manor",{"$f":"VLOOKUP(C45,Frith!I:O,7,0)","v":-1730824.3800000001},{"$f":"VLOOKUP(D45,Frith!B:H,5,0)","v":-1451805.18},279019.20000000019,null,null,{"$f":"(VLOOKUP($I$199,Frith!B:F,5,0))","v":-2667938.4300000002},-2667938.4300000002,{"$f":"+(VLOOKUP($I$200,Frith!B:F,5,0))","v":-2732.75},-2732.75,-2670671.1800000002,{"$f":"(VLOOKUP($I$201,Frith!B:F,5,0))","v":1218866},1218866,{"$f":"+(VLOOKUP($I$202,Frith!B:F,5,0))","v":0},0,1218866,{"$f":"(VLOOKUP($I$203,Frith!B:H,7,0))","v":1445494.43},{"$f":"(VLOOKUP($I$205,Frith!B:H,7,0))","v":31235.75},31235.75,{"$f":"Frith!$C$7","v":-3578}]
[null,10068,"10068 Total","Total","Garden Suburb Inf",{"$f":"VLOOKUP(C46,GSubI!I:O,7,0)","v":-793853.11},{"$f":"VLOOKUP(D46,GSubI!B:H,5,0)","v":-661751.71},132101.40000000002,null,null,{"$f":"(VLOOKUP($I$199,GSubI!B:F,5,0))","v":-1184511.29},-1184511.29,{"$f":"+(VLOOKUP($I$200,GSubI!B:F,5,0))","v":-1168.1400000000001},-1168.1400000000001,-1185679.43,{"$f":"(VLOOKUP($I$201,GSubI!B:F,5,0))","v":523927.72},523927.72,{"$f":"+(VLOOKUP($I$202,GSubI!B:F,5,0))","v":0},0,523927.72,{"$f":"(VLOOKUP($I$203,GSubI!B:H,7,0))","v":710113.57},{"$f":"(VLOOKUP($I$205,GSubI!B:H,7,0))","v":12771.14},12771.14,{"$f":"GSubI!$C$7","v":49530}]
[null,10067,"10067 Total","Total","Garden Suburb Jnr",{"$f":"VLOOKUP(C47,GSubJ!I:O,7,0)","v":-1057673.08},{"$f":"VLOOKUP(D47,GSubJ!B:H,5,0)","v":-898146.36},159526.72000000009,null,null,{"$f":"(VLOOKUP($I$199,GSubJ!B:F,5,0))","v":-1585327.58},-1585327.58,{"$f":"+(VLOOKUP($I$200,GSubJ!B:F,5,0))","v":-1329.74},-1329.74,-1586657.32,{"$f":"(VLOOKUP($I$201,GSubJ!B:F,5,0))","v":681382.96},681382.96,{"$f":"+(VLOOKUP($I$202,GSubJ!B:F,5,0))","v":7128},7128,688510.96,{"$f":"(VLOOKUP($I$203,GSubJ!B:H,7,0))","v":1001719.62},{"$f":"(VLOOKUP($I$205,GSubJ!B:H,7,0))","v":3897.74},3897.74,{"$f":"GSubJ!$C$7","v":97775}]
[null,10069,"10069 Total","Total","Goldbeaters",{"$f":"VLOOKUP(C48,Gold!I:O,7,0)","v":-1574285.8899999997},{"$f":"VLOOKUP(D48,Gold!B:H,5,0)","v":-1312227.29},262058.59999999963,null,null,{"$f":"(VLOOKUP($I$199,Gold!B:F,5,0))","v":-2524328.17},-2524328.17,{"$f":"+(VLOOKUP($I$200,Gold!B:F,5,0))","v":-2285.14},-2285.14,-2526613.31,{"$f":"(VLOOKUP($I$201,Gold!B:F,5,0))","v":1214386.02},1214386.02,{"$f":"+(VLOOKUP($I$202,Gold!B:F,5,0))","v":0},0,1214386.02,{"$f":"(VLOOKUP($I$203,Gold!B:H,7,0))","v":1345341.15},{"$f":"(VLOOKUP($I$205,Gold!B:H,7,0))","v":29891.14},29891.14,{"$f":"Gold!$C$7","v":35399}]
[null,10121,"10121 Total","Total","Hasmonean Primary",{"$f":"VLOOKUP(C49,HasmoP!I:O,7,0)","v":-796491.13999999978},{"$f":"VLOOKUP(D49,HasmoP!B:H,5,0)","v":-588144.56000000006},208346.57999999973,null,null,{"$f":"(VLOOKUP($I$199,HasmoP!B:F,5,0))","v":-1086382.25},-1086382.25,{"$f":"+(VLOOKUP($I$200,HasmoP!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1086382.25,{"$f":"(VLOOKUP($I$201,HasmoP!B:F,5,0))","v":498237.69},498237.69,{"$f":"+(VLOOKUP($I$202,HasmoP!B:F,5,0))","v":{"$error":"#N/A"}},"0",498237.69,{"$f":"(VLOOKUP($I$203,HasmoP!B:H,7,0))","v":605032.56000000006},{"$f":"(VLOOKUP($I$205,HasmoP!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"HasmoP!$C$7","v":16888}]
[null,10071,"10071 Total","Total","Hollickwood",{"$f":"VLOOKUP(C50,Hollick!I:O,7,0)","v":-715319.52},{"$f":"VLOOKUP(D50,Hollick!B:H,5,0)","v":-541362.88},173956.64,null,null,{"$f":"(VLOOKUP($I$199,Hollick!B:F,5,0))","v":-1017886.5},-1017886.5,{"$f":"+(VLOOKUP($I$200,Hollick!B:F,5,0))","v":-161194.32999999999},-161194.32999999999,-1179080.83,{"$f":"(VLOOKUP($I$201,Hollick!B:F,5,0))","v":620962.94999999995},620962.94999999995,{"$f":"+(VLOOKUP($I$202,Hollick!B:F,5,0))","v":16755},16755,637717.94999999995,{"$f":"(VLOOKUP($I$203,Hollick!B:H,7,0))","v":457164.55},{"$f":"(VLOOKUP($I$205,Hollick!B:H,7,0))","v":157874.32999999999},157874.32999999999,{"$f":"Hollick!$C$7","v":60241}]
[null,10072,"10072 Total","Total","Holly Park",{"$f":"VLOOKUP(C51,HollyP!I:O,7,0)","v":-1575949.23},{"$f":"VLOOKUP(D51,HollyP!B:H,5,0)","v":-1356575.65},219373.58000000007,null,null,{"$f":"(VLOOKUP($I$199,HollyP!B:F,5,0))","v":-2411945.27},-2411945.27,{"$f":"+(VLOOKUP($I$200,HollyP!B:F,5,0))","v":-2482.6999999999998},-2482.6999999999998,-2414427.9700000002,{"$f":"(VLOOKUP($I$201,HollyP!B:F,5,0))","v":1047255.31},1047255.31,{"$f":"+(VLOOKUP($I$202,HollyP!B:F,5,0))","v":10597.01},10597.01,1057852.32,{"$f":"(VLOOKUP($I$203,HollyP!B:H,7,0))","v":1592033.96},{"$f":"(VLOOKUP($I$205,HollyP!B:H,7,0))","v":11340.69},11340.69,{"$f":"HollyP!$C$7","v":227344}]
[null,10073,"10073 Total","Total","Holy Trinity",{"$f":"VLOOKUP(C52,Holy!I:O,7,0)","v":-791573},{"$f":"VLOOKUP(D52,Holy!B:H,5,0)","v":-691567.56},100005.43999999994,null,null,{"$f":"(VLOOKUP($I$199,Holy!B:F,5,0))","v":-1250558.78},-1250558.78,{"$f":"+(VLOOKUP($I$200,Holy!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1250558.78,{"$f":"(VLOOKUP($I$201,Holy!B:F,5,0))","v":558991.22},558991.22,{"$f":"+(VLOOKUP($I$202,Holy!B:F,5,0))","v":0},0,558991.22,{"$f":"(VLOOKUP($I$203,Holy!B:H,7,0))","v":900130.56},{"$f":"(VLOOKUP($I$205,Holy!B:H,7,0))","v":-1},-1,{"$f":"Holy!$C$7","v":208563}]
[null,10074,"10074 Total","Total","Livingstone",{"$f":"VLOOKUP(C53,Living!I:O,7,0)","v":-1603760.93},{"$f":"VLOOKUP(D53,Living!B:H,5,0)","v":-1154718.54},449042.3899999999,null,null,{"$f":"(VLOOKUP($I$199,Living!B:F,5,0))","v":-2076588.5},-2076588.5,{"$f":"+(VLOOKUP($I$200,Living!B:F,5,0))","v":-1211.03},-1211.03,-2077799.53,{"$f":"(VLOOKUP($I$201,Living!B:F,5,0))","v":917231.99},917231.99,{"$f":"+(VLOOKUP($I$202,Living!B:F,5,0))","v":5849},5849,923080.99,{"$f":"(VLOOKUP($I$203,Living!B:H,7,0))","v":1605418.51},{"$f":"(VLOOKUP($I$205,Living!B:H,7,0))","v":-4637.97},-4637.97,{"$f":"Living!$C$7","v":446062}]
[null,10075,"10075 Total","Total","Manorside",{"$f":"VLOOKUP(C54,Manor!I:O,7,0)","v":-967183.2},{"$f":"VLOOKUP(D54,Manor!B:H,5,0)","v":-863866.63},103316.56999999995,null,null,{"$f":"(VLOOKUP($I$199,Manor!B:F,5,0))","v":-1494662.84},-1494662.84,{"$f":"+(VLOOKUP($I$200,Manor!B:F,5,0))","v":-1916.23},-1916.23,-1496579.07,{"$f":"(VLOOKUP($I$201,Manor!B:F,5,0))","v":632712.43999999994},632712.43999999994,{"$f":"+(VLOOKUP($I$202,Manor!B:F,5,0))","v":0},0,632712.43999999994,{"$f":"(VLOOKUP($I$203,Manor!B:H,7,0))","v":925938.40000000014},{"$f":"(VLOOKUP($I$205,Manor!B:H,7,0))","v":15641.23},15641.23,{"$f":"Manor!$C$7","v":63988}]
[null,11093,"11093 Total","Total","Martin Primary School ",{"$f":"VLOOKUP(C55,Martin!I:O,7,0)","v":33696.819999999971},{"$f":"VLOOKUP(D55,Martin!B:H,5,0)","v":-122977.91},-156674.72999999998,null,null,{"$f":"(VLOOKUP($I$199,Martin!B:F,5,0))","v":-1043532.68},-1043532.68,{"$f":"+(VLOOKUP($I$200,Martin!B:F,5,0))","v":-2872.92},-2872.92,-1046405.6000000001,{"$f":"(VLOOKUP($I$201,Martin!B:F,5,0))","v":923427.69},923427.69,{"$f":"+(VLOOKUP($I$202,Martin!B:F,5,0))","v":0},0,923427.69,{"$f":"(VLOOKUP($I$203,Martin!B:H,7,0))","v":405251.99},{"$f":"(VLOOKUP($I$205,Martin!B:H,7,0))","v":26349.919999999998},26349.919999999998,{"$f":"Martin!$C$7","v":285147}]
[null,10125,"10125 Total","Total","Mathilda Marks Kennedy",{"$f":"VLOOKUP(C56,MMK!I:O,7,0)","v":42340.310000000005},{"$f":"VLOOKUP(D56,MMK!B:H,5,0)","v":16189.17},-26151.140000000007,null,null,{"$f":"(VLOOKUP($I$199,MMK!B:F,5,0))","v":-395153.63},-395153.63,{"$f":"+(VLOOKUP($I$200,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",-395153.63,{"$f":"(VLOOKUP($I$201,MMK!B:F,5,0))","v":411342.8},411342.8,{"$f":"+(VLOOKUP($I$202,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",411342.8,{"$f":"(VLOOKUP($I$203,MMK!B:H,7,0))","v":20606.830000000002},{"$f":"(VLOOKUP($I$205,MMK!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"MMK!$C$7","v":36796}]
[null,10126,"10126 Total","Total","Menorah Foundation ",{"$f":"VLOOKUP(C57,MenF!I:O,7,0)","v":37007.930000000008},{"$f":"VLOOKUP(D57,MenF!B:H,5,0)","v":16739.13},-20268.800000000007,null,null,{"$f":"(VLOOKUP($I$199,MenF!B:F,5,0))","v":-768047.69},-768047.69,{"$f":"+(VLOOKUP($I$200,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",-768047.69,{"$f":"(VLOOKUP($I$201,MenF!B:F,5,0))","v":784786.82},784786.82,{"$f":"+(VLOOKUP($I$202,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",784786.82,{"$f":"(VLOOKUP($I$203,MenF!B:H,7,0))","v":-32819.129999999997},{"$f":"(VLOOKUP($I$205,MenF!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"MenF!$C$7","v":-16080}]
[null,10114,"10114 Total","Total","Menorah Primary ",{"$f":"VLOOKUP(C58,MenP!I:O,7,0)","v":-1298168.46},{"$f":"VLOOKUP(D58,MenP!B:H,5,0)","v":-901507.22},396661.24,null,null,{"$f":"(VLOOKUP($I$199,MenP!B:F,5,0))","v":-1561964.48},-1561964.48,{"$f":"+(VLOOKUP($I$200,MenP!B:F,5,0))","v":0},0,-1561964.48,{"$f":"(VLOOKUP($I$201,MenP!B:F,5,0))","v":660457.26},660457.26,{"$f":"+(VLOOKUP($I$202,MenP!B:F,5,0))","v":0},0,660457.26,{"$f":"(VLOOKUP($I$203,MenP!B:H,7,0))","v":907115.22},{"$f":"(VLOOKUP($I$205,MenP!B:H,7,0))","v":-1},-1,{"$f":"MenP!$C$7","v":5608}]
[null,10078,"10078 Total","Total","Monken Hadley CE",{"$f":"VLOOKUP(C59,Monken!I:O,7,0)","v":-414909.0799999999},{"$f":"VLOOKUP(D59,Monken!B:H,5,0)","v":-340230.12},74678.959999999905,null,null,{"$f":"(VLOOKUP($I$199,Monken!B:F,5,0))","v":-644241.80000000005},-644241.80000000005,{"$f":"+(VLOOKUP($I$200,Monken!B:F,5,0))","v":{"$error":"#N/A"}},"0",-644241.80000000005,{"$f":"(VLOOKUP($I$201,Monken!B:F,5,0))","v":304011.68},304011.68,{"$f":"+(VLOOKUP($I$202,Monken!B:F,5,0))","v":{"$error":"#N/A"}},"0",304011.68,{"$f":"(VLOOKUP($I$203,Monken!B:H,7,0))","v":510293.12},{"$f":"(VLOOKUP($I$205,Monken!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Monken!$C$7","v":170063}]
[null,10079,"10079 Total","Total","Monkfrith",{"$f":"VLOOKUP(C60,MonkF!I:O,7,0)","v":-12768.209999999985},{"$f":"VLOOKUP(D60,MonkF!B:H,5,0)","v":-66907.350000000006},-54139.140000000021,null,null,{"$f":"(VLOOKUP($I$199,MonkF!B:F,5,0))","v":-528708.39},-528708.39,{"$f":"+(VLOOKUP($I$200,MonkF!B:F,5,0))","v":-642.71},-642.71,-529351.1,{"$f":"(VLOOKUP($I$201,MonkF!B:F,5,0))","v":462443.75},462443.75,{"$f":"+(VLOOKUP($I$202,MonkF!B:F,5,0))","v":0},0,462443.75,{"$f":"(VLOOKUP($I$203,MonkF!B:H,7,0))","v":198035.64},{"$f":"(VLOOKUP($I$205,MonkF!B:H,7,0))","v":11948.71},11948.71,{"$f":"MonkF!$C$7","v":131771}]
[null,10081,"10081 Total","Total","Moss Hall Inf",{"$f":"VLOOKUP(C61,MHI!I:O,7,0)","v":-1066536.25},{"$f":"VLOOKUP(D61,MHI!B:H,5,0)","v":-909406.61},157129.64000000001,null,null,{"$f":"(VLOOKUP($I$199,MHI!B:F,5,0))","v":-1675851.3},-1675851.3,{"$f":"+(VLOOKUP($I$200,MHI!B:F,5,0))","v":-1999.48},-1999.48,-1677850.78,{"$f":"(VLOOKUP($I$201,MHI!B:F,5,0))","v":768444.17},768444.17,{"$f":"+(VLOOKUP($I$202,MHI!B:F,5,0))","v":0},0,768444.17,{"$f":"(VLOOKUP($I$203,MHI!B:H,7,0))","v":1002016.13},{"$f":"(VLOOKUP($I$205,MHI!B:H,7,0))","v":16584.48},16584.48,{"$f":"MHI!$C$7","v":94609}]
[null,10080,"10080 Total","Total","Moss Hall Jun",{"$f":"VLOOKUP(C62,MHJ!I:O,7,0)","v":-1334318.5299999998},{"$f":"VLOOKUP(D62,MHJ!B:H,5,0)","v":-1195010.42},139308.10999999987,null,null,{"$f":"(VLOOKUP($I$199,[2]MHJ!M$1:S$65536,5,0))","v":-2100321.06},-2100321.06,{"$f":"+(VLOOKUP($I$200,[2]MHJ!M$1:S$65536,5,0))","v":-6240},-6240,-2106561.06,{"$f":"(VLOOKUP($I$201,[2]MHJ!M$1:S$65536,5,0))","v":1751626.9},1751626.9,{"$f":"+(VLOOKUP($I$202,[2]MHJ!M$1:S$65536,5,0))","v":30635.72},30635.72,1782262.6199999999,{"$f":"(VLOOKUP($I$203,[2]MHJ!M$1:S$65536,7,0))","v":558499.16},{"$f":"(VLOOKUP($I$205,MHJ!M$1:S$65536,7,0))","v":{"$error":"#N/A"}},0,{"$f":"MHJ!$C$7","v":226757}]
[null,10082,"10082 Total","Total","Northside",{"$f":"VLOOKUP(C63,Norths!I:O,7,0)","v":-917372.85},{"$f":"VLOOKUP(D63,Norths!B:H,5,0)","v":-747793.67},169579.17999999993,null,null,{"$f":"(VLOOKUP($I$199,Norths!B:F,5,0))","v":-1454809.04},-1454809.04,{"$f":"+(VLOOKUP($I$200,Norths!B:F,5,0))","v":-1761.8},-1761.8,-1456570.84,{"$f":"(VLOOKUP($I$201,Norths!B:F,5,0))","v":702097.17},702097.17,{"$f":"+(VLOOKUP($I$202,Norths!B:F,5,0))","v":6680},6680,708777.17,{"$f":"(VLOOKUP($I$203,Norths!B:H,7,0))","v":896077.87},{"$f":"(VLOOKUP($I$205,Norths!B:H,7,0))","v":13899.8},13899.8,{"$f":"Norths!$C$7","v":143366}]
[null,10127,"10127 Total","Total","Orion",{"$f":"VLOOKUP(C64,Orion!I:O,7,0)","v":-3811274.2199999997},{"$f":"VLOOKUP(D64,Orion!B:H,5,0)","v":-3266638.34},544635.87999999989,null,null,{"$f":"(VLOOKUP($I$199,Orion!B:F,5,0))","v":-5752694.5099999998},-5752694.5099999998,{"$f":"+(VLOOKUP($I$200,Orion!B:F,5,0))","v":-2309.44},-2309.44,-5755003.9500000002,{"$f":"(VLOOKUP($I$201,Orion!B:F,5,0))","v":2488365.61},2488365.61,{"$f":"+(VLOOKUP($I$202,Orion!B:F,5,0))","v":0},0,2488365.61,{"$f":"(VLOOKUP($I$203,Orion!B:H,7,0))","v":3463666.9},{"$f":"(VLOOKUP($I$205,Orion!B:H,7,0))","v":5960.44},5960.44,{"$f":"Orion!$C$7","v":199338}]
[null,10084,"10084 Total","Total","Osidge JMI",{"$f":"VLOOKUP(C65,Osidge!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D65,Osidge!B:H,5,0)","v":-19195.71},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$199,Osidge!B:F,5,0))","v":-392644.08},-392644.08,{"$f":"+(VLOOKUP($I$200,Osidge!B:F,5,0))","v":-1433.03},-1433.03,-394077.11000000004,{"$f":"(VLOOKUP($I$201,Osidge!B:F,5,0))","v":374881.4},374881.4,{"$f":"+(VLOOKUP($I$202,Osidge!B:F,5,0))","v":0},0,374881.4,{"$f":"(VLOOKUP($I$203,Osidge!B:H,7,0))","v":283561.68},{"$f":"(VLOOKUP($I$205,Osidge!B:H,7,0))","v":16169.03},16169.03,{"$f":"Osidge!$C$7","v":265799}]
[null,10085,"10085 Total","Total","Our Lady of Lourdes",{"$f":"VLOOKUP(C66,OLOL!I:O,7,0)","v":-778354.57000000018},{"$f":"VLOOKUP(D66,OLOL!B:H,5,0)","v":-676340.64999999991},102013.92000000027,null,null,{"$f":"(VLOOKUP($I$199,OLOL!B:F,5,0))","v":-1163509.3699999999},-1163509.3699999999,{"$f":"+(VLOOKUP($I$200,OLOL!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1163509.3699999999,{"$f":"(VLOOKUP($I$201,OLOL!B:F,5,0))","v":487168.72},487168.72,{"$f":"+(VLOOKUP($I$202,OLOL!B:F,5,0))","v":0},0,487168.72,{"$f":"(VLOOKUP($I$203,OLOL!B:H,7,0))","v":782882.64999999991},{"$f":"(VLOOKUP($I$205,OLOL!B:H,7,0))","v":1},1,{"$f":"OLOL!$C$7","v":106542}]
[null,10129,"10129 Total","Total","Pardes House ",{"$f":"VLOOKUP(C67,Pardes!I:O,7,0)","v":-953986.34},{"$f":"VLOOKUP(D67,Pardes!B:H,5,0)","v":-806083.11},147903.22999999998,null,null,{"$f":"(VLOOKUP($I$199,Pardes!B:F,5,0))","v":-1461190.18},-1461190.18,{"$f":"+(VLOOKUP($I$200,Pardes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1461190.18,{"$f":"(VLOOKUP($I$201,Pardes!B:F,5,0))","v":655107.06999999995},655107.06999999995,{"$f":"+(VLOOKUP($I$202,Pardes!B:F,5,0))","v":{"$error":"#N/A"}},"0",655107.06999999995,{"$f":"(VLOOKUP($I$203,Pardes!B:H,7,0))","v":879359.11},{"$f":"(VLOOKUP($I$205,Pardes!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Pardes!$C$7","v":73276}]
[null,10119,{"$f":"B68&\" Total\"","v":"10119 Total"},"Total","Queenswell Inf",{"$f":"VLOOKUP(C68,QueenI!I:O,7,0)","v":-899698.63999999978},{"$f":"VLOOKUP(D68,QueenI!B:H,5,0)","v":-613000.67000000004},{"$f":"G68-F68","v":286697.96999999974},null,null,{"$f":"(VLOOKUP($I$199,QueenI!B:F,5,0))","v":-1223561.3799999999},{"$f":"IFERROR(K68,0)","v":-1223561.3799999999},{"$f":"+(VLOOKUP($I$200,QueenI!B:F,5,0))","v":-1774.31},-1774.31,{"$f":"L68+N68","v":-1225335.69},{"$f":"(VLOOKUP($I$201,QueenI!B:F,5,0))","v":611687.69999999995},{"$f":"IFERROR(P68,0)","v":611687.69999999995},{"$f":"+(VLOOKUP($I$202,QueenI!B:F,5,0))","v":647.32000000000005},647.32000000000005,612335.0199999999,{"$f":"(VLOOKUP($I$203,QueenI!B:H,7,0))","v":685873.68},{"$f":"(VLOOKUP($I$205,QueenI!B:H,7,0))","v":26373.99},{"$f":"IFERROR(V68,0)","v":26373.99},{"$f":"QueenI!$C$7","v":74000}]
[null,10086,"10086 Total","Total","Queenswell Jun",{"$f":"VLOOKUP(C69,QueenJ!I:O,7,0)","v":-121201.21},{"$f":"VLOOKUP(D69,QueenJ!B:H,5,0)","v":-182572.73},-61371.520000000004,null,null,{"$f":"(VLOOKUP($I$199,QueenJ!B:F,5,0))","v":-754610.81},-754610.81,{"$f":"+(VLOOKUP($I$200,QueenJ!B:F,5,0))","v":-2626.05},-2626.05,-757236.8600000001,{"$f":"(VLOOKUP($I$201,QueenJ!B:F,5,0))","v":574664.13},574664.13,{"$f":"+(VLOOKUP($I$202,QueenJ!B:F,5,0))","v":0},0,574664.13,{"$f":"(VLOOKUP($I$203,QueenJ!B:H,7,0))","v":315679.68},{"$f":"(VLOOKUP($I$205,QueenJ!B:H,7,0))","v":15373.05},15373.05,{"$f":"QueenJ!$C$7","v":135733}]
[null,10112,{"$f":"B70&\" Total\"","v":"10112 Total"},"Total","Rosh Pinah",{"$f":"VLOOKUP(C70,RoshP!I:O,7,0)","v":25839.640000000029},{"$f":"VLOOKUP(D70,RoshP!B:H,5,0)","v":-92631.99},{"$f":"G70-F70","v":-118471.63000000003},null,null,{"$f":"(VLOOKUP($I$199,RoshP!B:F,5,0))","v":-696772.85},{"$f":"IFERROR(K70,0)","v":-696772.85},{"$f":"+(VLOOKUP($I$200,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M70,\"0\")","v":"0"},{"$f":"L70+N70","v":-696772.85},{"$f":"(VLOOKUP($I$201,RoshP!B:F,5,0))","v":604140.86},{"$f":"IFERROR(P70,0)","v":604140.86},{"$f":"+(VLOOKUP($I$202,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R70,\"0\")","v":"0"},{"$f":"Q70+S70","v":604140.86},{"$f":"(VLOOKUP($I$203,RoshP!B:H,7,0))","v":370856.99},{"$f":"(VLOOKUP($I$205,RoshP!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V70,0)","v":0},{"$f":"RoshP!$C$7","v":278225}]
[null,10113,"10113 Total","Total","Noam",{"$f":"VLOOKUP(C71,Noam!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D71,Noam!B:H,5,0)","v":27894.81},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$199,RoshP!B:F,5,0))","v":-696772.85},-696772.85,{"$f":"+(VLOOKUP($I$200,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",-696772.85,{"$f":"(VLOOKUP($I$201,RoshP!B:F,5,0))","v":604140.86},604140.86,{"$f":"+(VLOOKUP($I$202,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",604140.86,{"$f":"(VLOOKUP($I$203,RoshP!B:H,7,0))","v":370856.99},{"$f":"(VLOOKUP($I$205,RoshP!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Noam!$C$7","v":12852}]
[null,10110,"10110 Total","Total","Sacred Heart",{"$f":"VLOOKUP(C72,Sacred!I:O,7,0)","v":-1129911.3999999999},{"$f":"VLOOKUP(D72,Sacred!B:H,5,0)","v":-1033980.2},95931.199999999953,null,null,{"$f":"(VLOOKUP($I$199,Sacred!B:F,5,0))","v":-1755040.6},-1755040.6,{"$f":"+(VLOOKUP($I$200,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1755040.6,{"$f":"(VLOOKUP($I$201,Sacred!B:F,5,0))","v":721060.4},721060.4,{"$f":"+(VLOOKUP($I$202,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",721060.4,{"$f":"(VLOOKUP($I$203,Sacred!B:H,7,0))","v":1260182.2},{"$f":"(VLOOKUP($I$205,Sacred!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Sacred!$C$7","v":226202}]
[null,11381,"11381 Total","Total","Sacks Morasha",0,0,0,null,null,{"$f":"(VLOOKUP($I$199,Morasha!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$200,Morasha!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$201,Morasha!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Morasha!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Morasha!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$205,Morasha!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Morasha!$C$7","v":0}]
[null,10087,"10087 Total","Total","St Agnes RC",{"$f":"VLOOKUP(C74,StAgnes!I:O,7,0)","v":-1132253.8899999997},{"$f":"VLOOKUP(D74,StAgnes!B:H,5,0)","v":-976719.98},155533.90999999968,null,null,{"$f":"(VLOOKUP($I$199,StAgnes!B:F,5,0))","v":-1719243.79},-1719243.79,{"$f":"+(VLOOKUP($I$200,StAgnes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1719243.79,{"$f":"(VLOOKUP($I$201,StAgnes!B:F,5,0))","v":742523.81},742523.81,{"$f":"+(VLOOKUP($I$202,StAgnes!B:F,5,0))","v":0},0,742523.81,{"$f":"(VLOOKUP($I$203,StAgnes!B:H,7,0))","v":1502858.98},{"$f":"(VLOOKUP($I$205,StAgnes!B:H,7,0))","v":1},1,{"$f":"StAgnes!$C$7","v":526139}]
[null,10099,"10099 Total","Total","St Andrews CE",{"$f":"VLOOKUP(C75,StAndrew!I:O,7,0)","v":-4103.889999999973},{"$f":"VLOOKUP(D75,StAndrew!B:H,5,0)","v":-84406.24},-80302.350000000035,null,null,{"$f":"(VLOOKUP($I$199,StAndrew!B:F,5,0))","v":-337390.4},-337390.4,{"$f":"+(VLOOKUP($I$200,StAndrew!B:F,5,0))","v":{"$error":"#N/A"}},"0",-337390.4,{"$f":"(VLOOKUP($I$201,StAndrew!B:F,5,0))","v":252984.16},252984.16,{"$f":"+(VLOOKUP($I$202,StAndrew!B:F,5,0))","v":{"$error":"#N/A"}},"0",252984.16,{"$f":"(VLOOKUP($I$203,StAndrew!B:H,7,0))","v":275506.24},{"$f":"(VLOOKUP($I$205,StAndrew!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StAndrew!$C$7","v":191100}]
[null,10088,"10088 Total","Total","St Catherines RC",{"$f":"VLOOKUP(C76,StCath!I:O,7,0)","v":-1276878.5100000002},{"$f":"VLOOKUP(D76,StCath!B:H,5,0)","v":-1069215.67},207662.84000000032,null,null,{"$f":"(VLOOKUP($I$199,StCath!B:F,5,0))","v":-2204575.44},-2204575.44,{"$f":"+(VLOOKUP($I$200,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2204575.44,{"$f":"(VLOOKUP($I$201,StCath!B:F,5,0))","v":1135359.77},1135359.77,{"$f":"+(VLOOKUP($I$202,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",1135359.77,{"$f":"(VLOOKUP($I$203,StCath!B:H,7,0))","v":1274321.67},{"$f":"(VLOOKUP($I$205,StCath!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StCath!$C$7","v":205106}]
[null,10089,"10089 Total","Total","St Johns CE N11",{"$f":"VLOOKUP(C77,StJohnN11!I:O,7,0)","v":-668182.82000000007},{"$f":"VLOOKUP(D77,StJohnN11!B:H,5,0)","v":-567288.76},100894.06000000006,null,null,{"$f":"(VLOOKUP($I$199,StJohnN11!B:F,5,0))","v":-1113381.75},-1113381.75,{"$f":"+(VLOOKUP($I$200,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1113381.75,{"$f":"(VLOOKUP($I$201,StJohnN11!B:F,5,0))","v":546092.99},546092.99,{"$f":"+(VLOOKUP($I$202,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",546092.99,{"$f":"(VLOOKUP($I$203,StJohnN11!B:H,7,0))","v":681359.76},{"$f":"(VLOOKUP($I$205,StJohnN11!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJohnN11!$C$7","v":114071}]
[null,10116,"10116 Total","Total","St Johns CE N20",{"$f":"VLOOKUP(C78,StJohnN20!I:O,7,0)","v":-670420.81999999983},{"$f":"VLOOKUP(D78,StJohnN20!B:H,5,0)","v":-473381.76},197039.05999999982,null,null,{"$f":"(VLOOKUP($I$199,StJohnN20!B:F,5,0))","v":-965183.06},-965183.06,{"$f":"+(VLOOKUP($I$200,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",-965183.06,{"$f":"(VLOOKUP($I$201,StJohnN20!B:F,5,0))","v":491801.3},491801.3,{"$f":"+(VLOOKUP($I$202,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",491801.3,{"$f":"(VLOOKUP($I$203,StJohnN20!B:H,7,0))","v":555786.76},{"$f":"(VLOOKUP($I$205,StJohnN20!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJohnN20!$C$7","v":82405}]
[null,10107,"10107 Total","Total","St Josephs RC Jun",{"$f":"VLOOKUP(C79,StJosJ!I:O,7,0)","v":-1485816.2899999998},{"$f":"VLOOKUP(D79,StJosJ!B:H,5,0)","v":-1411686.2800000003},74130.009999999544,null,null,{"$f":"(VLOOKUP($I$199,StJosJ!B:F,5,0))","v":-2556732.2500000005},-2556732.2500000005,{"$f":"+(VLOOKUP($I$200,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2556732.2500000005,{"$f":"(VLOOKUP($I$201,StJosJ!B:F,5,0))","v":1145045.97},1145045.97,{"$f":"+(VLOOKUP($I$202,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",1145045.97,{"$f":"(VLOOKUP($I$203,StJosJ!B:H,7,0))","v":1411686.2800000003},{"$f":"(VLOOKUP($I$205,StJosJ!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJosJ!$C$7","v":0}]
[null,10698,"10698 Total","Total","St Mary's & St Johns Primary",{"$f":"VLOOKUP(C80,StMarStJon!I:O,7,0)","v":40632.789999999972},{"$f":"VLOOKUP(D80,StMarStJon!B:H,5,0)","v":-120813.62},-161446.40999999997,null,null,{"$f":"(VLOOKUP($I$199,StMarStJon!B:F,5,0))","v":-2235009.52},-2235009.52,{"$f":"+(VLOOKUP($I$200,StMarStJon!B:F,5,0))","v":0},0,-2235009.52,{"$f":"(VLOOKUP($I$201,StMarStJon!B:F,5,0))","v":2087595.9},2087595.9,{"$f":"+(VLOOKUP($I$202,StMarStJon!B:F,5,0))","v":26600},26600,2114195.9,{"$f":"(VLOOKUP($I$203,StMarStJon!B:H,7,0))","v":479932.62},{"$f":"(VLOOKUP($I$205,StMarStJon!B:H,7,0))","v":-26600},-26600,{"$f":"StMarStJon!$C$7","v":332519}]
[null,10093,"10093 Total","Total","St Marys CE EB",{"$f":"VLOOKUP(C81,StMarEN4!I:O,7,0)","v":-602645.02999999991},{"$f":"VLOOKUP(D81,StMarEN4!B:H,5,0)","v":-520461.63},82183.399999999907,null,null,{"$f":"(VLOOKUP($I$199,StMarEN4!B:F,5,0))","v":-983359.84},-983359.84,{"$f":"+(VLOOKUP($I$200,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M81,\"0\")","v":"0"},-983359.84,{"$f":"(VLOOKUP($I$201,StMarEN4!B:F,5,0))","v":462898.21},462898.21,{"$f":"+(VLOOKUP($I$202,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R81,\"0\")","v":"0"},{"$f":"Q81+S81","v":462898.21},{"$f":"(VLOOKUP($I$203,StMarEN4!B:H,7,0))","v":639281.63},{"$f":"(VLOOKUP($I$205,StMarEN4!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StMarEN4!$C$7","v":118820}]
[null,10092,"10092 Total","Total","St Marys CE N3",{"$f":"VLOOKUP(C82,StMarN3!I:O,7,0)","v":-1240557.3700000003},{"$f":"VLOOKUP(D82,StMarN3!B:H,5,0)","v":-1096528.8},144028.5700000003,null,null,{"$f":"(VLOOKUP($I$199,StMarN3!B:F,5,0))","v":-2071479.27},-2071479.27,{"$f":"+(VLOOKUP($I$200,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2071479.27,{"$f":"(VLOOKUP($I$201,StMarN3!B:F,5,0))","v":974950.47},974950.47,{"$f":"+(VLOOKUP($I$202,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",974950.47,{"$f":"(VLOOKUP($I$203,StMarN3!B:H,7,0))","v":1239003.8},{"$f":"(VLOOKUP($I$205,StMarN3!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StMarN3!$C$7","v":142475}]
[null,10094,"10094 Total","Total","St Pauls CE N11    ",{"$f":"VLOOKUP(C83,StPaulN11!I:O,7,0)","v":-706806.08},{"$f":"VLOOKUP(D83,StPaulN11!B:H,5,0)","v":-611436.68999999994},95369.390000000014,null,null,{"$f":"(VLOOKUP($I$199,StPaulN11!B:F,5,0))","v":-1075414.81},-1075414.81,{"$f":"+(VLOOKUP($I$200,StPaulN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1075414.81,{"$f":"(VLOOKUP($I$201,StPaulN11!B:F,5,0))","v":463978.12},463978.12,{"$f":"+(VLOOKUP($I$202,StPaulN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",463978.12,{"$f":"(VLOOKUP($I$203,StPaulN11!B:H,7,0))","v":657055.68999999994},{"$f":"(VLOOKUP($I$205,StPaulN11!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StPaulN11!$C$7","v":45619}]
[null,10095,"10095 Total","Total","St Pauls CE NW7",{"$f":"VLOOKUP(C84,StPaulNW7!I:O,7,0)","v":-630730.86999999988},{"$f":"VLOOKUP(D84,StPaulNW7!B:H,5,0)","v":-461429.87},169300.99999999988,null,null,{"$f":"(VLOOKUP($I$199,StPaulNW7!B:F,5,0))","v":-844651.95},-844651.95,{"$f":"+(VLOOKUP($I$200,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",-844651.95,{"$f":"(VLOOKUP($I$201,StPaulNW7!B:F,5,0))","v":383222.08},383222.08,{"$f":"+(VLOOKUP($I$202,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",383222.08,{"$f":"(VLOOKUP($I$203,StPaulNW7!B:H,7,0))","v":449667.87},{"$f":"(VLOOKUP($I$205,StPaulNW7!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StPaulNW7!$C$7","v":-11762}]
[null,10108,"10108 Total","Total","St Theresas RC",{"$f":"VLOOKUP(C85,StThere!I:O,7,0)","v":-611318.17000000004},{"$f":"VLOOKUP(D85,StThere!B:H,5,0)","v":-513929.22},97388.95000000007,null,null,{"$f":"(VLOOKUP($I$199,StThere!B:F,5,0))","v":-964677.93},-964677.93,{"$f":"+(VLOOKUP($I$200,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",-964677.93,{"$f":"(VLOOKUP($I$201,StThere!B:F,5,0))","v":450748.71},450748.71,{"$f":"+(VLOOKUP($I$202,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",450748.71,{"$f":"(VLOOKUP($I$203,StThere!B:H,7,0))","v":577634.22},{"$f":"(VLOOKUP($I$205,StThere!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StThere!$C$7","v":63705}]
[null,10096,"10096 Total","Total","St Vincents RC",{"$f":"VLOOKUP(C86,StVin!I:O,7,0)","v":-911520.98},{"$f":"VLOOKUP(D86,StVin!B:H,5,0)","v":-794332.13},117188.84999999998,null,null,{"$f":"(VLOOKUP($I$199,StVin!B:F,5,0))","v":-1393808.7},-1393808.7,{"$f":"+(VLOOKUP($I$200,StVin!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1393808.7,{"$f":"(VLOOKUP($I$201,StVin!B:F,5,0))","v":599476.56999999995},599476.56999999995,{"$f":"+(VLOOKUP($I$202,StVin!B:F,5,0))","v":0},0,599476.56999999995,{"$f":"(VLOOKUP($I$203,StVin!B:H,7,0))","v":893131.12999999989},{"$f":"(VLOOKUP($I$205,StVin!B:H,7,0))","v":-1},-1,{"$f":"StVin!$C$7","v":98799}]
[null,10098,"10098 Total","Total","Summerside",0,0,0,null,null,{"$f":"(VLOOKUP($I$199,Noam!B:F,5,0))","v":-324615.21999999997},-324615.21999999997,{"$f":"+(VLOOKUP($I$200,Noam!B:F,5,0))","v":{"$error":"#N/A"}},"0",-324615.21999999997,{"$f":"(VLOOKUP($I$201,Noam!B:F,5,0))","v":352510.03},352510.03,{"$f":"+(VLOOKUP($I$202,Noam!B:F,5,0))","v":{"$error":"#N/A"}},"0",352510.03,{"$f":"(VLOOKUP($I$203,Noam!B:H,7,0))","v":-15042.81},{"$f":"(VLOOKUP($I$205,Noam!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Noam!$C$7","v":12852}]
[null,10097,"10097 Total","Total","Sunnyfields",{"$f":"VLOOKUP(C88,Sunny!I:O,7,0)","v":-7638.7199999999884},{"$f":"VLOOKUP(D88,Sunny!B:H,5,0)","v":-11638.81},-4000.0900000000111,null,null,{"$f":"(VLOOKUP($I$199,Sunny!B:F,5,0))","v":-434588.26},-434588.26,{"$f":"+(VLOOKUP($I$200,Sunny!B:F,5,0))","v":-1668.73},-1668.73,-436256.99,{"$f":"(VLOOKUP($I$201,Sunny!B:F,5,0))","v":413138.18},413138.18,{"$f":"+(VLOOKUP($I$202,Sunny!B:F,5,0))","v":11480},11480,424618.18,{"$f":"(VLOOKUP($I$203,Sunny!B:H,7,0))","v":272690.08},{"$f":"(VLOOKUP($I$205,Sunny!B:H,7,0))","v":527.73},527.73,{"$f":"Sunny!$C$7","v":251240}]
[null,10100,"10100 Total","Total","Trent",{"$f":"VLOOKUP(C89,Trent!I:O,7,0)","v":-582281.20000000007},{"$f":"VLOOKUP(D89,Trent!B:H,5,0)","v":-456582.28},125698.92000000004,null,null,{"$f":"(VLOOKUP($I$199,Trent!B:F,5,0))","v":-926846.6},-926846.6,{"$f":"+(VLOOKUP($I$200,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",-926846.6,{"$f":"(VLOOKUP($I$201,Trent!B:F,5,0))","v":470264.32000000001},470264.32000000001,{"$f":"+(VLOOKUP($I$202,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",470264.32000000001,{"$f":"(VLOOKUP($I$203,Trent!B:H,7,0))","v":475657.28},{"$f":"(VLOOKUP($I$205,Trent!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Trent!$C$7","v":19075}]
[null,10101,"10101 Total","Total","Tudor",{"$f":"VLOOKUP(C90,Tudor!I:O,7,0)","v":-851911.76},{"$f":"VLOOKUP(D90,Tudor!B:H,5,0)","v":-779872.97},72038.790000000037,null,null,{"$f":"(VLOOKUP($I$199,Tudor!B:F,5,0))","v":-1388877.26},-1388877.26,{"$f":"+(VLOOKUP($I$200,Tudor!B:F,5,0))","v":-1724.08},-1724.08,-1390601.34,{"$f":"(VLOOKUP($I$201,Tudor!B:F,5,0))","v":585830.25},585830.25,{"$f":"+(VLOOKUP($I$202,Tudor!B:F,5,0))","v":24898.12},24898.12,610728.37,{"$f":"(VLOOKUP($I$203,Tudor!B:H,7,0))","v":778963.00999999989},{"$f":"(VLOOKUP($I$205,Tudor!B:H,7,0))","v":3319.96},3319.96,{"$f":"Tudor!$C$7","v":-24084}]
[null,10103,"10103 Total","Total","Underhill School",{"$f":"VLOOKUP(C91,UnderP!I:O,7,0)","v":78203.239999999903},{"$f":"VLOOKUP(D91,UnderP!B:H,5,0)","v":74354.81},-3848.4299999999057,null,null,{"$f":"(VLOOKUP($I$199,UnderP!B:F,5,0))","v":-893524.07},-893524.07,{"$f":"+(VLOOKUP($I$200,UnderP!B:F,5,0))","v":-2632.21},-2632.21,-896156.27999999991,{"$f":"(VLOOKUP($I$201,UnderP!B:F,5,0))","v":970511.09},970511.09,{"$f":"+(VLOOKUP($I$202,UnderP!B:F,5,0))","v":0},0,970511.09,{"$f":"(VLOOKUP($I$203,UnderP!B:H,7,0))","v":158770.98000000001},{"$f":"(VLOOKUP($I$205,UnderP!B:H,7,0))","v":18777.21},18777.21,{"$f":"UnderP!$C$7","v":235758}]
[null,10124,"10124 Total","Total","Wessex Gardens ",{"$f":"VLOOKUP(C92,Wessex!I:O,7,0)","v":30816.78},{"$f":"VLOOKUP(D92,Wessex!B:H,5,0)","v":-71069.720000000074},-101886.50000000007,null,null,{"$f":"(VLOOKUP($I$199,Wessex!B:F,5,0))","v":-660522.08000000007},-660522.08000000007,{"$f":"+(VLOOKUP($I$200,Wessex!B:F,5,0))","v":-12203.6},-12203.6,-672725.68,{"$f":"(VLOOKUP($I$201,Wessex!B:F,5,0))","v":601655.96},601655.96,{"$f":"+(VLOOKUP($I$202,Wessex!B:F,5,0))","v":0},0,601655.96,{"$f":"(VLOOKUP($I$203,Wessex!B:H,7,0))","v":248352.12},{"$f":"(VLOOKUP($I$205,Wessex!B:H,7,0))","v":68003.600000000006},68003.600000000006,{"$f":"Wessex!$C$7","v":189486}]
[null,10105,"10105 Total","Total","Whitings Hill",{"$f":"VLOOKUP(C93,Whiting!I:O,7,0)","v":-1687972.8399999999},{"$f":"VLOOKUP(D93,Whiting!B:H,5,0)","v":-1126746.44},561226.39999999991,null,null,{"$f":"(VLOOKUP($I$199,Whiting!B:F,5,0))","v":-2079349.88},-2079349.88,{"$f":"+(VLOOKUP($I$200,Whiting!B:F,5,0))","v":0},0,-2079349.88,{"$f":"(VLOOKUP($I$201,Whiting!B:F,5,0))","v":952603.44},952603.44,{"$f":"+(VLOOKUP($I$202,Whiting!B:F,5,0))","v":0},0,952603.44,{"$f":"(VLOOKUP($I$203,Whiting!B:H,7,0))","v":1320823.44},{"$f":"(VLOOKUP($I$205,Whiting!B:H,7,0))","v":12491},12491,{"$f":"Whiting!$C$7","v":194077}]
[null,10123,"10123 Total","Total","Woodcroft Primary",{"$f":"VLOOKUP(C94,Woodcrft!I:O,7,0)","v":-1507946.3199999998},{"$f":"VLOOKUP(D94,Woodcrft!B:H,5,0)","v":-1348356.52},159589.79999999981,null,null,{"$f":"(VLOOKUP($I$199,Woodcrft!B:F,5,0))","v":-2308998.12},-2308998.12,{"$f":"+(VLOOKUP($I$200,Woodcrft!B:F,5,0))","v":-2259.6999999999998},-2259.6999999999998,-2311257.8200000003,{"$f":"(VLOOKUP($I$201,Woodcrft!B:F,5,0))","v":962901.3},962901.3,{"$f":"+(VLOOKUP($I$202,Woodcrft!B:F,5,0))","v":0},0,962901.3,{"$f":"(VLOOKUP($I$203,Woodcrft!B:H,7,0))","v":1475043.82},{"$f":"(VLOOKUP($I$205,Woodcrft!B:H,7,0))","v":2259.6999999999998},2259.6999999999998,{"$f":"Woodcrft!$C$7","v":128947}]
[null,10109,"10109 Total","Total","Woodridge",{"$f":"VLOOKUP(C95,Woodrdge!I:O,7,0)","v":-637715.82000000007},{"$f":"VLOOKUP(D95,Woodrdge!B:H,5,0)","v":-544008.12},93707.70000000007,null,null,{"$f":"(VLOOKUP($I$199,Woodrdge!B:F,5,0))","v":-983052.38},-983052.38,{"$f":"+(VLOOKUP($I$200,Woodrdge!B:F,5,0))","v":-1112.92},-1112.92,-984165.3,{"$f":"(VLOOKUP($I$201,Woodrdge!B:F,5,0))","v":440157.18},440157.18,{"$f":"+(VLOOKUP($I$202,Woodrdge!B:F,5,0))","v":0},0,440157.18,{"$f":"(VLOOKUP($I$203,Woodrdge!B:H,7,0))","v":570079.19999999995},{"$f":"(VLOOKUP($I$205,Woodrdge!B:H,7,0))","v":12963.92},12963.92,{"$f":"Woodrdge!$C$7","v":27184}]
[null,10137,{"$f":"B96&\" Total\"","v":"10137 Total"},"Total","Bishop Douglass",0,0,0,null,null,{"$f":"(VLOOKUP($I$199,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K96,0)","v":0},{"$f":"+(VLOOKUP($I$200,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M96,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$201,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P96,0)","v":0},{"$f":"+(VLOOKUP($I$202,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R96,\"0\")","v":"0"},{"$f":"Q96+S96","v":0},{"$f":"(VLOOKUP($I$203,BishopD!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$205,BishopD!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V96,0)","v":0},{"$f":"BishopD!$C$7","v":0}]
[null,10145,"10145 Total","Total","Finchley Catholic High",{"$f":"VLOOKUP(C97,FinchleyC!I:O,7,0)","v":-31207.900000000067},{"$f":"VLOOKUP(D97,FinchleyC!B:H,5,0)","v":-53598.239999999998},-22390.339999999931,null,null,{"$f":"(VLOOKUP($I$199,FinchleyC!B:F,5,0))","v":-2015132.5},-2015132.5,{"$f":"+(VLOOKUP($I$200,FinchleyC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2015132.5,{"$f":"(VLOOKUP($I$201,FinchleyC!B:F,5,0))","v":1961534.26},1961534.26,{"$f":"+(VLOOKUP($I$202,FinchleyC!B:F,5,0))","v":0},0,1961534.26,{"$f":"(VLOOKUP($I$203,FinchleyC!B:H,7,0))","v":544982.24},{"$f":"(VLOOKUP($I$205,FinchleyC!B:H,7,0))","v":1},1,{"$f":"FinchleyC!$C$7","v":491384}]
[null,10139,"10139 Total","Total","Friern Barnet ",{"$f":"VLOOKUP(C98,FBarnet!I:O,7,0)","v":57240.230000000171},{"$f":"VLOOKUP(D98,FBarnet!B:H,5,0)","v":-75754.8},-132995.03000000017,null,null,{"$f":"(VLOOKUP($I$199,FBarnet!B:F,5,0))","v":-1583721.08},-1583721.08,{"$f":"+(VLOOKUP($I$200,FBarnet!B:F,5,0))","v":-4265.32},-4265.32,-1587986.4000000001,{"$f":"(VLOOKUP($I$201,FBarnet!B:F,5,0))","v":1512231.6},1512231.6,{"$f":"+(VLOOKUP($I$202,FBarnet!B:F,5,0))","v":0},0,1512231.6,{"$f":"(VLOOKUP($I$203,FBarnet!B:H,7,0))","v":211490.48},{"$f":"(VLOOKUP($I$205,FBarnet!B:H,7,0))","v":56553.32},56553.32,{"$f":"FBarnet!$C$7","v":140001}]
[null,11174,"11174 Total","Total","JCoSS",{"$f":"VLOOKUP(C99,JCoSS!I:O,7,0)","v":221706.38999999987},{"$f":"VLOOKUP(D99,JCoSS!B:H,5,0)","v":28523.69},-193182.69999999987,null,null,{"$f":"(VLOOKUP($I$199,JCoSS!B:F,5,0))","v":-2739430.54},-2739430.54,{"$f":"+(VLOOKUP($I$200,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2739430.54,{"$f":"(VLOOKUP($I$201,JCoSS!B:F,5,0))","v":2767954.23},2767954.23,{"$f":"+(VLOOKUP($I$202,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",2767954.23,{"$f":"(VLOOKUP($I$203,JCoSS!B:H,7,0))","v":-28523.69},{"$f":"(VLOOKUP($I$205,JCoSS!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"JCoSS!$C$7","v":0}]
[null,10142,"10142 Total","Total","St James' Catholic High",{"$f":"VLOOKUP(C100,StJames!I:O,7,0)","v":47313.869999999995},{"$f":"VLOOKUP(D100,StJames!B:H,5,0)","v":-399287.35},-446601.22,null,null,{"$f":"(VLOOKUP($I$199,StJames!B:F,5,0))","v":-2910715.14},-2910715.14,{"$f":"+(VLOOKUP($I$200,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2910715.14,{"$f":"(VLOOKUP($I$201,StJames!B:F,5,0))","v":2511427.79},2511427.79,{"$f":"+(VLOOKUP($I$202,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",2511427.79,{"$f":"(VLOOKUP($I$203,StJames!B:H,7,0))","v":85185.35},{"$f":"(VLOOKUP($I$205,StJames!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJames!$C$7","v":-314102}]
[null,10143,"10143 Total","Total","St Mary's C E High",0,0,0,null,null,{"$f":"(VLOOKUP($I$199,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$200,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$201,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMarys!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$205,StMarys!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StMarys!$C$7","v":0}]
[null,10148,"10148 Total","Total","St Michaels Cath Gram",{"$f":"VLOOKUP(C102,StMichael!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D102,StMichael!B:H,5,0)","v":-599178},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$199,StMichael!B:F,5,0))","v":-495000},-495000,{"$f":"+(VLOOKUP($I$200,StMichael!B:F,5,0))","v":0},0,-495000,{"$f":"(VLOOKUP($I$201,StMichael!B:F,5,0))","v":-104178},-104178,{"$f":"+(VLOOKUP($I$202,StMichael!B:F,5,0))","v":0},0,-104178,{"$f":"(VLOOKUP($I$203,StMichael!B:H,7,0))","v":101722},{"$f":"(VLOOKUP($I$205,StMichael!B:H,7,0))","v":3251},3251,{"$f":"StMichael!$C$7","v":-497456}]
[null,11513,"11513 Total","Total","Menorah High ",{"$f":"VLOOKUP(C103,'MenorahHigh '!I:O,7,0)","v":2689.3000000000175},{"$f":"VLOOKUP(D103, 'MenorahHigh '!B:H,5,0)","v":-74910.94},-77600.24000000002,null,null,{"$f":"(VLOOKUP($I$199,StMichael!B:F,5,0))","v":-495000},{"$f":"IFERROR(K103,0)","v":-495000},{"$f":"+(VLOOKUP($I$200,StMichael!B:F,5,0))","v":0},{"$f":"IFERROR(M103,\"0\")","v":0},{"$f":"L103+N103","v":-495000},{"$f":"(VLOOKUP($I$201,StMichael!B:F,5,0))","v":-104178},{"$f":"IFERROR(P103,0)","v":-104178},{"$f":"+(VLOOKUP($I$202,StMichael!B:F,5,0))","v":0},{"$f":"IFERROR(R103,\"0\")","v":0},{"$f":"Q103+S103","v":-104178},{"$f":"(VLOOKUP($I$203,StMichael!B:H,7,0))","v":101722},{"$f":"(VLOOKUP($I$205,StMichael!B:H,7,0))","v":3251},{"$f":"IFERROR(V103,0)","v":3251},{"$f":"'MenorahHigh '!C7","v":1185}]
[null,null,null,null,null,{"$f":"SUM(F6:F103)","v":{"$error":"#N/A"}},{"$f":"SUM(G6:G103)","v":-57510019.719999984},{"$f":"SUM(H6:H103)","v":{"$error":"#N/A"}},{"$f":"SUM(I7:I103)","v":0},0,{"$error":"#N/A"},-127628653.24000002,{"$error":"#N/A"},-285291.81,-127913945.05,{"$error":"#N/A"},69899696.599999994,{"$error":"#N/A"},233926.62,70133623.219999999,{"$error":"#N/A"},{"$error":"#N/A"},858566.9099999998,{"$f":"SUM(X6:X103)","v":12552445}]
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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 ",{"$f":"VLOOKUP(C43,DollisP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D43,DollisP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DollisP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DollisP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DollisP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DollisP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DollisP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DollisP!I:L,7,0))","v":{"$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],[13,1,13,8],[12,1,12,8]]}
[]
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[null,null," "]
[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},"INTEGRA SCHOOL REPORTS AND TRANSACTION LISTINGS 2019/20",null,null,null,"Period",5]
[]
[]
[null,null,"Choose your school",{"$f":"VLOOKUP(C11,C202:E299,3,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C11,C201:E299,2,0)","v":"DfE No"}]
[]
[null,"Please note that these reports include period 4 + 5 transactions, but the report is only for period 5, ",null,null,null,null,null,null,null," "]
[null,"therefore the total of the transactions will not be equal to the \"This Period\" column total"]
[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,"2019-08-14"]
[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 "]
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["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 Primary",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":75,"n_cols":15,"rows_kept":75,"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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"BEYA"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",419513,null,null,null,null,null,10135,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",29041.91]
[null,"I01 - Funds Delegated by LA",-1238504,-183138.21,0,-183138.21,14.787050344609304,-1055365.79,10135,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",30051.78]
[null,"I03 - SEN Funding",-5011,-6043.41,0,-6043.41,120.6028736779086,1032.4100000000001,10135,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",3053.3]
[null,"I06 - Other Government Grants",-150446,-26922,0,-26922,17.894792816027017,-123524,10135,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3154.92]
[null,"I07 - Other Grants & Payments",-44173,-41285,0,-41285,93.462069590021059,-2888,10135,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4225.01]
[null,"I08 - Income -Facilities & Svs",-552900,-51879.199999999997,0,-51879.199999999997,9.3831072526677524,-501020.8,10135,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4346.3500000000004]
[null,"I09 - Income from Catering",-26000,-5031.8500000000004,0,-5031.8500000000004,19.353269230769232,-20968.150000000001,10135,192004,"E02",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",952.94]
[null,"I10 - Supply Teacher Insurance",0,-2061.2399999999998,0,-2061.2399999999998,0,2061.2399999999998,10135,192004,"E02",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",32.28]
[null,"I11 - Other Insurance Claims",-1120,0,0,0,0,-1120,10135,192004,"E02",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",157.04]
[null,"I13 - Donations/Private Funds",-10500,-4919.38,0,-4919.38,46.851238095238095,-5580.62,10135,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",78710.399999999994]
[null,"I16 - Ext Sch Comm Focussed",-119294,0,0,0,0,-119294,10135,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",78081.91]
[null,"I17 - Ext Sch Comm Other",-1000,-267,0,-267,26.7,-733,10135,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",6287.33]
[null,null,null,null,null,null,null,null,10135,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6296.18]
[null,"CFR Revenue Income (Excl Bal)",-2148948,-321547.28999999998,0,-321547.28999999998,14.9630093422456,-1827400.71,10135,192004,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",18802.04]
[null,null,null,null,null,null,null,null,10135,192005,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",17814.09]
[null,"E01 - Teaching Staff",418807,135948.87,37553.050000000003,173501.92,41.427655220662501,245305.08,10135,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",3741.46]
[null,"E02 - Supply Teaching Staff",0,4223.3599999999997,0,4223.3599999999997,0,-4223.3599999999997,10135,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3677.2]
[null,"E03 - Education Support Staff",1240298,418169.2,102192.18,520361.38,41.954544794879936,719936.62,10135,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",221.55]
[null,"E04 - Premises Staff",60270,19225.990000000002,4747.87,23973.86,39.777434876389577,36296.14,10135,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",221.55]
[null,"E05 - Admin & Clerical",105661,38323.519999999997,9579.5300000000007,47903.05,45.336548016770614,57757.95,10135,192004,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",849.12]
[null,"E07 - Other Staff",95413,50430.86,8655.61,59086.47,61.927064446144662,36326.53,10135,192005,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",849.12]
[null,"E08 - Indirect Employee Exp",11102,3341.78,645.53,3987.31,35.915240497207712,7114.69,10135,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",7902.71]
[null,"E09 - Staff Training/Develpmnt",5250,0,0,0,0,5250,10135,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",7898.89]
[null,"E11 - Staff Related Insurance",1625,0,0,0,0,1625,10135,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",693.69]
[null,"E31 - Extended School Staff",102712,0,0,0,0,102712,10135,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",693.17]
[null,null,null,null,null,null,null,null,10135,192004,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",988.53]
[null,"CFR Employee Expenditure ",2041138,669663.57999999996,163373.76999999999,833037.35,40.812397299937587,1208100.6499999999,10135,192005,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",987.47]
[null,"E12 - Bldg Maint/Improvement",21846,2409.98,0,2409.98,11.031676279410418,19436.02,10135,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",11983.36]
[null,"E13 - Grounds Maint/Improvemnt",2000,460,0,460,23,1540,10135,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",7178.36]
[null,"E14 - Cleaning & Caretaking",2900,463.28,0,463.28,15.975172413793105,2436.7199999999998,10135,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",303.01]
[null,"E15 - Water & Sewerage",6350,705.73,0,705.73,11.113858267716534,5644.27,10135,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",16.739999999999998]
[null,"E16 - Energy",16600,3651.87,0,3651.87,21.999216867469883,12948.13,10135,192004,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2957.06]
[null,"E17 - Rates",23500,24972.78,0,24972.78,106.26714893617022,-1472.78,10135,192005,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1460.51]
[null,"E18 - Other Occupation Costs",15065,9152.75,0,9152.75,60.755061400597413,5912.25,10135,192004,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",678.93]
[null,null,null,null,null,null,null,null,10135,192005,"E08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",645.53]
[null,"CFR Premises Expenditure ",88261,41816.39,0,41816.39,47.378105845163773,46444.61,"10135 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":334955.44}]
[null,"E19 - Learning Resources",37058,5607.1,0,5607.1,15.13060607696044,31450.9,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":334955.44}]
[null,"E20 - ICT Learning Resources",18368,13297.5,0,13297.5,72.394925958188153,5070.5]
[null,"E22 - Administrative Supplies",33800,8063.36,0,8063.36,23.856094674556211,25736.639999999999]
[null,"E23 - Other Insurance Premiums",3000,0,0,0,0,3000]
[null,"E24 - Special Facilities",1500,0,0,0,0,1500]
[null,"E25 - Catering Supplies",31600,6447.37,0,6447.37,20.403069620253163,25152.63]
[null,"E32 - Extended Sch other costs",37473,941.7,0,941.7,2.5130093667440558,36531.300000000003]
[]
[null,"CFR Supplies & Services ",162799,34357.03,0,34357.03,21.10395641250868,128441.97]
[null,"E26 - Agency Supply Teachers",3760,0,0,0,0,3760]
[null,"E27 - Prof Services-Curriculum",6460,2361,0,2361,36.547987616099071,4099]
[null,"E28 - Prof Services-Other",41209,790.15,0,790.15,1.9174209517338443,40418.85]
[]
[null,"CFR Agency & Contr Serv ",51429,3151.15,0,3151.15,6.127185051235684,48277.85]
[null,"Contingency",224834,0,0,0,0,224834]
[]
[null,"CFR Holding ",224834,0,0,0,0,224834]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2568461,748988.15,163373.76999999999,912361.92,35.521735389402444,1656099.08]
[null,"Revenue Balance C/forward",419513,427440.86,163373.76999999999,590814.63,140.83344973814874,-171301.63]
[null,"Capital Balance B/forward",58867]
[null,"CI01 - Capital Income",-14059,-76219.09,0,-76219.09,542.13734974037982,62160.09]
[]
[null,"CFR Capital Income (Excl Bal)",-14059,-76219.09,0,-76219.09,542.13734974037982,62160.09]
[]
[null,"Capital - Future Yrs",30301,0,0,0,0,30301]
[null,"CE02 - New Constr/Conversion",42625,3412.5,0,3412.5,8.0058651026392962,39212.5]
[]
[null,"CFR Capital Expenditure ",72926,3412.5,0,3412.5,4.6794010366673069,69513.5]
[]
[null,"Capital Balance C/forward",58867,-72806.59,0,-72806.59,-123.67980362512104,131673.59]
[]
[null,"TOTAL",478380,354634.27,163373.76999999999,518008.04,108.28379948994525,-39628.04]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Moss Hall Nursery"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",228364,null,null,null,null,null,10132,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-421.9]
[null,"I01 - Funds Delegated by LA",-466142,-444986.96,0,-444986.96,95.461674768632733,-21155.040000000001,10132,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",15923.57]
[null,"I03 - SEN Funding",-6014,-6013.5,0,-6013.5,99.991686065846352,-0.5,10132,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",16920.240000000002]
[null,"I06 - Other Government Grants",0,-1100,0,-1100,0,1100,10132,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",1701.33]
[null,"I08 - Income -Facilities & Svs",-147500,-41909.550000000003,0,-41909.550000000003,28.41325423728814,-105590.45,10132,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",1651.13]
[null,"I09 - Income from Catering",-18344,0,0,0,0,-18344,10132,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",2434.37]
[null,"I11 - Other Insurance Claims",0,-144.94,0,-144.94,0,144.94,10132,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",2434.37]
[null,"I13 - Donations/Private Funds",-2500,-2798.24,0,-2798.24,111.92959999999999,298.24,10132,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",18691.48]
[null,null,null,null,null,null,null,null,10132,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",16450.650000000001]
[null,"CFR Revenue Income (Excl Bal)",-640500,-496953.19,0,-496953.19,77.588320062451217,-143546.81,10132,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1503.24]
[null,null,null,null,null,null,null,null,10132,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1229.43]
[null,"E01 - Teaching Staff",239876,80729.7,21005.74,101735.44,42.411679367673308,138140.56,10132,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5214.93]
[null,"E03 - Education Support Staff",268825,89239.38,22269.8,111509.18,41.480212033851018,157315.82,10132,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4589.72]
[null,"E04 - Premises Staff",31989,10772.99,2641.23,13414.22,41.933852261714968,18574.78,10132,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2544.71]
[null,"E05 - Admin & Clerical",55907,17528.12,4807.38,22335.5,39.951168905503785,33571.5,10132,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1933.98]
[null,"E07 - Other Staff",29725,10765.94,2795.14,13561.08,45.621799831791421,16163.92,10132,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",251.95]
[null,"E08 - Indirect Employee Exp",13374,3267.27,198.83,3466.1,25.916704052639453,9907.9,10132,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",167.67]
[null,"E09 - Staff Training/Develpmnt",4250,714.2,0,714.2,16.804705882352938,3535.8,10132,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",709.97]
[null,"E10 - Supply Teacher Insurance",2109,0,0,0,0,2109,10132,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",539.58000000000004]
[null,"E11 - Staff Related Insurance",5065,0,0,0,0,5065,10132,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3880.99]
[null,null,null,null,null,null,null,null,10132,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3532.69]
[null,"CFR Employee Expenditure ",651120,213017.60000000001,53718.12,266735.71999999997,40.965677601670968,384384.28,10132,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",337.16]
[null,"E12 - Bldg Maint/Improvement",7200,759.3,0,759.3,10.545833333333333,6440.7,10132,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",289.07]
[null,"E13 - Grounds Maint/Improvemnt",1210,235,0,235,19.421487603305785,975,10132,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1082.8]
[null,"E14 - Cleaning & Caretaking",1500,0,0,0,0,1500,10132,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",985.62]
[null,"E15 - Water & Sewerage",1600,0,0,0,0,1600,10132,192004,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3232.53]
[null,"E16 - Energy",5800,1723.32,0,1723.32,29.712413793103451,4076.68,10132,192005,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2286.19]
[null,"E17 - Rates",6800,7119.5,0,7119.5,104.6985294117647,-319.5,10132,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",34.1]
[null,"E18 - Other Occupation Costs",3347,2311.5100000000002,0,2311.5100000000002,69.062145204660908,1035.4899999999996,10132,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",4.43]
[null,null,null,null,null,null,null,null,10132,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",694.78]
[null,"CFR Premises Expenditure ",27457,12148.63,0,12148.63,44.246021051098076,15308.37,10132,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",504.52]
[null,"E19 - Learning Resources",7500,4251.68,0,4251.68,56.689066666666676,3248.32,10132,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",206.55]
[null,"E20 - ICT Learning Resources",4700,3485.09,0,3485.09,74.150851063829791,1214.9100000000001,10132,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",971.11]
[null,"E22 - Administrative Supplies",6150,4811.3599999999997,0,4811.3599999999997,78.233495934959336,1338.6400000000006,10132,192005,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",198.83]
[null,"E23 - Other Insurance Premiums",1200,0,0,0,0,1200,10132,192004,"E09",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",-229]
[null,"E24 - Special Facilities",2000,859.88,0,859.88,42.994,1140.1199999999999,10132,192004,"E12",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",494.97]
[null,"E25 - Catering Supplies",18344,3511.0400000000013,0,3511.0400000000013,19.139991277802014,14832.96,10132,192004,"E13",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",158]
[null,null,null,null,null,null,null,null,10132,192004,"E16",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",239.8]
[null,"CFR Supplies & Services ",39894,16919.05,0,16919.05,42.410011530555977,22974.95,10132,192004,"E18",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",458.8]
[null,"E27 - Prof Services-Curriculum",1875,2970,0,2970,158.4,-1095,10132,192004,"E19",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3206.46]
[null,"E28 - Prof Services-Other",10410,2177.5,0,2177.5,20.917387127761767,8232.5,10132,192004,"E22",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1594.2]
[null,null,null,null,null,null,null,null,10132,192004,"E24",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",414.37]
[null,"CFR Agency & Contr Serv ",12285,5147.5,0,5147.5,41.900691900691896,7137.5,10132,192004,"E25",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",2328.91]
[null,"Contingency",28364,0,0,0,0,28364,10132,192004,"E27",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",880]
[null,"Rev Proj - Future Yrs",109744,0,0,0,0,109744,10132,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-22.01]
[null,null,null,null,null,null,null,null,10132,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3021002 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-377020.31]
[null,"CFR Holding ",138108,0,0,0,0,138108,10132,192004,"I03",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3021002 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-5111.4799999999996]
[null,null,null,null,null,null,null,null,10132,192004,"I08",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-18464.25]
[null,"CFR2 Revenue Expenditure: TOTAL",868864,247232.78,53718.12,300950.90000000002,34.637285006629348,567913.1,10132,192004,"I11",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","JAMESC01",-144.91999999999999]
[null,"Revenue Balance C/forward",228364,-249720.41,53718.12,-196002.29,-85.828891594121671,424366.29,10132,192004,"I13",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-1385]
[null,"Capital Balance B/forward",17590,null,null,null,null,null,"10132 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":-279889.66999999993}]
[null,"CI01 - Capital Income",-5026,-1262.6300000000001,0,-1262.6300000000001,25.121965777954639,-3763.37,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":-279889.66999999993}]
[]
[null,"CFR Capital Income (Excl Bal)",-5026,-1262.6300000000001,0,-1262.6300000000001,25.121965777954639,-3763.37]
[]
[null,"CE02 - New Constr/Conversion",22616,5832.82,0,5832.82,25.790679165192781,16783.18]
[]
[null,"CFR Capital Expenditure ",22616,5832.82,0,5832.82,25.790679165192781,16783.18]
[]
[null,"Capital Balance C/forward",17590,4570.1899999999996,0,4570.1899999999996,25.981750994883456,13019.81]
[]
[null,"TOTAL",245954,-245150.22,53718.12,-191432.1,-77.832480870406656,437386.1]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":{"$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"]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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",31136,null,null,null,null,null,10040,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",34471.08]
[null,"I01 - Funds Delegated by LA",-917948,-917978.44,0,-917978.44,100.00331609197907,30.44,10040,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",31488.080000000002]
[null,"I03 - SEN Funding",-21560,-21560,0,-21560,100,0,10040,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",3604.45]
[null,"I05 - Pupil Premium Grant",-95040,-15840,0,-15840,16.666666666666671,-79200,10040,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3236]
[null,"I06 - Other Government Grants",-1200,-600,0,-600,50,-600,10040,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5622.46]
[null,"I08 - Income -Facilities & Svs",-1300,-112,0,-112,8.615384615384615,-1188,10040,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5130.87]
[null,"I09 - Income from Catering",-16700,-3261.29,0,-3261.29,19.528682634730544,-13438.71,10040,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",15307.36]
[null,"I10 - Supply Teacher Insurance",-5000,-6801.81,0,-6801.81,136.03620000000001,1801.81,10040,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",21883.1]
[null,"I12 - Income - Contributions",-10500,-1531.93,0,-1531.93,14.589809523809524,-8968.07,10040,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",910.23]
[null,"I13 - Donations/Private Funds",-8200,650,0,650,-7.926829268292682,-8850,10040,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1126.08]
[null,"I18 - Addit Grants for Schools",-24609,-4101.5,0,-4101.5,16.666666666666671,-20507.5,10040,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4105.8999999999996]
[null,null,null,null,null,null,null,null,10040,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4267.45]
[null,"CFR Revenue Income (Excl Bal)",-1102057,-971136.97,0,-971136.97,88.120393954214705,-130920.03,10040,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2089.66]
[null,null,null,null,null,null,null,null,10040,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2089.66]
[null,"E01 - Teaching Staff",551640,169543.07,39854.949999999997,209398.02,37.959179899934739,342241.98,10040,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",204.51]
[null,"E03 - Education Support Staff",257219,83810.59,27276.63,111087.22,43.187797168949416,146131.78,10040,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",204.51]
[null,"E04 - Premises Staff",34307,11508.76,2877.19,14385.95,41.932987436966215,19921.05,10040,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",583.02]
[null,"E05 - Admin & Clerical",36298,12089.2,3022.3,15111.5,41.631770345473576,21186.5,10040,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",583.02]
[null,"E07 - Other Staff",8228,3260.42,526.87,3787.29,46.029290228488087,4440.71,10040,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2202.91]
[null,"E08 - Indirect Employee Exp",1970,771.52,0.54,772.06,39.19086294416244,1197.94,10040,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2202.91]
[null,"E09 - Staff Training/Develpmnt",5250,252,0,252,4.8,4998,10040,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",204.78]
[null,"E10 - Supply Teacher Insurance",9959,315.39999999999998,0,315.39999999999998,3.1669846370117476,9643.6,10040,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",204.78]
[null,null,null,null,null,null,null,null,10040,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",614.61]
[null,"CFR Employee Expenditure ",904871,281550.96000000002,73558.48,355109.44,39.244206080203696,549761.56000000006,10040,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",614.61]
[null,"E12 - Bldg Maint/Improvement",9620,1102.0999999999999,0,1102.0999999999999,11.456340956340956,8517.9,10040,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",570.12]
[null,"E13 - Grounds Maint/Improvemnt",2312,28.47,0,28.47,1.2314013840830449,2283.5300000000002,10040,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",382.66]
[null,"E14 - Cleaning & Caretaking",13069,6843.15,0,6843.15,52.361695615578846,6225.85,10040,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",57.82]
[null,"E15 - Water & Sewerage",6200,1093.54,0,1093.54,17.63774193548387,5106.46,10040,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",37.450000000000003]
[null,"E16 - Energy",9500,3289.88,0,3289.88,34.630315789473684,6210.12,10040,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",114.23]
[null,"E17 - Rates",2906,2922.37,0,2922.37,100.56331727460427,-16.37,10040,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",106.76]
[null,"E18 - Other Occupation Costs",4740,2370.7800000000002,0,2370.7800000000002,50.016455696202542,2369.2199999999998,10040,192004,"E08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",0.65]
[null,null,null,null,null,null,null,null,10040,192005,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",0.54]
[null,"CFR Premises Expenditure ",48347,17650.29,0,17650.29,36.507518563716467,30696.71,10040,192004,"I01",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023300 Opt A 2019/20 Dedelegation  to C","JAMESC01",10281.280000000001]
[null,"E19 - Learning Resources",22293,5984.13,0,5984.13,26.843089759117216,16308.87,10040,192004,"I01",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023300 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-780253.37]
[null,"E20 - ICT Learning Resources",11250,5716.21,0,5716.21,50.810755555555552,5533.79,10040,192004,"I03",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023300 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-18326]
[null,"E22 - Administrative Supplies",17240,7612.07,0,7612.07,44.153538283062645,9627.93,"10040 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":-644075.81999999995}]
[null,"E23 - Other Insurance Premiums",5299,5299.02,0,5299.02,100.00037742970372,-0.02,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":-644075.81999999995}]
[null,"E24 - Special Facilities",1430,0,0,0,0,1430]
[null,"E25 - Catering Supplies",42926,1362.81,0,1362.81,3.174789172063551,41563.19]
[]
[null,"CFR Supplies & Services ",100438,25974.240000000002,0,25974.240000000002,25.86096895597284,74463.759999999995]
[null,"E26 - Agency Supply Teachers",20000,3836.4,0,3836.4,19.182000000000002,16163.6]
[null,"E27 - Prof Services-Curriculum",59853,27653.43,0,27653.43,46.202245501478622,32199.57]
[null,"E28 - Prof Services-Other",32928,8358.4,0,8358.4,25.383867832847429,24569.599999999999]
[]
[null,"CFR Agency & Contr Serv ",112781,39848.230000000003,0,39848.230000000003,35.33239641428964,72932.77]
[null,"Contingency",-33244,0,0,0,0,-33244]
[]
[null,"CFR Holding ",-33244,0,0,0,0,-33244]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1133193,365023.72,73558.48,438582.2,38.703221781285272,694610.8]
[null,"Revenue Balance C/forward",31136,-606113.25,73558.48,-532554.77,-1710.4148573997945,563690.77]
[]
[null,"TOTAL",31136,-606113.25,73558.48,-532554.77,-1710.4148573997945,563690.77]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"All Saints N20"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",89709,null,null,null,null,null,10042,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",44422.31]
[null,"I01 - Funds Delegated by LA",-1179823,-1162647.71,0,-1162647.71,98.544248586440503,-17175.29,10042,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",44346.09]
[null,"I03 - SEN Funding",-51678,-35403,0,-35403,68.506908162080578,-16275,10042,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4694.6000000000004]
[null,"I05 - Pupil Premium Grant",-78520,-20229.990000000002,0,-20229.990000000002,25.764123790117175,-58290.01,10042,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4682.3500000000004]
[null,"I06 - Other Government Grants",-1100,0,0,0,0,-1100,10042,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7433.52]
[null,"I07 - Other Grants & Payments",-10514,-165,0,-165,1.5693361232642191,-10349,10042,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6291.24]
[null,"I08 - Income -Facilities & Svs",-41309,-15961.31,0,-15961.31,38.638819627684043,-25347.69,10042,192004,"E02",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",3990.66]
[null,"I09 - Income from Catering",-37900,-10089.959999999999,0,-10089.959999999999,26.622585751978889,-27810.04,10042,192005,"E02",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",2822.92]
[null,"I10 - Supply Teacher Insurance",0,-8763.91,0,-8763.91,0,8763.91,10042,192004,"E02",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",203.55]
[null,"I12 - Income - Contributions",-27000,-16834.7,0,-16834.7,62.35074074074074,-10165.299999999999,10042,192005,"E02",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",142.11000000000001]
[null,"I13 - Donations/Private Funds",-16800,-759.09,0,-759.09,4.5183928571428575,-16040.91,10042,192004,"E02",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",614.27]
[null,"I18 - Addit Grants for Schools",-39537,-9891.48,0,-9891.48,25.018286668184231,-29645.52,10042,192005,"E02",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",440.42]
[null,null,null,null,null,null,null,null,10042,192004,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",16795.41]
[null,"CFR Revenue Income (Excl Bal)",-1484181,-1280746.1499999999,0,-1280746.1499999999,86.293123951863024,-203434.85,10042,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",16623.64]
[null,null,null,null,null,null,null,null,10042,192004,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",975.74]
[null,"E01 - Teaching Staff",680852,229588.45,55319.68,284908.13,41.845824055741922,395943.87,10042,192005,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",953.5]
[null,"E02 - Supply Teaching Staff",36120,15817.52,3405.45,19222.97,53.219739756367673,16897.03,10042,192004,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4669.17]
[null,"E03 - Education Support Staff",288402,85237.71,22201.73,107439.44,37.253361627173184,180962.56,10042,192005,"E03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4624.59]
[null,"E04 - Premises Staff",25598,8436.52,2012.35,10448.870000000001,40.819087428705366,15149.13,10042,192004,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1490.17]
[null,"E05 - Admin & Clerical",48057,15394.22,3836.91,19231.13,40.017333583036809,28825.87,10042,192005,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1490.17]
[null,"E07 - Other Staff",49256,9667.32,2658.35,12325.67,25.023692545070652,36930.33,10042,192004,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",106.42]
[null,"E08 - Indirect Employee Exp",50,1230.69,0.61,1231.3,2462.6,-1181.3,10042,192005,"E04",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",106.42]
[null,"E09 - Staff Training/Develpmnt",1174,723.2,0,723.2,61.60136286201022,450.8,10042,192004,"E04",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",415.76]
[null,"E10 - Supply Teacher Insurance",11307,621.94000000000005,0,621.94000000000005,5.5004864243389058,10685.06,10042,192005,"E04",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",415.76]
[null,"E11 - Staff Related Insurance",3200,3183.49,0,3183.49,99.484062499999979,16.510000000000002,10042,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2847.81]
[null,null,null,null,null,null,null,null,10042,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2847.81]
[null,"CFR Employee Expenditure ",1144016,369901.06,89435.08,459336.14,40.151198934280636,684679.86,10042,192004,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",194.56]
[null,"E12 - Bldg Maint/Improvement",27500,5532.29,0,5532.29,20.117418181818181,21967.71,10042,192005,"E05",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",194.56]
[null,"E13 - Grounds Maint/Improvemnt",4500,406.66,0,406.66,9.036888888888889,4093.34,10042,192004,"E05",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",794.54]
[null,"E14 - Cleaning & Caretaking",27550,3058.16,0,3058.16,11.100399274047186,24491.84,10042,192005,"E05",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",794.54]
[null,"E15 - Water & Sewerage",4200,0,0,0,0,4200,10042,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1829.57]
[null,"E16 - Energy",19282,6116.88,0,6116.88,31.72326522145006,13165.12,10042,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2073.2199999999998]
[null,"E17 - Rates",3281,3434.7,0,3434.7,104.68454739408719,-153.69999999999999,10042,192004,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",61.64]
[null,"E18 - Other Occupation Costs",7287,2692.64,0,2692.64,36.9512831069027,4594.3599999999997,10042,192005,"E07",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",61.82]
[null,null,null,null,null,null,null,null,10042,192004,"E07",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",455.33]
[null,"CFR Premises Expenditure ",93600,21241.33,0,21241.33,22.693728632478631,72358.67,10042,192005,"E07",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",523.30999999999995]
[null,"E19 - Learning Resources",41235,18981.87,0,18981.87,46.033393961440524,22253.13,10042,192004,"E08",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",0.65]
[null,"E20 - ICT Learning Resources",12079,6305.06,0,6305.06,52.198526368076827,5773.94,10042,192005,"E08",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",0.61]
[null,"E22 - Administrative Supplies",12325,7794.71,0,7794.71,63.243083164300195,4530.29,10042,192004,"E09",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",723.2]
[null,"E23 - Other Insurance Premiums",5156,5234.29,0,5234.29,101.51842513576418,-78.290000000000006,10042,192004,"E10",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",621.94000000000005]
[null,"E24 - Special Facilities",9924,1981.64,0,1981.64,19.968158000806127,7942.36,10042,192004,"E12",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1261.03]
[null,"E25 - Catering Supplies",85200,3663.61,0,3663.61,4.3000117370892017,81536.39,10042,192004,"E13",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",182.99]
[null,null,null,null,null,null,null,null,10042,192004,"E14",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",101.77]
[null,"CFR Supplies & Services ",165919,43961.18,0,43961.18,26.495567114073737,121957.82,10042,192004,"E16",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2228.9699999999998]
[null,"E26 - Agency Supply Teachers",15270,14743.49,0,14743.49,96.551997380484607,526.51,10042,192004,"E18",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",185.36]
[null,"E27 - Prof Services-Curriculum",59094,14032.5,0,14032.5,23.74606559041527,45061.5,10042,192004,"E19",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",7099.88]
[null,"E28 - Prof Services-Other",18766,1100,0,1100,5.8616647127784294,17666,10042,192004,"E20",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",54.2]
[null,null,null,null,null,null,null,null,10042,192004,"E22",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1138.8499999999999]
[null,"CFR Agency & Contr Serv ",93130,29875.99,0,29875.99,32.079877590464939,63254.01,10042,192004,"E23",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",127.5]
[null,"Contingency",77225,0,0,0,0,77225,10042,192004,"E24",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",595.38]
[null,null,null,null,null,null,null,null,10042,192004,"E26",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",8331.7999999999993]
[null,"CFR Holding ",77225,0,0,0,0,77225,10042,192004,"E27",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",1945.5]
[null,null,null,null,null,null,null,null,10042,192004,"E28",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1000]
[null,"CFR2 Revenue Expenditure: TOTAL",1573890,464979.56,89435.08,554414.64,35.225755294207346,1019475.36,10042,192004,"I01",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-57.05]
[null,"Revenue Balance C/forward",89709,-815766.59,89435.08,-726331.51,-809.65288878484876,816040.51,10042,192004,"I01",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023317 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-998885.88]
[null,null,null,null,null,null,null,null,10042,192004,"I01",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023317 Opt A 2019/20 Dedelegation  to C","JAMESC01",12626.26]
[null,"TOTAL",89709,-815766.59,89435.08,-726331.51,-809.65288878484876,816040.51,10042,192004,"I03",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023317 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-30092.55]
[null,null,null,null,null,null,null,null,10042,192004,"I05",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-6543.33]
[null,null,null,null,null,null,null,null,10042,192004,"I07",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-165]
[null,null,null,null,null,null,null,null,10042,192004,"I08",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3846.71]
[null,null,null,null,null,null,null,null,10042,192004,"I09",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3755.86]
[null,null,null,null,null,null,null,null,10042,192004,"I12",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4112]
[null,null,null,null,null,null,null,null,10042,192004,"I13",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-139.19999999999999]
[null,null,null,null,null,null,null,null,10042,192004,"I18",{"$f":"VLOOKUP(K70,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3297.16]
[null,null,null,null,null,null,null,null,"10042 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O70)","v":-831239.34999999986}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O70)","v":-831239.34999999986}]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Annunciation Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",211078,null,null,null,null,null,10043,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",39256.92]
[null,"I01 - Funds Delegated by LA",-896512,-864054.53,0,-864054.53,96.37958331846086,-32457.47,10043,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",39256.92]
[null,"I03 - SEN Funding",-10990,-10990,0,-10990,100,0,10043,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4226.7700000000004]
[null,"I05 - Pupil Premium Grant",-34320,-8580,0,-8580,25,-25740,10043,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4226.7700000000004]
[null,"I08 - Income -Facilities & Svs",-14960,-3327.01,0,-3327.01,22.23937165775401,-11632.99,10043,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6469.54]
[null,"I12 - Income - Contributions",-3000,0,0,0,0,-3000,10043,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6469.54]
[null,"I13 - Donations/Private Funds",-500,0,0,0,0,-500,10043,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",16385.73]
[null,"I18 - Addit Grants for Schools",-60508,-15127.02,0,-15127.02,25.000033053480529,-45380.98,10043,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",14298.99]
[null,null,null,null,null,null,null,null,10043,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1268.97]
[null,"CFR Revenue Income (Excl Bal)",-1020790,-902078.56,0,-902078.56,88.370630590033215,-118711.44,10043,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",981.01]
[null,null,null,null,null,null,null,null,10043,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4826.0200000000004]
[null,"E01 - Teaching Staff",633542,199812.91,49953.23,249766.14,39.423769852669594,383775.86,10043,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4270.72]
[null,"E03 - Education Support Staff",264171,80457.3,19550.72,100008.02,37.857304548947461,164162.98000000001,10043,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1240]
[null,"E04 - Premises Staff",17455,5355.17,1349.29,6704.46,38.409968490403898,10750.54,10043,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1049.81]
[null,"E05 - Admin & Clerical",37981,12650.84,3162.71,15813.55,41.635422974645216,22167.45,10043,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",9.02]
[null,"E08 - Indirect Employee Exp",2300,502.53,1.01,503.54,21.893043478260864,1796.46,10043,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",6.58]
[null,"E09 - Staff Training/Develpmnt",3700,0,0,0,0,3700,10043,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",345.96]
[null,"E10 - Supply Teacher Insurance",9420,0,0,0,0,9420,10043,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",292.89999999999998]
[null,"E11 - Staff Related Insurance",1250,0,0,0,0,1250,10043,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2392.1999999999998]
[null,null,null,null,null,null,null,null,10043,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2302]
[null,"CFR Employee Expenditure ",969819,298778.75,74016.960000000006,372795.71,38.439720195211684,597023.29,10043,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",230.89]
[null,"E12 - Bldg Maint/Improvement",11100,887.74,0,887.74,7.9976576576576566,10212.26,10043,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",218.45]
[null,"E13 - Grounds Maint/Improvemnt",250,0,0,0,0,250,10043,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",667.42]
[null,"E14 - Cleaning & Caretaking",6420,1814.32,0,1814.32,28.260436137071647,4605.68,10043,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",642.26]
[null,"E15 - Water & Sewerage",7500,325.89999999999998,0,325.89999999999998,4.3453333333333326,7174.1,10043,192004,"E08",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",1.06]
[null,"E16 - Energy",8500,2651.96,0,2651.96,31.199529411764708,5848.04,10043,192005,"E08",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",1.01]
[null,"E17 - Rates",806,2347.65,0,2347.65,291.27171215880895,-1541.65,10043,192004,"E12",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",223.2]
[null,"E18 - Other Occupation Costs",4170,2168.2600000000002,0,2168.2600000000002,51.996642685851327,2001.7399999999998,10043,192004,"E14",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",560]
[null,null,null,null,null,null,null,null,10043,192004,"E15",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",281.69]
[null,"CFR Premises Expenditure ",38746,10195.83,0,10195.83,26.314535694007123,28550.17,10043,192004,"E16",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",304.33999999999997]
[null,"E19 - Learning Resources",17714,1377.11,0,1377.11,7.7741334537653835,16336.89,10043,192004,"E18",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",282.2]
[null,"E20 - ICT Learning Resources",9771,5628.37,0,5628.37,57.602804216559207,4142.63,10043,192004,"E19",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",825.88]
[null,"E22 - Administrative Supplies",5015,916.88,0,916.88,18.282751744765704,4098.12,10043,192004,"E22",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",564.48]
[null,"E23 - Other Insurance Premiums",6808,3530.84,0,3530.84,51.863102232667451,3277.16,10043,192004,"E24",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",160]
[null,"E24 - Special Facilities",17510,1840.5,0,1840.5,10.511136493432325,15669.5,10043,192004,"E27",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",6878.03]
[null,"E25 - Catering Supplies",54387,2791.6,0,2791.6,5.1328442458675783,51595.4,10043,192004,"E28",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",20]
[null,null,null,null,null,null,null,null,10043,192004,"I01",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",9.14]
[null,"CFR Supplies & Services ",111205,16085.3,0,16085.3,14.464547457398501,95119.7,10043,192004,"I01",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023500 Opt A 2019/20 Dedelegation  to C","JAMESC01",8005.1]
[null,"E27 - Prof Services-Curriculum",37803,14009.39,0,14009.39,37.058937121392482,23793.61,10043,192004,"I01",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023500 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-741266.24]
[null,"E28 - Prof Services-Other",19631,1460,0,1460,7.437216647139727,18171,10043,192004,"I03",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023500 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-9341.5]
[null,null,null,null,null,null,null,null,10043,192004,"I05",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-2860]
[null,"CFR Agency & Contr Serv ",57434,15469.39,0,15469.39,26.934202737054708,41964.61,10043,192004,"I18",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-5042.34]
[null,"Contingency",54664,0,0,0,0,54664,"10043 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":-589058.55999999994}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":-589058.55999999994}]
[null,"CFR Holding ",54664,0,0,0,0,54664]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1231868,340529.27,74016.960000000006,414546.23,33.651838508671382,817321.77]
[null,"Revenue Balance C/forward",211078,-561549.29,74016.960000000006,-487532.33,-230.97259306986044,698610.33]
[]
[null,"TOTAL",211078,-561549.29,74016.960000000006,-487532.33,-230.97259306986044,698610.33]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Barnfield"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",393539,null,null,null,null,null,10044,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-781.05]
[null,"I01 - Funds Delegated by LA",-2221358,-617293.74,0,-617293.74,27.789025451998278,-1604064.26,10044,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",105421.96]
[null,"I03 - SEN Funding",-69101,-19194.599999999999,0,-19194.599999999999,27.777600903026006,-49906.400000000001,10044,192004,"E03",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",64858.25]
[null,"I05 - Pupil Premium Grant",-206560,-69129.990000000005,0,-69129.990000000005,33.467268590240131,-137430.01,10044,192004,"E04",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",4650.71]
[null,"I06 - Other Government Grants",0,-500,0,-500,0,500,10044,192004,"E05",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",6231.41]
[null,"I08 - Income -Facilities & Svs",-60500,-13939.92,0,-13939.92,23.041190082644629,-46560.08,10044,192004,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",10691.37]
[null,"I09 - Income from Catering",-33000,-7925.33,0,-7925.33,24.01615151515152,-25074.67,10044,192004,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1013.96]
[null,"I10 - Supply Teacher Insurance",-9515,-275.52999999999997,0,-275.52999999999997,2.8957435627955856,-9239.4699999999993,10044,192004,"E09",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",36.200000000000003]
[null,"I11 - Other Insurance Claims",-2712,-6638.81,0,-6638.81,244.79387905604719,3926.81,10044,192004,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",366.65]
[null,"I12 - Income - Contributions",-15500,-4684.7,0,-4684.7,30.223870967741931,-10815.3,10044,192004,"E14",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3594.94]
[null,"I13 - Donations/Private Funds",-2500,-2095.25,0,-2095.25,83.81,-404.75,10044,192004,"E15",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",197.83]
[null,"I18 - Addit Grants for Schools",-52456,-13113.99,0,-13113.99,24.999980936403844,-39342.01,10044,192004,"E16",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2491.77]
[null,null,null,null,null,null,null,null,10044,192004,"E17",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",3049]
[null,"CFR Revenue Income (Excl Bal)",-2673202,-754791.86,0,-754791.86,28.235496606691154,-1918410.14,10044,192004,"E19",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",5278.99]
[null,null,null,null,null,null,null,null,10044,192004,"E20",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",830]
[null,"E01 - Teaching Staff",1276389,318143.59000000003,0,318143.59000000003,24.925284533163484,958245.41,10044,192004,"E22",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3426.54]
[null,"E03 - Education Support Staff",636934,173857.28,0,173857.28,27.295964731039636,463076.72,10044,192004,"E23",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",-48.39]
[null,"E04 - Premises Staff",44915,11747.12,0,11747.12,26.154113325169764,33167.879999999997,10044,192004,"E24",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",312.08]
[null,"E05 - Admin & Clerical",68097,17098.93,0,17098.93,25.109667092529772,50998.07,10044,192004,"E25",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",35.99]
[null,"E07 - Other Staff",117052,27447.61,0,27447.61,23.449073915866453,89604.39,10044,192004,"E27",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",13903.73]
[null,"E08 - Indirect Employee Exp",19400,8023.38,0,8023.38,41.357628865979379,11376.62,10044,192004,"E28",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2624.69]
[null,"E09 - Staff Training/Develpmnt",4941,498.18,0,498.18,10.082574377656343,4442.82,10044,192004,"I01",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-185048.06]
[null,"E10 - Supply Teacher Insurance",12194,692.22,0,692.22,5.6767262588158109,11501.78,10044,192004,"I03",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-5758.38]
[null,"E11 - Staff Related Insurance",16100,7.02,0,7.02,4.3602484472049695E-2,16092.98,10044,192004,"I05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-23043.33]
[null,"E31 - Extended School Staff",0,4551.04,0,4551.04,0,-4551.04,10044,192004,"I06",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-500]
[null,null,null,null,null,null,null,null,10044,192004,"I08",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",10497.89]
[null,"CFR Employee Expenditure ",2196022,562066.37,0,562066.37,25.594751327627865,1633955.63,10044,192004,"I08",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-13939.92]
[null,"E12 - Bldg Maint/Improvement",35230,6903.01,0,6903.01,19.594124325858644,28326.99,10044,192004,"I09",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1935.95]
[null,"E14 - Cleaning & Caretaking",44213,10980,0,10980,24.834324746115396,33233,10044,192004,"I12",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2780.7]
[null,"E15 - Water & Sewerage",5000,1131.8599999999999,0,1131.8599999999999,22.637199999999996,3868.14,10044,192004,"I13",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-1567.42]
[null,"E16 - Energy",38200,10103.36,0,10103.36,26.448586387434556,28096.639999999999,10044,192004,"I18",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-4371.33]
[null,"E17 - Rates",30492,9149,0,9149,30.004591368227729,21343,"10044 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":-260.57000000005155}]
[null,"E18 - Other Occupation Costs",10715,7872.05,0,7872.05,73.467568828744746,2842.95,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":-260.57000000005155}]
[]
[null,"CFR Premises Expenditure ",163850,46139.28,0,46139.28,28.159462923405552,117710.72]
[null,"E19 - Learning Resources",71743,15032.46,0,15032.46,20.953207978478737,56710.54]
[null,"E20 - ICT Learning Resources",8815,8148.96,0,8148.96,92.444242768009076,666.04]
[null,"E22 - Administrative Supplies",27629,13509.75,0,13509.75,48.896992290709029,14119.25]
[null,"E23 - Other Insurance Premiums",15884,1266.99,0,1266.99,7.9765172500629555,14617.01]
[null,"E24 - Special Facilities",18935,5601.35,0,5601.35,29.581991021917084,13333.65]
[null,"E25 - Catering Supplies",108173,956.68999999999767,0,956.68999999999767,0.88440738446747136,107216.31]
[null,"E32 - Extended Sch other costs",0,2019.31,0,2019.31,0,-2019.31]
[]
[null,"CFR Supplies & Services ",251179,46535.51,0,46535.51,18.526831462821335,204643.49]
[null,"E26 - Agency Supply Teachers",19600,8127.5,0,8127.5,41.466836734693878,11472.5]
[null,"E27 - Prof Services-Curriculum",120577,57481.919999999998,0,57481.919999999998,47.672375328628178,63095.08]
[null,"E28 - Prof Services-Other",26792,4082.75,0,4082.75,15.238690653926545,22709.25]
[]
[null,"CFR Agency & Contr Serv ",166969,69692.17,0,69692.17,41.739586390288011,97276.83]
[null,"Contingency",232995,0,0,0,0,232995]
[null,"E30 - Direct Revenue Financing",15726,0,0,0,0,15726]
[null,"Rev Proj - Future Yrs",40000,0,0,0,0,40000]
[]
[null,"CFR Holding ",288721,0,0,0,0,288721]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3066741,724433.33,0,724433.33,23.622253395379651,2342307.67]
[null,"Revenue Balance C/forward",393539,-30358.53,0,-30358.53,-7.7142367084329626,423897.53]
[null,"Capital Balance B/forward",9306]
[null,"CI01 - Capital Income",-9675,-2368.31,0,-2368.31,24.478656330749349,-7306.69]
[null,"CI04 - Direct Rev Financing",-15726,0,0,0,0,-15726]
[]
[null,"CFR Capital Income (Excl Bal)",-25401,-2368.31,0,-2368.31,9.3236880437778034,-23032.69]
[]
[null,"CE04 - ICT Capital",34707,17825.5,0,17825.5,51.359956204800184,16881.5]
[]
[null,"CFR Capital Expenditure ",34707,17825.5,0,17825.5,51.359956204800184,16881.5]
[]
[null,"Capital Balance C/forward",9306,15457.19,0,15457.19,166.09918332258761,-6151.19]
[]
[null,"TOTAL",402845,-14901.34,0,-14901.34,-3.6990256798520522,417746.34]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Bell Lane "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",9829,null,null,null,null,null,10045,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-726.26]
[null,"I01 - Funds Delegated by LA",-1932786,-1887473.02,0,-1887473.02,97.655561453777082,-45312.98,10045,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",-1954]
[null,"I03 - SEN Funding",-72793,-81793,0,-81793,112.3638261920789,9000,10045,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",52423.16]
[null,"I05 - Pupil Premium Grant",-237600,-59400,0,-59400,25,-178200,10045,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",50206.94]
[null,"I06 - Other Government Grants",-1400,0,0,0,0,-1400,10045,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5467.62]
[null,"I07 - Other Grants & Payments",-1000,0,0,0,0,-1000,10045,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5216.96]
[null,"I08 - Income -Facilities & Svs",-33350,-9979.2000000000007,0,-9979.2000000000007,29.92263868065967,-23370.799999999999,10045,192004,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",8556.52]
[null,"I09 - Income from Catering",-26800,-5852.3,0,-5852.3,21.836940298507464,-20947.7,10045,192005,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8274.11]
[null,"I11 - Other Insurance Claims",-2138,0,0,0,0,-2138,10045,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",-11987.92]
[null,"I12 - Income - Contributions",-12500,-2271,0,-2271,18.167999999999999,-10229,10045,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",39744.86]
[null,"I13 - Donations/Private Funds",-3300,-1366.36,0,-1366.36,41.404848484848486,-1933.64,10045,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",34032.730000000003]
[null,"I16 - Ext Sch Comm Focussed",0,-10404,0,-10404,0,10404,10045,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3455.76]
[null,"I17 - Ext Sch Comm Other",0,-574.99,0,-574.99,0,574.99,10045,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2617.86]
[null,"I18 - Addit Grants for Schools",-56852,-14213.01,0,-14213.01,25.000017589530707,-42638.99,10045,192004,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",10031.99]
[null,null,null,null,null,null,null,null,10045,192005,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",8686.6]
[null,"CFR Revenue Income (Excl Bal)",-2380519,-2073326.88,0,-2073326.88,87.095582097853452,-307192.12,10045,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",-625.41999999999996]
[null,null,null,null,null,null,null,null,10045,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",7154.74]
[null,"E01 - Teaching Staff",907906,264091.46000000002,63698.01,327789.46999999997,36.103899522637803,580116.53,10045,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3698.8]
[null,"E03 - Education Support Staff",471740,165593.07999999999,45337.19,210930.27,44.713246703692711,260809.73,10045,192004,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",388.31]
[null,"E04 - Premises Staff",91045,33092.68,4735.8100000000004,37828.49,41.549222911746938,53216.51,10045,192005,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",5.05]
[null,"E05 - Admin & Clerical",67648,27340.38,10197.48,37537.86,55.489977530747389,30110.14,10045,192004,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1996.18]
[null,"E07 - Other Staff",61688,19131.12,4865.4799999999996,23996.6,38.899948126053687,37691.4,10045,192005,"E04",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1031.96]
[null,"E08 - Indirect Employee Exp",22126,10559.32,513.73,11073.05,50.04542167585646,11052.95,10045,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",-9920.18]
[null,"E09 - Staff Training/Develpmnt",7800,2730,0,2730,35,5070,10045,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",8289.33]
[null,"E10 - Supply Teacher Insurance",16305,62.84,0,62.84,0.38540325053664515,16242.16,10045,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",7476.62]
[null,"E11 - Staff Related Insurance",2160,0,0,0,0,2160,10045,192004,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",747.07]
[null,"E31 - Extended School Staff",0,39510.67,0,39510.67,0,-39510.67,10045,192005,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",634.89]
[null,null,null,null,null,null,null,null,10045,192004,"E05",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2312.7199999999998]
[null,"CFR Employee Expenditure ",1648418,562111.55000000005,129347.7,691459.25,41.946839333227373,956958.75,10045,192005,"E05",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2085.9699999999998]
[null,"E12 - Bldg Maint/Improvement",17850,4855.1499999999996,0,4855.1499999999996,27.19971988795518,12994.85,10045,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",5089.32]
[null,"E13 - Grounds Maint/Improvemnt",3500,1233.1099999999999,0,1233.1099999999999,35.231714285714283,2266.89,10045,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",-716.44]
[null,"E14 - Cleaning & Caretaking",4600,3304.76,0,3304.76,71.842608695652174,1295.24,10045,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",3974.58]
[null,"E15 - Water & Sewerage",6840,4433.3,0,4433.3,64.814327485380133,2406.6999999999998,10045,192004,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",163.85]
[null,"E16 - Energy",26200,5378.25,0,5378.25,20.527671755725191,20821.75,10045,192005,"E07",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",111.99]
[null,"E17 - Rates",18900,19222.650000000001,0,19222.650000000001,101.70714285714288,-322.65000000000231,10045,192004,"E07",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1007.66]
[null,"E18 - Other Occupation Costs",7200,3265.85,0,3265.85,45.359027777777776,3934.15,10045,192005,"E07",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",778.91]
[null,null,null,null,null,null,null,null,10045,192004,"E08",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",549.16999999999996]
[null,"CFR Premises Expenditure ",85090,41693.07,0,41693.07,48.998789516982022,43396.93,10045,192004,"E08",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",83.84]
[null,"E19 - Learning Resources",46400,9174.16,0,9174.16,19.771896551724137,37225.839999999997,10045,192005,"E08",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",513.73]
[null,"E20 - ICT Learning Resources",15370,8574.85,0,8574.85,55.789525048796357,6795.15,10045,192004,"E12",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2116.2399999999998]
[null,"E22 - Administrative Supplies",29855,7437.19,0,7437.19,24.91103667727349,22417.81,10045,192004,"E13",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1080]
[null,"E23 - Other Insurance Premiums",9388,156.16,0,156.16,1.6634000852151685,9231.84,10045,192004,"E14",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",617.9]
[null,"E24 - Special Facilities",11900,2231.89,0,2231.89,18.755378151260505,9668.11,10045,192004,"E15",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",382.11]
[null,"E25 - Catering Supplies",90300,2884.9,0,2884.9,3.1947951273532671,87415.1,10045,192004,"E16",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1419.73]
[null,"E32 - Extended Sch other costs",0,7438.03,0,7438.03,0,-7438.03,10045,192004,"E19",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",5308.21]
[null,null,null,null,null,null,null,null,10045,192004,"E20",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",325]
[null,"CFR Supplies & Services ",203213,37897.18,0,37897.18,18.648993912791013,165315.82,10045,192004,"E22",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2998.46]
[null,"E26 - Agency Supply Teachers",177521,68301.87,0,68301.87,38.47537474439644,109219.13,10045,192004,"E24",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",52.4]
[null,"E27 - Prof Services-Curriculum",242300,56345.82,0,56345.82,23.254568716467187,185954.18,10045,192004,"E26",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",19261.259999999998]
[null,"E28 - Prof Services-Other",57549,162,0,162,0.28149924412240002,57387,10045,192004,"E27",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",19522.43]
[null,null,null,null,null,null,null,null,10045,192004,"E31",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P3 Posting Summary","JAMESC01",26574.46]
[null,"CFR Agency & Contr Serv ",477370,124809.69,0,124809.69,26.145273058633766,352560.31,10045,192004,"E32",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P3 Posting Summary","JAMESC01",1531.34]
[null,"Contingency",-23743,0,0,0,0,-23743,10045,192004,"I01",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022003 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1621525.33]
[null,null,null,null,null,null,null,null,10045,192004,"I01",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022003 Opt A 2019/20 Dedelegation  to C","JAMESC01",20312.560000000001]
[null,"CFR Holding ",-23743,0,0,0,0,-23743,10045,192004,"I01",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-54.35]
[null,null,null,null,null,null,null,null,10045,192004,"I03",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022003 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-69524.05]
[null,"CFR2 Revenue Expenditure: TOTAL",2390348,766511.49,129347.7,895859.19,37.478191041639128,1494488.81,10045,192004,"I05",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-19800]
[null,"Revenue Balance C/forward",9829,-1306815.3899999999,129347.7,-1177467.69,-11979.526808424052,1187296.69,10045,192004,"I08",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2838.3]
[null,"Capital Balance B/forward",24221,null,null,null,null,null,10045,192004,"I09",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1392.27]
[null,"CI01 - Capital Income",-8826,-2179.6,0,-2179.6,24.695218672105149,-6646.4,10045,192004,"I12",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-702.5]
[null,null,null,null,null,null,null,null,10045,192004,"I16",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Funding - Community Focussed"},"P3 Posting Summary","JAMESC01",-4428]
[null,"CFR Capital Income (Excl Bal)",-8826,-2179.6,0,-2179.6,24.695218672105149,-6646.4,10045,192004,"I17",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P3 Posting Summary","JAMESC01",-148.75]
[null,null,null,null,null,null,null,null,10045,192004,"I18",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-4737.67]
[null,"CE04 - ICT Capital",33047,0,0,0,0,33047,"10045 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O69)","v":-1372769.54}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O69)","v":-1372769.54}]
[null,"CFR Capital Expenditure ",33047,0,0,0,0,33047]
[]
[null,"Capital Balance C/forward",24221,-2179.6,0,-2179.6,-8.9988026918789483,26400.6]
[]
[null,"TOTAL",34050,-1308994.99,129347.7,-1179647.29,-3464.4560646108666,1213697.29]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Brookland Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",159321,null,null,null,null,null,10046,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-666.15]
[null,"I01 - Funds Delegated by LA",-1445318,-1445457.35,0,-1445457.35,100.00964147682379,139.35,10046,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",62915.94]
[null,"I03 - SEN Funding",-75328,-85067,0,-85067,112.92879141886151,9739,10046,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",63033.47]
[null,"I05 - Pupil Premium Grant",-88440,-25325.01,0,-25325.01,28.635244233378558,-63114.99,10046,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6739.9]
[null,"I06 - Other Government Grants",-900,0,0,0,0,-900,10046,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6743.04]
[null,"I07 - Other Grants & Payments",0,-2043,0,-2043,0,2043,10046,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10440.36]
[null,"I08 - Income -Facilities & Svs",-42600,-14372.28,0,-14372.28,33.737746478873241,-28227.72,10046,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9965.5499999999993]
[null,"I09 - Income from Catering",-74260,-19926.12,0,-19926.12,26.832911392405062,-54333.88,10046,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",23661.200000000001]
[null,"I10 - Supply Teacher Insurance",-6615,0,0,0,0,-6615,10046,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",23225.81]
[null,"I12 - Income - Contributions",-58060,-25051.19,0,-25051.19,43.147071994488471,-33008.81,10046,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1619.72]
[null,"I13 - Donations/Private Funds",-1800,-699.16,0,-699.16,38.842222222222219,-1100.8399999999999,10046,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1552.57]
[null,"I18 - Addit Grants for Schools",-8146,-2036.49,0,-2036.49,24.999877240363368,-6109.51,10046,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5800.21]
[null,null,null,null,null,null,null,null,10046,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5080.2700000000004]
[null,"CFR Revenue Income (Excl Bal)",-1801467,-1619977.6,0,-1619977.6,89.925466300520625,-181489.4,10046,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",5801.6]
[null,null,null,null,null,null,null,null,10046,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",4465.6899999999996]
[null,"E01 - Teaching Staff",962357,315422.69,79742.06,395164.75,41.062178588611097,567192.25,10046,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",599.38]
[null,"E03 - Education Support Staff",348033,121889.3,29858.65,151747.95000000001,43.6015981243158,196285.05,10046,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",417.82]
[null,"E04 - Premises Staff",45149,30492.29,6129.44,36621.730000000003,81.113047908037828,8527.27,10046,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1612.99]
[null,"E05 - Admin & Clerical",71174,24117.11,6723.29,30840.400000000001,43.330991654255769,40333.599999999999,10046,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1245.93]
[null,"E07 - Other Staff",40315,13514.11,3431.56,16945.669999999998,42.033163834800945,23369.33,10046,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4793.88]
[null,"E08 - Indirect Employee Exp",11045,3072.93,507.44,3580.37,32.416206428248074,7464.63,10046,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",5340.02]
[null,"E09 - Staff Training/Develpmnt",5050,304,0,304,6.0198019801980198,4746,10046,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",425.11]
[null,"E10 - Supply Teacher Insurance",8449,1052.0999999999999,0,1052.0999999999999,12.45236122618061,7396.9,10046,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",410.28]
[null,"E11 - Staff Related Insurance",8767,388.38,0,388.38,4.4300216721797652,8378.6200000000008,10046,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",986.81]
[null,null,null,null,null,null,null,null,10046,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",972.99]
[null,"CFR Employee Expenditure ",1500339,510252.91,126392.44,636645.35,42.433433377390045,863693.65,10046,192004,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3275.01]
[null,"E12 - Bldg Maint/Improvement",18028,7195.63,0,7195.63,39.913634346571996,10832.37,10046,192005,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2875.68]
[null,"E13 - Grounds Maint/Improvemnt",6111,3338.74,0,3338.74,54.634920634920626,2772.26,10046,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",124.61]
[null,"E14 - Cleaning & Caretaking",20218,1641.43,0,1641.43,8.1186566425957061,18576.57,10046,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",93.36]
[null,"E15 - Water & Sewerage",5004,957.15,0,957.15,19.127697841726619,4046.85,10046,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",546.35]
[null,"E16 - Energy",25643,6093.84,0,6093.84,23.764146160745621,19549.16,10046,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",462.52]
[null,"E17 - Rates",17982,59343,0,59343,330.01334668001334,-41361,10046,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",513.6]
[null,"E18 - Other Occupation Costs",9046,3244.17,0,3244.17,35.863033384921515,5801.83,10046,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",122.7]
[null,null,null,null,null,null,null,null,10046,192005,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",507.44]
[null,"CFR Premises Expenditure ",102032,81813.960000000006,0,81813.960000000006,80.18460875019602,20218.04,10046,192004,"E12",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",598.29]
[null,"E19 - Learning Resources",59265,9145.4,0,9145.4,15.431367586265081,50119.6,10046,192004,"E13",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",644.73]
[null,"E20 - ICT Learning Resources",13346,4934.83,0,4934.83,36.976097707178184,8411.17,10046,192004,"E15",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",212.43]
[null,"E22 - Administrative Supplies",17855,3166.62,0,3166.62,17.735200224026883,14688.38,10046,192004,"E18",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",285]
[null,"E23 - Other Insurance Premiums",8332,712,0,712,8.5453672587614022,7620,10046,192004,"E19",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",1115.4000000000001]
[null,"E24 - Special Facilities",750,2011.12,0,2011.12,268.14933333333335,-1261.1199999999999,10046,192004,"E20",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",660]
[null,"E25 - Catering Supplies",79913,15580.41,0,15580.41,19.49671517775581,64332.59,10046,192004,"E22",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2203.1999999999998]
[null,null,null,null,null,null,null,null,10046,192004,"E24",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1094.4000000000001]
[null,"CFR Supplies & Services ",179461,35550.379999999997,0,35550.379999999997,19.809529647109958,143910.62,10046,192004,"E25",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",409.48]
[null,"E26 - Agency Supply Teachers",9200,2847.84,0,2847.84,30.954782608695655,6352.16,10046,192004,"E26",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1030]
[null,"E27 - Prof Services-Curriculum",47210,33845.730000000003,0,33845.730000000003,71.691866130057207,13364.269999999995,10046,192004,"E27",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",10738.76]
[null,"E28 - Prof Services-Other",30736,1509.8799999999987,0,1509.8799999999987,4.912415408641329,29226.12,10046,192004,"E28",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",6912.88]
[null,null,null,null,null,null,null,null,10046,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022007 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1228520.1100000001]
[null,"CFR Agency & Contr Serv ",87146,38203.450000000004,0,38203.450000000004,43.838443531544769,48942.55,10046,192004,"I01",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022007 Opt A 2019/20 Dedelegation  to C","JAMESC01",18700.53]
[null,"Contingency",91810,0,0,0,0,91810,10046,192004,"I01",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-69.8]
[null,null,null,null,null,null,null,null,10046,192004,"I03",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022007 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-72306.95]
[null,"CFR Holding ",91810,0,0,0,0,91810,10046,192004,"I05",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-8441.67]
[null,null,null,null,null,null,null,null,10046,192004,"I08",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-7796]
[null,"CFR2 Revenue Expenditure: TOTAL",1960788,665820.69999999995,126392.44,792213.14,40.402794182746938,1168574.8600000001,10046,192004,"I09",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-6003.3]
[null,"Revenue Balance C/forward",159321,-954156.9,126392.44,-827764.46,-519.55766032098722,987085.46,10046,192004,"I12",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-7134.99]
[null,"Capital Balance B/forward",7149,null,null,null,null,null,10046,192004,"I18",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-678.83]
[null,"CI01 - Capital Income",-7994,-1998.45,0,-1998.45,24.999374530898177,-5995.55,"10046 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":-1030640.8900000001}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":-1030640.8900000001}]
[null,"CFR Capital Income (Excl Bal)",-7994,-1998.45,0,-1998.45,24.999374530898177,-5995.55]
[]
[null,"CE04 - ICT Capital",15143,0,0,0,0,15143]
[]
[null,"CFR Capital Expenditure ",15143,0,0,0,0,15143]
[]
[null,"Capital Balance C/forward",7149,-1998.45,0,-1998.45,-27.954259336970203,9147.4500000000007]
[]
[null,"TOTAL",166470,-956155.35,126392.44,-829762.91,-498.4459121763681,996232.91]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Brookland Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",137150,null,null,null,null,null,10047,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-616.04999999999995]
[null,"I01 - Funds Delegated by LA",-1302982,-1357615.87,0,-1357615.87,104.19298731678566,54633.87,10047,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",53998.85]
[null,"I03 - SEN Funding",-93407,-85437.5,0,-85437.5,91.467984198186429,-7969.5,10047,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",51804.74]
[null,"I05 - Pupil Premium Grant",-64680,-16170,0,-16170,25,-48510,10047,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5922.08]
[null,"I06 - Other Government Grants",-900,0,0,0,0,-900,10047,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5309.82]
[null,"I08 - Income -Facilities & Svs",-73744,-18455.52,0,-18455.52,25.026469950097635,-55288.480000000003,10047,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9427.8700000000008]
[null,"I09 - Income from Catering",-12631,-3569.01,0,-3569.01,28.255957564721715,-9061.99,10047,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7877.17]
[null,"I10 - Supply Teacher Insurance",-5600,-2112,0,-2112,37.714285714285715,-3488,10047,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",26522.38]
[null,"I12 - Income - Contributions",-23000,-6048,0,-6048,26.295652173913044,-16952,10047,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",23405.62]
[null,"I13 - Donations/Private Funds",-5810,-5072.6000000000004,0,-5072.6000000000004,87.308089500860603,-737.39999999999941,10047,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1932.08]
[null,"I18 - Addit Grants for Schools",-103335,-26525.52,0,-26525.52,25.669444041225141,-76809.48,10047,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1503.49]
[null,null,null,null,null,null,null,null,10047,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",7234.1]
[null,"CFR Revenue Income (Excl Bal)",-1686089,-1521006.02,0,-1521006.02,90.209118261254304,-165082.98000000001,10047,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6378.58]
[null,null,null,null,null,null,null,null,10047,192004,"E05",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4640.78]
[null,"E01 - Teaching Staff",780413,269532.36,64991.73,334524.09000000003,42.865007374300532,445888.91,10047,192005,"E05",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4263.68]
[null,"E03 - Education Support Staff",393824,125809.85,31287.69,157097.54,39.890291094499062,236726.46,10047,192004,"E05",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",441.98]
[null,"E04 - Premises Staff",43397,439.81,0,439.81,1.0134571514159965,42957.19,10047,192005,"E05",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",389.94]
[null,"E05 - Admin & Clerical",70629,26286.65,5843.19,32129.84,45.491002279516913,38499.160000000003,10047,192004,"E05",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1294.78]
[null,"E07 - Other Staff",25996,8166.920000000001,1947.74,10114.660000000002,38.908524388367447,15881.34,10047,192005,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1189.57]
[null,"E08 - Indirect Employee Exp",7363,2923.19,422.05,3345.24,45.433111503463259,4017.76,10047,192004,"E07",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2101.94]
[null,"E09 - Staff Training/Develpmnt",3752,0,0,0,0,3752,10047,192005,"E07",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1560.7]
[null,"E10 - Supply Teacher Insurance",6619,785.35,0,785.35,11.865085360326331,5833.65,10047,192004,"E07",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",85.71]
[null,"E11 - Staff Related Insurance",8723,325.39,0,325.39,3.7302533532041728,8397.61,10047,192005,"E07",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",66.540000000000006]
[null,null,null,null,null,null,null,null,10047,192004,"E07",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",386.03]
[null,"CFR Employee Expenditure ",1340716,434269.52,104492.4,538761.92000000004,40.184641639243509,801954.08,10047,192005,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",320.5]
[null,"E12 - Bldg Maint/Improvement",9225,4978.05,0,4978.05,53.962601626016259,4246.95,10047,192004,"E08",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",433.33]
[null,"E13 - Grounds Maint/Improvemnt",4418,1392.97,0,1392.97,31.529425079221372,3025.03,10047,192005,"E08",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",422.05]
[null,"E14 - Cleaning & Caretaking",17153,5525.96,0,5525.96,32.215705707456422,11627.04,10047,192004,"E12",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3844.5]
[null,"E15 - Water & Sewerage",5028,1416.03,0,1416.03,28.162887828162287,3611.97,10047,192004,"E13",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",652.58000000000004]
[null,"E16 - Energy",23065,5032.3900000000003,0,5032.3900000000003,21.818296119661827,18032.61,10047,192004,"E14",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",5525.96]
[null,"E17 - Rates",17982,19781,0,19781,110.00444889333779,-1799,10047,192004,"E15",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",349.2]
[null,"E18 - Other Occupation Costs",7452,2808.26,0,2808.26,37.684648416532475,4643.74,10047,192004,"E16",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",-1773.42]
[null,null,null,null,null,null,null,null,10047,192004,"E18",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",-2143.15]
[null,"CFR Premises Expenditure ",84323,40934.660000000003,0,40934.660000000003,48.545070739893028,43388.34,10047,192004,"E19",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",7078.24]
[null,"E19 - Learning Resources",44218,13003.5,0,13003.5,29.407707268533176,31214.5,10047,192004,"E20",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",-3380.72]
[null,"E20 - ICT Learning Resources",10467,4959.72,0,4959.72,47.384350816852965,5507.28,10047,192004,"E22",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",948.9]
[null,"E22 - Administrative Supplies",12588,1829.21,0,1829.21,14.531379091197966,10758.79,10047,192004,"E25",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",9555.7900000000009]
[null,"E23 - Other Insurance Premiums",6892,542,0,542,7.8641903656413232,6350,10047,192004,"E26",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2035]
[null,"E24 - Special Facilities",9400,1232.55,0,1232.55,13.112234042553194,8167.45,10047,192004,"E27",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",20496.36]
[null,"E25 - Catering Supplies",108748,25950.85,0,25950.85,23.86328943980579,82797.149999999994,10047,192004,"E28",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",210]
[null,null,null,null,null,null,null,null,10047,192004,"I01",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022008 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1153816.8400000001]
[null,"CFR Supplies & Services ",192313,47517.83,0,47517.83,24.708589642925855,144795.17000000001,10047,192004,"I01",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022008 Opt A 2019/20 Dedelegation  to C","JAMESC01",14158.43]
[null,"E26 - Agency Supply Teachers",32550,10048.6,0,10048.6,30.871274961597543,22501.4,10047,192004,"I01",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-92.16]
[null,"E27 - Prof Services-Curriculum",52230,61136.05,0,61136.05,117.05159869806624,-8906.0499999999993,10047,192004,"I03",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022008 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-67719.08]
[null,"E28 - Prof Services-Other",28381,959.92,0,959.92,3.382262781438286,27421.08,10047,192004,"I05",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-5390]
[null,null,null,null,null,null,null,null,10047,192004,"I08",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6184.57]
[null,"CFR Agency & Contr Serv ",113161,72144.570000000007,0,72144.570000000007,63.753916985533891,41016.43,10047,192004,"I09",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2440.39]
[null,"Contingency",92726,0,0,0,0,92726,10047,192004,"I12",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2242]
[null,null,null,null,null,null,null,null,10047,192004,"I13",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-3462.5]
[null,"CFR Holding ",92726,0,0,0,0,92726,10047,192004,"I18",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-8841.84]
[null,null,null,null,null,null,null,null,"10047 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":-974333.45}]
[null,"CFR2 Revenue Expenditure: TOTAL",1823239,594866.57999999996,104492.4,699358.98,38.358052893778599,1123880.02,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":-974333.45}]
[null,"Revenue Balance C/forward",137150,-926139.44,104492.4,-821647.04,-599.08643091505655,958797.04]
[null,"Capital Balance B/forward",16994]
[null,"CI01 - Capital Income",-7344,-1844.06,0,-1844.06,25.109749455337692,-5499.94]
[]
[null,"CFR Capital Income (Excl Bal)",-7344,-1844.06,0,-1844.06,25.109749455337692,-5499.94]
[]
[null,"CE04 - ICT Capital",24338,0,0,0,0,24338]
[]
[null,"CFR Capital Expenditure ",24338,0,0,0,0,24338]
[]
[null,"Capital Balance C/forward",16994,-1844.06,0,-1844.06,-10.851241614687535,18838.060000000001]
[]
[null,"TOTAL",154144,-927983.5,104492.4,-823491.1,-534.23493616358735,977635.1]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Brunswick Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",198362,null,null,null,null,null,10048,192005,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-754.91]
[null,"I01 - Funds Delegated by LA",-2077336,-2035968.79,-183.14,-2036151.93,98.017457455125225,-41184.07,10048,192005,"CI01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-754.91]
[null,"I03 - SEN Funding",-97429,-69322.86,0,-69322.86,71.152182615032487,-28106.14,10048,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",82852.009999999995]
[null,"I05 - Pupil Premium Grant",-114840,-21120,-21120,-42240,36.781609195402297,-72600,10048,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-3.64]
[null,"I06 - Other Government Grants",-6300,-346.09,-692.18,-1038.27,16.480476190476189,-5261.73,10048,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",83743.210000000006]
[null,"I08 - Income -Facilities & Svs",-119543,-26408.53,-28640.14,-55048.67,46.049262608433793,-64494.33,10048,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",-1.8]
[null,"I09 - Income from Catering",-35100,-7883.94,-5668.71,-13552.65,38.611538461538458,-21547.35,10048,192004,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",8547.43]
[null,"I10 - Supply Teacher Insurance",-2000,-12819.57,0,-12819.57,640.97850000000005,10819.57,10048,192005,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8640.2999999999993]
[null,"I12 - Income - Contributions",0,-37718.5,-5247.55,-42966.05,0,42966.05,10048,192004,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",12881.47]
[null,"I13 - Donations/Private Funds",-300,-1073.69,-6534.38,-7608.07,2536.0233333333335,7308.07,10048,192005,"E01",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",12444.36]
[null,"I18 - Addit Grants for Schools",-64086,-11715.84,-11715.84,-23431.68,36.562868645257929,-40654.32,10048,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",27107.11]
[null,null,null,null,null,null,null,null,10048,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",26884.49]
[null,"CFR Revenue Income (Excl Bal)",-2516934,-2224377.81,-79801.94,-2304179.75,91.547086653841518,-212754.25,10048,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",-25.6]
[null,null,null,null,null,null,null,null,10048,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",1.62]
[null,"E01 - Teaching Staff",1255452,402083.78,104822.43,506906.21,40.376391132436758,748545.79,10048,192004,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2156.88]
[null,"E03 - Education Support Staff",394259,146994.65999999997,34759.57,181754.23,46.100210775150344,212504.77,10048,192005,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2127.7800000000002]
[null,"E04 - Premises Staff",34265,12341.05,3055.95,15397,44.935064935064936,18868,10048,192004,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",6252.52]
[null,"E05 - Admin & Clerical",56984,20869.54,6567.07,27436.61,48.147918714024989,29547.39,10048,192005,"E03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5771.28]
[null,"E07 - Other Staff",114516,37726.68,8759.7800000000007,46486.46,40.593855880400994,68029.539999999994,10048,192004,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2363.6]
[null,"E08 - Indirect Employee Exp",11063,2654.0200000000013,9598.9699999999993,12252.99,110.75648558257255,-1189.99,10048,192005,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2363.6]
[null,"E09 - Staff Training/Develpmnt",18667,3170,10605,13775,73.793325119194307,4892,10048,192004,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",162.74]
[null,"E10 - Supply Teacher Insurance",692,692.22,0,692.22,100.03179190751445,-0.22,10048,192005,"E04",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",162.74]
[null,"E11 - Staff Related Insurance",2750,0,0,0,0,2750,10048,192004,"E04",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",529.61]
[null,null,null,null,null,null,null,null,10048,192005,"E04",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",529.61]
[null,"CFR Employee Expenditure ",1888648,626531.94999999995,178168.77,804700.72,42.607236499337084,1083947.28,10048,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4993.84]
[null,"E12 - Bldg Maint/Improvement",6084,11212.77,3448.1,14660.87,240.97419460881,-8576.8700000000008,10048,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4993.84]
[null,"E13 - Grounds Maint/Improvemnt",3930,834.29,280,1114.29,28.353435114503814,2815.71,10048,192004,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",490.71]
[null,"E14 - Cleaning & Caretaking",36986,3797.65,6064.24,9861.89,26.663845779484131,27124.11,10048,192005,"E05",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",490.71]
[null,"E15 - Water & Sewerage",4000,2003.4,1526.38,3529.78,88.244500000000002,470.22,10048,192004,"E05",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1082.52]
[null,"E16 - Energy",24086,-5546.75,12273.2,6726.45,27.92680395250353,17359.55,10048,192005,"E05",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1082.52]
[null,"E17 - Rates",39300,39300,0,39300,100,0,10048,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",7628.92]
[null,"E18 - Other Occupation Costs",12228,5788.65,1215.6600000000001,7004.31,57.280912659470076,5223.6899999999996,10048,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",27.4]
[null,null,null,null,null,null,null,null,10048,192005,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",2.02]
[null,"CFR Premises Expenditure ",126614,57390.01,24807.58,82197.59,64.919827191305856,44416.41,10048,192005,"E07",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",7000.49]
[null,"E19 - Learning Resources",65840,46963,18511.419999999998,65474.42,99.444744835965977,365.58,10048,192004,"E07",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",398.87]
[null,"E20 - ICT Learning Resources",11319,7301.24,60,7361.24,65.034366993550663,3957.76,10048,192005,"E07",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",341.75]
[null,"E22 - Administrative Supplies",18232,5650.21,3007.62,8657.83,47.487000877577884,9574.17,10048,192004,"E07",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1452.68]
[null,"E23 - Other Insurance Premiums",12406,834,0,834,6.7225536030952764,11572,10048,192005,"E07",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1388.12]
[null,"E24 - Special Facilities",12444,3208.63,7825.18,11033.81,88.667711346833826,1410.19,10048,192004,"E08",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",636.97]
[null,"E25 - Catering Supplies",94686,-13000,38696.65,25696.65,27.138806159305496,68989.350000000006,10048,192005,"E08",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",3080.19]
[null,null,null,null,null,null,null,null,10048,192005,"E08",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",5886.07]
[null,"CFR Supplies & Services ",214927,50957.08,68100.87,119057.95,55.394599096437396,95869.05,10048,192005,"E08",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",632.71]
[null,"E26 - Agency Supply Teachers",35000,13095.5,16356.75,29452.25,84.149285714285725,5547.75,10048,192005,"E09",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1375]
[null,"E27 - Prof Services-Curriculum",140334,34340.99,52123.82,86464.81,61.613586158735586,53869.19,10048,192005,"E09",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",9230]
[null,"E28 - Prof Services-Other",30838,1332.5,15549.03,16881.53,54.742622738180174,13956.47,10048,192005,"E12",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",603.69000000000005]
[null,null,null,null,null,null,null,null,10048,192005,"E12",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2844.41]
[null,"CFR Agency & Contr Serv ",206172,48768.99,84029.6,132798.59,64.411554430281512,73373.41,10048,192005,"E13",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",140]
[null,"Contingency",278935,0,0,0,0,278935,10048,192005,"E13",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",140]
[null,"E30 - Direct Revenue Financing",0,41368,0,41368,0,-41368,10048,192005,"E14",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",5876]
[null,null,null,null,null,null,null,null,10048,192005,"E14",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",188.24]
[null,"CFR Holding ",278935,41368,0,41368,14.830695323283203,237567,10048,192005,"E15",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",1134.22]
[null,null,null,null,null,null,null,null,10048,192005,"E15",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",392.16]
[null,"CFR2 Revenue Expenditure: TOTAL",2715296,825016.03,355106.82,1180122.8500000001,43.46203323689204,1535173.15,10048,192005,"E16",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",10301.65]
[null,"Revenue Balance C/forward",198362,-1399361.78,275304.88,-1124056.8999999999,-566.6694729837368,1322418.8999999999,10048,192005,"E16",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P4 Posting Summary","JAMESC01",1971.55]
[null,"Capital Balance B/forward",17664,null,null,null,null,null,10048,192005,"E18",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",249.04]
[null,"CI01 - Capital Income",-8718,-726.52,-1509.82,-2236.34,25.651984400091763,-6481.66,10048,192005,"E18",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",966.62]
[null,"CI04 - Direct Rev Financing",0,-41368,0,-41368,0,41368,10048,192005,"E19",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",6377.46]
[null,null,null,null,null,null,null,null,10048,192005,"E19",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",12133.96]
[null,"CFR Capital Income (Excl Bal)",-8718,-42094.52,-1509.82,-43604.34,500.16448726772194,34886.339999999997,10048,192005,"E20",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",60]
[null,null,null,null,null,null,null,null,10048,192005,"E22",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",2482.0100000000002]
[null,"CE02 - New Constr/Conversion",26382,35932.800000000003,0,35932.800000000003,136.20195587900841,-9550.7999999999993,10048,192005,"E22",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",525.61]
[null,null,null,null,null,null,null,null,10048,192005,"E24",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",2877.74]
[null,"CFR Capital Expenditure ",26382,35932.800000000003,0,35932.800000000003,136.20195587900841,-9550.7999999999993,10048,192005,"E24",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",4947.4399999999996]
[null,null,null,null,null,null,null,null,10048,192005,"E25",{"$f":"VLOOKUP(K70,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",26.66]
[null,"Capital Balance C/forward",17664,-6161.72,-1509.82,-7671.54,-43.430366847826093,25335.54,10048,192005,"E25",{"$f":"VLOOKUP(K71,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",38669.99]
[null,null,null,null,null,null,null,null,10048,192005,"E26",{"$f":"VLOOKUP(K72,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",8892.75]
[null,"TOTAL",216026,-1405523.5,273795.06,-1131728.44,-523.88529158527217,1347754.44,10048,192005,"E26",{"$f":"VLOOKUP(K73,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",7464]
[null,null,null,null,null,null,null,null,10048,192005,"E27",{"$f":"VLOOKUP(K74,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",33070.32]
[null,null,null,null,null,null,null,null,10048,192005,"E27",{"$f":"VLOOKUP(K75,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",19053.5]
[null,null,null,null,null,null,null,null,10048,192005,"E28",{"$f":"VLOOKUP(K76,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",15549.03]
[null,null,null,null,null,null,null,null,10048,192004,"I01",{"$f":"VLOOKUP(K77,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022009 Opt A 2019/20 Dedelegation  to C","JAMESC01",21984.71]
[null,null,null,null,null,null,null,null,10048,192004,"I01",{"$f":"VLOOKUP(K78,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022009 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1748540.95]
[null,null,null,null,null,null,null,null,10048,192005,"I01",{"$f":"VLOOKUP(K79,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-91.57]
[null,null,null,null,null,null,null,null,10048,192005,"I01",{"$f":"VLOOKUP(K80,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-91.57]
[null,null,null,null,null,null,null,null,10048,192004,"I03",{"$f":"VLOOKUP(K81,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022009 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-58924.43]
[null,null,null,null,null,null,null,null,10048,192005,"I05",{"$f":"VLOOKUP(K82,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-10560]
[null,null,null,null,null,null,null,null,10048,192005,"I05",{"$f":"VLOOKUP(K83,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-10560]
[null,null,null,null,null,null,null,null,10048,192005,"I06",{"$f":"VLOOKUP(K84,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-346.09]
[null,null,null,null,null,null,null,null,10048,192005,"I06",{"$f":"VLOOKUP(K85,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-346.09]
[null,null,null,null,null,null,null,null,10048,192005,"I08",{"$f":"VLOOKUP(K86,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-18061.830000000002]
[null,null,null,null,null,null,null,null,10048,192005,"I08",{"$f":"VLOOKUP(K87,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-10578.31]
[null,null,null,null,null,null,null,null,10048,192005,"I09",{"$f":"VLOOKUP(K88,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2706.8]
[null,null,null,null,null,null,null,null,10048,192005,"I09",{"$f":"VLOOKUP(K89,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2961.91]
[null,null,null,null,null,null,null,null,10048,192005,"I12",{"$f":"VLOOKUP(K90,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1104.55]
[null,null,null,null,null,null,null,null,10048,192005,"I12",{"$f":"VLOOKUP(K91,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4143]
[null,null,null,null,null,null,null,null,10048,192005,"I13",{"$f":"VLOOKUP(K92,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-6498.38]
[null,null,null,null,null,null,null,null,10048,192005,"I13",{"$f":"VLOOKUP(K93,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-36]
[null,null,null,null,null,null,null,null,10048,192005,"I18",{"$f":"VLOOKUP(K94,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-5857.92]
[null,null,null,null,null,null,null,null,10048,192005,"I18",{"$f":"VLOOKUP(K95,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-5857.92]
[null,null,null,null,null,null,null,null,"10048 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O95)","v":-1352147.73}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O95)","v":-1352147.73}]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Childs Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",57091,null,null,null,null,null,10049,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-687.38]
[null,"I01 - Funds Delegated by LA",-2118148,-2034856.44,0,-2034856.44,96.067717647680894,-83291.56,10049,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",78549.350000000006]
[null,"I03 - SEN Funding",-325668,-346663.91,0,-346663.91,106.44702887603326,20995.91,10049,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",79129.289999999994]
[null,"I05 - Pupil Premium Grant",-182160,-45540,0,-45540,25,-136620,10049,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",8352.67]
[null,"I06 - Other Government Grants",-1400,217.64,0,217.64,-15.545714285714286,-1617.64,10049,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8675.77]
[null,"I07 - Other Grants & Payments",0,-420.39,0,-420.39,0,420.39,10049,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",13035.11]
[null,"I08 - Income -Facilities & Svs",-86550,-11204.08,0,-11204.08,12.94521086077412,-75345.919999999998,10049,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",13552.14]
[null,"I09 - Income from Catering",-38500,-7839.48,0,-7839.48,20.362285714285715,-30660.52,10049,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",38455.15]
[null,"I10 - Supply Teacher Insurance",-10736,-1912.62,0,-1912.62,17.815014903129658,-8823.3799999999992,10049,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",37764.54]
[null,"I12 - Income - Contributions",-33600,-15597.3,0,-15597.3,46.420535714285705,-18002.7,10049,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3140.95]
[null,"I13 - Donations/Private Funds",-2500,-1056,0,-1056,42.24,-1444,10049,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3049.33]
[null,"I18 - Addit Grants for Schools",-67798,-16949.490000000002,0,-16949.490000000002,24.99998525030237,-50848.51,10049,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",10224.629999999999]
[null,null,null,null,null,null,null,null,10049,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",9337.74]
[null,"CFR Revenue Income (Excl Bal)",-2867060,-2481822.0699999998,0,-2481822.0699999998,86.563311196835784,-385237.93,10049,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",4498.62]
[null,null,null,null,null,null,null,null,10049,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",4890.8500000000004]
[null,"E01 - Teaching Staff",1263524,414007.34,101357.2,515364.54,40.787871065369551,748159.46,10049,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",346.98]
[null,"E03 - Education Support Staff",637373,205857.95,50151.61,256009.56,40.16636412273504,381363.44,10049,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",400.25]
[null,"E04 - Premises Staff",74687,23951.73,6412.76,30364.49,40.655656272175882,44322.51,10049,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1012.22]
[null,"E05 - Admin & Clerical",90109,34948.51,8663.92,43612.43,48.399638215938474,46496.57,10049,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1121.6600000000001]
[null,"E07 - Other Staff",86472,30639.14,7461.47,38100.61,44.061210565269683,48371.39,10049,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",6216.36]
[null,"E08 - Indirect Employee Exp",23435,6409.71,695.31,7105.02,30.317985918497975,16329.98,10049,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",-500]
[null,"E09 - Staff Training/Develpmnt",10800,2429.5,0,2429.5,22.49537037037037,8370.5,10049,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",6324.35]
[null,"E10 - Supply Teacher Insurance",17457,581,0,581,3.3281778083290372,16876,10049,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",560.17999999999995]
[null,"E11 - Staff Related Insurance",2200,0,0,0,0,2200,10049,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",575.08000000000004]
[null,null,null,null,null,null,null,null,10049,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1734.36]
[null,"CFR Employee Expenditure ",2206057,718824.88,174742.27,893567.15,40.505170537297992,1312489.8500000001,10049,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1764.49]
[null,"E12 - Bldg Maint/Improvement",27500,8018.58,0,8018.58,29.158472727272727,19481.419999999998,10049,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",6378.85]
[null,"E13 - Grounds Maint/Improvemnt",500,0,0,0,0,500,10049,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",6232.56]
[null,"E14 - Cleaning & Caretaking",19571,3661.24,0,3661.24,18.707475346175464,15909.76,10049,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",128.62]
[null,"E15 - Water & Sewerage",13000,1794.25,0,1794.25,13.801923076923076,11205.75,10049,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",115.86]
[null,"E16 - Energy",24500,4572.26,0,4572.26,18.662285714285716,19927.740000000002,10049,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1121.93]
[null,"E17 - Rates",29529,28885.29,0,28885.29,97.820075180331202,643.71,10049,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1113.05]
[null,"E18 - Other Occupation Costs",16085,5153.83,0,5153.83,32.041218526577559,10931.17,10049,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",682.96]
[null,null,null,null,null,null,null,null,10049,192004,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",2939.88]
[null,"CFR Premises Expenditure ",130685,52085.45,0,52085.45,39.855721773730728,78599.55,10049,192005,"E08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",695.31]
[null,"E19 - Learning Resources",104504,36353.18,0,36353.18,34.786400520554238,68150.820000000007,10049,192004,"E09",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",2328]
[null,"E20 - ICT Learning Resources",34416,12488.41,0,12488.41,36.286639934914,21927.59,10049,192004,"E10",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",581]
[null,"E22 - Administrative Supplies",22400,16481.240000000002,0,16481.240000000002,73.576964285714297,5918.7599999999975,10049,192004,"E12",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1913.99]
[null,"E23 - Other Insurance Premiums",11950,700,0,700,5.8577405857740583,11250,10049,192004,"E14",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",541.29999999999995]
[null,"E24 - Special Facilities",30459,4992.8,0,4992.8,16.391871039758364,25466.2,10049,192004,"E15",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",678.14]
[null,"E25 - Catering Supplies",110000,-21284.5,0,-21284.5,-19.349545454545453,131284.5,10049,192004,"E16",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",877.07]
[null,null,null,null,null,null,null,null,10049,192004,"E17",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",96.9]
[null,"CFR Supplies & Services ",313729,49731.13,0,49731.13,15.851620347497363,263997.87,10049,192004,"E18",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",350]
[null,"E26 - Agency Supply Teachers",36690,20205.03,0,20205.03,55.069582992641045,16484.97,10049,192004,"E19",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",6380.03]
[null,"E27 - Prof Services-Curriculum",84424,56384.36,0,56384.36,66.787122145361508,28039.64,10049,192004,"E20",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1448.38]
[null,"E28 - Prof Services-Other",27810,2147.62,0,2147.62,7.7224739302409207,25662.38,10049,192004,"E22",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2146.11]
[null,null,null,null,null,null,null,null,10049,192004,"E23",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",700]
[null,"CFR Agency & Contr Serv ",148924,78737.009999999995,0,78737.009999999995,52.870598426042818,70186.990000000005,10049,192004,"E24",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",229.21]
[null,"Contingency",124756,0,0,0,0,124756,10049,192004,"E25",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",864.5]
[null,null,null,null,null,null,null,null,10049,192004,"E26",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",10958.16]
[null,"CFR Holding ",124756,0,0,0,0,124756,10049,192004,"E27",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",44376.67]
[null,null,null,null,null,null,null,null,10049,192004,"E28",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2067.62]
[null,"CFR2 Revenue Expenditure: TOTAL",2924151,899378.47,174742.27,1074120.74,36.732738494010739,1850030.26,10049,192004,"I01",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022010 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1721414.38]
[null,"Revenue Balance C/forward",57091,-1582443.6,174742.27,-1407701.33,-2465.7149638296755,1464792.33,10049,192004,"I01",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022010 Opt A 2019/20 Dedelegation  to C","JAMESC01",19052]
[null,"Capital Balance B/forward",15425,null,null,null,null,null,10049,192004,"I01",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-22317.52]
[null,"CI01 - Capital Income",-8052,-2045.78,0,-2045.78,25.407103825136609,-6006.22,10049,192004,"I03",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022010 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-291207.45]
[null,"CI03 - Private Capital Income",0,13500,0,13500,0,-13500,10049,192004,"I05",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-15180]
[null,null,null,null,null,null,null,null,10049,192004,"I06",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",217.64]
[null,"CFR Capital Income (Excl Bal)",-8052,11454.22,0,11454.22,-142.25310481867859,-19506.22,10049,192004,"I08",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2387.1799999999998]
[null,null,null,null,null,null,null,null,10049,192004,"I09",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2349.3000000000002]
[null,"CE04 - ICT Capital",23477,0,0,0,0,23477,10049,192004,"I12",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2432.3000000000002]
[null,null,null,null,null,null,null,null,10049,192004,"I13",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-1026]
[null,"CFR Capital Expenditure ",23477,0,0,0,0,23477,10049,192004,"I18",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-5649.83]
[null,null,null,null,null,null,null,null,"10049 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O69)","v":-1617223.5300000003}]
[null,"Capital Balance C/forward",15425,11454.22,0,11454.22,74.257504051863847,3970.78,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O69)","v":-1617223.5300000003}]
[]
[null,"TOTAL",72516,-1570989.38,174742.27,-1396247.11,-1925.4331595785757,1468763.11]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Christchurch JMI"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",305865,null,null,null,null,null,10050,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",50352.84]
[null,"I01 - Funds Delegated by LA",-953168,-266565.23,0,-266565.23,27.966237851039899,-686602.77,10050,192004,"E03",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",16193.47]
[null,"I03 - SEN Funding",-41170,-13679.17,0,-13679.17,33.226062666990529,-27490.83,10050,192004,"E04",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",2843.02]
[null,"I05 - Pupil Premium Grant",-27040,-7260,0,-7260,26.849112426035504,-19780,10050,192004,"E05",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",3608.91]
[null,"I06 - Other Government Grants",-1200,-1200,0,-1200,100,0,10050,192004,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",4629.88]
[null,"I07 - Other Grants & Payments",0,-1000,0,-1000,0,1000,10050,192004,"E09",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",114.6]
[null,"I08 - Income -Facilities & Svs",-45480,-17628.29,0,-17628.29,38.760532102022864,-27851.71,10050,192004,"E12",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",5085.7700000000004]
[null,"I09 - Income from Catering",-31822,-8179.02,0,-8179.02,25.702407139714659,-23642.98,10050,192004,"E13",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",30.43]
[null,"I12 - Income - Contributions",-41200,-17895.14,0,-17895.14,43.434805825242719,-23304.86,10050,192004,"E14",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1351.72]
[null,"I13 - Donations/Private Funds",-350,-1047.3699999999999,0,-1047.3699999999999,299.24857142857138,697.36999999999989,10050,192004,"E16",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",568.5]
[null,"I18 - Addit Grants for Schools",-40187,-10283.52,0,-10283.52,25.589170627317291,-29903.48,10050,192004,"E19",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2025.72]
[null,null,null,null,null,null,null,null,10050,192004,"E20",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",5369.97]
[null,"CFR Revenue Income (Excl Bal)",-1181617,-344737.74,0,-344737.74,29.175082958352831,-836879.26,10050,192004,"E22",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1067.76]
[null,null,null,null,null,null,null,null,10050,192004,"E24",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",454.08]
[null,"E01 - Teaching Staff",562329,167976,0,167976,29.871480930202779,394353,10050,192004,"E25",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",217.9]
[null,"E03 - Education Support Staff",218370,32079.08,0,32079.08,14.690241333516511,186290.92,10050,192004,"E26",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",446.25]
[null,"E04 - Premises Staff",36390,5686.04,0,5686.04,15.625281670788679,30703.96,10050,192004,"E27",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",765.99]
[null,"E05 - Admin & Clerical",45271,7217.82,0,7217.82,15.943584192971215,38053.18,10050,192004,"E28",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",3201.09]
[null,"E07 - Other Staff",59291,9338.93,0,9338.93,15.751007741478469,49952.07,10050,192004,"I01",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-79986.570000000007]
[null,"E08 - Indirect Employee Exp",3650,241.5,0,241.5,6.6164383561643838,3408.5,10050,192004,"I03",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-4103.75]
[null,"E09 - Staff Training/Develpmnt",5060,2936.67,0,2936.67,58.036956521739121,2123.33,10050,192004,"I05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-2420]
[null,"E10 - Supply Teacher Insurance",4186,381.29,0,381.29,9.1086956521739122,3804.71,10050,192004,"I07",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-450]
[null,"E11 - Staff Related Insurance",5860,0,0,0,0,5860,10050,192004,"I08",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-4001.79]
[null,null,null,null,null,null,null,null,10050,192004,"I09",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1922.82]
[null,"CFR Employee Expenditure ",940407,225857.33,0,225857.33,24.016976692006757,714549.67,10050,192004,"I12",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-919]
[null,"E12 - Bldg Maint/Improvement",31350,7312.67,0,7312.67,23.325901116427431,24037.33,10050,192004,"I13",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-512.91]
[null,"E13 - Grounds Maint/Improvemnt",5000,70.260000000000005,0,70.260000000000005,1.4052,4929.74,10050,192004,"I18",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3427.84]
[null,"E14 - Cleaning & Caretaking",16650,3857.26,0,3857.26,23.166726726726726,12792.74,"10050 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":583.22000000000207}]
[null,"E15 - Water & Sewerage",3296,478.34,0,478.34,14.512742718446599,2817.66,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":583.22000000000207}]
[null,"E16 - Energy",14500,3328.3,0,3328.3,22.953793103448273,11171.7]
[null,"E17 - Rates",3450,4108.0200000000004,0,4108.0200000000004,119.07304347826089,-658.02000000000055]
[null,"E18 - Other Occupation Costs",3487,2504.34,0,2504.34,71.81932893604818,982.66]
[]
[null,"CFR Premises Expenditure ",77733,21659.19,0,21659.19,27.86357145613832,56073.81]
[null,"E19 - Learning Resources",67817,17273.45,0,17273.45,25.470678443458127,50543.55]
[null,"E20 - ICT Learning Resources",23635,6291.56,0,6291.56,26.619674211973766,17343.439999999999]
[null,"E22 - Administrative Supplies",8828,2196.46,0,2196.46,24.880607159039425,6631.54]
[null,"E23 - Other Insurance Premiums",3152,420,0,420,13.3248730964467,2732]
[null,"E24 - Special Facilities",6950,2963.35,0,2963.35,42.638129496402868,3986.65]
[null,"E25 - Catering Supplies",69093,6791.41,0,6791.41,9.8293749004964326,62301.59]
[]
[null,"CFR Supplies & Services ",179475,35936.230000000003,0,35936.230000000003,20.022972558852207,143538.76999999999]
[null,"E26 - Agency Supply Teachers",3000,621.25,0,621.25,20.708333333333329,2378.75]
[null,"E27 - Prof Services-Curriculum",57237,17509.52,0,17509.52,30.591260897671088,39727.480000000003]
[null,"E28 - Prof Services-Other",23395,4926.97,0,4926.97,21.059927334900621,18468.03]
[]
[null,"CFR Agency & Contr Serv ",83632,23057.74,0,23057.74,27.570475416108671,60574.26]
[null,"Contingency",206235,0,0,0,0,206235]
[]
[null,"CFR Holding ",206235,0,0,0,0,206235]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1487482,306510.49,0,306510.49,20.6059965767653,1180971.51]
[null,"Revenue Balance C/forward",305865,-38227.25,0,-38227.25,-12.498079217955635,344092.25]
[]
[null,"TOTAL",305865,-38227.25,0,-38227.25,-12.498079217955635,344092.25]

{"sheet":"ChurchH","index":24,"n_rows":109,"n_cols":15,"rows_kept":109,"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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Church Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-63378,null,null,null,null,null,10051,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-551.26]
[null,"I01 - Funds Delegated by LA",-914719,-903868.74,31,-903837.74,98.810425934084691,-10881.26,10051,192004,"CI01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P1&2 Posting Summary","JAMESC01",-1097.1500000000001]
[null,"I03 - SEN Funding",-23707,-43961,0,-43961,185.43468173957058,20254,10051,192005,"CI01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-551]
[null,"I05 - Pupil Premium Grant",-44200,-13934.999999999998,-4645.8500000000004,-18580.849999999999,42.038122171945695,-25619.15,10051,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",26864.33]
[null,"I08 - Income -Facilities & Svs",-48402,-15805.740000000002,-4043.5,-19849.240000000002,41.009131854055624,-28552.76,10051,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",33706.85]
[null,"I09 - Income from Catering",-25100,-6148.54,-1545.14,-7693.68,30.652111553784863,-17406.32,10051,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",2870.98]
[null,"I10 - Supply Teacher Insurance",0,-6543.45,0,-6543.45,0,6543.45,10051,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3815.24]
[null,"I12 - Income - Contributions",-400,-8404,-1236.75,-9640.75,2410.1875,9240.75,10051,192004,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4048.26]
[null,"I13 - Donations/Private Funds",0,-430,0,-430,0,430,10051,192005,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4048.26]
[null,"I18 - Addit Grants for Schools",-38717,-9679.69,-3226,-12905.69,33.333393599710725,-25811.31,10051,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",17159.79]
[null,null,null,null,null,null,null,null,10051,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P1&2 Posting Summary","JAMESC01",-2112.83]
[null,"CFR Revenue Income (Excl Bal)",-1095245,-1008776.16,-14666.24,-1023442.4,93.444151765130172,-71802.600000000006,10051,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",16483.419999999998]
[null,null,null,null,null,null,null,null,10051,192004,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1007.46]
[null,"E01 - Teaching Staff",429297,143986.85999999999,41570.35,185557.21,43.223504939470807,243739.79,10051,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",992.53]
[null,"E03 - Education Support Staff",240062,88998.58,21272.68,110271.26,45.934491922919918,129790.74,10051,192004,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4260.9399999999996]
[null,"E04 - Premises Staff",40330,12799.27,2605.15,15404.42,38.195933548227124,24925.58,10051,192005,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3796.73]
[null,"E05 - Admin & Clerical",74290,22994.42,4347.0600000000004,27341.48,36.803715170278636,46948.52,10051,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2776.56]
[null,"E07 - Other Staff",46136,13570.85,1948.88,15519.73,33.639088780995309,30616.27,10051,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1898.25]
[null,"E08 - Indirect Employee Exp",6101,1685.14,632.45000000000005,2317.59,37.987051303065073,3783.41,10051,192004,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",283.94]
[null,"E09 - Staff Training/Develpmnt",3858,55.01,593,648.01,16.796526697770865,3209.99,10051,192005,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",162.74]
[null,"E10 - Supply Teacher Insurance",344,0,0,0,0,344,10051,192004,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",789.21]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10051,192005,"E04",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",544.16]
[null,null,null,null,null,null,null,null,10051,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3207.84]
[null,"CFR Employee Expenditure ",841618,284090.13,72969.570000000007,357059.7,42.42538776499552,484558.3,10051,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3207.84]
[null,"E12 - Bldg Maint/Improvement",7331,3998.77,1069.1099999999999,5067.88,69.129450279634426,2263.12,10051,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",244.24]
[null,"E13 - Grounds Maint/Improvemnt",2800,750,150,900,32.142857142857146,1900,10051,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",244.24]
[null,"E14 - Cleaning & Caretaking",16724,4116.45,0,4116.45,24.614027744558715,12607.55,10051,192004,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",894.98]
[null,"E15 - Water & Sewerage",1220,393.85,0,393.85,32.282786885245905,826.15,10051,192005,"E05",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",894.98]
[null,"E16 - Energy",15400,3569.45,296.8,3866.25,25.105519480519479,11533.75,10051,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1854.95]
[null,"E17 - Rates",20443,20622,0,20622,100.87560534168175,-179,10051,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P1&2 Posting Summary","JAMESC01",2112.83]
[null,"E18 - Other Occupation Costs",5803,3602.65,0,3602.65,62.082543511976574,2200.35,10051,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1597.21]
[null,null,null,null,null,null,null,null,10051,192004,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",5.09]
[null,"CFR Premises Expenditure ",69721,37053.17,1515.91,38569.08,55.319172128913806,31151.919999999998,10051,192005,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",5.51]
[null,"E19 - Learning Resources",26722,11267.89,2929.94,14197.83,53.131614400119751,12524.17,10051,192004,"E07",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",418.07]
[null,"E20 - ICT Learning Resources",6884,5824.96,0,5824.96,84.615920976176639,1059.04,10051,192005,"E07",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",346.16]
[null,"E22 - Administrative Supplies",6716,457.62,0,457.62,6.8138773079213824,6258.38,10051,192004,"E08",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",449.5]
[null,"E23 - Other Insurance Premiums",9214,358,0,358,3.8853917950944221,8856,10051,192004,"E08",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",258.64999999999998]
[null,"E24 - Special Facilities",8500,3025.41,821.69,3847.1,45.26,4652.8999999999996,10051,192004,"E08",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P1&2 Posting Summary","JAMESC01",142.09]
[null,"E25 - Catering Supplies",68309,4263.47,4357.21,8620.68,12.620123263405993,59688.32,10051,192005,"E08",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",348.86]
[null,null,null,null,null,null,null,null,10051,192005,"E08",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",283.58999999999997]
[null,"CFR Supplies & Services ",126345,25197.35,8108.84,33306.19,26.36130436503225,93038.81,10051,192004,"E09",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P1&2 Posting Summary","JAMESC01",55.01]
[null,"E26 - Agency Supply Teachers",7500,336.63,175,511.63,6.8217333333333325,6988.37,10051,192005,"E09",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",593]
[null,"E27 - Prof Services-Curriculum",51976,14836.57,2310,17146.57,32.9893989533631,34829.43,10051,192004,"E12",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",3998.77]
[null,"E28 - Prof Services-Other",16152,752,3977.76,4729.76,29.282813273897972,11422.24,10051,192005,"E12",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1069.1099999999999]
[null,null,null,null,null,null,null,null,10051,192004,"E13",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",150]
[null,"CFR Agency & Contr Serv ",75628,15925.2,6462.76,22387.96,29.602739726027398,53240.04,10051,192004,"E13",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",600]
[null,"Contingency",-81445,0,0,0,0,-81445,10051,192005,"E13",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",150]
[null,null,null,null,null,null,null,null,10051,192004,"E14",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1372.15]
[null,"CFR Holding ",-81445,0,0,0,0,-81445,10051,192004,"E14",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P1&2 Posting Summary","JAMESC01",2744.3]
[null,null,null,null,null,null,null,null,10051,192004,"E15",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P1&2 Posting Summary","JAMESC01",393.85]
[null,"CFR2 Revenue Expenditure: TOTAL",1031867,362265.85,89057.08,451322.93,43.738478893113161,580544.06999999995,10051,192004,"E16",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P1&2 Posting Summary","JAMESC01",813.11]
[null,"Revenue Balance C/forward",-63378,-646510.31000000006,74390.84,-572119.47,902.70988355580789,508741.47,10051,192004,"E16",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2756.34]
[null,"Capital Balance B/forward",0,null,null,null,null,null,10051,192005,"E16",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P4 Posting Summary","JAMESC01",296.8]
[null,"CI01 - Capital Income",-6554,-1648.41,-551,-2199.41,33.558285016783643,-4354.59,10051,192004,"E17",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P1&2 Posting Summary","JAMESC01",20622]
[null,null,null,null,null,null,null,null,10051,192004,"E18",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P1&2 Posting Summary","JAMESC01",3326.53]
[null,"CFR Capital Income (Excl Bal)",-6554,-1648.41,-551,-2199.41,33.558285016783643,-4354.59,10051,192004,"E18",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",276.12]
[null,null,null,null,null,null,null,null,10051,192004,"E19",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3175.47]
[null,"CE02 - New Constr/Conversion",6554,0,0,0,0,6554,10051,192004,"E19",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P1&2 Posting Summary","JAMESC01",8092.42]
[null,null,null,null,null,null,null,null,10051,192005,"E19",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2929.94]
[null,"CFR Capital Expenditure ",6554,0,0,0,0,6554,10051,192004,"E20",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P1&2 Posting Summary","JAMESC01",5824.96]
[null,null,null,null,null,null,null,null,10051,192004,"E22",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",61]
[null,"Capital Balance C/forward",0,-1648.41,-551,-2199.41,0,2199.41,10051,192004,"E22",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P1&2 Posting Summary","JAMESC01",396.62]
[null,null,null,null,null,null,null,null,10051,192004,"E23",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P1&2 Posting Summary","JAMESC01",358]
[null,"TOTAL",-63378,-648158.71999999997,73839.839999999997,-574318.88,906.18018870901574,510940.88,10051,192004,"E24",{"$f":"VLOOKUP(K70,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1137.57]
[null,null,null,null,null,null,null,null,10051,192004,"E24",{"$f":"VLOOKUP(K71,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P1&2 Posting Summary","JAMESC01",1887.84]
[null,null,null,null,null,null,null,null,10051,192005,"E24",{"$f":"VLOOKUP(K72,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",821.69]
[null,null,null,null,null,null,null,null,10051,192004,"E25",{"$f":"VLOOKUP(K73,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P1&2 Posting Summary","JAMESC01",9263.4699999999993]
[null,null,null,null,null,null,null,null,10051,192005,"E25",{"$f":"VLOOKUP(K74,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4357.21]
[null,null,null,null,null,null,null,null,10051,192004,"E26",{"$f":"VLOOKUP(K75,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P1&2 Posting Summary","JAMESC01",4586.63]
[null,null,null,null,null,null,null,null,10051,192004,"E26",{"$f":"VLOOKUP(K76,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1050]
[null,null,null,null,null,null,null,null,10051,192005,"E26",{"$f":"VLOOKUP(K77,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",175]
[null,null,null,null,null,null,null,null,10051,192004,"E27",{"$f":"VLOOKUP(K78,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P1&2 Posting Summary","JAMESC01",10807.6]
[null,null,null,null,null,null,null,null,10051,192004,"E27",{"$f":"VLOOKUP(K79,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9428.9699999999993]
[null,null,null,null,null,null,null,null,10051,192005,"E27",{"$f":"VLOOKUP(K80,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",2310]
[null,null,null,null,null,null,null,null,10051,192004,"E28",{"$f":"VLOOKUP(K81,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P1&2 Posting Summary","JAMESC01",400]
[null,null,null,null,null,null,null,null,10051,192004,"E28",{"$f":"VLOOKUP(K82,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",352]
[null,null,null,null,null,null,null,null,10051,192005,"E28",{"$f":"VLOOKUP(K83,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3977.76]
[null,null,null,null,null,null,null,null,10051,192004,"I01",{"$f":"VLOOKUP(K84,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022011 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-777511.03]
[null,null,null,null,null,null,null,null,10051,192004,"I01",{"$f":"VLOOKUP(K85,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",30.83]
[null,null,null,null,null,null,null,null,10051,192004,"I01",{"$f":"VLOOKUP(K86,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P1&2 Posting Summary","JAMESC01",-137176.84]
[null,null,null,null,null,null,null,null,10051,192004,"I01",{"$f":"VLOOKUP(K87,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022011 Opt A 2019/20 Dedelegation  to C","JAMESC01",10788.3]
[null,null,null,null,null,null,null,null,10051,192005,"I01",{"$f":"VLOOKUP(K88,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",31]
[null,null,null,null,null,null,null,null,10051,192004,"I03",{"$f":"VLOOKUP(K89,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022011 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-37366.85]
[null,null,null,null,null,null,null,null,10051,192004,"I03",{"$f":"VLOOKUP(K90,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P1&2 Posting Summary","JAMESC01",-6594.15]
[null,null,null,null,null,null,null,null,10051,192004,"I05",{"$f":"VLOOKUP(K91,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P1&2 Posting Summary","JAMESC01",-9290]
[null,null,null,null,null,null,null,null,10051,192004,"I05",{"$f":"VLOOKUP(K92,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-4645]
[null,null,null,null,null,null,null,null,10051,192005,"I05",{"$f":"VLOOKUP(K93,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-4645.8500000000004]
[null,null,null,null,null,null,null,null,10051,192004,"I08",{"$f":"VLOOKUP(K94,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3176.5]
[null,null,null,null,null,null,null,null,10051,192004,"I08",{"$f":"VLOOKUP(K95,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","JAMESC01",-12629.24]
[null,null,null,null,null,null,null,null,10051,192005,"I08",{"$f":"VLOOKUP(K96,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4043.5]
[null,null,null,null,null,null,null,null,10051,192004,"I09",{"$f":"VLOOKUP(K97,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P1&2 Posting Summary","JAMESC01",-4902.3900000000003]
[null,null,null,null,null,null,null,null,10051,192004,"I09",{"$f":"VLOOKUP(K98,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1246.1500000000001]
[null,null,null,null,null,null,null,null,10051,192005,"I09",{"$f":"VLOOKUP(K99,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1545.14]
[null,null,null,null,null,null,null,null,10051,192004,"I10",{"$f":"VLOOKUP(K100,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P1&2 Posting Summary","JAMESC01",-6543.45]
[null,null,null,null,null,null,null,null,10051,192004,"I12",{"$f":"VLOOKUP(K101,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P1&2 Posting Summary","JAMESC01",-6827]
[null,null,null,null,null,null,null,null,10051,192004,"I12",{"$f":"VLOOKUP(K102,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1577]
[null,null,null,null,null,null,null,null,10051,192005,"I12",{"$f":"VLOOKUP(K103,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1236.75]
[null,null,null,null,null,null,null,null,10051,192004,"I13",{"$f":"VLOOKUP(K104,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-430]
[null,null,null,null,null,null,null,null,10051,192004,"I18",{"$f":"VLOOKUP(K105,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3226.42]
[null,null,null,null,null,null,null,null,10051,192004,"I18",{"$f":"VLOOKUP(K106,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P1&2 Posting Summary","JAMESC01",-6453.27]
[null,null,null,null,null,null,null,null,10051,192005,"I18",{"$f":"VLOOKUP(K107,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-3226]
[null,null,null,null,null,null,null,null,"10051 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O107)","v":-775117.12000000011}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O107)","v":-775117.12000000011}]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Colindale"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",499415,null,null,null,null,null,10054,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",118007.39]
[null,"I01 - Funds Delegated by LA",-3300670,-3196049.15,0,-3196049.15,96.830314754277168,-104620.85,10054,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",121938.65]
[null,"I03 - SEN Funding",-316511,-361701.99,0,-361701.99,114.27785764159857,45190.99,10054,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",12704.29]
[null,"I05 - Pupil Premium Grant",-316800,-52800,0,-52800,16.666666666666671,-264000,10054,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",13150.86]
[null,"I06 - Other Government Grants",-3700,6329,0,6329,-171.05405405405406,-10029,10054,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",17349.98]
[null,"I07 - Other Grants & Payments",0,-1000,0,-1000,0,1000,10054,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",17952.78]
[null,"I08 - Income -Facilities & Svs",-96150,31390.06,0,31390.06,-32.646968278731151,-127540.06,10054,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",66562.05]
[null,"I09 - Income from Catering",-75500,-12532.8,0,-12532.8,16.599735099337749,-62967.199999999997,10054,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",66596.509999999995]
[null,"I10 - Supply Teacher Insurance",0,-1652.51,0,-1652.51,0,1652.51,10054,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5308.48]
[null,"I12 - Income - Contributions",-29400,-18948.7,0,-18948.7,64.451360544217692,-10451.299999999999,10054,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5331.95]
[null,"I13 - Donations/Private Funds",-2000,-720,0,-720,36,-1280,10054,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",16243.96]
[null,"I18 - Addit Grants for Schools",-105447,-19374.5,0,-19374.5,18.373685358521342,-86072.5,10054,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",15221.04]
[null,null,null,null,null,null,null,null,10054,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",7784.65]
[null,"CFR Revenue Income (Excl Bal)",-4246178,-3627060.59,0,-3627060.59,85.419419298955432,-619117.41,10054,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",7639.44]
[null,null,null,null,null,null,null,null,10054,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",578.16]
[null,"E01 - Teaching Staff",1875979,589622.1,153042.29,742664.39,39.588097201514508,1133314.6100000001,10054,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",558.11]
[null,"E03 - Education Support Staff",1000788,338649.41,87149.5,425798.91,42.546364464801734,574989.09,10054,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1951.52]
[null,"E04 - Premises Staff",146347,40337.879999999997,10119.790000000001,50457.67,34.478103411754255,95889.33,10054,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1922.24]
[null,"E05 - Admin & Clerical",143598,49985.42,13180.6,63166.02,43.988091756152599,80431.98,10054,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",9506.08]
[null,"E07 - Other Staff",63452,20186.53,5005.45,25191.98,39.702420727479037,38260.019999999997,10054,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",10380.540000000001]
[null,"E08 - Indirect Employee Exp",60900,-39180.79,1067.17,-38113.620000000003,-62.583940886699509,99013.62,10054,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",914.94]
[null,"E09 - Staff Training/Develpmnt",9200,1737.5,0,1737.5,18.885869565217391,7462.5,10054,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1035.6199999999999]
[null,"E10 - Supply Teacher Insurance",27955,0,0,0,0,27955,10054,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1520.46]
[null,"E11 - Staff Related Insurance",4200,0,0,0,0,4200,10054,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1764.44]
[null,null,null,null,null,null,null,null,10054,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",4096.92]
[null,"CFR Employee Expenditure ",3332419,1001338.05,269564.79999999999,1270902.8500000001,38.137546629040344,2061516.15,10054,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",4000.98]
[null,"E12 - Bldg Maint/Improvement",124500,12102.28,0,12102.28,9.7207068273092361,112397.72,10054,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",94.58]
[null,"E13 - Grounds Maint/Improvemnt",700,203.5,0,203.5,29.071428571428573,496.5,10054,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",81.5]
[null,"E14 - Cleaning & Caretaking",9950,4299.32,0,4299.32,43.209246231155774,5650.68,10054,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",949.73]
[null,"E15 - Water & Sewerage",6000,-483.89,0,-483.89,-8.0648333333333326,6483.89,10054,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",922.97]
[null,"E16 - Energy",62000,11426.72,0,11426.72,18.430193548387098,50573.279999999999,10054,192004,"E08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",1058.33]
[null,"E17 - Rates",104328,116549.81,0,116549.81,111.7147937274749,-12221.81,10054,192005,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",1067.17]
[null,"E18 - Other Occupation Costs",23260,8667.9,0,8667.9,37.265262252794493,14592.1,10054,192004,"I01",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022014 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-2746634.33]
[null,null,null,null,null,null,null,null,10054,192004,"I01",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022014 Opt A 2019/20 Dedelegation  to C","JAMESC01",35474.89]
[null,"CFR Premises Expenditure ",330738,152765.64000000001,0,152765.64000000001,46.189322061571403,177972.36,10054,192004,"I03",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022014 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-307343.84999999998]
[null,"E19 - Learning Resources",121204,11619.29,0,11619.29,9.5865565492888027,109584.71,"10054 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":-2484306.9700000002}]
[null,"E20 - ICT Learning Resources",36400,16208,0,16208,44.527472527472526,20192,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":-2484306.9700000002}]
[null,"E22 - Administrative Supplies",40200,9681.7800000000007,0,9681.7800000000007,24.084029850746273,30518.22]
[null,"E23 - Other Insurance Premiums",25164,0,0,0,0,25164]
[null,"E24 - Special Facilities",40963,194.12,0,194.12,0.47389107243121842,40768.879999999997]
[null,"E25 - Catering Supplies",194500,-25122.39,0,-25122.39,-12.916395886889459,219622.39]
[]
[null,"CFR Supplies & Services ",458431,12580.8,0,12580.8,2.7443170291712384,445850.2]
[null,"E26 - Agency Supply Teachers",44620,17792.189999999999,0,17792.189999999999,39.874921559838633,26827.81]
[null,"E27 - Prof Services-Curriculum",165197,40857.08,0,40857.08,24.732337754317573,124339.92]
[null,"E28 - Prof Services-Other",40980,3631.8,0,3631.8,8.8623718887262086,37348.199999999997]
[]
[null,"CFR Agency & Contr Serv ",250797,62281.07,0,62281.07,24.833259568495638,188515.93]
[null,"Contingency",368137,0,0,0,0,368137]
[null,"E30 - Direct Revenue Financing",5071,0,0,0,0,5071]
[]
[null,"CFR Holding ",373208,0,0,0,0,373208]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4745593,1228965.56,269564.79999999999,1498530.36,31.577304669827349,3247062.64]
[null,"Revenue Balance C/forward",499415,-2398095.0299999998,269564.79999999999,-2128530.23,-426.20470550544138,2627945.23]
[null,"Capital Balance B/forward",13174]
[null,"CI01 - Capital Income",-11929,-1982.02,0,-1982.02,16.615139575823623,-9946.98]
[null,"CI03 - Private Capital Income",-17500,0,0,0,0,-17500]
[null,"CI04 - Direct Rev Financing",-5071,0,0,0,0,-5071]
[]
[null,"CFR Capital Income (Excl Bal)",-34500,-1982.02,0,-1982.02,5.7449855072463762,-32517.98]
[]
[null,"Capital - Future Yrs",13174,0,0,0,0,13174]
[null,"CE02 - New Constr/Conversion",17500,0,0,0,0,17500]
[null,"CE03 - Vehicles Plant Equipmnt",17000,0,0,0,0,17000]
[]
[null,"CFR Capital Expenditure ",47674,0,0,0,0,47674]
[]
[null,"Capital Balance C/forward",13174,-1982.02,0,-1982.02,-15.044936997115531,15156.02]
[]
[null,"TOTAL",512589,-2400077.0499999998,269564.79999999999,-2130512.25,-415.63752831215652,2643101.25]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Coppetts Wood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",453369,null,null,null,null,null,10055,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-582]
[null,"I01 - Funds Delegated by LA",-1379847,-1381177.87,0,-1381177.87,100.09645054850286,1330.87,10055,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",60696.08]
[null,"I03 - SEN Funding",-152446,-97959.8,0,-97959.8,64.258688322422373,-54486.2,10055,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",58386.77]
[null,"I05 - Pupil Premium Grant",-105600,-30690,0,-30690,29.0625,-74910,10055,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6418.91]
[null,"I06 - Other Government Grants",-8592,0,0,0,0,-8592,10055,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6098.51]
[null,"I07 - Other Grants & Payments",0,-12731.05,0,-12731.05,0,12731.05,10055,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9985.5499999999993]
[null,"I08 - Income -Facilities & Svs",-24280,-6501.12,0,-6501.12,26.775617792421745,-17778.88,10055,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9582.44]
[null,"I09 - Income from Catering",-27655,-7952.26,0,-7952.26,28.755234134876151,-19702.740000000002,10055,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",39561.800000000003]
[null,"I10 - Supply Teacher Insurance",0,-4134.3500000000004,0,-4134.3500000000004,0,4134.3500000000004,10055,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",39631.120000000003]
[null,"I11 - Other Insurance Claims",0,-2054.84,0,-2054.84,0,2054.84,10055,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2708.04]
[null,"I12 - Income - Contributions",0,-25980.21,0,-25980.21,0,25980.21,10055,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2733.82]
[null,"I13 - Donations/Private Funds",0,-998.35,0,-998.35,0,998.35,10055,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",8036.77]
[null,"I17 - Ext Sch Comm Other",0,9049.32,0,9049.32,0,-9049.32,10055,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",7885.94]
[null,"I18 - Addit Grants for Schools",-36258,-9064.1200000000008,0,-9064.1200000000008,24.998951955430531,-27193.88,10055,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2163.31]
[null,null,null,null,null,null,null,null,10055,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2163.31]
[null,"CFR Revenue Income (Excl Bal)",-1734678,-1570194.65,0,-1570194.65,90.517931858246897,-164483.35,10055,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",199.31]
[null,null,null,null,null,null,null,null,10055,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",199.31]
[null,"E01 - Teaching Staff",892200,301107.88,74067.72,375175.6,42.050616453709928,517024.4,10055,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",606.91]
[null,"E03 - Education Support Staff",509296,211276.74,50250.879999999997,261527.62,51.350809745216928,247768.38,10055,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",606.91]
[null,"E04 - Premises Staff",36320,11878.12,2969.53,14847.65,40.880093612334804,21472.35,10055,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",5088.3100000000004]
[null,"E05 - Admin & Clerical",61488,26260.880000000001,7250.8,33511.68,54.501170960187352,27976.32,10055,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",5852.32]
[null,"E07 - Other Staff",8899,3260.91,797.49,4058.4,45.605124171255191,4840.6000000000004,10055,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",404.52]
[null,"E08 - Indirect Employee Exp",8578,8571.0300000000007,561.04999999999995,9132.08,106.45931452553044,-554.08000000000004,10055,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",509.96]
[null,"E09 - Staff Training/Develpmnt",3090,0,0,0,0,3090,10055,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",675.36]
[null,"E10 - Supply Teacher Insurance",18774,0,0,0,0,18774,10055,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",888.52]
[null,"E11 - Staff Related Insurance",1642,0,0,0,0,1642,10055,192004,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",709.63]
[null,"E31 - Extended School Staff",0,5661.41,4460.8100000000004,10122.219999999999,0,-10122.219999999999,10055,192005,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",699.09]
[null,null,null,null,null,null,null,null,10055,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",23.75]
[null,"CFR Employee Expenditure ",1540287,568016.97,140358.28,708375.25,45.989822026674247,831911.75,10055,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",10.19]
[null,"E12 - Bldg Maint/Improvement",32015,2413.6999999999998,0,2413.6999999999998,7.5392784632203655,29601.3,10055,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",91.15]
[null,"E13 - Grounds Maint/Improvemnt",7318,2280,0,2280,31.156053566548238,5038,10055,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",88.21]
[null,"E14 - Cleaning & Caretaking",29437,7136.36,0,7136.36,24.242823657302036,22300.639999999999,10055,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",204.97]
[null,"E15 - Water & Sewerage",2614,2171.85,0,2171.85,83.085309869931137,442.15,10055,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",575.34]
[null,"E16 - Energy",16570,5355.45,0,5355.45,32.320156910078452,11214.55,10055,192005,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",561.04999999999995]
[null,"E17 - Rates",32334,33541.71,0,33541.71,103.7351085544628,-1207.71,10055,192004,"E12",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",773.76]
[null,"E18 - Other Occupation Costs",7282,4046.62,0,4046.62,55.570173029387533,3235.38,10055,192004,"E13",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1140]
[null,null,null,null,null,null,null,null,10055,192004,"E14",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2463.36]
[null,"CFR Premises Expenditure ",127570,56945.69,0,56945.69,44.638778709727994,70624.31,10055,192004,"E15",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1324.5]
[null,"E19 - Learning Resources",39078,29475.66,0,29475.66,75.427759864885616,9602.34,10055,192004,"E16",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",3641.79]
[null,"E20 - ICT Learning Resources",17657,13417.4,0,13417.4,75.989126125615897,4239.6000000000004,10055,192004,"E18",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",182.64]
[null,"E22 - Administrative Supplies",12278,2268.96,0,2268.96,18.479882717054895,10009.040000000001,10055,192004,"E19",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3350.13]
[null,"E23 - Other Insurance Premiums",5747,0,0,0,0,5747,10055,192004,"E20",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",6318.83]
[null,"E24 - Special Facilities",6730,1243.7,0,1243.7,18.479940564635957,5486.3,10055,192004,"E22",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",854.79]
[null,"E25 - Catering Supplies",74841,10163.709999999999,0,10163.709999999999,13.580403789366789,64677.29,10055,192004,"E24",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",831]
[null,"E32 - Extended Sch other costs",0,4284.22,0,4284.22,0,-4284.22,10055,192004,"E25",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",6718.1]
[null,null,null,null,null,null,null,null,10055,192004,"E26",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2320.5]
[null,"CFR Supplies & Services ",156331,60853.65,0,60853.65,38.926156680376891,95477.35,10055,192004,"E27",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",6793.2]
[null,"E26 - Agency Supply Teachers",5150,4368.5,0,4368.5,84.825242718446603,781.5,10055,192004,"E28",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",450]
[null,"E27 - Prof Services-Curriculum",27944,13486.64,0,13486.64,48.263097623819064,14457.36,10055,192004,"E31",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",3436.72]
[null,"E28 - Prof Services-Other",31726,-7605,0,-7605,-23.970875622517809,39331,10055,192005,"E31",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",3267.38]
[null,null,null,null,null,null,null,null,10055,192004,"E31",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",298.52999999999997]
[null,"CFR Agency & Contr Serv ",64820,10250.14,0,10250.14,15.813236655353286,54569.86,10055,192005,"E31",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",281.83]
[null,"Contingency",299039,0,0,0,0,299039,10055,192004,"E31",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",945.34]
[null,null,null,null,null,null,null,null,10055,192005,"E31",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",911.6]
[null,"CFR Holding ",299039,0,0,0,0,299039,10055,192004,"E32",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P3 Posting Summary","JAMESC01",1904.27]
[null,null,null,null,null,null,null,null,10055,192004,"I01",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022015 Opt A 2019/20 Dedelegation  to C","JAMESC01",12031.03]
[null,"CFR2 Revenue Expenditure: TOTAL",2188047,696066.45,140358.28,836424.73,38.227000151276457,1351622.27,10055,192004,"I01",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022015 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1184033.8999999999]
[null,"Revenue Balance C/forward",453369,-874128.2,140358.28,-733769.92,-161.84827811341313,1187138.92,10055,192004,"I01",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-114]
[null,"Capital Balance B/forward",13645,null,null,null,null,null,10055,192004,"I03",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022015 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-80822.25]
[null,"CI01 - Capital Income",-7051,-1749,0,-1749,24.804992199687991,-5302,10055,192004,"I03",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-1437.31]
[null,null,null,null,null,null,null,null,10055,192004,"I05",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-10230]
[null,"CFR Capital Income (Excl Bal)",-7051,-1749,0,-1749,24.804992199687991,-5302,10055,192004,"I07",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-7001.05]
[null,null,null,null,null,null,null,null,10055,192004,"I08",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2875.5]
[null,"Capital - Future Yrs",13645,0,0,0,0,13645,10055,192004,"I09",{"$f":"VLOOKUP(K70,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2011.83]
[null,"CE04 - ICT Capital",7051,0,0,0,0,7051,10055,192004,"I12",{"$f":"VLOOKUP(K71,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1722.71]
[null,null,null,null,null,null,null,null,10055,192004,"I13",{"$f":"VLOOKUP(K72,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-15]
[null,"CFR Capital Expenditure ",20696,0,0,0,0,20696,10055,192004,"I17",{"$f":"VLOOKUP(K73,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P3 Posting Summary","JAMESC01",-870]
[null,null,null,null,null,null,null,null,10055,192004,"I18",{"$f":"VLOOKUP(K74,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3021.52]
[null,"Capital Balance C/forward",13645,-1749,0,-1749,-12.817882008061561,15394,"10055 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O74)","v":-960450.58999999973}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O74)","v":-960450.58999999973}]
[null,"TOTAL",467014,-875877.2,140358.28,-735518.92,-157.49397662596837,1202532.92]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Courtland"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",97508,null,null,null,null,null,10056,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-531.05999999999995]
[null,"I01 - Funds Delegated by LA",-947149,-932218.32,0,-932218.32,98.423618670346471,-14930.68,10056,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",36580.04]
[null,"I03 - SEN Funding",-42603,-34466.17,0,-34466.17,80.900805107621522,-8136.83,10056,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",36575.39]
[null,"I05 - Pupil Premium Grant",-32320,-9815.01,0,-9815.01,30.368224009900995,-22504.99,10056,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",3918.21]
[null,"I06 - Other Government Grants",-1100,0,0,0,0,-1100,10056,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3915.84]
[null,"I07 - Other Grants & Payments",-31698,-6255,0,-6255,19.733106189664962,-25443,10056,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5878.8]
[null,"I08 - Income -Facilities & Svs",-3260,-1610,0,-1610,49.386503067484661,-1650,10056,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5855.49]
[null,"I09 - Income from Catering",-23550,-6463.73,0,-6463.73,27.446836518046709,-17086.27,10056,192004,"E02",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",581.27]
[null,"I10 - Supply Teacher Insurance",-4000,-9687.44,0,-9687.44,242.18599999999998,5687.44,10056,192005,"E02",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",435.95]
[null,"I12 - Income - Contributions",-24170,-14682.6,0,-14682.6,60.747207281754243,-9487.4,10056,192004,"E02",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",43.84]
[null,"I13 - Donations/Private Funds",-11650,-2010.58,0,-2010.58,17.258197424892703,-9639.42,10056,192005,"E02",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",30.11]
[null,"I18 - Addit Grants for Schools",-41107,-10276.77,0,-10276.77,25.000048653514,-30830.23,10056,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",16330.51]
[null,null,null,null,null,null,null,null,10056,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",13450.13]
[null,"CFR Revenue Income (Excl Bal)",-1162607,-1027485.62,0,-1027485.62,88.377725233032308,-135121.38,10056,192004,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1345.79]
[null,null,null,null,null,null,null,null,10056,192005,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",948.31]
[null,"E01 - Teaching Staff",560981,187459.09,46346.720000000001,233805.81,41.67802652852771,327175.19,10056,192004,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3585.63]
[null,"E02 - Supply Teaching Staff",0,2195.4699999999998,466.06,2661.53,0,-2661.53,10056,192005,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2877]
[null,"E03 - Education Support Staff",238458,71051.539999999994,17275.439999999999,88326.98,37.040896090716181,150131.01999999999,10056,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2797.5]
[null,"E04 - Premises Staff",32027,11121.05,2604.0500000000002,13725.1,42.854778780404033,18301.900000000001,10056,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1907.74]
[null,"E05 - Admin & Clerical",50906,17362.07,4340.51,21702.58,42.632656268416298,29203.42,10056,192004,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",286.83]
[null,"E07 - Other Staff",19039,6358.57,1600.38,7958.95,41.803403540101897,11080.05,10056,192005,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",164.05]
[null,"E08 - Indirect Employee Exp",5951,1951.68,294.95,2246.63,37.752142497059317,3704.37,10056,192004,"E04",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",780.5]
[null,"E09 - Staff Training/Develpmnt",824,180,0,180,21.844660194174757,644,10056,192005,"E04",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",532.26]
[null,"E10 - Supply Teacher Insurance",6690,347,0,347,5.1868460388639752,6343,10056,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3688.26]
[null,"E11 - Staff Related Insurance",1171,0,0,0,0,1171,10056,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3203.22]
[null,null,null,null,null,null,null,null,10056,192004,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",310.52999999999997]
[null,"CFR Employee Expenditure ",916047,298026.46999999997,72928.11,370954.58,40.495147083064516,545092.42000000004,10056,192005,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",243.6]
[null,"E12 - Bldg Maint/Improvement",9896,2422.38,0,2422.38,24.478375101050929,7473.62,10056,192004,"E05",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1029.02]
[null,"E13 - Grounds Maint/Improvemnt",4460,1007.25,0,1007.25,22.584080717488789,3452.75,10056,192005,"E05",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",893.69]
[null,"E14 - Cleaning & Caretaking",14120,3491.16,0,3491.16,24.724929178470251,10628.84,10056,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1582.9]
[null,"E15 - Water & Sewerage",6000,344.09,0,344.09,5.7348333333333334,5655.91,10056,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1317.28]
[null,"E16 - Energy",10450,2877.81,0,2877.81,27.538851674641148,7572.19,10056,192004,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",340.33]
[null,"E17 - Rates",20487,20499.25,0,20499.25,100.05979401571729,-12.25,10056,192005,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",283.10000000000002]
[null,"E18 - Other Occupation Costs",5942,3817.61,0,3817.61,64.247896331201616,2124.39,10056,192004,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",299.08]
[null,null,null,null,null,null,null,null,10056,192005,"E08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",294.95]
[null,"CFR Premises Expenditure ",71355,34459.550000000003,0,34459.550000000003,48.293111905262421,36895.449999999997,10056,192004,"E13",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",341.25]
[null,"E19 - Learning Resources",61304,26972.34,0,26972.34,43.997683674800989,34331.660000000003,10056,192004,"E14",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1163.72]
[null,"E20 - ICT Learning Resources",11070,6390.6,0,6390.6,57.728997289972902,4679.3999999999996,10056,192004,"E16",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",355.72]
[null,"E22 - Administrative Supplies",6555,741.11,0,741.11,11.306025934401221,5813.89,10056,192004,"E18",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",188.54]
[null,"E23 - Other Insurance Premiums",6361,418,0,418,6.5712938217261447,5943,10056,192004,"E19",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3251.56]
[null,"E24 - Special Facilities",1500,600,0,600,40,900,10056,192004,"E22",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",163.66]
[null,"E25 - Catering Supplies",61236,5904.9000000000024,0,5904.9000000000024,9.6428571428571459,55331.1,10056,192004,"E26",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",-3455]
[null,"E29 - Loan Interest",60,29.8,0,29.8,49.666666666666657,30.2,10056,192004,"E27",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",14203.04]
[null,null,null,null,null,null,null,null,10056,192004,"I01",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022016 Opt A 2019/20 Dedelegation  to C","JAMESC01",10821.87]
[null,"CFR Supplies & Services ",148086,41056.75,0,41056.75,27.724936861013198,107029.25,10056,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022016 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-792326.6]
[null,"E26 - Agency Supply Teachers",12000,2210,0,2210,18.416666666666671,9790,10056,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-34.630000000000003]
[null,"E27 - Prof Services-Curriculum",53509,30688.99,0,30688.99,57.352949971032913,22820.01,10056,192004,"I03",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022016 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-29296.240000000002]
[null,"E28 - Prof Services-Other",26103,951.8,0,951.8,3.6463241772976285,25151.200000000001,10056,192004,"I05",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-3271.67]
[null,null,null,null,null,null,null,null,10056,192004,"I07",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-3155]
[null,"CFR Agency & Contr Serv ",91612,33850.79,0,33850.79,36.95017028336899,57761.21,10056,192004,"I08",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-570]
[null,"Contingency",33015,0,0,0,0,33015,10056,192004,"I09",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1280.45]
[null,null,null,null,null,null,null,null,10056,192004,"I12",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1162]
[null,"CFR Holding ",33015,0,0,0,0,33015,10056,192004,"I13",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-73]
[null,null,null,null,null,null,null,null,10056,192004,"I18",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3425.59]
[null,"CFR2 Revenue Expenditure: TOTAL",1260115,407393.56,72928.11,480321.67,38.117288501446296,779793.33,"10056 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":-655784.73}]
[null,"Revenue Balance C/forward",97508,-620092.06000000006,72928.11,-547163.94999999995,-561.14775197932477,644671.94999999995,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":-655784.73}]
[null,"Capital Balance B/forward",12191]
[null,"CI01 - Capital Income",-2385,-1594.2,0,-1594.2,66.842767295597483,-790.8]
[]
[null,"CFR Capital Income (Excl Bal)",-2385,-1594.2,0,-1594.2,66.842767295597483,-790.8]
[]
[null,"Capital - Future Yrs",12192,0,0,0,0,12192]
[null,"CE04 - ICT Capital",2384,0,0,0,0,2384]
[]
[null,"CFR Capital Expenditure ",14576,0,0,0,0,14576]
[]
[null,"Capital Balance C/forward",12191,-1594.2,0,-1594.2,-13.076859978672791,13785.2]
[]
[null,"TOTAL",109699,-621686.26,72928.11,-548758.15,-500.23988368171092,658457.15]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Cromer Road"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",41632,null,null,null,null,null,10057,192004,"CE02",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","JAMESC01",-1365.23]
[null,"I01 - Funds Delegated by LA",-1813897,-1772123.07,0,-1772123.07,97.697006500369099,-41773.93,10057,192004,"CI01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-715.83]
[null,"I03 - SEN Funding",-15253,-18707,0,-18707,122.64472562774536,3454,10057,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",70411.91]
[null,"I05 - Pupil Premium Grant",-148820,-37205.01,0,-37205.01,25.00000671952694,-111614.99,10057,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",-725.33]
[null,"I06 - Other Government Grants",0,-1900,0,-1900,0,1900,10057,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",70020.72]
[null,"I07 - Other Grants & Payments",-1400,0,0,0,0,-1400,10057,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7440.35]
[null,"I08 - Income -Facilities & Svs",-87324,-17470.72,0,-17470.72,20.006779350464939,-69853.279999999999,10057,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7405.14]
[null,"I09 - Income from Catering",-46098,-3523.96,0,-3523.96,7.644496507440671,-42574.04,10057,192004,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",11694.07]
[null,"I10 - Supply Teacher Insurance",0,-4564.29,0,-4564.29,0,4564.29,10057,192005,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",11636.2]
[null,"I12 - Income - Contributions",0,-28573.07,0,-28573.07,0,28573.07,10057,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",-214.64]
[null,"I13 - Donations/Private Funds",-15801,-677.63,0,-677.63,4.2885260426555281,-15123.37,10057,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",23519.29]
[null,"I18 - Addit Grants for Schools",-80191,-17043.990000000002,0,-17043.990000000002,21.2542429948498,-63147.01,10057,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",21878.67]
[null,null,null,null,null,null,null,null,10057,192004,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1475.08]
[null,"CFR Revenue Income (Excl Bal)",-2208784,-1901788.74,0,-1901788.74,86.1011642605162,-306995.26,10057,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1339.93]
[null,null,null,null,null,null,null,null,10057,192004,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5344.42]
[null,"E01 - Teaching Staff",1136025,362116.87,89062.06,451178.93,39.715581083162782,684846.07,10057,192005,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5125.54]
[null,"E03 - Education Support Staff",340615,114580.32,28344.14,142924.46,41.960706369361304,197690.54,10057,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2609.0700000000002]
[null,"E04 - Premises Staff",36193,15617.13,2702.32,18319.45,50.616003094521041,17873.55,10057,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",-25.49]
[null,"E05 - Admin & Clerical",76685,22809.98,5614.03,28424.01,37.065932059724851,48260.99,10057,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1977.09]
[null,"E07 - Other Staff",132303,34222.370000000003,7657.71,41880.080000000002,31.654671473813895,90422.92,10057,192004,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",260.83]
[null,"E08 - Indirect Employee Exp",10413,-24682.81,529.92999999999995,-24152.880000000001,-231.94929415154135,34565.879999999997,10057,192005,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",173.62]
[null,"E09 - Staff Training/Develpmnt",5800,0,0,0,0,5800,10057,192004,"E04",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",727.93]
[null,"E10 - Supply Teacher Insurance",14846,687.24,0,687.24,4.6291256904216622,14158.76,10057,192005,"E04",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",551.61]
[null,"E11 - Staff Related Insurance",1986,0,0,0,0,1986,10057,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4168.62]
[null,"E31 - Extended School Staff",0,1194.99,0,1194.99,0,-1194.99,10057,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",-43.5]
[null,null,null,null,null,null,null,null,10057,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4168.62]
[null,"CFR Employee Expenditure ",1754866,526546.09,133910.19,660456.28,37.635710077008731,1094409.72,10057,192004,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",282.36]
[null,"E12 - Bldg Maint/Improvement",20500,9129.07,0,9129.07,44.532048780487806,11370.93,10057,192005,"E05",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",282.36]
[null,"E13 - Grounds Maint/Improvemnt",7016,692.25,0,692.25,9.8667331812998853,6323.75,10057,192004,"E05",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1163.05]
[null,"E14 - Cleaning & Caretaking",31350,5107.3,0,5107.3,16.291228070175439,26242.7,10057,192005,"E05",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1163.05]
[null,"E15 - Water & Sewerage",9854,3861.3,0,3861.3,39.185102496448145,5992.7,10057,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",-72.31]
[null,"E16 - Energy",32932,10398.26,0,10398.26,31.57494230535649,22533.74,10057,192004,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",7777.68]
[null,"E17 - Rates",22200,22586,0,22586,101.73873873873873,-386,10057,192005,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",6451.86]
[null,"E18 - Other Occupation Costs",19300,11267.88,0,11267.88,58.382797927461141,8032.12,10057,192004,"E07",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",190.13]
[null,null,null,null,null,null,null,null,10057,192005,"E07",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",99.29]
[null,"CFR Premises Expenditure ",143152,63042.06,0,63042.06,44.038546440147528,80109.94,10057,192004,"E07",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1472.21]
[null,"E19 - Learning Resources",68860,34736.99,0,34736.99,50.445817600929423,34123.01,10057,192005,"E07",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1106.56]
[null,"E20 - ICT Learning Resources",13605,7258.91,0,7258.91,53.354722528482178,6346.09,10057,192004,"E08",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1081.27]
[null,"E22 - Administrative Supplies",14059,2446.58,0,2446.58,17.402233444768477,11612.42,10057,192004,"E08",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",545.55999999999995]
[null,"E23 - Other Insurance Premiums",11852,1978,0,1978,16.689166385420183,9874,10057,192005,"E08",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",529.92999999999995]
[null,"E24 - Special Facilities",15116,4240.3599999999997,0,4240.3599999999997,28.052130193172793,10875.64,10057,192004,"E12",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3106]
[null,"E25 - Catering Supplies",126086,1343.7599999999977,0,1343.7599999999977,1.0657487746458749,124742.24,10057,192004,"E15",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",3201.81]
[null,null,null,null,null,null,null,null,10057,192004,"E16",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",4659.6099999999997]
[null,"CFR Supplies & Services ",249578,52004.6,0,52004.6,20.837012877737621,197573.4,10057,192004,"E18",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",6993.39]
[null,"E26 - Agency Supply Teachers",18000,8780.75,0,8780.75,48.781944444444441,9219.25,10057,192004,"E19",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",6827.29]
[null,"E27 - Prof Services-Curriculum",58454,36476.769999999997,0,36476.769999999997,62.402521640948429,21977.230000000003,10057,192004,"E20",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",254.25]
[null,"E28 - Prof Services-Other",56632,1326.67,0,1326.67,2.3426154824127701,55305.33,10057,192004,"E22",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1899.05]
[null,null,null,null,null,null,null,null,10057,192004,"E24",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1725.95]
[null,"CFR Agency & Contr Serv ",133086,46584.19,0,46584.19,35.003073200787462,86501.81,10057,192004,"E25",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",720.83]
[null,"Contingency",-30266,0,0,0,0,-30266,10057,192004,"E26",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",3443.5]
[null,null,null,null,null,null,null,null,10057,192004,"E27",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",6554.76]
[null,"CFR Holding ",-30266,0,0,0,0,-30266,10057,192004,"E28",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",325]
[null,null,null,null,null,null,null,null,10057,192004,"I01",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022017 Opt A 2019/20 Dedelegation  to C","JAMESC01",21987.599999999999]
[null,"CFR2 Revenue Expenditure: TOTAL",2250416,688176.94,133910.19,822087.13,36.530451703151776,1428328.87,10057,192004,"I01",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-108.06]
[null,"Revenue Balance C/forward",41632,-1213611.8,133910.19,-1079701.6100000001,-2593.4416074173714,1121333.6100000001,10057,192004,"I01",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022017 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1506120.92]
[null,"Capital Balance B/forward",3401,null,null,null,null,null,10057,192004,"I03",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022017 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-15900.95]
[null,"CI01 - Capital Income",-8590,9640.51,0,9640.51,-112.22945285215366,-18230.509999999998,10057,192004,"I05",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-12401.67]
[null,null,null,null,null,null,null,null,10057,192004,"I08",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-4191.42]
[null,"CFR Capital Income (Excl Bal)",-8590,9640.51,0,9640.51,-112.22945285215366,-18230.509999999998,10057,192004,"I09",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2373.15]
[null,null,null,null,null,null,null,null,10057,192004,"I12",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2616.7399999999998]
[null,"Capital - Future Yrs",3401,0,0,0,0,3401,10057,192004,"I13",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-62]
[null,"CE02 - New Constr/Conversion",0,0,0,0,0,0,10057,192004,"I18",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-5681.33]
[null,"CE04 - ICT Capital",8590,1288,0,1288,14.994179278230501,7302,"10057 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O68)","v":-1216845.5099999998}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O68)","v":-1216845.5099999998}]
[null,"CFR Capital Expenditure ",11991,1288,0,1288,10.741389375364859,10703]
[]
[null,"Capital Balance C/forward",3401,10928.51,0,10928.51,321.3322552190532,-7527.51]
[]
[null,"TOTAL",45033,-1202683.29,133910.19,-1068773.1000000001,-2373.3109053360868,1113806.1000000001]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Deansbrook Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",175545,null,null,null,null,null,10059,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",50022.1]
[null,"I01 - Funds Delegated by LA",-1412707,-1418719.81,0,-1418719.81,100.42562328918876,6012.81,10059,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",48124.77]
[null,"I03 - SEN Funding",-19495,-35401,0,-35401,181.5901513208515,15906,10059,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5295.6]
[null,"I05 - Pupil Premium Grant",-62040,-12980,0,-12980,20.921985815602838,-49060,10059,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5043.3900000000003]
[null,"I06 - Other Government Grants",-1300,0,0,0,0,-1300,10059,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7649.66]
[null,"I08 - Income -Facilities & Svs",-43400,-8711.5,0,-8711.5,20.072580645161292,-34688.5,10059,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7336.98]
[null,"I09 - Income from Catering",-500,-102.31,0,-102.31,20.462,-397.69,10059,192004,"E02",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",1080.3]
[null,"I10 - Supply Teacher Insurance",0,-270.18,0,-270.18,0,270.18,10059,192005,"E02",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",1080.3]
[null,"I12 - Income - Contributions",-14700,-4631,0,-4631,31.503401360544217,-10069,10059,192004,"E02",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",49.86]
[null,"I13 - Donations/Private Funds",-680,-102,0,-102,15,-578,10059,192005,"E02",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",49.86]
[null,"I18 - Addit Grants for Schools",-92060,-15343.16,0,-15343.16,16.666478383662827,-76716.84,10059,192004,"E02",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",178.03]
[null,null,null,null,null,null,null,null,10059,192005,"E02",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",178.03]
[null,"CFR Revenue Income (Excl Bal)",-1646882,-1496260.96,0,-1496260.96,90.854169272601197,-150621.04,10059,192004,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",29197.43]
[null,null,null,null,null,null,null,null,10059,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",27494.81]
[null,"E01 - Teaching Staff",800252,246570.17,60505.14,307075.31,38.372326467162843,493176.69,10059,192004,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1777.36]
[null,"E02 - Supply Teaching Staff",0,4990.869999999999,1308.19,6299.06,0,-6299.06,10059,192005,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1539.43]
[null,"E03 - Education Support Staff",424332,143247.51999999999,35996.800000000003,179244.32,42.241527860260369,245087.68,10059,192004,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",7385.87]
[null,"E04 - Premises Staff",43234,21211.78,4792.87,26004.65,60.148609890364057,17229.349999999999,10059,192005,"E03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6962.56]
[null,"E05 - Admin & Clerical",89699,30611.48,7651.28,38262.76,42.656841213391452,51436.24,10059,192004,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",4524.45]
[null,"E07 - Other Staff",68653,21051.25,4988.04,26039.29,37.928845061395712,42613.71,10059,192005,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3696.86]
[null,"E08 - Indirect Employee Exp",10875,5304.02,448.2,5752.22,52.893977011494243,5122.78,10059,192004,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",300.66000000000003]
[null,"E09 - Staff Training/Develpmnt",2251,667.99,0,667.99,29.675255442025765,1583.01,10059,192005,"E04",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",204.03]
[null,"E10 - Supply Teacher Insurance",14966,419.98,0,419.98,2.8062274488841372,14546.02,10059,192004,"E04",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1122.8800000000001]
[null,"E11 - Staff Related Insurance",1750,0,0,0,0,1750,10059,192005,"E04",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",891.98]
[null,null,null,null,null,null,null,null,10059,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",5601.31]
[null,"CFR Employee Expenditure ",1456012,474075.06,115690.52,589765.57999999996,40.505543910352387,866246.42,10059,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",5601.31]
[null,"E12 - Bldg Maint/Improvement",18668,2541.2399999999998,0,2541.2399999999998,13.612813370473534,16126.76,10059,192004,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",490.63]
[null,"E13 - Grounds Maint/Improvemnt",4570,600,0,600,13.12910284463895,3970,10059,192005,"E05",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",487.2]
[null,"E14 - Cleaning & Caretaking",1650,70.36,0,70.36,4.2642424242424246,1579.64,10059,192004,"E05",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1562.77]
[null,"E15 - Water & Sewerage",5200,1258.05,0,1258.05,24.193269230769232,3941.95,10059,192005,"E05",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1562.77]
[null,"E16 - Energy",31800,5927.1,0,5927.1,18.638679245283019,25872.9,10059,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",4375.6499999999996]
[null,"E17 - Rates",16793,16427.29,0,16427.29,97.822247364973521,365.71,10059,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",3949.96]
[null,"E18 - Other Occupation Costs",5987,136.4,0,136.4,2.2782695840988807,5850.6,10059,192004,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",38.24]
[null,null,null,null,null,null,null,null,10059,192005,"E07",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",33.619999999999997]
[null,"CFR Premises Expenditure ",84668,26960.44,0,26960.44,31.842537912788771,57707.56,10059,192004,"E07",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1001.18]
[null,"E19 - Learning Resources",23575,7148.95,0,7148.95,30.324284199363731,16426.05,10059,192005,"E07",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1004.46]
[null,"E20 - ICT Learning Resources",14492,7819.55,0,7819.55,53.957700800441629,6672.45,10059,192004,"E08",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",460.71]
[null,"E22 - Administrative Supplies",22710,2734.42,0,2734.42,12.040598855129899,19975.580000000002,10059,192005,"E08",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",448.2]
[null,"E23 - Other Insurance Premiums",7206,506,0,506,7.0219261726339175,6700,10059,192004,"I01",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022019 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1205892.05]
[null,"E24 - Special Facilities",1780,111.7,0,111.7,6.2752808988764048,1668.3,10059,192004,"I01",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022019 Opt A 2019/20 Dedelegation  to C","JAMESC01",13311.44]
[null,"E25 - Catering Supplies",82251,12700.689999999997,0,12700.689999999997,15.441380651906966,69550.31,10059,192004,"I03",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022019 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-30090.85]
[null,null,null,null,null,null,null,null,"10059 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":-984866.25000000012}]
[null,"CFR Supplies & Services ",152014,31021.31,0,31021.31,20.406876998171221,120992.69,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":-984866.25000000012}]
[null,"E26 - Agency Supply Teachers",9830,4464.74,0,4464.74,45.419532044760935,5365.26]
[null,"E27 - Prof Services-Curriculum",35252,16750.259999999998,0,16750.259999999998,47.515772154771355,18501.740000000002]
[null,"E28 - Prof Services-Other",29406,1868.07,0,1868.07,6.3526831258926757,27537.93]
[]
[null,"CFR Agency & Contr Serv ",74488,23083.07,0,23083.07,30.988978090430674,51404.93]
[null,"Contingency",55245,0,0,0,0,55245]
[]
[null,"CFR Holding ",55245,0,0,0,0,55245]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1822427,555139.88,115690.52,670830.4,36.809726809359169,1151596.6000000001]
[null,"Revenue Balance C/forward",175545,-941121.08,115690.52,-825430.56,-470.21023669144671,1000975.56]
[null,"Capital Balance B/forward",16266]
[null,"CI01 - Capital Income",-7386,-1235.95,0,-1235.95,16.733685350663418,-6150.05]
[]
[null,"CFR Capital Income (Excl Bal)",-7386,-1235.95,0,-1235.95,16.733685350663418,-6150.05]
[]
[null,"CE04 - ICT Capital",23652,6316.97,0,6316.97,26.70797395569085,17335.03]
[]
[null,"CFR Capital Expenditure ",23652,6316.97,0,6316.97,26.70797395569085,17335.03]
[]
[null,"Capital Balance C/forward",16266,5081.0200000000004,0,5081.0200000000004,31.237058895856386,11184.98]
[]
[null,"TOTAL",191811,-936040.06,115690.52,-820349.54,-427.68638920604144,1012160.54]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":{"$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"]
[null,"Revenue Balance B/forward",0]
[null,"I11 - Other Insurance Claims",0,12209,0,12209,0,-12209]
[null,"I12 - Income - Contributions",0,-12159,0,-12159,0,12159]
[]
[null,"CFR Revenue Income (Excl Bal)",0,50,0,50,0,-50]
[]
[null,"E19 - Learning Resources",0,12543,0,12543,0,-12543]
[null,"E25 - Catering Supplies",0,-18700,0,-18700,0,18700]
[]
[null,"CFR Supplies & Services ",0,-6157,0,-6157,0,6157]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",0,-6157,0,-6157,0,6157]
[null,"Revenue Balance C/forward",0,-6107,0,-6107,0,6107]
[]
[null,"TOTAL",0,-6107,0,-6107,0,6107]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Dollis Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",320534,null,null,null,null,null,10061,192004,"CE04",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Information Communications Technology"},"P3 Posting Summary","JAMESC01",11.67]
[null,"I01 - Funds Delegated by LA",-2909434,-783309.28,0,-783309.28,26.923081259104006,-2126124.7200000002,10061,192004,"CI01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-1216.56]
[null,"I03 - SEN Funding",-128606,-35723.870000000003,0,-35723.870000000003,27.777763090369039,-92882.13,10061,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",68229.37]
[null,"I05 - Pupil Premium Grant",-217360,-67235.009999999995,0,-67235.009999999995,30.932558888479935,-150124.99,10061,192004,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",58276.23]
[null,"I06 - Other Government Grants",-900,0,0,0,0,-900,10061,192004,"E04",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",6118.47]
[null,"I07 - Other Grants & Payments",-1800,-1020,0,-1020,56.666666666666657,-780,10061,192004,"E05",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",10392.629999999999]
[null,"I08 - Income -Facilities & Svs",-98752,-16369.96,0,-16369.96,16.576838950097212,-82382.039999999994,10061,192004,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",1001.15]
[null,"I09 - Income from Catering",-13000,-6993.07,0,-6993.07,53.792846153846156,-6006.93,10061,192004,"E08",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",863.98]
[null,"I10 - Supply Teacher Insurance",-10638,-704,0,-704,6.6177852979883438,-9934,10061,192004,"E09",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",125.39]
[null,"I11 - Other Insurance Claims",-3000,-5390.86,0,-5390.86,179.69533333333337,2390.86,10061,192004,"E12",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1352.24]
[null,"I12 - Income - Contributions",-5000,-8839.6,0,-8839.6,176.792,3839.6,10061,192004,"E13",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",490.9]
[null,"I13 - Donations/Private Funds",0,-3878.94,0,-3878.94,0,3878.94,10061,192004,"E14",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",4209.53]
[null,"I18 - Addit Grants for Schools",-88123,-22030.74,0,-22030.74,24.999988652224733,-66092.259999999995,10061,192004,"E15",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",213.77]
[null,null,null,null,null,null,null,null,10061,192004,"E16",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",5873.62]
[null,"CFR Revenue Income (Excl Bal)",-3476613,-951495.33,0,-951495.33,27.36845688605548,-2525117.67,10061,192004,"E17",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",6356]
[null,null,null,null,null,null,null,null,10061,192004,"E18",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",2262]
[null,"E01 - Teaching Staff",1507738,558249.37,0,558249.37,37.025621825542636,949488.63,10061,192004,"E19",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",15540.59]
[null,"E03 - Education Support Staff",1046257,58276.23,0,58276.23,5.5699727695967622,987980.77,10061,192004,"E22",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1209.21]
[null,"E04 - Premises Staff",108410,6118.47,0,6118.47,5.6438243704455306,102291.53,10061,192004,"E24",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",90.97]
[null,"E05 - Admin & Clerical",212650,10412.629999999999,0,10412.629999999999,4.8966047495885254,202237.37,10061,192004,"E25",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",20184.900000000001]
[null,"E07 - Other Staff",20153,1001.15,0,1001.15,4.9677467374584428,19151.849999999999,10061,192004,"E26",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",3638.89]
[null,"E08 - Indirect Employee Exp",21698,2013.23,0,2013.23,9.2784127569361239,19684.77,10061,192004,"E27",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",22823.85]
[null,"E09 - Staff Training/Develpmnt",14250,835.11,0,835.11,5.8604210526315788,13414.89,10061,192004,"E28",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",400]
[null,"E10 - Supply Teacher Insurance",30792,0,0,0,0,30792,10061,192004,"I01",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-244002.02]
[null,"E11 - Staff Related Insurance",8000,0,0,0,0,8000,10061,192004,"I03",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-10717.16]
[null,null,null,null,null,null,null,null,10061,192004,"I05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-22411.67]
[null,"CFR Employee Expenditure ",2969948,636906.18999999994,0,636906.18999999994,21.445028330462357,2333041.81,10061,192004,"I08",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-7196.92]
[null,"E12 - Bldg Maint/Improvement",29500,1760.63,0,1760.63,5.9682372881355921,27739.37,10061,192004,"I09",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3450.5]
[null,"E13 - Grounds Maint/Improvemnt",8700,1246.31,0,1246.31,14.325402298850575,7453.69,10061,192004,"I11",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","JAMESC01",831.63]
[null,"E14 - Cleaning & Caretaking",28650,6241.51,0,6241.51,21.78537521815009,22408.49,10061,192004,"I12",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4884.5]
[null,"E15 - Water & Sewerage",9500,1740.17,0,1740.17,18.317578947368421,7759.83,10061,192004,"I13",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-3009.94]
[null,"E16 - Energy",60000,13156.96,0,13156.96,21.928266666666662,46843.040000000001,10061,192004,"I18",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-7343.58]
[null,"E17 - Rates",28968,6356,0,6356,21.941452637392985,22612,"10061 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":-73735.86}]
[null,"E18 - Other Occupation Costs",29450,8077.95,0,8077.95,27.429371816638369,21372.05,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":-73735.86}]
[]
[null,"CFR Premises Expenditure ",194768,38579.53,0,38579.53,19.807940729483281,156188.47]
[null,"E19 - Learning Resources",161220,30266.29,0,30266.29,18.773284952239177,130953.71]
[null,"E20 - ICT Learning Resources",26338,7972.72,0,7972.72,30.270787455387655,18365.28]
[null,"E22 - Administrative Supplies",31705,6582.79,0,6582.79,20.762624191767859,25122.21]
[null,"E23 - Other Insurance Premiums",14970,2300,0,2300,15.364061456245825,12670]
[null,"E24 - Special Facilities",6000,758.19,0,758.19,12.636500000000002,5241.8100000000004]
[null,"E25 - Catering Supplies",81024,20400.64,0,20400.64,25.178515007898895,60623.360000000001]
[]
[null,"CFR Supplies & Services ",321257,68280.63,0,68280.63,21.254207690416084,252976.37]
[null,"E26 - Agency Supply Teachers",25000,14333.39,0,14333.39,57.333559999999999,10666.61]
[null,"E27 - Prof Services-Curriculum",141356,38939.79,0,38939.79,27.547320241093406,102416.21]
[null,"E28 - Prof Services-Other",63089,8242.73,0,8242.73,13.065241167239931,54846.27]
[]
[null,"CFR Agency & Contr Serv ",229445,61515.91,0,61515.91,26.810743315391488,167929.09]
[null,"Contingency",81729,0,0,0,0,81729]
[]
[null,"CFR Holding ",81729,0,0,0,0,81729]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3797147,805282.26,0,805282.26,21.207560834489687,2991864.74]
[null,"Revenue Balance C/forward",320534,-146213.07,0,-146213.07,-45.615463570167286,466747.07]
[null,"Capital Balance B/forward",35440]
[null,"CI01 - Capital Income",-14617,-3668.29,0,-3668.29,25.096052541561193,-10948.71]
[]
[null,"CFR Capital Income (Excl Bal)",-14617,-3668.29,0,-3668.29,25.096052541561193,-10948.71]
[]
[null,"CE02 - New Constr/Conversion",25057,0,0,0,0,25057]
[null,"CE04 - ICT Capital",25000,5678.36,0,5678.36,22.713440000000002,19321.64]
[]
[null,"CFR Capital Expenditure ",50057,5678.36,0,5678.36,11.34378808158699,44378.64]
[]
[null,"Capital Balance C/forward",35440,2010.07,0,2010.07,5.6717550790067719,33429.93]
[]
[null,"TOTAL",355974,-144203,0,-144203,-40.509419227246937,500177]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Edgware Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",91595,null,null,null,null,null,10063,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-918.76]
[null,"I01 - Funds Delegated by LA",-2787712,-774576.93,0,-774576.93,27.785399998278159,-2013135.07,10063,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",143680.16]
[null,"I03 - SEN Funding",-138163,-46585.29,0,-46585.29,33.717630624696916,-91577.71,10063,192004,"E03",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",96796.96]
[null,"I05 - Pupil Premium Grant",-259020,-64755,0,-64755,25,-194265,10063,192004,"E04",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",6988.59]
[null,"I07 - Other Grants & Payments",-4500,-1630,0,-1630,36.222222222222214,-2870,10063,192004,"E05",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",20637.669999999998]
[null,"I08 - Income -Facilities & Svs",-11250,-3770.4,0,-3770.4,33.514666666666663,-7479.6,10063,192004,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",14548.54]
[null,"I09 - Income from Catering",-47000,-11477.13,0,-11477.13,24.419425531914893,-35522.870000000003,10063,192004,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",3064.98]
[null,"I12 - Income - Contributions",-16900,-3876.76,0,-3876.76,22.939408284023667,-13023.24,10063,192004,"E09",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",80]
[null,"I13 - Donations/Private Funds",-2500,-10,0,-10,0.4,-2490,10063,192004,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",190.83]
[null,"I18 - Addit Grants for Schools",-98965,-21499.23,0,-21499.23,21.724074167635028,-77465.77,10063,192004,"E13",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",626]
[null,null,null,null,null,null,null,null,10063,192004,"E14",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",209.26]
[null,"CFR Revenue Income (Excl Bal)",-3366010,-928180.74,0,-928180.74,27.575103460774031,-2437829.2599999998,10063,192004,"E15",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",687.5]
[null,null,null,null,null,null,null,null,10063,192004,"E16",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",3023.7]
[null,"E01 - Teaching Staff",1423019,343696.93,0,343696.93,24.152659240670715,1079322.07,10063,192004,"E17",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",2357]
[null,"E03 - Education Support Staff",901779,230208.65,0,230208.65,25.528277992723268,671570.35,10063,192004,"E18",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",284.56]
[null,"E04 - Premises Staff",71677,16811.48,0,16811.48,23.454497258534815,54865.52,10063,192004,"E19",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",1103.18]
[null,"E05 - Admin & Clerical",201612,51132.82,0,51132.82,25.361992341725692,150479.18,10063,192004,"E20",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",172.82]
[null,"E07 - Other Staff",139223,38162.93,0,38162.93,27.411368811187803,101060.07,10063,192004,"E22",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",696.73]
[null,"E08 - Indirect Employee Exp",23766,7393.06,0,7393.06,31.10771690650509,16372.94,10063,192004,"E24",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",672]
[null,"E09 - Staff Training/Develpmnt",6000,1545,0,1545,25.75,4455,10063,192004,"E25",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",146.4]
[null,"E10 - Supply Teacher Insurance",963,962.8,0,962.8,99.979231568016615,0.2,10063,192004,"E26",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",4024]
[null,"E11 - Staff Related Insurance",3520,0,0,0,0,3520,10063,192004,"E27",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",19472.98]
[null,null,null,null,null,null,null,null,10063,192004,"E28",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",861.04]
[null,"CFR Employee Expenditure ",2771559,689913.67,0,689913.67,24.892620723571103,2081645.33,10063,192004,"I01",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-232415.56]
[null,"E12 - Bldg Maint/Improvement",37670,3445.11,0,3445.11,9.1455003981948497,34224.89,10063,192004,"I03",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-21048.12]
[null,"E13 - Grounds Maint/Improvemnt",7867,1932,0,1932,24.55828142875302,5935,10063,192004,"I05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-21585]
[null,"E14 - Cleaning & Caretaking",53538,10458.469999999999,0,10458.469999999999,19.534666965519815,43079.53,10063,192004,"I08",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2770.4]
[null,"E15 - Water & Sewerage",16300,1182.69,0,1182.69,7.2557668711656449,15117.31,10063,192004,"I08",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-1000]
[null,"E16 - Energy",35700,5020.2999999999993,0,5020.2999999999993,14.062464985994396,30679.7,10063,192004,"I08",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",2251.9299999999998]
[null,"E17 - Rates",23568,7069,0,7069,29.994059742023087,16499,10063,192004,"I09",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3935.07]
[null,"E18 - Other Occupation Costs",11070,7123.33,0,7123.33,64.348057813911467,3946.67,10063,192004,"I12",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2486.2199999999998]
[null,null,null,null,null,null,null,null,10063,192004,"I13",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-10]
[null,"CFR Premises Expenditure ",185713,36230.9,0,36230.9,19.509081216716115,149482.1,10063,192004,"I18",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-7166.41]
[null,"E19 - Learning Resources",97825,25179.26,0,25179.26,25.739085100945566,72645.740000000005,"10063 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":29241.289999999961}]
[null,"E20 - ICT Learning Resources",36151,17620.36,0,17620.36,48.741003015130985,18530.64,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":29241.289999999961}]
[null,"E22 - Administrative Supplies",17310,6672.65,0,6672.65,38.547949162333914,10637.35]
[null,"E23 - Other Insurance Premiums",15000,1160,0,1160,7.7333333333333325,13840]
[null,"E24 - Special Facilities",11400,2900.47,0,2900.47,25.44271929824561,8499.5300000000007]
[null,"E25 - Catering Supplies",164495,4804.09,0,4804.09,2.9205082221344112,159690.91]
[]
[null,"CFR Supplies & Services ",342181,58336.83,0,58336.83,17.048529871617653,283844.17]
[null,"E26 - Agency Supply Teachers",69215,7671.19,0,7671.19,11.083132269016831,61543.81]
[null,"E27 - Prof Services-Curriculum",88220,63192.07,0,63192.07,71.630095216504202,25027.93]
[null,"E28 - Prof Services-Other",39803,3696.84,0,3696.84,9.2878426249277695,36106.160000000003]
[]
[null,"CFR Agency & Contr Serv ",197238,74560.100000000006,0,74560.100000000006,37.80209695900384,122677.9]
[null,"Contingency",-57086,0,0,0,0,-57086]
[null,"E30 - Direct Revenue Financing",18000,0,0,0,0,18000]
[]
[null,"CFR Holding ",-39086,0,0,0,0,-39086]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3457605,859041.5,0,859041.5,24.844986630919379,2598563.5]
[null,"Revenue Balance C/forward",91595,-69139.240000000005,0,-69139.240000000005,-75.483639936677761,160734.24]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-10802,-2737.67,0,-2737.67,25.344102943899273,-8064.33]
[null,"CI04 - Direct Rev Financing",-18000,0,0,0,0,-18000]
[]
[null,"CFR Capital Income (Excl Bal)",-28802,-2737.67,0,-2737.67,9.5051385320463861,-26064.33]
[]
[null,"CE02 - New Constr/Conversion",10802,8955,0,8955,82.901314571375664,1847]
[null,"CE04 - ICT Capital",18000,0,0,0,0,18000]
[]
[null,"CFR Capital Expenditure ",28802,8955,0,8955,31.091590861745708,19847]
[]
[null,"Capital Balance C/forward",0,6217.33,0,6217.33,0,-6217.33]
[]
[null,"TOTAL",91595,-62921.91,0,-62921.91,-68.695791254981174,154516.91]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Fairway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",139565,null,null,null,null,null,10064,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-617.52]
[null,"I01 - Funds Delegated by LA",-1379892,-1343046.91,0,-1343046.91,97.329856974313941,-36845.089999999997,10064,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",43909.43]
[null,"I03 - SEN Funding",-49077,-60234,0,-60234,122.73366342685983,11157,10064,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",-1181]
[null,"I05 - Pupil Premium Grant",-113820,-28455,0,-28455,25,-85365,10064,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",42753.87]
[null,"I06 - Other Government Grants",0,-6083,0,-6083,0,6083,10064,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4552.28]
[null,"I07 - Other Grants & Payments",-5783,-15220,0,-15220,263.1851979941207,9437,10064,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4391.08]
[null,"I08 - Income -Facilities & Svs",-147587,-26149.72,0,-26149.72,17.718173009817939,-121437.28,10064,192004,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6859.54]
[null,"I09 - Income from Catering",-24500,-5298.49,0,-5298.49,21.626489795918371,-19201.509999999998,10064,192005,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5829.58]
[null,"I12 - Income - Contributions",-16000,-9873.73,0,-9873.73,61.710812500000003,-6126.27,10064,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",25506.76]
[null,"I16 - Ext Sch Comm Focussed",-215000,0,0,0,0,-215000,10064,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",-5028.03]
[null,"I17 - Ext Sch Comm Other",-4500,-2540.04,0,-2540.04,56.44533333333333,-1959.96,10064,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",32989.01]
[null,"I18 - Addit Grants for Schools",-33116,-8279.01,0,-8279.01,25.000030196883682,-24836.99,10064,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1681.58]
[null,null,null,null,null,null,null,null,10064,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2685.94]
[null,"CFR Revenue Income (Excl Bal)",-1989275,-1505179.9,0,-1505179.9,75.664747206896976,-484095.1,10064,192004,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",7105.13]
[null,null,null,null,null,null,null,null,10064,192005,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",9203.94]
[null,"E01 - Teaching Staff",706466,235358.99,52974.53,288333.52,40.813502702182411,418132.47999999998,10064,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",210.14]
[null,"E03 - Education Support Staff",340812,120756.7,44878.89,165635.59,48.60028109338873,175176.41,10064,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1011.63]
[null,"E04 - Premises Staff",17522,5621.2,1670.4,7291.6,41.613971007875818,10230.4,10064,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1208.9100000000001]
[null,"E05 - Admin & Clerical",70556,31901.9,15319.18,47221.08,66.927093372640172,23334.92,10064,192004,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",96.83]
[null,"E07 - Other Staff",322294,96890.6,28525.19,125415.79,38.913473412474325,196878.21,10064,192005,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",124.2]
[null,"E08 - Indirect Employee Exp",11423,-16371.08,510.9,-15860.18,-138.84426157751903,27283.18,10064,192004,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",282.25]
[null,"E09 - Staff Training/Develpmnt",9350,-543.66999999999996,0,-543.66999999999996,-5.8146524064171112,9893.67,10064,192005,"E04",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",337.29]
[null,"E10 - Supply Teacher Insurance",364,0,0,0,0,364,10064,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",-8806.85]
[null,"E11 - Staff Related Insurance",3381,0,0,0,0,3381,10064,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",10619.11]
[null,"E31 - Extended School Staff",150435,31951.64,0,31951.64,21.239498786851463,118483.36,10064,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",12706.54]
[null,null,null,null,null,null,null,null,10064,192004,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",997.39]
[null,"CFR Employee Expenditure ",1632603,505566.28,143879.09,649445.37,39.779748659043257,983157.63,10064,192005,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1252.1099999999999]
[null,"E12 - Bldg Maint/Improvement",27168,6907.81,0,6907.81,25.426273557126027,20260.189999999999,10064,192004,"E05",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2962.74]
[null,"E13 - Grounds Maint/Improvemnt",2500,585.15,0,585.15,23.405999999999999,1914.85,10064,192005,"E05",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1360.53]
[null,"E14 - Cleaning & Caretaking",33509,4382.7999999999993,0,4382.7999999999993,13.079471186845321,29126.2,10064,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",16459.97]
[null,"E15 - Water & Sewerage",4800,2159.92,0,2159.92,44.998333333333342,2640.08,10064,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",2922.66]
[null,"E16 - Energy",26000,1927.08,0,1927.08,7.4118461538461542,24072.92,10064,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",21189.54]
[null,"E17 - Rates",43092,48208,0,48208,111.87227327578205,-5116,10064,192004,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1027]
[null,"E18 - Other Occupation Costs",9800,3431.76,0,3431.76,35.017959183673469,6368.24,10064,192005,"E07",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1508.62]
[null,null,null,null,null,null,null,null,10064,192004,"E07",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",4507.47]
[null,"CFR Premises Expenditure ",146869,67602.52,0,67602.52,46.029127998420364,79266.48,10064,192005,"E07",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",5827.03]
[null,"E19 - Learning Resources",41869,20024.259999999998,0,20024.259999999998,47.825981036088749,21844.74,10064,192004,"E08",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",504.73]
[null,"E20 - ICT Learning Resources",20500,9328.17,0,9328.17,45.503268292682925,11171.83,10064,192005,"E08",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",510.9]
[null,"E22 - Administrative Supplies",14870,3814.34,0,3814.34,25.651244115669133,11055.66,10064,192004,"E09",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",-810]
[null,"E23 - Other Insurance Premiums",4776,0,0,0,0,4776,10064,192004,"E12",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2960.36]
[null,"E24 - Special Facilities",7100,3251.38,0,3251.38,45.79408450704225,3848.62,10064,192004,"E13",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",-86.4]
[null,"E25 - Catering Supplies",82718,6920.54,0,6920.54,8.3664256872748375,75797.460000000006,10064,192004,"E14",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3203.85]
[null,"E32 - Extended Sch other costs",69052,6157.23,0,6157.23,8.9168018305045464,62894.77,10064,192004,"E15",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",271.88]
[null,null,null,null,null,null,null,null,10064,192004,"E16",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",-3152.37]
[null,"CFR Supplies & Services ",240885,49495.92,0,49495.92,20.547530979513045,191389.08,10064,192004,"E18",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1300.77]
[null,"E26 - Agency Supply Teachers",13000,11150.6,0,11150.6,85.773846153846151,1849.4,10064,192004,"E19",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3636.02]
[null,"E27 - Prof Services-Curriculum",51343,22184.01,0,22184.01,43.207467424965422,29158.99,10064,192004,"E20",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",451.69]
[null,"E28 - Prof Services-Other",41861,2177,0,2177,5.2005446597071261,39684,10064,192004,"E22",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",579.55999999999995]
[null,null,null,null,null,null,null,null,10064,192004,"E24",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",3050.43]
[null,"CFR Agency & Contr Serv ",106204,35511.61,0,35511.61,33.437168091597293,70692.39,10064,192004,"E25",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",88.99]
[null,"Contingency",2279,0,0,0,0,2279,10064,192004,"E26",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2712.6]
[null,null,null,null,null,null,null,null,10064,192004,"E27",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",11908.34]
[null,"CFR Holding ",2279,0,0,0,0,2279,10064,192004,"E28",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",500]
[null,null,null,null,null,null,null,null,10064,192004,"E31",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P3 Posting Summary","JAMESC01",12390.34]
[null,"CFR2 Revenue Expenditure: TOTAL",2128840,658176.32999999996,143879.09,802055.42,37.67570226038594,1326784.58,10064,192004,"E32",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P3 Posting Summary","JAMESC01",1121.77]
[null,"Revenue Balance C/forward",139565,-847003.57,143879.09,-703124.47999999998,-503.79714111704232,842689.48,10064,192004,"I01",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022024 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1151565.51]
[null,"Capital Balance B/forward",15854,null,null,null,null,null,10064,192004,"I01",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-44.91]
[null,"CI01 - Capital Income",-7290,-1842.54,0,-1842.54,25.274897119341563,-5447.46,10064,192004,"I01",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022024 Opt A 2019/20 Dedelegation  to C","JAMESC01",11825.84]
[null,null,null,null,null,null,null,null,10064,192004,"I03",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022024 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-51198.9]
[null,"CFR Capital Income (Excl Bal)",-7290,-1842.54,0,-1842.54,25.274897119341563,-5447.46,10064,192004,"I05",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-9485]
[null,null,null,null,null,null,null,null,10064,192004,"I06",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-633]
[null,"CE02 - New Constr/Conversion",23144,0,0,0,0,23144,10064,192004,"I07",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-170]
[null,null,null,null,null,null,null,null,10064,192004,"I08",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-8765.1299999999992]
[null,"CFR Capital Expenditure ",23144,0,0,0,0,23144,10064,192004,"I09",{"$f":"VLOOKUP(K70,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1647.93]
[null,null,null,null,null,null,null,null,10064,192004,"I12",{"$f":"VLOOKUP(K71,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4145]
[null,"Capital Balance C/forward",15854,-1842.54,0,-1842.54,-11.621925066229345,17696.54,10064,192004,"I17",{"$f":"VLOOKUP(K72,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P3 Posting Summary","JAMESC01",-410.1]
[null,null,null,null,null,null,null,null,10064,192004,"I18",{"$f":"VLOOKUP(K73,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-2759.67]
[null,"TOTAL",155419,-848846.11,143879.09,-704967.02,-453.5912726243252,860386.02,"10064 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O73)","v":-919409.15}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O73)","v":-919409.15}]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Foulds"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",124644,null,null,null,null,null,10065,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-629.84]
[null,"I01 - Funds Delegated by LA",-1252160,-1100558.51,0,-1100558.51,87.892802038078187,-151601.49,10065,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",55817.55]
[null,"I03 - SEN Funding",-62246,-50790.21,0,-50790.21,81.595941907913755,-11455.79,10065,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",52108.65]
[null,"I05 - Pupil Premium Grant",-31600,-9795,0,-9795,30.996835443037977,-21805,10065,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5716.6]
[null,"I07 - Other Grants & Payments",-2000,-19387,0,-19387,969.35,17387,10065,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5357.69]
[null,"I08 - Income -Facilities & Svs",-58683,-16136.7,0,-16136.7,27.498082920096113,-42546.3,10065,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9137.99]
[null,"I09 - Income from Catering",-25500,-9986.2800000000007,0,-9986.2800000000007,39.161882352941191,-15513.72,10065,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8645.84]
[null,"I10 - Supply Teacher Insurance",-4590,0,0,0,0,-4590,10065,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",15673.76]
[null,"I11 - Other Insurance Claims",-780,0,0,0,0,-780,10065,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",13862.06]
[null,"I12 - Income - Contributions",-61640,-22530.38,0,-22530.38,36.551557430240102,-39109.620000000003,10065,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",852.1]
[null,"I13 - Donations/Private Funds",-15000,-1974.7,0,-1974.7,13.164666666666669,-13025.3,10065,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",783.73]
[null,"I18 - Addit Grants for Schools",-46235,-11558.84,0,-11558.84,25.00019465772683,-34676.160000000003,10065,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4428.04]
[null,null,null,null,null,null,null,null,10065,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3948.72]
[null,"CFR Revenue Income (Excl Bal)",-1560434,-1242717.6200000001,0,-1242717.6200000001,79.639229855283844,-317716.38,10065,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",3935.74]
[null,null,null,null,null,null,null,null,10065,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",4863.03]
[null,"E01 - Teaching Staff",831557,278496.09999999998,66112.179999999993,344608.28,41.441329938897752,486948.72,10065,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",174.82]
[null,"E02 - Supply Teaching Staff",13000,1050.79,0,1050.79,8.0830000000000002,11949.21,10065,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",302.48]
[null,"E03 - Education Support Staff",249375,83979.36,18594.509999999998,102573.87,41.132378947368423,146801.13,10065,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1098.07]
[null,"E04 - Premises Staff",68037,23201.4,6522.29,29723.69,43.687537663330247,38313.31,10065,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1356.78]
[null,"E05 - Admin & Clerical",58263,18078.18,4589.04,22667.22,38.904999742546728,35595.78,10065,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3207.95]
[null,"E07 - Other Staff",39647,12068.24,2977.08,15045.32,37.948192801472999,24601.68,10065,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3447.33]
[null,"E08 - Indirect Employee Exp",11551,2393.12,393.98,2787.1,24.128646870400829,8763.9,10065,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",179.9]
[null,"E09 - Staff Training/Develpmnt",4950,1113.24,0,1113.24,22.489696969696968,3836.76,10065,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",179.9]
[null,"E10 - Supply Teacher Insurance",11882,109.61,0,109.61,0.92248779666722769,11772.39,10065,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",895.02]
[null,"E11 - Staff Related Insurance",1750,0,0,0,0,1750,10065,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",961.81]
[null,"E31 - Extended School Staff",0,741.97,135.6,877.57,0,-877.57,10065,192004,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2420.13]
[null,null,null,null,null,null,null,null,10065,192005,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2437.44]
[null,"CFR Employee Expenditure ",1290012,421232.01,99324.68,520556.69,40.352856407537296,769455.31,10065,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",7.73]
[null,"E12 - Bldg Maint/Improvement",10280,3278.14,0,3278.14,31.88852140077821,7001.86,10065,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",6.89]
[null,"E14 - Cleaning & Caretaking",3040,2936.44,0,2936.44,96.593421052631584,103.56,10065,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",525.41999999999996]
[null,"E15 - Water & Sewerage",5200,1746.32,0,1746.32,33.583076923076923,3453.68,10065,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",532.75]
[null,"E16 - Energy",24500,6747.88,0,6747.88,27.542367346938775,17752.12,10065,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",502.28]
[null,"E17 - Rates",23705,6763.5,0,6763.5,28.531955283695424,16941.5,10065,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",418.04]
[null,"E18 - Other Occupation Costs",6950,3538.19,0,3538.19,50.909208633093527,3411.81,10065,192005,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",393.98]
[null,null,null,null,null,null,null,null,10065,192004,"E10",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",38.28]
[null,"CFR Premises Expenditure ",73675,25010.47,0,25010.47,33.947024092297255,48664.53,10065,192004,"E12",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",417.6]
[null,"E19 - Learning Resources",65396,18009.82,0,18009.82,27.539635451709582,47386.18,10065,192004,"E14",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",-618.26]
[null,"E20 - ICT Learning Resources",7980,7747.42,0,7747.42,97.085463659147862,232.58,10065,192004,"E15",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",658.91]
[null,"E22 - Administrative Supplies",10350,3024.71,0,3024.71,29.22425120772947,7325.29,10065,192004,"E16",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2036.53]
[null,"E23 - Other Insurance Premiums",7882,0,0,0,0,7882,10065,192004,"E17",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",2254]
[null,"E24 - Special Facilities",5450,1366.42,0,1366.42,25.071926605504586,4083.58,10065,192004,"E18",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",622.86]
[null,"E25 - Catering Supplies",65939,7395.29,0,7395.29,11.215350551267081,58543.71,10065,192004,"E19",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",4441.25]
[null,null,null,null,null,null,null,null,10065,192004,"E20",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",41.25]
[null,"CFR Supplies & Services ",162997,37543.660000000003,0,37543.660000000003,23.033344171978623,125453.34,10065,192004,"E22",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",572.1]
[null,"E26 - Agency Supply Teachers",0,1260,0,1260,0,-1260,10065,192004,"E24",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",132]
[null,"E27 - Prof Services-Curriculum",64784,21420.240000000002,0,21420.240000000002,33.064089898740427,43363.76,10065,192004,"E25",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",14356.25]
[null,"E28 - Prof Services-Other",33087,7025.17,0,7025.17,21.232417565811346,26061.83,10065,192004,"E26",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",180]
[null,null,null,null,null,null,null,null,10065,192004,"E27",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",10848.84]
[null,"CFR Agency & Contr Serv ",97871,29705.41,0,29705.41,30.351595467503145,68165.59,10065,192004,"E28",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",6561.67]
[null,"Contingency",60523,0,0,0,0,60523,10065,192004,"E31",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",542.4]
[null,null,null,null,null,null,null,null,10065,192005,"E31",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",135.6]
[null,"CFR Holding ",60523,0,0,0,0,60523,10065,192004,"E31",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",18.77]
[null,null,null,null,null,null,null,null,10065,192004,"I01",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022025 Opt C 2019/20 Dedelegation  to C","JAMESC01",16095.48]
[null,"CFR2 Revenue Expenditure: TOTAL",1685078,513491.55,99324.68,612816.23,36.367232258684759,1072261.77,10065,192004,"I01",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022025 Opt C 2019/20 Funding I01 to Cen","JAMESC01",-1064336.3]
[null,"Revenue Balance C/forward",124644,-729226.07,99324.68,-629901.39,-505.3603783575623,754545.39,10065,192004,"I01",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-15724.35]
[null,"Capital Balance B/forward",-1,null,null,null,null,null,10065,192004,"I03",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022025 Opt C 2019/20 Funding I03 to Cen","JAMESC01",-48416.85]
[null,"CI01 - Capital Income",-7521,-1886.73,0,-1886.73,25.086158755484643,-5634.27,10065,192004,"I03",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-712.01]
[null,null,null,null,null,null,null,null,10065,192004,"I05",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-3265]
[null,"CFR Capital Income (Excl Bal)",-7521,-1886.73,0,-1886.73,25.086158755484643,-5634.27,10065,192004,"I08",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",3207.89]
[null,null,null,null,null,null,null,null,10065,192004,"I08",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-7455]
[null,"Capital - Future Yrs",7520,0,0,0,0,7520,10065,192004,"I08",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-8681.7000000000007]
[null,null,null,null,null,null,null,null,10065,192004,"I09",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3379.46]
[null,"CFR Capital Expenditure ",7520,0,0,0,0,7520,10065,192004,"I12",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-7784.2]
[null,null,null,null,null,null,null,null,10065,192004,"I13",{"$f":"VLOOKUP(K70,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-1484.67]
[null,"Capital Balance C/forward",-1,-1886.73,0,-1886.73,188673,1885.73,10065,192004,"I18",{"$f":"VLOOKUP(K71,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3852.92]
[null,null,null,null,null,null,null,null,"10065 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O71)","v":-898998.6599999998}]
[null,"TOTAL",124643,-731112.8,99324.68,-631788.12,-506.87813996774787,756431.12,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O71)","v":-898998.6599999998}]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Frith Manor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-3578,null,null,null,null,null,10066,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-900]
[null,"I01 - Funds Delegated by LA",-2511645,-2474860.09,0,-2474860.09,98.535425587612906,-36784.910000000003,10066,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",101697.89]
[null,"I03 - SEN Funding",-49666,-49666,0,-49666,100,0,10066,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",98562.48]
[null,"I05 - Pupil Premium Grant",-139920,-37380,0,-37380,26.715265866209265,-102540,10066,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10441.959999999999]
[null,"I06 - Other Government Grants",0,-1282,0,-1282,0,1282,10066,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",10070.75]
[null,"I08 - Income -Facilities & Svs",-72884,-21671.32,0,-21671.32,29.733988255309811,-51212.68,10066,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",15136.27]
[null,"I09 - Income from Catering",-30400,-9207.24,0,-9207.24,30.28697368421053,-21192.76,10066,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",14769.68]
[null,"I12 - Income - Contributions",-91200,-48278.07,0,-48278.07,52.936480263157904,-42921.93,10066,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",30054.6]
[null,"I13 - Donations/Private Funds",-29600,-4700.29,0,-4700.29,15.879358108108109,-24899.71,10066,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",28482.06]
[null,"I18 - Addit Grants for Schools",-83577,-20893.419999999998,0,-20893.419999999998,24.999006903813246,-62683.58,10066,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1660.55]
[null,null,null,null,null,null,null,null,10066,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1647.96]
[null,"CFR Revenue Income (Excl Bal)",-3008892,-2667938.4300000002,0,-2667938.4300000002,88.668467661850258,-340953.57,10066,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",7845.78]
[null,null,null,null,null,null,null,null,10066,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",7095.28]
[null,"E01 - Teaching Staff",1480786,487260.56,123402.91,610663.47,41.23914394112316,870122.53,10066,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",4656.71]
[null,"E03 - Education Support Staff",510063,213418.09,37225.300000000003,250643.39,49.139692547783312,259419.61,10066,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3480.13]
[null,"E04 - Premises Staff",64096,22806.65,4732.8999999999996,27539.55,42.966097728407384,36556.449999999997,10066,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",444.18]
[null,"E05 - Admin & Clerical",154152,51931.81,12496.72,64428.53,41.79545513519124,89723.47,10066,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",281.82]
[null,"E07 - Other Staff",90401,34951.660000000003,6858.35,41810.01,46.249499452439686,48590.99,10066,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1299.22]
[null,"E08 - Indirect Employee Exp",36977,5565.2,732.73,6297.93,17.032019904264814,30679.07,10066,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",970.95]
[null,"E09 - Staff Training/Develpmnt",7500,1193.3499999999999,0,1193.3499999999999,15.911333333333332,6306.65,10066,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",10250.530000000001]
[null,"E10 - Supply Teacher Insurance",900,0,0,0,0,900,10066,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",9822.7800000000007]
[null,"E11 - Staff Related Insurance",7070,0,0,0,0,7070,10066,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",918.46]
[null,null,null,null,null,null,null,null,10066,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",859.43]
[null,"CFR Employee Expenditure ",2351945,817127.32,185448.91,1002576.23,42.627537208565684,1349368.77,10066,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1814.51]
[null,"E12 - Bldg Maint/Improvement",24450,4401.01,0,4401.01,18.000040899795501,20048.990000000002,10066,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1814.51]
[null,"E13 - Grounds Maint/Improvemnt",3796,852.29,0,852.29,22.452318229715491,2943.71,10066,192004,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",7867.12]
[null,"E14 - Cleaning & Caretaking",52300,12258.63,0,12258.63,23.439063097514339,40041.370000000003,10066,192005,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",5791.8]
[null,"E15 - Water & Sewerage",3060,1057.52,0,1057.52,34.559477124183005,2002.48,10066,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",141.19]
[null,"E16 - Energy",27000,7494.08,0,7494.08,27.755851851851855,19505.919999999998,10066,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",75.489999999999995]
[null,"E17 - Rates",36288,40872,0,40872,112.63227513227511,-4584,10066,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1573.03]
[null,"E18 - Other Occupation Costs",14652,9447.5,0,9447.5,64.479251979251984,5204.5,10066,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",991.06]
[null,null,null,null,null,null,null,null,10066,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",784.5]
[null,"CFR Premises Expenditure ",161546,76383.03,0,76383.03,47.282526339247028,85162.97,10066,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",6.9]
[null,"E19 - Learning Resources",107488,49445.4,0,49445.4,46.000855909496877,58042.6,10066,192005,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",732.73]
[null,"E20 - ICT Learning Resources",23287,17092.400000000001,0,17092.400000000001,73.398892085713072,6194.5999999999976,10066,192004,"E09",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",92]
[null,"E22 - Administrative Supplies",43392,12577.99,0,12577.99,28.986886983775811,30814.01,10066,192004,"E12",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",146.97]
[null,"E23 - Other Insurance Premiums",16553,0,0,0,0,16553,10066,192004,"E13",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",284.5]
[null,"E24 - Special Facilities",13000,1730.1,0,1730.1,13.308461538461538,11269.9,10066,192004,"E14",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",4148.6499999999996]
[null,"E25 - Catering Supplies",116339,4908.6899999999996,0,4908.6899999999996,4.2192987734121825,111430.31,10066,192004,"E19",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2858.87]
[null,null,null,null,null,null,null,null,10066,192004,"E20",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",279.5]
[null,"CFR Supplies & Services ",320059,85754.58,0,85754.58,26.793366223102616,234304.42,10066,192004,"E22",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",4429.3999999999996]
[null,"E26 - Agency Supply Teachers",60000,35749.85,0,35749.85,59.583083333333335,24250.15,10066,192004,"E25",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",773.54]
[null,"E27 - Prof Services-Curriculum",99278,17505.3,0,17505.3,17.632607425612925,81772.7,10066,192004,"E26",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",3690]
[null,"E28 - Prof Services-Other",37144,897.01,0,897.01,2.4149526168425588,36246.99,10066,192004,"E27",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",11310.3]
[null,null,null,null,null,null,null,null,10066,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022026 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-2088478.79]
[null,"CFR Agency & Contr Serv ",196422,54152.160000000003,0,54152.160000000003,27.569294681858445,142269.84,10066,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022026 Opt A 2019/20 Dedelegation  to C","JAMESC01",29231.34]
[null,"Contingency",-24658,0,0,0,0,-24658,10066,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-29]
[null,null,null,null,null,null,null,null,10066,192004,"I03",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022026 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-42216.1]
[null,"CFR Holding ",-24658,0,0,0,0,-24658,10066,192004,"I05",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-11660]
[null,null,null,null,null,null,null,null,10066,192004,"I06",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-1282]
[null,"CFR2 Revenue Expenditure: TOTAL",3005314,1033417.09,185448.91,1218866,40.557026653454521,1786448,10066,192004,"I08",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",17281.740000000002]
[null,"Revenue Balance C/forward",-3578,-1634521.34,185448.91,-1449072.43,40499.508943543879,1445494.43,10066,192004,"I08",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-14206.32]
[null,"Capital Balance B/forward",28503,null,null,null,null,null,10066,192004,"I08",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-7465]
[null,"CI01 - Capital Income",-11198,-2732.75,0,-2732.75,24.403911412752276,-8465.25,10066,192004,"I09",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2583.96]
[null,null,null,null,null,null,null,null,10066,192004,"I12",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-9455.85]
[null,"CFR Capital Income (Excl Bal)",-11198,-2732.75,0,-2732.75,24.403911412752276,-8465.25,10066,192004,"I13",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-2152.56]
[null,null,null,null,null,null,null,null,10066,192004,"I18",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6963.92]
[null,"CE02 - New Constr/Conversion",39701,0,0,0,0,39701,"10066 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":-1730824.3800000001}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":-1730824.3800000001}]
[null,"CFR Capital Expenditure ",39701,0,0,0,0,39701]
[]
[null,"Capital Balance C/forward",28503,-2732.75,0,-2732.75,-9.5875872715152788,31235.75]
[]
[null,"TOTAL",24925,-1637254.09,185448.91,-1451805.18,-5824.6948044132396,1476730.18]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Garden Suburb Jnr"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",97775,null,null,null,null,null,10067,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",66242.929999999993]
[null,"I01 - Funds Delegated by LA",-1519443,-1493654.71,0,-1493654.71,98.302780031893278,-25788.29,10067,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",65818.39]
[null,"I03 - SEN Funding",-50495,-44903.76,0,-44903.76,88.927141301118922,-5591.24,10067,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7251.41]
[null,"I05 - Pupil Premium Grant",-98960,-18363.34,0,-18363.34,18.556325788197253,-80596.66,10067,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7173.95]
[null,"I08 - Income -Facilities & Svs",-19800,-4675,0,-4675,23.611111111111107,-15125,10067,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",11029.55]
[null,"I09 - Income from Catering",-72550,-16069.11,0,-16069.11,22.149014472777399,-56480.89,10067,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",10937.04]
[null,"I10 - Supply Teacher Insurance",-9504,0,0,0,0,-9504,10067,192005,"E02",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",399.62]
[null,"I12 - Income - Contributions",0,-6307.5,0,-6307.5,0,6307.5,10067,192005,"E02",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",65.86]
[null,"I18 - Addit Grants for Schools",-8125,-1354.16,0,-1354.16,16.666584615384615,-6770.84,10067,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",14668.36]
[null,null,null,null,null,null,null,null,10067,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",14444.27]
[null,"CFR Revenue Income (Excl Bal)",-1778877,-1585327.58,0,-1585327.58,89.119572629248665,-193549.42,10067,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",990.33]
[null,null,null,null,null,null,null,null,10067,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",979.83]
[null,"E01 - Teaching Staff",1037831,337543.96,83929.38,421473.34,40.610980015050615,616357.66,10067,192004,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3979.6]
[null,"E02 - Supply Teaching Staff",2000,2105.7199999999998,465.48,2571.1999999999998,128.56,-571.20000000000005,10067,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3959.18]
[null,"E03 - Education Support Staff",229689,77531.67,19383.28,96914.95,42.193988393000971,132774.04999999999,10067,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2111.37]
[null,"E04 - Premises Staff",35453,11448.88,2916.93,14365.81,40.520717569740221,21087.19,10067,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2122.08]
[null,"E05 - Admin & Clerical",47025,15265.13,3816.28,19081.41,40.577161084529507,27943.59,10067,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",201.48]
[null,"E07 - Other Staff",20104,6771.31,1692.26,8463.57,42.098935535216867,11640.43,10067,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",202.79]
[null,"E08 - Indirect Employee Exp",8540,4006.98,451.11,4458.09,52.202459016393441,4081.91,10067,192004,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",589.07000000000005]
[null,"E09 - Staff Training/Develpmnt",1500,180,0,180,12,1320,10067,192005,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",592.05999999999995]
[null,"E10 - Supply Teacher Insurance",13806,589.29999999999995,0,589.29999999999995,4.2684340141967256,13216.7,10067,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2763.24]
[null,"E11 - Staff Related Insurance",2050,0,0,0,0,2050,10067,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2763.24]
[null,null,null,null,null,null,null,null,10067,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",282.10000000000002]
[null,"CFR Employee Expenditure ",1397998,455442.95,112654.72,568097.67000000004,40.63651521675996,829900.33,10067,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",282.10000000000002]
[null,"E12 - Bldg Maint/Improvement",12301,752.33,0,752.33,6.1160068287131129,11548.67,10067,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",770.94]
[null,"E13 - Grounds Maint/Improvemnt",2350,1101.03,0,1101.03,46.852340425531914,1248.97,10067,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",770.94]
[null,"E14 - Cleaning & Caretaking",25261,8287.08,0,8287.08,32.805827164403624,16973.919999999998,10067,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1279.2]
[null,"E15 - Water & Sewerage",2500,464.59,0,464.59,18.583600000000001,2035.41,10067,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1279.2]
[null,"E16 - Energy",24000,5056.18,0,5056.18,21.067416666666666,18943.82,10067,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",56.18]
[null,"E17 - Rates",20567,20567,0,20567,100,0,10067,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",56.18]
[null,"E18 - Other Occupation Costs",10335,4303.32,0,4303.32,41.63831640058055,6031.68,10067,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",356.88]
[null,null,null,null,null,null,null,null,10067,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",356.88]
[null,"CFR Premises Expenditure ",97314,40531.53,0,40531.53,41.650255872741845,56782.47,10067,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",452.25]
[null,"E19 - Learning Resources",26765,9123.34,0,9123.34,34.086829815056973,17641.66,10067,192005,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",451.11]
[null,"E20 - ICT Learning Resources",13375,12016.44,0,12016.44,89.842542056074763,1358.56,10067,192004,"I01",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022027 Opt A 2019/20 Dedelegation  to C","JAMESC01",18696.98]
[null,"E22 - Administrative Supplies",13961,4115.72,0,4115.72,29.480123200343819,9845.2800000000007,10067,192004,"I01",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022027 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1269532.92]
[null,"E23 - Other Insurance Premiums",9210,710,0,710,7.7090119435396307,8500,10067,192004,"I03",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022027 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-32516.75]
[null,"E24 - Special Facilities",12123,7337.12,0,7337.12,60.522312958838569,4785.88,"10067 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":-1057673.08}]
[null,"E25 - Catering Supplies",86076,5402.9900000000025,0,5402.9900000000025,6.2769993958827106,80673.009999999995,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":-1057673.08}]
[]
[null,"CFR Supplies & Services ",161510,38705.61,0,38705.61,23.964838090520711,122804.39]
[null,"E26 - Agency Supply Teachers",39300,9502,0,9502,24.178117048346056,29798]
[null,"E27 - Prof Services-Curriculum",130015,24341.15,0,24341.15,18.721801330615698,105673.85]
[null,"E28 - Prof Services-Other",29330,205,0,205,0.69894306171155818,29125]
[]
[null,"CFR Agency & Contr Serv ",198645,34048.15,0,34048.15,17.140199854010923,164596.85]
[null,"Contingency",21185,0,0,0,0,21185]
[]
[null,"CFR Holding ",21185,0,0,0,0,21185]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1876652,568728.24,112654.72,681382.96,36.308434382080428,1195269.04]
[null,"Revenue Balance C/forward",97775,-1016599.34,112654.72,-903944.62,-924.5150805420609,1001719.62]
[null,"Capital Balance B/forward",9696]
[null,"CI01 - Capital Income",-8028,-1329.74,0,-1329.74,16.56377678126557,-6698.26]
[]
[null,"CFR Capital Income (Excl Bal)",-8028,-1329.74,0,-1329.74,16.56377678126557,-6698.26]
[]
[null,"CE02 - New Constr/Conversion",0,7128,0,7128,0,-7128]
[null,"CE04 - ICT Capital",17724,0,0,0,0,17724]
[]
[null,"CFR Capital Expenditure ",17724,7128,0,7128,40.21665538253216,10596]
[]
[null,"Capital Balance C/forward",9696,5798.26,0,5798.26,59.800536303630366,3897.74]
[]
[null,"TOTAL",107471,-1010801.08,112654.72,-898146.36,-835.71043351229639,1005617.36]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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",49530,null,null,null,null,null,10068,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",40341.43]
[null,"I01 - Funds Delegated by LA",-1131684,-1115805.77,0,-1115805.77,98.596937837770966,-15878.23,10068,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",40341.43]
[null,"I03 - SEN Funding",-28762,-38254,0,-38254,133.00187747722691,9492,10068,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4244.04]
[null,"I05 - Pupil Premium Grant",-53440,-7366.66,0,-7366.66,13.784917664670658,-46073.34,10068,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4244.04]
[null,"I06 - Other Government Grants",-400,0,0,0,0,-400,10068,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6648.29]
[null,"I08 - Income -Facilities & Svs",-8900,-2299.1,0,-2299.1,25.83258426966292,-6600.9,10068,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5890.31]
[null,"I09 - Income from Catering",-2275,0,0,0,0,-2275,10068,192004,"E02",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",751.45]
[null,"I11 - Other Insurance Claims",-2599,-3891.6,0,-3891.6,149.73451327433628,1292.5999999999999,10068,192005,"E02",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",382.56]
[null,"I12 - Income - Contributions",0,-753,0,-753,0,753,10068,192004,"E02",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",4.4800000000000004]
[null,"I18 - Addit Grants for Schools",-86797,-16141.16,0,-16141.16,18.596449186031776,-70655.839999999997,10068,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",18608.599999999999]
[null,null,null,null,null,null,null,null,10068,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",19343.95]
[null,"CFR Revenue Income (Excl Bal)",-1314857,-1184511.29,0,-1184511.29,90.08670068304005,-130345.71,10068,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1187.3399999999999]
[null,null,null,null,null,null,null,null,10068,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1435.4]
[null,"E01 - Teaching Staff",674992,203907.83,50475.78,254383.61,37.686907400384001,420608.39,10068,192004,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5345.92]
[null,"E02 - Supply Teaching Staff",2850,3179.7,382.56,3562.26,124.99157894736844,-712.26,10068,192005,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5847.6]
[null,"E03 - Education Support Staff",269093,101763.45,26626.95,128390.39999999999,47.712277911354064,140702.6,10068,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2111.33]
[null,"E04 - Premises Staff",35655,11448.65,2916.87,14365.52,40.290337961015283,21289.48,10068,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2122.0300000000002]
[null,"E05 - Admin & Clerical",45548,15504.63,4281.3599999999997,19785.990000000002,43.439865636251874,25762.01,10068,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",201.48]
[null,"E07 - Other Staff",30526,9062.14,2037.34,11099.48,36.360741662844788,19426.52,10068,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",202.79]
[null,"E08 - Indirect Employee Exp",10028,3201.85,351.56,3553.41,35.43488232947746,6474.59,10068,192004,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",589.05999999999995]
[null,"E09 - Staff Training/Develpmnt",500,0,0,0,0,500,10068,192005,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",592.04999999999995]
[null,"E10 - Supply Teacher Insurance",11587,1131.67,0,1131.67,9.7667213256235428,10455.33,10068,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3352.75]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10068,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3091.45]
[null,null,null,null,null,null,null,null,10068,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",271.76]
[null,"CFR Employee Expenditure ",1082279,349199.92,87072.42,436272.34,40.310524365713462,646006.66,10068,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",327.39999999999998]
[null,"E12 - Bldg Maint/Improvement",6825,10057.84,0,10057.84,147.36761904761906,-3232.84,10068,192004,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",750.02]
[null,"E13 - Grounds Maint/Improvemnt",1050,74.95,0,74.95,7.1380952380952385,975.05,10068,192005,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",862.51]
[null,"E14 - Cleaning & Caretaking",18480,6110,0,6110,33.062770562770559,12370,10068,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1873.34]
[null,"E15 - Water & Sewerage",1500,774.33,0,774.33,51.622,725.67,10068,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1823.67]
[null,"E16 - Energy",14600,3370.79,0,3370.79,23.087602739726027,11229.21,10068,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",213.67]
[null,"E17 - Rates",18396,20567,0,20567,111.80147858230049,-2171,10068,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",213.67]
[null,"E18 - Other Occupation Costs",5978,4209.4799999999996,0,4209.4799999999996,70.41619270659082,1768.5200000000009,10068,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",354.02]
[null,null,null,null,null,null,null,null,10068,192005,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",351.56]
[null,"CFR Premises Expenditure ",66829,45164.39,0,45164.39,67.582022774543987,21664.61,10068,192004,"I01",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022028 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-948416.11]
[null,"E19 - Learning Resources",12027,4079.3,0,4079.3,33.917851500789887,7947.7,10068,192004,"I01",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022028 Opt A 2019/20 Dedelegation  to C","JAMESC01",13157.5]
[null,"E20 - ICT Learning Resources",8346,3282.65,0,3282.65,39.332015336688237,5063.3500000000004,10068,192004,"I03",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022028 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-32515.9]
[null,"E22 - Administrative Supplies",9975,3734.77,0,3734.77,37.441303258145361,6240.23,"10068 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":-793853.11}]
[null,"E23 - Other Insurance Premiums",6510,510,0,510,7.8341013824884795,6000,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":-793853.11}]
[null,"E25 - Catering Supplies",81623,3461.31,0,3461.31,4.2406062016833488,78161.69]
[]
[null,"CFR Supplies & Services ",118481,15068.03,0,15068.03,12.717676251888488,103412.97]
[null,"E26 - Agency Supply Teachers",26990,12587,0,12587,46.635791033716188,14403]
[null,"E27 - Prof Services-Curriculum",27761,14294.2,0,14294.2,51.490220092936134,13466.8]
[null,"E28 - Prof Services-Other",29150,541.76,0,541.76,1.8585248713550597,28608.240000000002]
[]
[null,"CFR Agency & Contr Serv ",83901,27422.959999999999,0,27422.959999999999,32.684902444547745,56478.04]
[null,"Contingency",12897,0,0,0,0,12897]
[]
[null,"CFR Holding ",12897,0,0,0,0,12897]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1364387,436855.3,87072.42,523927.72,38.400228087778615,840459.28]
[null,"Revenue Balance C/forward",49530,-747655.99,87072.42,-660583.56999999995,-1333.7039571976579,710113.57]
[null,"Capital Balance B/forward",11603]
[null,"CI01 - Capital Income",-7015,-1168.1400000000001,0,-1168.1400000000001,16.6520313613685,-5846.86]
[]
[null,"CFR Capital Income (Excl Bal)",-7015,-1168.1400000000001,0,-1168.1400000000001,16.6520313613685,-5846.86]
[]
[null,"CE02 - New Constr/Conversion",18618,0,0,0,0,18618]
[]
[null,"CFR Capital Expenditure ",18618,0,0,0,0,18618]
[]
[null,"Capital Balance C/forward",11603,-1168.1400000000001,0,-1168.1400000000001,-10.067568732224426,12771.14]
[]
[null,"TOTAL",61133,-748824.13,87072.42,-661751.71,-1082.478710352837,722884.71]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Goldbeaters"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",35399,null,null,null,null,null,10069,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-766.28]
[null,"I01 - Funds Delegated by LA",-2388586,-2323722.89,0,-2323722.89,97.284455740760421,-64863.11,10069,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",98388.68]
[null,"I03 - SEN Funding",-87498,-87498,0,-87498,100,0,10069,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",101031.59]
[null,"I05 - Pupil Premium Grant",-261320,-65930.009999999995,0,-65930.009999999995,25.22960737792744,-195389.99,10069,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10641.01]
[null,"I06 - Other Government Grants",-2700,-500,0,-500,18.518518518518519,-2200,10069,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",10932.86]
[null,"I08 - Income -Facilities & Svs",-34350,-10452.16,0,-10452.16,30.428413391557491,-23897.84,10069,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",12670.68]
[null,"I09 - Income from Catering",-36800,-11476.61,0,-11476.61,31.186440217391301,-25323.39,10069,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",12976.21]
[null,"I12 - Income - Contributions",-19403,-8421.9500000000007,0,-8421.9500000000007,43.405401226614451,-10981.05,10069,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",44144.27]
[null,"I13 - Donations/Private Funds",-1250,-1863.55,0,-1863.55,149.084,613.54999999999995,10069,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",42668.42]
[null,"I18 - Addit Grants for Schools",-69263,-14463,0,-14463,20.881278604738458,-54800,10069,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3648.35]
[null,null,null,null,null,null,null,null,10069,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3407.62]
[null,"CFR Revenue Income (Excl Bal)",-2901170,-2524328.17,0,-2524328.17,87.010694650778817,-376841.83,10069,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9885.2099999999991]
[null,null,null,null,null,null,null,null,10069,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",9570.69]
[null,"E01 - Teaching Staff",1322897,466513.1,124940.66,591453.76,44.708980366574266,731443.24,10069,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",8666.84]
[null,"E03 - Education Support Staff",650268,226209.07,55646.73,281855.8,43.344559473939974,368412.2,10069,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",8650.0300000000007]
[null,"E04 - Premises Staff",123979,47052.02,11614.23,58666.25,47.319505722743372,65312.75,10069,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",551.38]
[null,"E05 - Admin & Clerical",84391,28292.27,7704.91,35997.18,42.655235747887808,48393.82,10069,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",550.84]
[null,"E06 - Catering Staff",70590,23489.95,6016.36,29506.31,41.799560844312225,41083.69,10069,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2418.0500000000002]
[null,"E07 - Other Staff",139098,46443.75,9786.2199999999993,56229.97,40.424714949172525,82868.03,10069,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2413.36]
[null,"E08 - Indirect Employee Exp",14997,4354.5600000000004,882.73,5237.29,34.922251116890045,9759.7099999999991,10069,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",5159.8100000000004]
[null,"E09 - Staff Training/Develpmnt",3005,0,0,0,0,3005,10069,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",5577.53]
[null,"E10 - Supply Teacher Insurance",704,703.84,0,703.84,99.97727272727272,0.16,10069,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",491.21]
[null,"E11 - Staff Related Insurance",2575,0,0,0,0,2575,10069,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",571.25]
[null,null,null,null,null,null,null,null,10069,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1592.24]
[null,"CFR Employee Expenditure ",2412504,843058.56,216591.84,1059650.3999999999,43.923259816356783,1352853.6,10069,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1556.13]
[null,"E12 - Bldg Maint/Improvement",20988,11315.07,0,11315.07,53.912092624356774,9672.93,10069,192004,"E06",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Jul 2019","TOPPG01",4529.34]
[null,"E13 - Grounds Maint/Improvemnt",500,0,0,0,0,500,10069,192005,"E06",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Aug 2019","TOPPG01",4513.74]
[null,"E14 - Cleaning & Caretaking",2970,429.32,0,429.32,14.455218855218856,2540.6799999999998,10069,192004,"E06",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Jul 2019","TOPPG01",245.44]
[null,"E15 - Water & Sewerage",10000,2159.0700000000002,0,2159.0700000000002,21.590700000000005,7840.93,10069,192005,"E06",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Aug 2019","TOPPG01",243.29]
[null,"E16 - Energy",40220,4415.43,0,4415.43,10.97819492789657,35804.57,10069,192004,"E06",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Jul 2019","TOPPG01",1263.68]
[null,"E17 - Rates",22302,7714,0,7714,34.588826114249841,14588,10069,192005,"E06",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Aug 2019","TOPPG01",1259.33]
[null,"E18 - Other Occupation Costs",17265,7808.33,0,7808.33,45.226353895163626,9456.67,10069,192004,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",9164.4599999999991]
[null,null,null,null,null,null,null,null,10069,192005,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",7696.92]
[null,"CFR Premises Expenditure ",114245,33841.22,0,33841.22,29.621620202197029,80403.78,10069,192004,"E07",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",494.57]
[null,"E19 - Learning Resources",82000,34202.370000000003,0,34202.370000000003,41.710207317073184,47797.63,10069,192005,"E07",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",352.7]
[null,"E20 - ICT Learning Resources",26750,9908.5499999999993,0,9908.5499999999993,37.041308411214949,16841.45,10069,192004,"E07",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1791.27]
[null,"E22 - Administrative Supplies",17645,7473.91,0,7473.91,42.357098328138278,10171.09,10069,192005,"E07",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1736.6]
[null,"E23 - Other Insurance Premiums",10348,848,0,848,8.1948202551217619,9500,10069,192004,"E08",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",880.88]
[null,"E24 - Special Facilities",24850,2557.9899999999998,0,2557.9899999999998,10.293722334004023,22292.01,10069,192004,"E08",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",757.06]
[null,"E25 - Catering Supplies",35826,11291.63,0,11291.63,31.517975771785856,24534.37,10069,192005,"E08",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",882.73]
[null,null,null,null,null,null,null,null,10069,192004,"E12",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",138.69]
[null,"CFR Supplies & Services ",197419,66282.45,0,66282.45,33.57450397378166,131136.54999999999,10069,192004,"E15",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",739.05]
[null,"E26 - Agency Supply Teachers",25000,2681.5,0,2681.5,10.726000000000001,22318.5,10069,192004,"E16",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",493.36]
[null,"E27 - Prof Services-Curriculum",140824,51764.35,0,51764.35,36.758187524853717,89059.65,10069,192004,"E17",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",2570]
[null,"E28 - Prof Services-Other",41258,166.1,0,166.1,0.40258858887973242,41091.9,10069,192004,"E18",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",315.06]
[null,null,null,null,null,null,null,null,10069,192004,"E19",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",20895.009999999998]
[null,"CFR Agency & Contr Serv ",207082,54611.95,0,54611.95,26.372137607324635,152470.04999999999,10069,192004,"E22",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",841.33]
[null,"Contingency",5319,0,0,0,0,5319,10069,192004,"E24",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1009.5]
[null,null,null,null,null,null,null,null,10069,192004,"E25",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",23012.63]
[null,"CFR Holding ",5319,0,0,0,0,5319,10069,192004,"E26",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",616.29999999999995]
[null,null,null,null,null,null,null,null,10069,192004,"E27",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",5671.22]
[null,"CFR2 Revenue Expenditure: TOTAL",2936569,997794.18,216591.84,1214386.02,41.353907229831819,1722182.98,10069,192004,"I01",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022029 Opt A 2019/20 Dedelegation  to C","JAMESC01",23298.43]
[null,"Revenue Balance C/forward",35399,-1526533.99,216591.84,-1309942.1499999999,-3700.5060877425917,1345341.15,10069,192004,"I01",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022029 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1975009.02]
[null,"Capital Balance B/forward",27606,null,null,null,null,null,10069,192004,"I01",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-91.44]
[null,"CI01 - Capital Income",-9031,-2285.14,0,-2285.14,25.303288672350792,-6745.86,10069,192004,"I03",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022029 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-74373.3]
[null,null,null,null,null,null,null,null,10069,192004,"I05",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-21776.67]
[null,"CFR Capital Income (Excl Bal)",-9031,-2285.14,0,-2285.14,25.303288672350792,-6745.86,10069,192004,"I08",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3248.89]
[null,null,null,null,null,null,null,null,10069,192004,"I09",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3886.14]
[null,"CE02 - New Constr/Conversion",27606,0,0,0,0,27606,10069,192004,"I12",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3535]
[null,"CE04 - ICT Capital",9031,0,0,0,0,9031,10069,192004,"I13",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-355]
[null,null,null,null,null,null,null,null,10069,192004,"I18",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-4821]
[null,"CFR Capital Expenditure ",36637,0,0,0,0,36637,"10069 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O67)","v":-1574285.8899999997}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O67)","v":-1574285.8899999997}]
[null,"Capital Balance C/forward",27606,-2285.14,0,-2285.14,-8.2776932550894742,29891.14]
[]
[null,"TOTAL",63005,-1528819.13,216591.84,-1312227.29,-2082.7351638758828,1375232.29]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Hollickwood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",60241,null,null,null,null,null,10071,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-531.19000000000005]
[null,"I01 - Funds Delegated by LA",-1053485,-904451.62,0,-904451.62,85.85329833837217,-149033.38,10071,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",45885.54]
[null,"I03 - SEN Funding",-63030,-49244,0,-49244,78.127875614786603,-13786,10071,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",47992.65]
[null,"I05 - Pupil Premium Grant",-118800,-29700,0,-29700,25,-89100,10071,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4895.16]
[null,"I06 - Other Government Grants",-520,0,0,0,0,-520,10071,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4895.17]
[null,"I07 - Other Grants & Payments",-1200,0,0,0,0,-1200,10071,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7465.61]
[null,"I08 - Income -Facilities & Svs",-38800,-10445.049999999999,0,-10445.049999999999,26.920231958762884,-28354.95,10071,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7465.64]
[null,"I09 - Income from Catering",-13250,-4180.05,0,-4180.05,31.54754716981132,-9069.9500000000007,10071,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",26550.68]
[null,"I10 - Supply Teacher Insurance",-5000,-843.27,0,-843.27,16.865400000000001,-4156.7299999999996,10071,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",34281.279999999999]
[null,"I12 - Income - Contributions",-28860,-12436.5,0,-12436.5,43.092515592515589,-16423.5,10071,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1775.44]
[null,"I13 - Donations/Private Funds",-4625,-50,0,-50,1.0810810810810811,-4575,10071,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1722.46]
[null,"I16 - Ext Sch Comm Focussed",-7270,0,0,0,0,-7270,10071,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",7121.62]
[null,"I18 - Addit Grants for Schools",-36144,-6536.01,0,-6536.01,18.083250332005314,-29607.99,10071,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6813.93]
[null,null,null,null,null,null,null,null,10071,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1923.94]
[null,"CFR Revenue Income (Excl Bal)",-1370984,-1017886.5,0,-1017886.5,74.2449583656702,-353097.5,10071,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2002.5]
[null,null,null,null,null,null,null,null,10071,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",166.28]
[null,"E01 - Teaching Staff",659652,234672.36,60353.46,295025.82,44.724463808189775,364626.18,10071,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",177.12]
[null,"E03 - Education Support Staff",386310,142575.34,42817.67,185393.01,47.990735419740624,200916.99,10071,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",536.78]
[null,"E04 - Premises Staff",32888,11102.77,2738.32,13841.09,42.085532717100456,19046.91,10071,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",558.70000000000005]
[null,"E05 - Admin & Clerical",70068,23147.65,5784.64,28932.29,41.291730889992579,41135.71,10071,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4222.3599999999997]
[null,"E07 - Other Staff",28563,9659.9,2379.92,12039.82,42.151804782410821,16523.18,10071,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4222.3599999999997]
[null,"E08 - Indirect Employee Exp",1200,815.79,0.3,816.09,68.007499999999993,383.91,10071,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",384.24]
[null,"E09 - Staff Training/Develpmnt",0,33,0,33,0,-33,10071,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",384.24]
[null,"E10 - Supply Teacher Insurance",2542,298.8,0,298.8,11.754523996852869,2243.1999999999998,10071,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1178.04]
[null,"E11 - Staff Related Insurance",10826,0,0,0,0,10826,10071,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1178.04]
[null,null,null,null,null,null,null,null,10071,192004,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1874.76]
[null,"CFR Employee Expenditure ",1192049,422305.61,114074.31,536379.92000000004,44.996465749310637,655669.07999999996,10071,192005,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1874.76]
[null,"E12 - Bldg Maint/Improvement",5400,2329.85,0,2329.85,43.145370370370372,3070.15,10071,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",43.15]
[null,"E13 - Grounds Maint/Improvemnt",3600,520,0,520,14.444444444444443,3080,10071,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",43.15]
[null,"E14 - Cleaning & Caretaking",20800,7238.25,0,7238.25,34.79927884615384,13561.75,10071,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",462.01]
[null,"E15 - Water & Sewerage",6100,3065.22,0,3065.22,50.249508196721308,3034.78,10071,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",462.01]
[null,"E16 - Energy",10100,1063.43,0,1063.43,10.529009900990099,9036.57,10071,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",0.3]
[null,"E17 - Rates",3448,3790.86,0,3790.86,109.94373549883993,-342.86,10071,192005,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",0.3]
[null,"E18 - Other Occupation Costs",13116,5306.32,0,5306.32,40.456846599573041,7809.68,10071,192004,"E12",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",27.41]
[null,null,null,null,null,null,null,null,10071,192004,"E14",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3638.24]
[null,"CFR Premises Expenditure ",62564,23313.93,0,23313.93,37.264129531359885,39250.07,10071,192004,"E15",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",121.8]
[null,"E19 - Learning Resources",38854,17657.75,0,17657.75,45.446414783548668,21196.25,10071,192004,"E16",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2.79]
[null,"E20 - ICT Learning Resources",10111,6263.44,0,6263.44,61.946790624072783,3847.56,10071,192004,"E18",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",162.25]
[null,"E22 - Administrative Supplies",7650,2040.3,0,2040.3,26.670588235294122,5609.7,10071,192004,"E19",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3316.41]
[null,"E23 - Other Insurance Premiums",5536,360,0,360,6.5028901734104059,5176,10071,192004,"E20",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",592.22]
[null,"E24 - Special Facilities",7040,2567.52,0,2567.52,36.470454545454544,4472.4799999999996,10071,192004,"E22",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",411.94]
[null,"E25 - Catering Supplies",39023,9246.2000000000007,0,9246.2000000000007,23.694231607001001,29776.799999999999,10071,192004,"E24",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1430.3]
[null,null,null,null,null,null,null,null,10071,192004,"E26",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1237.5]
[null,"CFR Supplies & Services ",108214,38135.21,0,38135.21,35.240551130168001,70078.789999999994,10071,192004,"E27",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9093.33]
[null,"E26 - Agency Supply Teachers",9270,2194.5,0,2194.5,23.673139158576049,7075.5,10071,192004,"E28",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",412]
[null,"E27 - Prof Services-Curriculum",26027,20425.59,0,20425.59,78.478464671302888,5601.41,10071,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022031 Opt A 2019/20 Dedelegation  to C","JAMESC01",9902.16]
[null,"E28 - Prof Services-Other",18925,513.79999999999995,0,513.79999999999995,2.7149273447820339,18411.2,10071,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022031 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-904404.44]
[null,null,null,null,null,null,null,null,10071,192004,"I01",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-23.59]
[null,"CFR Agency & Contr Serv ",54222,23133.89,0,23133.89,42.665135922688208,31088.11,10071,192004,"I03",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022031 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-41857.4]
[null,"Contingency",14176,0,0,0,0,14176,10071,192004,"I05",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-9900]
[null,null,null,null,null,null,null,null,10071,192004,"I08",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2991.6]
[null,"CFR Holding ",14176,0,0,0,0,14176,10071,192004,"I09",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1211.95]
[null,null,null,null,null,null,null,null,10071,192004,"I12",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1079.25]
[null,"CFR2 Revenue Expenditure: TOTAL",1431225,506888.64,114074.31,620962.94999999995,43.386815490226901,810262.05,10071,192004,"I13",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-50]
[null,"Revenue Balance C/forward",60241,-510997.86,114074.31,-396923.55,-658.89269766438144,457164.55,10071,192004,"I18",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-2178.67]
[null,"Capital Balance B/forward",13435,null,null,null,null,null,"10071 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":-715319.52}]
[null,"CI01 - Capital Income",-6374,-161194.32999999999,0,-161194.32999999999,2528.9352055224344,154820.32999999999,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":-715319.52}]
[]
[null,"CFR Capital Income (Excl Bal)",-6374,-161194.32999999999,0,-161194.32999999999,2528.9352055224344,154820.32999999999]
[]
[null,"Capital - Future Yrs",16020,0,0,0,0,16020]
[null,"CE02 - New Constr/Conversion",0,15215,0,15215,0,-15215]
[null,"CE04 - ICT Capital",3789,1540,0,1540,40.643969385062022,2249]
[]
[null,"CFR Capital Expenditure ",19809,16755,0,16755,84.582765409662272,3054]
[]
[null,"Capital Balance C/forward",13435,-144439.32999999999,0,-144439.32999999999,-1075.0973576479344,157874.32999999999]
[]
[null,"TOTAL",73676,-655437.18999999994,114074.31,-541362.88,-734.78864216298393,615038.88]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Holly Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",227344,null,null,null,null,null,10072,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-833.84]
[null,"I01 - Funds Delegated by LA",-2274612,-2180813.16,0,-2180813.16,95.876270766179019,-93798.84,10072,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",83025.149999999994]
[null,"I03 - SEN Funding",-89930,-89930,0,-89930,100,0,10072,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",84097.22]
[null,"I05 - Pupil Premium Grant",-142860,-36315,0,-36315,25.419991600167997,-106545,10072,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9124]
[null,"I08 - Income -Facilities & Svs",-127236,-41742.269999999997,0,-41742.269999999997,32.806965009902854,-85493.73,10072,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9087.61]
[null,"I09 - Income from Catering",-36347,-14786.27,0,-14786.27,40.680853990700747,-21560.73,10072,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",13548.49]
[null,"I12 - Income - Contributions",-2000,-750,0,-750,37.5,-1250,10072,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",13505.02]
[null,"I13 - Donations/Private Funds",0,-25819.33,0,-25819.33,0,25819.33,10072,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",39341.93]
[null,"I18 - Addit Grants for Schools",-87157,-21789.24,0,-21789.24,24.999988526452263,-65367.76,10072,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",36070.019999999997]
[null,null,null,null,null,null,null,null,10072,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3000.09]
[null,"CFR Revenue Income (Excl Bal)",-2760142,-2411945.27,0,-2411945.27,87.384825490862426,-348196.73,10072,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2583.66]
[null,null,null,null,null,null,null,null,10072,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9924.77]
[null,"E01 - Teaching Staff",1296449,421429.46,106689.85,528119.31000000006,40.735833804492117,768329.69,10072,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",9312.0300000000007]
[null,"E03 - Education Support Staff",659651,200797.42,47965.71,248763.13,37.711324624687904,410887.87,10072,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1868.75]
[null,"E04 - Premises Staff",32671,10195.16,2548.79,12743.95,39.006917449726053,19927.05,10072,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1868.75]
[null,"E05 - Admin & Clerical",78875,24355.119999999999,6088.78,30443.9,38.597654516640254,48431.1,10072,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",158.66]
[null,"E07 - Other Staff",83445,18921.25,3416.48,22337.73,26.769404997303617,61107.27,10072,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",158.66]
[null,"E08 - Indirect Employee Exp",12170,3497.97,664.73,4162.7,34.204601479046836,8007.3,10072,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",521.38]
[null,"E09 - Staff Training/Develpmnt",5105,1231.04,0,1231.04,24.114397649363369,3873.96,10072,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",521.38]
[null,"E10 - Supply Teacher Insurance",10764,0,0,0,0,10764,10072,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4437]
[null,"E11 - Staff Related Insurance",2890,0,0,0,0,2890,10072,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4437]
[null,null,null,null,null,null,null,null,10072,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",413.86]
[null,"CFR Employee Expenditure ",2182020,680427.42,167374.34,847801.76,38.853986672899424,1334218.24,10072,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",413.86]
[null,"E12 - Bldg Maint/Improvement",28593,3237.43,0,3237.43,11.322456545308292,25355.57,10072,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1237.92]
[null,"E13 - Grounds Maint/Improvemnt",2625,380,0,380,14.476190476190476,2245,10072,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1237.92]
[null,"E14 - Cleaning & Caretaking",49246,5039.47,0,5039.47,10.233257523453682,44206.53,10072,192004,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3560.8]
[null,"E15 - Water & Sewerage",5150,1769.79,0,1769.79,34.364854368932036,3380.21,10072,192005,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2887.26]
[null,"E16 - Energy",22000,1804.65,0,1804.65,8.2029545454545456,20195.349999999999,10072,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",91.67]
[null,"E17 - Rates",23125,26460,0,26460,114.42162162162164,-3335,10072,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",49.87]
[null,"E18 - Other Occupation Costs",8822,6848.47,0,6848.47,77.629449104511451,1973.53,10072,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",488.44]
[null,null,null,null,null,null,null,null,10072,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",479.35]
[null,"CFR Premises Expenditure ",139561,45539.81,0,45539.81,32.63075644341901,94021.19,10072,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",599.75]
[null,"E19 - Learning Resources",68622,60321.52,0,60321.52,87.904054093439427,8300.48,10072,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",677.03]
[null,"E20 - ICT Learning Resources",18000,8624.48,0,8624.48,47.913777777777774,9375.52,10072,192005,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",664.73]
[null,"E22 - Administrative Supplies",11377,3975.07,0,3975.07,34.939527116111456,7401.93,10072,192004,"E12",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",472.74]
[null,"E23 - Other Insurance Premiums",11334,0,0,0,0,11334,10072,192004,"E13",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",190]
[null,"E24 - Special Facilities",5400,1800,0,1800,33.333333333333343,3600,10072,192004,"E14",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",182.58]
[null,"E25 - Catering Supplies",132243,24448.06,0,24448.06,18.48722427652125,107794.94,10072,192004,"E15",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",414.78]
[null,null,null,null,null,null,null,null,10072,192004,"E16",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",32.03]
[null,"CFR Supplies & Services ",246976,99169.13,0,99169.13,40.153346883907751,147806.87,10072,192004,"E19",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",9536.9699999999993]
[null,"E26 - Agency Supply Teachers",66640,20327.919999999998,0,20327.919999999998,30.504081632653062,46312.08,10072,192004,"E20",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1350]
[null,"E27 - Prof Services-Curriculum",105293,32656.69,0,32656.69,31.015062729716128,72636.31,10072,192004,"E22",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",308.76]
[null,"E28 - Prof Services-Other",33194,1760,0,1760,5.3021630415135261,31434,10072,192004,"E25",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",35927.269999999997]
[null,null,null,null,null,null,null,null,10072,192004,"E26",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",6303.01]
[null,"CFR Agency & Contr Serv ",205127,54744.61,0,54744.61,26.688154167905736,150382.39000000001,10072,192004,"E27",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",17548.62]
[null,"Contingency",213802,0,0,0,0,213802,10072,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022032 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1874124.68]
[null,null,null,null,null,null,null,null,10072,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022032 Opt A 2019/20 Dedelegation  to C","JAMESC01",24225.68]
[null,"CFR Holding ",213802,0,0,0,0,213802,10072,192004,"I01",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-93.13]
[null,null,null,null,null,null,null,null,10072,192004,"I03",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022032 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-76440.5]
[null,"CFR2 Revenue Expenditure: TOTAL",2987486,879880.97,167374.34,1047255.31,35.054735319261752,1940230.69,10072,192004,"I05",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-11905]
[null,"Revenue Balance C/forward",227344,-1532064.3,167374.34,-1364689.96,-600.27533605461326,1592033.96,10072,192004,"I08",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-19143.150000000001]
[null,"Capital Balance B/forward",19455,null,null,null,null,null,10072,192004,"I09",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-7492.6]
[null,"CI01 - Capital Income",-9780,-2482.6999999999998,0,-2482.6999999999998,25.385480572597135,-7297.3,10072,192004,"I12",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-525]
[null,null,null,null,null,null,null,null,10072,192004,"I13",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-14014.72]
[null,"CFR Capital Income (Excl Bal)",-9780,-2482.6999999999998,0,-2482.6999999999998,25.385480572597135,-7297.3,10072,192004,"I18",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-7263.08]
[null,null,null,null,null,null,null,null,"10072 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":-1575949.23}]
[null,"CE02 - New Constr/Conversion",29235,10597.01,0,10597.01,36.247682572259279,18637.990000000002,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":-1575949.23}]
[]
[null,"CFR Capital Expenditure ",29235,10597.01,0,10597.01,36.247682572259279,18637.990000000002]
[]
[null,"Capital Balance C/forward",19455,8114.31,0,8114.31,41.708095605242868,11340.69]
[]
[null,"TOTAL",246799,-1523949.99,167374.34,-1356575.65,-549.6682117836782,1603374.65]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Holy Trinity"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",208563,null,null,null,null,null,10073,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",43605.38]
[null,"I01 - Funds Delegated by LA",-1142060,-1144211.72,0,-1144211.72,100.18840691382238,2151.7199999999998,10073,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",43759.82]
[null,"I03 - SEN Funding",-35402,-29599,0,-29599,83.608270719168416,-5803,10073,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4628.3999999999996]
[null,"I05 - Pupil Premium Grant",-87080,-15450,0,-15450,17.742305925585669,-71630,10073,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4649.71]
[null,"I07 - Other Grants & Payments",0,-1440,0,-1440,0,1440,10073,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7186.16]
[null,"I08 - Income -Facilities & Svs",-79365,-15645,0,-15645,19.712719712719714,-63720,10073,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7211.62]
[null,"I09 - Income from Catering",-36000,-13313.25,0,-13313.25,36.981250000000003,-22686.75,10073,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",20287.599999999999]
[null,"I12 - Income - Contributions",-20720,-8609.25,0,-8609.25,41.550434362934354,-12110.75,10073,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",17747.71]
[null,"I13 - Donations/Private Funds",-10000,-3808.55,0,-3808.55,38.085500000000003,-6191.45,10073,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1425.92]
[null,"I18 - Addit Grants for Schools",-43028,-18482.009999999998,0,-18482.009999999998,42.953448916984286,-24545.99,10073,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1336.45]
[null,null,null,null,null,null,null,null,10073,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5095.28]
[null,"CFR Revenue Income (Excl Bal)",-1453655,-1250558.78,0,-1250558.78,86.028581747388486,-203096.22,10073,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4585]
[null,null,null,null,null,null,null,null,10073,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2311.39]
[null,"E01 - Teaching Staff",596788,196935.51,55621.15,252556.66,42.319326125860442,344231.34,10073,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1809.64]
[null,"E03 - Education Support Staff",296518,102717.49,23669.16,126386.65,42.623601265353201,170131.35,10073,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",219.75]
[null,"E04 - Premises Staff",33404,12407.81,2465.04,14872.85,44.524158783379235,18531.150000000001,10073,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",150.51]
[null,"E05 - Admin & Clerical",78178,20750.719999999998,6479.86,27230.58,34.831512701783112,50947.42,10073,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",644.88]
[null,"E07 - Other Staff",23187,8553.48,1929.2,10482.68,45.209298313710271,12704.32,10073,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",504.89]
[null,"E08 - Indirect Employee Exp",12250,4777.57,0,4777.57,39.000571428571426,7472.43,10073,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3775.8]
[null,"E09 - Staff Training/Develpmnt",9952,-168.8,0,-168.8,-1.6961414790996785,10120.799999999999,10073,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4757.74]
[null,"E10 - Supply Teacher Insurance",11191,618.59,0,618.59,5.5275667947457769,10572.41,10073,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",358.43]
[null,"E11 - Staff Related Insurance",2050,2404.7600000000002,0,2404.7600000000002,117.30536585365854,-354.76000000000028,10073,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",394.71]
[null,null,null,null,null,null,null,null,10073,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1053.45]
[null,"CFR Employee Expenditure ",1063518,348997.13,90164.41,439161.54,41.293286996552951,624356.46,10073,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1327.41]
[null,"E12 - Bldg Maint/Improvement",26000,2586.64,0,2586.64,9.9486153846153851,23413.360000000001,10073,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1656.83]
[null,"E13 - Grounds Maint/Improvemnt",1200,0,0,0,0,1200,10073,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1498.56]
[null,"E14 - Cleaning & Caretaking",27946,4590.13,0,4590.13,16.424998210835181,23355.87,10073,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",98.17]
[null,"E15 - Water & Sewerage",4600,1089.3499999999999,0,1089.3499999999999,23.681521739130432,3510.65,10073,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",74.14]
[null,"E16 - Energy",13300,4057.64,0,4057.64,30.508571428571425,9242.36,10073,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",400.66]
[null,"E17 - Rates",3167,3411.09,0,3411.09,107.7072939690559,-244.09,10073,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",356.5]
[null,"E18 - Other Occupation Costs",9580,5757.65,0,5757.65,60.100730688935272,3822.35,10073,192004,"E08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",4048.17]
[null,null,null,null,null,null,null,null,10073,192004,"E12",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",263.5]
[null,"CFR Premises Expenditure ",85793,21492.5,0,21492.5,25.051577634538948,64300.5,10073,192004,"E14",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",20.46]
[null,"E19 - Learning Resources",55540,20577.09,0,20577.09,37.049135758012241,34962.910000000003,10073,192004,"E15",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",112.43]
[null,"E20 - ICT Learning Resources",16975,4706.1400000000003,0,4706.1400000000003,27.723946980854198,12268.86,10073,192004,"E16",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",3087.02]
[null,"E22 - Administrative Supplies",15400,4186.3599999999997,0,4186.3599999999997,27.184155844155839,11213.64,10073,192004,"E18",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",436.6]
[null,"E23 - Other Insurance Premiums",2174,1387.81,0,1387.81,63.83670653173872,786.19,10073,192004,"E19",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",7249.49]
[null,"E24 - Special Facilities",9065,4377.79,0,4377.79,48.293325979040262,4687.21,10073,192004,"E22",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",507.08]
[null,"E25 - Catering Supplies",78907,10270.080000000002,0,10270.080000000002,13.015423219739695,68636.92,10073,192004,"E24",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",3351.99]
[null,null,null,null,null,null,null,null,10073,192004,"E25",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",6080.36]
[null,"CFR Supplies & Services ",178061,45505.27,0,45505.27,25.556000471748447,132555.73000000001,10073,192004,"E26",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",8231.44]
[null,"E26 - Agency Supply Teachers",56540,20033.099999999999,0,20033.099999999999,35.431729748850366,36506.9,10073,192004,"E27",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",14535.97]
[null,"E27 - Prof Services-Curriculum",104019,24247.97,0,24247.97,23.311097011122971,79771.03,10073,192004,"E28",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1625.66]
[null,"E28 - Prof Services-Other",44000,8550.84,0,8550.84,19.433727272727271,35449.160000000003,10073,192004,"I01",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-83.8]
[null,null,null,null,null,null,null,null,10073,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023304 Opt A 2019/20 Dedelegation  to C","JAMESC01",12597.37]
[null,"CFR Agency & Contr Serv ",204559,52831.91,0,52831.91,25.827223441647643,151727.09,10073,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023304 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-983145.28]
[null,"Contingency",130287,0,0,0,0,130287,10073,192004,"I03",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023304 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-30091.7]
[null,null,null,null,null,null,null,null,10073,192004,"I05",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-7725]
[null,"CFR Holding ",130287,0,0,0,0,130287,10073,192004,"I08",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-15645]
[null,null,null,null,null,null,null,null,10073,192004,"I08",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",10179.5]
[null,"CFR2 Revenue Expenditure: TOTAL",1662218,468826.81,90164.41,558991.22,33.629236357685933,1103226.78,10073,192004,"I09",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-5583.1]
[null,"Revenue Balance C/forward",208563,-781731.97,90164.41,-691567.56,-331.5868874153133,900130.56,10073,192004,"I12",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-953]
[null,"Capital Balance B/forward",-1,null,null,null,null,null,10073,192004,"I18",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3585.67]
[null,"CE04 - ICT Capital",-1,0,0,0,0,-1,"10073 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":-791573}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":-791573}]
[null,"CFR Capital Expenditure ",-1,0,0,0,0,-1]
[]
[null,"Capital Balance C/forward",-1,0,0,0,0,-1]
[]
[null,"TOTAL",208562,-781731.97,90164.41,-691567.56,-331.58847728732945,900129.56]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Livingstone"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",446062,null,null,null,null,null,10074,192004,"CE02",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P1&2 Posting Summary","JAMESC01",5849]
[null,"I01 - Funds Delegated by LA",-1547986,-1692921.32,0,-1692921.32,109.36283144679602,144935.32,10074,192004,"CI01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P1&2 Posting Summary","JAMESC01",-1211.03]
[null,"I03 - SEN Funding",-497865,-295060.09999999998,0,-295060.09999999998,59.26508189971176,-202804.90000000002,10074,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",65530.06]
[null,"I05 - Pupil Premium Grant",-167640,-48256.959999999999,0,-48256.959999999999,28.78606537819136,-119383.03999999999,10074,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",64103.28]
[null,"I06 - Other Government Grants",-11220,-4727.2,0,-4727.2,42.131907308377897,-6492.8,10074,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7244.04]
[null,"I08 - Income -Facilities & Svs",-67000,-19762.25,0,-19762.25,29.495895522388061,-47237.75,10074,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6728.64]
[null,"I09 - Income from Catering",-28000,-4608.01,0,-4608.01,16.457178571428571,-23391.99,10074,192004,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10345.26]
[null,"I12 - Income - Contributions",-19200,-6338,0,-6338,33.010416666666657,-12862,10074,192005,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9661.86]
[null,"I13 - Donations/Private Funds",-12750,-351,0,-351,2.7529411764705878,-12399,10074,192004,"E02",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",1598.48]
[null,"I18 - Addit Grants for Schools",-27382,-4563.66,0,-4563.66,16.666642319772112,-22818.34,10074,192005,"E02",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",1198.8599999999999]
[null,null,null,null,null,null,null,null,10074,192004,"E02",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",121.37]
[null,"CFR Revenue Income (Excl Bal)",-2379043,-2076588.5,0,-2076588.5,87.286715708795512,-302454.50000000006,10074,192005,"E02",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",66.22]
[null,null,null,null,null,null,null,null,10074,192004,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",44379.94]
[null,"E01 - Teaching Staff",1067006,332009.57000000007,80493.78,412503.35,38.659890384871311,654502.65,10074,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",40551.949999999997]
[null,"E02 - Supply Teaching Staff",10500,6300.6,1265.08,7565.68,72.054095238095243,2934.32,10074,192004,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3358.49]
[null,"E03 - Education Support Staff",674880,223317.21,54109.41,277426.62,41.107548008534849,397453.38,10074,192005,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2926.93]
[null,"E04 - Premises Staff",89571,26349.53,6432.76,32782.29,36.599222962789298,56788.71,10074,192004,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",11424.86]
[null,"E05 - Admin & Clerical",29746,10960.16,2534.23,13494.39,45.365393666375311,16251.61,10074,192005,"E03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",10630.53]
[null,"E07 - Other Staff",53826,21179.72,5032.5,26212.22,48.698064132575325,27613.78,10074,192004,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",4820.5600000000004]
[null,"E08 - Indirect Employee Exp",16500,5887.06,605.37,6492.43,39.348060606060606,10007.57,10074,192005,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",4761.66]
[null,"E09 - Staff Training/Develpmnt",9902,629.34,0,629.34,6.3556857200565551,9272.66,10074,192004,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",347.99]
[null,"E10 - Supply Teacher Insurance",437,436.58,0,436.58,99.903890160183067,0.42,10074,192005,"E04",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",342.61]
[null,"E11 - Staff Related Insurance",1700,0,0,0,0,1700,10074,192004,"E04",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1344.93]
[null,null,null,null,null,null,null,null,10074,192005,"E04",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1328.49]
[null,"CFR Employee Expenditure ",1954068,627069.77,150473.13,777542.9,39.790984755904091,1176525.1000000001,10074,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1858.47]
[null,"E12 - Bldg Maint/Improvement",70500,7654.54,0,7654.54,10.857503546099291,62845.46,10074,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1858.47]
[null,"E13 - Grounds Maint/Improvemnt",15100,6527.5,0,6527.5,43.228476821192054,8572.5,10074,192004,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",157.25]
[null,"E14 - Cleaning & Caretaking",8650,477.23,0,477.23,5.5171098265895955,8172.77,10074,192005,"E05",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",157.25]
[null,"E15 - Water & Sewerage",3500,634.55999999999995,0,634.55999999999995,18.130285714285712,2865.44,10074,192004,"E05",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",518.51]
[null,"E16 - Energy",27000,1128.1199999999999,0,1128.1199999999999,4.1782222222222218,25871.88,10074,192005,"E05",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",518.51]
[null,"E17 - Rates",22898,22897.759999999998,0,22897.759999999998,99.998951873526082,0.24,10074,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3767.17]
[null,"E18 - Other Occupation Costs",17225,5403.79,0,5403.79,31.371785195936141,11821.21,10074,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",3767.17]
[null,null,null,null,null,null,null,null,10074,192004,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",216.72]
[null,"CFR Premises Expenditure ",164873,44723.5,0,44723.5,27.126030338502964,120149.5,10074,192005,"E07",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",214.3]
[null,"E19 - Learning Resources",112829,29536.74,0,29536.74,26.178322948887253,83292.259999999995,10074,192004,"E07",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1051.03]
[null,"E20 - ICT Learning Resources",36500,6628.94,0,6628.94,18.161479452054795,29871.06,10074,192005,"E07",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1051.03]
[null,"E22 - Administrative Supplies",20900,2678.39,0,2678.39,12.815263157894737,18221.61,10074,192004,"E08",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",646.58000000000004]
[null,"E23 - Other Insurance Premiums",13626,3755.45,0,3755.45,27.56091296051666,9870.5499999999993,10074,192004,"E08",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P1&2 Posting Summary","JAMESC01",3400.75]
[null,"E24 - Special Facilities",11050,3749.03,0,3749.03,33.927873303167424,7300.97,10074,192005,"E08",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",605.37]
[null,"E25 - Catering Supplies",71000,5379.44,0,5379.44,7.5766760563380284,65620.56,10074,192004,"E09",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P1&2 Posting Summary","JAMESC01",629.34]
[null,null,null,null,null,null,null,null,10074,192004,"E10",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P1&2 Posting Summary","JAMESC01",436.58]
[null,"CFR Supplies & Services ",265905,51727.99,0,51727.99,19.453560482127074,214177.01,10074,192004,"E12",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",7654.54]
[null,"E26 - Agency Supply Teachers",27000,1739.5,0,1739.5,6.4425925925925922,25260.5,10074,192004,"E13",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",6527.5]
[null,"E27 - Prof Services-Curriculum",172258,40753.42,0,40753.42,23.658361295266403,131504.57999999999,10074,192004,"E14",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P1&2 Posting Summary","JAMESC01",477.23]
[null,"E28 - Prof Services-Other",41007,744.68,0,744.68,1.8159826371107375,40262.32,10074,192004,"E15",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P1&2 Posting Summary","JAMESC01",634.55999999999995]
[null,null,null,null,null,null,null,null,10074,192004,"E16",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P1&2 Posting Summary","JAMESC01",6128.12]
[null,"CFR Agency & Contr Serv ",240265,43237.599999999999,0,43237.599999999999,17.99579630824298,197027.4,10074,192004,"E17",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P1&2 Posting Summary","JAMESC01",22897.759999999998]
[null,"Contingency",199994,0,0,0,0,199994,10074,192004,"E18",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P1&2 Posting Summary","JAMESC01",5403.79]
[null,null,null,null,null,null,null,null,10074,192004,"E19",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P1&2 Posting Summary","JAMESC01",24036.74]
[null,"CFR Holding ",199994,0,0,0,0,199994,10074,192004,"E20",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P1&2 Posting Summary","JAMESC01",6628.94]
[null,null,null,null,null,null,null,null,10074,192004,"E22",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P1&2 Posting Summary","JAMESC01",2678.39]
[null,"CFR2 Revenue Expenditure: TOTAL",2825105,766758.86,150473.13,917231.99,32.467182281720504,1907873.01,10074,192004,"E23",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P1&2 Posting Summary","JAMESC01",3755.45]
[null,"Revenue Balance C/forward",446062,-1309829.6399999999,150473.13,-1159356.51,-259.90927494384187,1605418.51,10074,192004,"E24",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P1&2 Posting Summary","JAMESC01",3749.03]
[null,"Capital Balance B/forward",0,null,null,null,null,null,10074,192004,"E25",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P1&2 Posting Summary","JAMESC01",12479.44]
[null,"CI01 - Capital Income",-7236,-1211.03,0,-1211.03,16.736180210060809,-6024.97,10074,192004,"E26",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P1&2 Posting Summary","JAMESC01",1739.5]
[null,null,null,null,null,null,null,null,10074,192004,"E27",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P1&2 Posting Summary","JAMESC01",40753.42]
[null,"CFR Capital Income (Excl Bal)",-7236,-1211.03,0,-1211.03,16.736180210060809,-6024.97,10074,192004,"E28",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P1&2 Posting Summary","JAMESC01",744.68]
[null,null,null,null,null,null,null,null,10074,192004,"I01",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P1&2 Posting Summary","JAMESC01",-224149.62]
[null,"CE02 - New Constr/Conversion",0,5849,0,5849,0,-5849,10074,192004,"I01",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022036 Opt A 2019/20 Dedelegation  to C","JAMESC01",14461.7]
[null,"CE04 - ICT Capital",7236,0,0,0,0,7236,10074,192004,"I01",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022036 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1483233.4]
[null,null,null,null,null,null,null,null,10074,192004,"I03",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022036 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-223256.75]
[null,"CFR Capital Expenditure ",7236,5849,0,5849,80.831951354339409,1387,10074,192004,"I03",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P1&2 Posting Summary","JAMESC01",-71803.350000000006]
[null,null,null,null,null,null,null,null,10074,192004,"I05",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P1&2 Posting Summary","JAMESC01",-48256.959999999999]
[null,"Capital Balance C/forward",0,4637.97,0,4637.97,0,-4637.97,10074,192004,"I06",{"$f":"VLOOKUP(K70,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P1&2 Posting Summary","JAMESC01",-4727.2]
[null,null,null,null,null,null,null,null,10074,192004,"I08",{"$f":"VLOOKUP(K71,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","JAMESC01",-11533.25]
[null,"TOTAL",446062,-1305191.67,150473.13,-1154718.54,-258.86951589689323,1600780.54,10074,192004,"I09",{"$f":"VLOOKUP(K72,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P1&2 Posting Summary","JAMESC01",-4608.01]
[null,null,null,null,null,null,null,null,10074,192004,"I12",{"$f":"VLOOKUP(K73,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P1&2 Posting Summary","JAMESC01",-6338]
[null,null,null,null,null,null,null,null,10074,192004,"I13",{"$f":"VLOOKUP(K74,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","JAMESC01",-351]
[null,null,null,null,null,null,null,null,10074,192004,"I18",{"$f":"VLOOKUP(K75,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P1&2 Posting Summary","JAMESC01",-4563.66]
[null,null,null,null,null,null,null,null,"10074 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O75)","v":-1603760.93}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O75)","v":-1603760.93}]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Manorside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",63988,null,null,null,null,null,10075,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-636.29]
[null,"I01 - Funds Delegated by LA",-1366373,-1334143.8700000001,0,-1334143.8700000001,97.641264135049539,-32229.129999999852,10075,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",47286.53]
[null,"I03 - SEN Funding",-83024,-90351,0,-90351,108.82515899017152,7327,10075,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",46565.93]
[null,"I05 - Pupil Premium Grant",-73920,-18480,0,-18480,25,-55440,10075,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4931.5200000000004]
[null,"I06 - Other Government Grants",-900,-330,0,-330,36.666666666666657,-570,10075,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4830.3500000000004]
[null,"I07 - Other Grants & Payments",-5357,0,0,0,0,-5357,10075,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7905.53]
[null,"I08 - Income -Facilities & Svs",-51164,-11565.75,0,-11565.75,22.605249785005086,-39598.25,10075,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7764.24]
[null,"I09 - Income from Catering",-37770,-7241.56,0,-7241.56,19.172782631718295,-30528.44,10075,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",25805.439999999999]
[null,"I10 - Supply Teacher Insurance",0,-9635.3700000000008,0,-9635.3700000000008,0,9635.3700000000008,10075,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",23000.51]
[null,"I12 - Income - Contributions",-20050,-9770.2000000000007,0,-9770.2000000000007,48.729177057356608,-10279.799999999999,10075,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1730.56]
[null,"I13 - Donations/Private Funds",-10000,-2181.86,0,-2181.86,21.8186,-7818.14,10075,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1392.19]
[null,"I18 - Addit Grants for Schools",-40558,-10963.23,0,-10963.23,27.030992652497662,-29594.77,10075,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5813.15]
[null,null,null,null,null,null,null,null,10075,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5875.38]
[null,"CFR Revenue Income (Excl Bal)",-1689116,-1494662.84,0,-1494662.84,88.487874130610351,-194453.15999999986,10075,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2736.89]
[null,null,null,null,null,null,null,null,10075,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2383.12]
[null,"E01 - Teaching Staff",773189,244758.7,59160.52,303919.21999999997,39.307235359013127,469269.78,10075,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",258.25]
[null,"E03 - Education Support Staff",346559,121846.87,30268.080000000002,152114.95000000001,43.892944635689737,194444.05,10075,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",199.13]
[null,"E04 - Premises Staff",40129,14271.07,3247.14,17518.21,43.654738468439284,22610.79,10075,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",763.59]
[null,"E05 - Admin & Clerical",60698,20804.079999999998,5455.86,26259.94,43.263270618471779,34438.06,10075,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",664.89]
[null,"E07 - Other Staff",101508,27101.97,6732.54,33834.51,33.331865468731529,67673.490000000005,10075,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4074.17]
[null,"E08 - Indirect Employee Exp",7380,2017.6799999999996,418.52,2436.1999999999998,33.010840108401084,4943.8,10075,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3979.39]
[null,"E09 - Staff Training/Develpmnt",1000,61.56,0,61.56,6.1560000000000006,938.44,10075,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",379.28]
[null,"E10 - Supply Teacher Insurance",11525,439.9,0,439.9,3.8169197396963117,11085.1,10075,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",366.22]
[null,"E11 - Staff Related Insurance",1882,0,0,0,0,1882,10075,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1136.69]
[null,null,null,null,null,null,null,null,10075,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1110.25]
[null,"CFR Employee Expenditure ",1343870,431301.83,105282.66,536584.49,39.928303332911668,807285.51,10075,192004,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",5823.82]
[null,"E12 - Bldg Maint/Improvement",12608,1976.55,0,1976.55,15.67695114213198,10631.45,10075,192005,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",5105.05]
[null,"E13 - Grounds Maint/Improvemnt",370,44.97,0,44.97,12.154054054054054,325.02999999999997,10075,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",309.37]
[null,"E14 - Cleaning & Caretaking",25490,8603.49,0,8603.49,33.752412710867006,16886.509999999998,10075,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",250.04]
[null,"E15 - Water & Sewerage",3800,0,0,0,0,3800,10075,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1493.31]
[null,"E16 - Energy",30468,8154.4,0,8154.4,26.763817776027302,22313.599999999999,10075,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1377.45]
[null,"E17 - Rates",21371,7819.19,0,7819.19,36.587852697580836,13551.81,10075,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",79.849999999999994]
[null,"E18 - Other Occupation Costs",7172,4317.9799999999996,0,4317.9799999999996,60.206079196876729,2854.0200000000004,10075,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",440.52]
[null,null,null,null,null,null,null,null,10075,192005,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",418.52]
[null,"CFR Premises Expenditure ",101279,30916.58,0,30916.58,30.526150534661678,70362.42,10075,192004,"E09",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",-238.44]
[null,"E19 - Learning Resources",32176,12775.77,0,12775.77,39.705898806563901,19400.23,10075,192004,"E12",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",750.59]
[null,"E20 - ICT Learning Resources",11634,9385.56,0,9385.56,80.673543063434764,2248.44,10075,192004,"E13",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",14.99]
[null,"E22 - Administrative Supplies",13664,4074.11,0,4074.11,29.816378805620605,9589.89,10075,192004,"E16",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2893.32]
[null,"E23 - Other Insurance Premiums",14947,530,0,530,3.5458620458954977,14417,10075,192004,"E17",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",2608]
[null,"E24 - Special Facilities",10400,4001.16,0,4001.16,38.472692307692306,6398.84,10075,192004,"E19",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3048.07]
[null,"E25 - Catering Supplies",79135,5518.69,0,5518.69,6.9737663486447214,73616.31,10075,192004,"E20",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",340]
[null,null,null,null,null,null,null,null,10075,192004,"E22",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",442.82]
[null,"CFR Supplies & Services ",161956,36285.29,0,36285.29,22.404412309516164,125670.71,10075,192004,"E24",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1852.63]
[null,"E26 - Agency Supply Teachers",10000,2747.25,0,2747.25,27.4725,7252.75,10075,192004,"E25",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",7828.98]
[null,"E27 - Prof Services-Curriculum",42570,26158.83,0,26158.83,61.448978153629326,16411.169999999998,10075,192004,"E26",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2377.25]
[null,"E28 - Prof Services-Other",27229,20,0,20,7.3451099930221461E-2,27209,10075,192004,"E27",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",10112.48]
[null,null,null,null,null,null,null,null,10075,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022037 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1134099.27]
[null,"CFR Agency & Contr Serv ",79799,28926.080000000002,0,28926.080000000002,36.248674795423511,50872.92,10075,192004,"I01",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022037 Opt A 2019/20 Dedelegation  to C","JAMESC01",13861.25]
[null,"Contingency",66200,0,0,0,0,66200,10075,192004,"I01",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",45.29]
[null,null,null,null,null,null,null,null,10075,192004,"I03",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022037 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-76798.350000000006]
[null,"CFR Holding ",66200,0,0,0,0,66200,10075,192004,"I05",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-6160]
[null,null,null,null,null,null,null,null,10075,192004,"I06",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-330]
[null,"CFR2 Revenue Expenditure: TOTAL",1753104,527429.78,105282.66,632712.43999999994,36.090981481988521,1120391.56,10075,192004,"I08",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3873.5]
[null,"Revenue Balance C/forward",63988,-967233.06,105282.66,-861950.4,-1347.0500718884789,925938.40000000014,10075,192004,"I09",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2276.4499999999998]
[null,"Capital Balance B/forward",13725,null,null,null,null,null,10075,192004,"I12",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-409.4]
[null,"CI01 - Capital Income",-7724,-1916.23,0,-1916.23,24.808777835318487,-5807.77,10075,192004,"I13",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-1133.8900000000001]
[null,null,null,null,null,null,null,null,10075,192004,"I18",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3654.41]
[null,"CFR Capital Income (Excl Bal)",-7724,-1916.23,0,-1916.23,24.808777835318487,-5807.77,"10075 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":-967183.2}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":-967183.2}]
[null,"CE04 - ICT Capital",21449,0,0,0,0,21449]
[]
[null,"CFR Capital Expenditure ",21449,0,0,0,0,21449]
[]
[null,"Capital Balance C/forward",13725,-1916.23,0,-1916.23,-13.961602914389799,15641.23]
[]
[null,"TOTAL",77713,-969149.29,105282.66,-863866.63,-1111.611480704644,941579.63000000012]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Monken Hadley CE"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",170063,null,null,null,null,null,10078,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",23992.27]
[null,"I01 - Funds Delegated by LA",-599363,-603913.59,0,-603913.59,100.75923772405037,4550.59,10078,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",28959.02]
[null,"I03 - SEN Funding",-20990,-10990,0,-10990,52.358265840876605,-10000,10078,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",2483.21]
[null,"I05 - Pupil Premium Grant",-15500,-3875.01,0,-3875.01,25.000064516129033,-11624.99,10078,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3069.39]
[null,"I06 - Other Government Grants",-4514,0,0,0,0,-4514,10078,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",2071.69]
[null,"I07 - Other Grants & Payments",-12111,0,0,0,0,-12111,10078,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3123.45]
[null,"I08 - Income -Facilities & Svs",-11910,-2026.92,0,-2026.92,17.018639798488664,-9883.08,10078,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5516.53]
[null,"I09 - Income from Catering",-21000,-5009.46,0,-5009.46,23.854571428571429,-15990.54,10078,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5185.04]
[null,"I12 - Income - Contributions",-18304,-9856.15,0,-9856.15,53.846973339160833,-8447.85,10078,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",212.68]
[null,"I13 - Donations/Private Funds",-4600,-1681.92,0,-1681.92,36.563478260869573,-2918.08,10078,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",176.15]
[null,"I18 - Addit Grants for Schools",-38000,-6888.75,0,-6888.75,18.128289473684209,-31111.25,10078,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1539.1]
[null,null,null,null,null,null,null,null,10078,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1446.61]
[null,"CFR Revenue Income (Excl Bal)",-746292,-644241.80000000005,0,-644241.80000000005,86.325700932074838,-102050.2,10078,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2401.77]
[null,null,null,null,null,null,null,null,10078,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2330.2399999999998]
[null,"E01 - Teaching Staff",419852,116988.18,35151.86,152140.04,36.236588131055697,267711.96000000002,10078,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",190.74]
[null,"E03 - Education Support Staff",73339,27388.02,6807.8,34195.82,46.627060636223561,39143.18,10078,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",179.1]
[null,"E04 - Premises Staff",37914,12673.87,3159.47,15833.34,41.761196391834154,22080.66,10078,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",670.09]
[null,"E05 - Admin & Clerical",31072,10637.19,2685.54,13322.73,42.876963182286296,17749.27,10078,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",650.13]
[null,"E07 - Other Staff",27436,8856.7000000000007,2146.39,11003.09,40.10457063711911,16432.91,10078,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2035.28]
[null,"E08 - Indirect Employee Exp",14872,6607.25,0.89,6608.14,44.433431952662723,8263.86,10078,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2035.28]
[null,"E09 - Staff Training/Develpmnt",2107,4853.3599999999997,0,4853.3599999999997,230.34456573327003,-2746.3599999999992,10078,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",82.42]
[null,"E10 - Supply Teacher Insurance",4650,310.33,0,310.33,6.673763440860216,4339.67,10078,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",82.42]
[null,"E11 - Staff Related Insurance",824,0,0,0,0,824,10078,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",567.84]
[null,"E31 - Extended School Staff",0,238.83,0,238.83,0,-238.83,10078,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",567.84]
[null,null,null,null,null,null,null,null,10078,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1915.39]
[null,"CFR Employee Expenditure ",612066,188553.73,49951.95,238505.68,38.967313982479013,373560.32000000001,10078,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1787.23]
[null,"E12 - Bldg Maint/Improvement",3399,1102.0999999999999,0,1102.0999999999999,32.424242424242422,2296.9,10078,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",21.4]
[null,"E13 - Grounds Maint/Improvemnt",103,0,0,0,0,103,10078,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",15.16]
[null,"E14 - Cleaning & Caretaking",500,116.53,0,116.53,23.305999999999997,383.47,10078,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",344]
[null,"E15 - Water & Sewerage",1030,1564.9,0,1564.9,151.93203883495147,-534.9,10078,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",344]
[null,"E16 - Energy",5075,4829.68,0,4829.68,95.166108374384237,245.32,10078,192004,"E08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",1.39]
[null,"E17 - Rates",1390,1536.85,0,1536.85,110.56474820143885,-146.85,10078,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",149.69999999999999]
[null,"E18 - Other Occupation Costs",6109,3812.86,0,3812.86,62.413815681780981,2296.14,10078,192005,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",0.89]
[null,null,null,null,null,null,null,null,10078,192004,"E09",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",3314]
[null,"CFR Premises Expenditure ",17606,12962.92,0,12962.92,73.627854140633872,4643.08,10078,192004,"E10",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",310.33]
[null,"E19 - Learning Resources",54703,12610.16,0,12610.16,23.052044677622799,42092.84,10078,192004,"E12",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1026.3399999999999]
[null,"E20 - ICT Learning Resources",20695,4757.2700000000004,0,4757.2700000000004,22.987533220584687,15937.73,10078,192004,"E15",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1219.1199999999999]
[null,"E22 - Administrative Supplies",11131,3434.6,0,3434.6,30.856167460246155,7696.4,10078,192004,"E18",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",133.59]
[null,"E23 - Other Insurance Premiums",3296,1483.34,0,1483.34,45.004247572815537,1812.66,10078,192004,"E19",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2456.35]
[null,"E24 - Special Facilities",5264,1278.77,0,1278.77,24.292743161094226,3985.23,10078,192004,"E22",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1976.02]
[null,"E25 - Catering Supplies",39964,7046.28,0,7046.28,17.631568411570413,32917.72,10078,192004,"E24",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",330]
[null,null,null,null,null,null,null,null,10078,192004,"E25",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",29]
[null,"CFR Supplies & Services ",135053,30610.42,0,30610.42,22.665486882927443,104442.58,10078,192004,"E26",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2680.2]
[null,"E26 - Agency Supply Teachers",6000,6451.84,0,6451.84,107.53066666666666,-451.84,10078,192004,"E27",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",6514]
[null,"E27 - Prof Services-Curriculum",31863,16071.5,0,16071.5,50.439381100335815,15791.5,10078,192004,"E28",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",-601.12]
[null,"E28 - Prof Services-Other",14921,-590.67999999999995,0,-590.67999999999995,-3.958715903759801,15511.68,10078,192004,"E31",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",100.86]
[null,null,null,null,null,null,null,null,10078,192004,"E31",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",3.49]
[null,"CFR Agency & Contr Serv ",52784,21932.66,0,21932.66,41.551720218247944,30851.34,10078,192004,"I01",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023305 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-519427.55]
[null,"Contingency",98846,0,0,0,0,98846,10078,192004,"I01",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023305 Opt A 2019/20 Dedelegation  to C","JAMESC01",7217.02]
[null,null,null,null,null,null,null,null,10078,192004,"I01",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-19.690000000000001]
[null,"CFR Holding ",98846,0,0,0,0,98846,10078,192004,"I03",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023305 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-9341.5]
[null,null,null,null,null,null,null,null,10078,192004,"I05",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-1291.67]
[null,"CFR2 Revenue Expenditure: TOTAL",916355,254059.73,49951.95,304011.68,33.176190450207613,612343.31999999995,10078,192004,"I08",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-460.98]
[null,"Revenue Balance C/forward",170063,-390182.07,49951.95,-340230.12,-200.06122436979237,510293.12,10078,192004,"I09",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1734.74]
[null,null,null,null,null,null,null,null,10078,192004,"I12",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1193.3499999999999]
[null,"TOTAL",170063,-390182.07,49951.95,-340230.12,-200.06122436979237,510293.12,10078,192004,"I18",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-2296.25]
[null,null,null,null,null,null,null,null,"10078 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":-414909.0799999999}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":-414909.0799999999}]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Monkfrith"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",131771,null,null,null,null,null,10079,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",61856.46]
[null,"I01 - Funds Delegated by LA",-1510157,-421803.5,0,-421803.5,27.931102527750422,-1088353.5,10079,192004,"E03",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",43779.6]
[null,"I03 - SEN Funding",-79845,-24422.23,0,-24422.23,30.587049909199077,-55422.77,10079,192004,"E05",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",6649.22]
[null,"I05 - Pupil Premium Grant",-54760,-15009.99,0,-15009.99,27.410500365230096,-39750.01,10079,192004,"E07",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",12344.5]
[null,"I07 - Other Grants & Payments",0,-500,0,-500,0,500,10079,192004,"E08",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",554]
[null,"I08 - Income -Facilities & Svs",-95000,-30365.95,0,-30365.95,31.964157894736839,-64634.05,10079,192004,"E12",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",54.33]
[null,"I09 - Income from Catering",-30000,-8720.85,0,-8720.85,29.069499999999998,-21279.15,10079,192004,"E13",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",259]
[null,"I12 - Income - Contributions",-33410,-7868.13,0,-7868.13,23.550224483687515,-25541.87,10079,192004,"E14",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2765.28]
[null,"I13 - Donations/Private Funds",-9200,-279,0,-279,3.0326086956521738,-8921,10079,192004,"E15",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",911.52]
[null,"I18 - Addit Grants for Schools",-78955,-19738.740000000002,0,-19738.740000000002,24.999987334557662,-59216.26,10079,192004,"E16",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",480.89]
[null,null,null,null,null,null,null,null,10079,192004,"E17",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",2596]
[null,"CFR Revenue Income (Excl Bal)",-1891327,-528708.39,0,-528708.39,27.954361673047547,-1362618.61,10079,192004,"E18",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",60]
[null,null,null,null,null,null,null,null,10079,192004,"E19",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3874.23]
[null,"E01 - Teaching Staff",821769,188524.84,0,188524.84,22.94134239670759,633244.16000000003,10079,192004,"E20",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",80.19]
[null,"E03 - Education Support Staff",426196,110169.04,0,110169.04,25.849383851561253,316026.96000000002,10079,192004,"E22",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2626.44]
[null,"E04 - Premises Staff",17802,0,0,0,0,17802,10079,192004,"E24",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",473.36]
[null,"E05 - Admin & Clerical",76612,18627.8,0,18627.8,24.314467707408763,57984.2,10079,192004,"E26",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1092]
[null,"E07 - Other Staff",132274,32738.36,0,32738.36,24.75041202352692,99535.64,10079,192004,"E27",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",4903.45]
[null,"E08 - Indirect Employee Exp",10173,1698.75,0,1698.75,16.69861397817753,8474.25,10079,192004,"E28",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1702.64]
[null,"E09 - Staff Training/Develpmnt",1200,0,0,0,0,1200,10079,192004,"I01",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-127004.11]
[null,"E10 - Supply Teacher Insurance",5367,599.26,0,599.26,11.16564188559717,4767.74,10079,192004,"I03",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-7326.67]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10079,192004,"I05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-5003.33]
[null,null,null,null,null,null,null,null,10079,192004,"I08",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-9804]
[null,"CFR Employee Expenditure ",1493393,352358.05,0,352358.05,23.594462408756435,1141034.95,10079,192004,"I09",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2717.85]
[null,"E12 - Bldg Maint/Improvement",13250,316.77,0,316.77,2.3907169811320754,12933.23,10079,192004,"I12",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1234.78]
[null,"E13 - Grounds Maint/Improvemnt",7500,777,0,777,10.36,6723,10079,192004,"I13",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-161]
[null,"E14 - Cleaning & Caretaking",32500,8295.84,0,8295.84,25.525661538461534,24204.16,10079,192004,"I18",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6579.58]
[null,"E15 - Water & Sewerage",3000,1220.1500000000001,0,1220.1500000000001,40.671666666666674,1779.85,"10079 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-12768.209999999985}]
[null,"E16 - Energy",24000,990.3,0,990.3,4.1262499999999998,23009.7,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-12768.209999999985}]
[null,"E17 - Rates",16716,7787.92,0,7787.92,46.589614740368503,8928.08]
[null,"E18 - Other Occupation Costs",6750,4406.95,0,4406.95,65.288148148148153,2343.0500000000002]
[]
[null,"CFR Premises Expenditure ",103716,23794.93,0,23794.93,22.942390759381393,79921.070000000007]
[null,"E19 - Learning Resources",65894,30899.86,0,30899.86,46.893283151728525,34994.14]
[null,"E20 - ICT Learning Resources",7305,6180.59,0,6180.59,84.607665982203969,1124.4100000000001]
[null,"E22 - Administrative Supplies",10025,4756.33,0,4756.33,47.444688279301744,5268.67]
[null,"E23 - Other Insurance Premiums",8322,722,0,722,8.6757990867579906,7600]
[null,"E24 - Special Facilities",6000,1460,0,1460,24.333333333333329,4540]
[null,"E25 - Catering Supplies",104126,4856.0600000000004,0,4856.0600000000004,4.6636382843862245,99269.94]
[]
[null,"CFR Supplies & Services ",201672,48874.84,0,48874.84,24.234816930461342,152797.16]
[null,"E26 - Agency Supply Teachers",9500,2348,0,2348,24.715789473684211,7152]
[null,"E27 - Prof Services-Curriculum",87560,32489.95,0,32489.95,37.105927364093198,55070.05]
[null,"E28 - Prof Services-Other",15964,2577.98,0,2577.98,16.148709596592333,13386.02]
[]
[null,"CFR Agency & Contr Serv ",113024,37415.93,0,37415.93,33.104411452434881,75608.070000000007]
[null,"Contingency",111293,0,0,0,0,111293]
[]
[null,"CFR Holding ",111293,0,0,0,0,111293]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2023098,462443.75,0,462443.75,22.858198169342266,1560654.25]
[null,"Revenue Balance C/forward",131771,-66264.639999999999,0,-66264.639999999999,-50.287726434496207,198035.64]
[null,"Capital Balance B/forward",11306]
[null,"CI01 - Capital Income",-7713,-642.71,0,-642.71,8.332814728380658,-7070.29]
[]
[null,"CFR Capital Income (Excl Bal)",-7713,-642.71,0,-642.71,8.332814728380658,-7070.29]
[]
[null,"Capital - Future Yrs",19019,0,0,0,0,19019]
[]
[null,"CFR Capital Expenditure ",19019,0,0,0,0,19019]
[]
[null,"Capital Balance C/forward",11306,-642.71,0,-642.71,-5.6846807005130016,11948.71]
[]
[null,"TOTAL",143077,-66907.350000000006,0,-66907.350000000006,-46.763176471410496,209984.35]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Moss Hall Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",226757,null,null,null,null,null,10080,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-751.12]
[null,"I01 - Funds Delegated by LA",-1875846,-1851469.66,0,-1851469.66,98.70051486102804,-24376.34,10080,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",73462.960000000006]
[null,"I03 - SEN Funding",-175800,-199038,0,-199038,113.21843003412968,23238,10080,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",20790]
[null,"I05 - Pupil Premium Grant",-142860,-37715,0,-37715,26.399972000559991,-105145,10080,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",80464.320000000007]
[null,"I06 - Other Government Grants",-1800,0,0,0,0,-1800,10080,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7642.1]
[null,"I07 - Other Grants & Payments",-1000,-1282,0,-1282,128.19999999999999,282,10080,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8409.84]
[null,"I08 - Income -Facilities & Svs",-89000,-32027.91,0,-32027.91,35.986415730337079,-56972.09,10080,192004,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",12106.7]
[null,"I09 - Income from Catering",-120500,-4910.55,0,-4910.55,4.0751452282157681,-115589.45,10080,192005,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",13260.51]
[null,"I12 - Income - Contributions",-66000,-58048.15,0,-58048.15,87.95174242424244,-7951.85,10080,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",27504.62]
[null,"I13 - Donations/Private Funds",-13000,-39.99,0,-39.99,0.30761538461538462,-12960.01,10080,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",28714.27]
[null,"I18 - Addit Grants for Schools",-8512,-2127.9899999999998,0,-2127.9899999999998,24.999882518796984,-6384.01,10080,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2069.31]
[null,null,null,null,null,null,null,null,10080,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2183.7399999999998]
[null,"CFR Revenue Income (Excl Bal)",-2494318,-2186659.25,0,-2186659.25,87.665616412983439,-307658.75,10080,192004,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",6850.02]
[null,null,null,null,null,null,null,null,10080,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5820.54]
[null,"E01 - Teaching Staff",1164590,375776.98,102134.67,477911.65,41.036901398775534,686678.35,10080,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2808.75]
[null,"E03 - Education Support Staff",448900,138326.24,36718.550000000003,175044.79,38.994161283136556,273855.21000000002,10080,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1941]
[null,"E04 - Premises Staff",63749,13504.63,2651.18,16155.81,25.342844593640685,47593.19,10080,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",220.18]
[null,"E05 - Admin & Clerical",107962,36567.069999999992,9004.61,45571.68,42.210851966432635,62390.32,10080,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",168.64]
[null,"E07 - Other Staff",35039,12771.1,2938.92,15710.02,44.835811524301491,19328.98,10080,192004,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",783.64]
[null,"E08 - Indirect Employee Exp",14201,4134.2700000000004,586.11,4720.38,33.239771847053028,9480.6200000000008,10080,192005,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",541.54]
[null,"E09 - Staff Training/Develpmnt",5000,134.88999999999999,0,134.88999999999999,2.6977999999999995,4865.1099999999997,10080,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",6845.73]
[null,"E10 - Supply Teacher Insurance",10610,0,0,0,0,10610,10080,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",6960.33]
[null,"E11 - Staff Related Insurance",8793,967.07,0,967.07,10.998180370749459,7825.93,10080,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",647.01]
[null,null,null,null,null,null,null,null,10080,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",656.33]
[null,"CFR Employee Expenditure ",1858844,582182.25,154034.04,736216.29,39.606136394447304,1122627.71,10080,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1393.81]
[null,"E12 - Bldg Maint/Improvement",53616,10855.89,0,10855.89,20.247482094897045,42760.11,10080,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1387.95]
[null,"E13 - Grounds Maint/Improvemnt",5400,1178,0,1178,21.814814814814813,4222,10080,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2565.9]
[null,"E14 - Cleaning & Caretaking",42400,20346.099999999999,0,20346.099999999999,47.986084905660363,22053.9,10080,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2502.6799999999998]
[null,"E15 - Water & Sewerage",10000,4690.12,0,4690.12,46.901199999999996,5309.88,10080,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",35.85]
[null,"E16 - Energy",43000,9438.6200000000008,0,9438.6200000000008,21.950279069767443,33561.379999999997,10080,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",42.54]
[null,"E17 - Rates",7308,267.45999999999998,0,267.45999999999998,3.6598248494800214,7040.54,10080,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",408.88]
[null,"E18 - Other Occupation Costs",12145,8565.41,0,8565.41,70.526224783861664,3579.59,10080,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",393.7]
[null,null,null,null,null,null,null,null,10080,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",561.78]
[null,"CFR Premises Expenditure ",173869,55341.599999999999,0,55341.599999999999,31.829480816016652,118527.4,10080,192004,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",837.11]
[null,"E19 - Learning Resources",149214,57355.839999999997,0,57355.839999999997,38.438645167343545,91858.16,10080,192005,"E08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",586.11]
[null,"E20 - ICT Learning Resources",19300,11078.06,0,11078.06,57.399274611398958,8221.94,10080,192004,"E11",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P3 Posting Summary","JAMESC01",967.07]
[null,"E22 - Administrative Supplies",19572,9538.85,0,9538.85,48.737226650316778,10033.15,10080,192004,"E12",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",8376.8799999999992]
[null,"E23 - Other Insurance Premiums",12738,0,0,0,0,12738,10080,192004,"E13",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",815]
[null,"E24 - Special Facilities",0,454.96,0,454.96,0,-454.96,10080,192004,"E14",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",13149.27]
[null,"E25 - Catering Supplies",126503,6058.84,0,6058.84,4.7894832533615803,120444.16,10080,192004,"E15",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1805.04]
[null,null,null,null,null,null,null,null,10080,192004,"E16",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",984.26]
[null,"CFR Supplies & Services ",327327,84486.55,0,84486.55,25.811054389036045,242840.45,10080,192004,"E17",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",133.72999999999999]
[null,"E26 - Agency Supply Teachers",66480,50769.2,0,50769.2,76.367629362214203,15710.8,10080,192004,"E18",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",3584.88]
[null,"E27 - Prof Services-Curriculum",112685,57687.67,0,57687.67,51.193743621600035,54997.33,10080,192004,"E19",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",19417.32]
[null,"E28 - Prof Services-Other",32085,9371.2199999999993,0,9371.2199999999993,29.207480130902287,22713.78,10080,192004,"E20",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",2431.2399999999998]
[null,null,null,null,null,null,null,null,10080,192004,"E22",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2598.5700000000002]
[null,"CFR Agency & Contr Serv ",211250,117828.09,0,117828.09,55.776610650887569,93421.91,10080,192004,"E24",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",454.96]
[null,"Contingency",149785,0,0,0,0,149785,10080,192004,"E25",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",-160]
[null,null,null,null,null,null,null,null,10080,192004,"E26",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",29497.439999999999]
[null,"CFR Holding ",149785,0,0,0,0,149785,10080,192004,"E27",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",1721.34]
[null,null,null,null,null,null,null,null,10080,192004,"E27",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",32281.1]
[null,"CFR2 Revenue Expenditure: TOTAL",2721075,839838.49,154034.04,993872.53,36.524995819666863,1727202.47,10080,192004,"I01",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022043 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1594469.42]
[null,"Revenue Balance C/forward",226757,-1346820.76,154034.04,-1192786.72,-526.01980093227553,1419543.72,10080,192004,"I01",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",30283.599999999999]
[null,"Capital Balance B/forward",14807,null,null,null,null,null,10080,192004,"I01",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022043 Opt A 2019/20 Dedelegation  to C","JAMESC01",24741.61]
[null,"CI01 - Capital Income",-8658,-2223.6999999999998,0,-2223.6999999999998,25.683760683760678,-6434.3,10080,192004,"I03",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-30466.05]
[null,null,null,null,null,null,null,null,10080,192004,"I03",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022043 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-172640.95]
[null,"CFR Capital Income (Excl Bal)",-8658,-2223.6999999999998,0,-2223.6999999999998,25.683760683760678,-6434.3,10080,192004,"I05",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-11905]
[null,null,null,null,null,null,null,null,10080,192004,"I07",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-1282]
[null,"CE04 - ICT Capital",23465,0,0,0,0,23465,10080,192004,"I08",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-32000.66]
[null,null,null,null,null,null,null,null,10080,192004,"I08",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-27.25]
[null,"CFR Capital Expenditure ",23465,0,0,0,0,23465,10080,192004,"I08",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",24405.66]
[null,null,null,null,null,null,null,null,10080,192004,"I12",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-9104.11]
[null,"Capital Balance C/forward",14807,-2223.6999999999998,0,-2223.6999999999998,-15.017896940636183,17030.7,10080,192004,"I13",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-20]
[null,null,null,null,null,null,null,null,10080,192004,"I18",{"$f":"VLOOKUP(K70,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-709.33]
[null,"TOTAL",241564,-1349044.46,154034.04,-1195010.42,-494.69723137553615,1436574.42,"10080 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O70)","v":-1334318.5299999998}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O70)","v":-1334318.5299999998}]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Moss Hall Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",94609,null,null,null,null,null,10081,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-664.79]
[null,"I01 - Funds Delegated by LA",-1555839,-1537494.79,0,-1537494.79,98.820944197953651,-18344.21,10081,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",54661.09]
[null,"I03 - SEN Funding",-52097,-52097,0,-52097,100,0,10081,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",54976.959999999999]
[null,"I05 - Pupil Premium Grant",-57000,-18005.009999999998,0,-18005.009999999998,31.587736842105258,-38994.99,10081,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6054.88]
[null,"I07 - Other Grants & Payments",-4300,-1350,0,-1350,31.395348837209298,-2950,10081,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6098.47]
[null,"I08 - Income -Facilities & Svs",-69111,-13457.14,0,-13457.14,19.471777285815573,-55653.86,10081,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9008.1299999999992]
[null,"I09 - Income from Catering",-1367,-604.98,0,-604.98,44.256035113386979,-762.02,10081,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9060.18]
[null,"I11 - Other Insurance Claims",0,-289.38,0,-289.38,0,289.38,10081,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",23560.02]
[null,"I12 - Income - Contributions",-34931,-16702.5,0,-16702.5,47.815693796341357,-18228.5,10081,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",23220.91]
[null,"I13 - Donations/Private Funds",-16125,-1070,0,-1070,6.6356589147286824,-15055,10081,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1460.69]
[null,"I18 - Addit Grants for Schools",-139122,-34780.5,0,-34780.5,25,-104341.5,10081,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1429.51]
[null,null,null,null,null,null,null,null,10081,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",6508.3]
[null,"CFR Revenue Income (Excl Bal)",-1929892,-1675851.3,0,-1675851.3,86.836532821525765,-254040.7,10081,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6413.7]
[null,null,null,null,null,null,null,null,10081,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2489.11]
[null,"E01 - Teaching Staff",865012,280671.24,70135.61,350806.85,40.555142587617283,514205.15,10081,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2776.66]
[null,"E03 - Education Support Staff",348346,124171.41,31064.12,155235.53,44.56360342877484,193110.47,10081,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",244.27]
[null,"E04 - Premises Staff",46720,15042.24,3835.31,18877.55,40.405714897260275,27842.45,10081,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",283.95999999999998]
[null,"E05 - Admin & Clerical",119937,33959.19,9060.33,43019.519999999997,35.868430926236272,76917.48,10081,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",694.46]
[null,"E07 - Other Staff",67388,17046.900000000001,4277.8999999999996,21324.799999999999,31.644803229061555,46063.199999999997,10081,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",774.69]
[null,"E08 - Indirect Employee Exp",9214,3273.66,454.65,3728.31,40.463533752984588,5485.69,10081,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",6788.71]
[null,"E09 - Staff Training/Develpmnt",5936,2355.67,0,2355.67,39.684467654986527,3580.33,10081,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",6638.24]
[null,"E10 - Supply Teacher Insurance",8758,0,0,0,0,8758,10081,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",570.01]
[null,"E11 - Staff Related Insurance",8341,0,0,0,0,8341,10081,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",570.01]
[null,null,null,null,null,null,null,null,10081,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1894.06]
[null,"CFR Employee Expenditure ",1479652,476520.31,118827.92,595348.23,40.235692581769229,884303.77,10081,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1852.08]
[null,"E12 - Bldg Maint/Improvement",20745,4136.2,0,4136.2,19.93829838515305,16608.8,10081,192004,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3248.06]
[null,"E13 - Grounds Maint/Improvemnt",2000,297.74,0,297.74,14.887,1702.26,10081,192005,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",3432.52]
[null,"E14 - Cleaning & Caretaking",41116,13359.65,0,13359.65,32.492581963225994,27756.35,10081,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",57.66]
[null,"E15 - Water & Sewerage",5150,2145.0500000000002,0,2145.0500000000002,41.651456310679613,3004.95,10081,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",66.19]
[null,"E16 - Energy",25235,6831.84,0,6831.84,27.072874975232807,18403.16,10081,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",736.65]
[null,"E17 - Rates",15303,30062.52,0,30062.52,196.44853950205845,-14759.52,10081,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",779.19]
[null,"E18 - Other Occupation Costs",8056,5514.7,0,5514.7,68.454568023833161,2541.3000000000002,10081,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",453.32]
[null,null,null,null,null,null,null,null,10081,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",816.51]
[null,"CFR Premises Expenditure ",117605,62347.7,0,62347.7,53.014497682921643,55257.3,10081,192005,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",454.65]
[null,"E19 - Learning Resources",64934,19948.39,0,19948.39,30.721024424800568,44985.61,10081,192004,"E09",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",150]
[null,"E20 - ICT Learning Resources",12450,8226.68,0,8226.68,66.077751004016065,4223.32,10081,192004,"E12",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",543.86]
[null,"E22 - Administrative Supplies",17182,10254.99,0,10254.99,59.684495402165055,6927.01,10081,192004,"E14",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",6403.97]
[null,"E23 - Other Insurance Premiums",9099,501.77,0,501.77,5.5145620397845914,8597.23,10081,192004,"E15",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",773.83]
[null,"E24 - Special Facilities",5373,2207.38,0,2207.38,41.082821514982328,3165.62,10081,192004,"E16",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",4045.4]
[null,"E25 - Catering Supplies",133112,31129.93,0,31129.93,23.386268706052046,101982.07,10081,192004,"E17",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",133.72999999999999]
[null,null,null,null,null,null,null,null,10081,192004,"E18",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",616.78]
[null,"CFR Supplies & Services ",242150,72269.14,0,72269.14,29.844782159818298,169880.86,10081,192004,"E19",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",8585.76]
[null,"E26 - Agency Supply Teachers",4000,5969.9,0,5969.9,149.2475,-1969.9,10081,192004,"E20",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",262.51]
[null,"E27 - Prof Services-Curriculum",62728,26101.13,0,26101.13,41.610014666496618,36626.870000000003,10081,192004,"E22",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2522.9]
[null,"E28 - Prof Services-Other",21884,6408.07,0,6408.07,29.281986839700238,15475.93,10081,192004,"E23",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",501.77]
[null,null,null,null,null,null,null,null,10081,192004,"E24",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",854.86]
[null,"CFR Agency & Contr Serv ",88612,38479.1,0,38479.1,43.424254051370028,50132.9,10081,192004,"E25",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",23119.07]
[null,"Contingency",96482,0,0,0,0,96482,10081,192004,"E26",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",3042]
[null,null,null,null,null,null,null,null,10081,192004,"E27",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",14563.8]
[null,"CFR Holding ",96482,0,0,0,0,96482,10081,192004,"E28",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",3057.42]
[null,null,null,null,null,null,null,null,10081,192004,"I01",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022044 Opt A 2019/20 Dedelegation  to C","JAMESC01",18523.96]
[null,"CFR2 Revenue Expenditure: TOTAL",2024501,649616.25,118827.92,768444.17,37.957213654130079,1256056.83,10081,192004,"I01",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022044 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1322463.21]
[null,"Revenue Balance C/forward",94609,-1026235.05,118827.92,-907407.13,-959.11290680590639,1002016.13,10081,192004,"I01",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-89.85]
[null,"Capital Balance B/forward",14585,null,null,null,null,null,10081,192004,"I03",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022044 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-44282.45]
[null,"CI01 - Capital Income",-8039,-1999.48,0,-1999.48,24.872247792013933,-6039.52,10081,192004,"I05",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-5801.67]
[null,null,null,null,null,null,null,null,10081,192004,"I08",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-5465.5]
[null,"CFR Capital Income (Excl Bal)",-8039,-1999.48,0,-1999.48,24.872247792013933,-6039.52,10081,192004,"I09",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-353.75]
[null,null,null,null,null,null,null,null,10081,192004,"I12",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1597]
[null,"CE02 - New Constr/Conversion",12624,0,0,0,0,12624,10081,192004,"I18",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-11593.5]
[null,"CE04 - ICT Capital",10000,0,0,0,0,10000,"10081 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":-1066536.25}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":-1066536.25}]
[null,"CFR Capital Expenditure ",22624,0,0,0,0,22624]
[]
[null,"Capital Balance C/forward",14585,-1999.48,0,-1999.48,-13.709153239629755,16584.48]
[]
[null,"TOTAL",109194,-1028234.53,118827.92,-909406.61,-832.83569610051836,1018600.61]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Northside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",143366,null,null,null,null,null,10082,192004,"CE04",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Information Communications Technology"},"P3 Posting Summary","JAMESC01",6680]
[null,"I01 - Funds Delegated by LA",-1353707,-1323182.55,0,-1323182.55,97.745121359348815,-30524.45,10082,192004,"CI01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-586.45000000000005]
[null,"I03 - SEN Funding",-52097,-52097,0,-52097,100,0,10082,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",3015.66]
[null,"I05 - Pupil Premium Grant",-74900,-21440.01,0,-21440.01,28.624846461949264,-53459.99,10082,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",44721.55]
[null,"I06 - Other Government Grants",0,-2300,0,-2300,0,2300,10082,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",51376.27]
[null,"I08 - Income -Facilities & Svs",-49326,-14930.46,0,-14930.46,30.268945383773268,-34395.54,10082,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4815.3]
[null,"I09 - Income from Catering",-27450,-4424.05,0,-4424.05,16.116757741347904,-23025.95,10082,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5590.31]
[null,"I10 - Supply Teacher Insurance",-10000,-10560,0,-10560,105.6,560,10082,192004,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7631.43]
[null,"I11 - Other Insurance Claims",0,-2105.83,0,-2105.83,0,2105.83,10082,192005,"E01",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8556.9500000000007]
[null,"I12 - Income - Contributions",-13070,-13158.9,0,-13158.9,100.68018362662586,88.9,10082,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",27631.38]
[null,"I13 - Donations/Private Funds",0,-2028.74,0,-2028.74,0,2028.74,10082,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",30865.52]
[null,"I18 - Addit Grants for Schools",-34326,-8581.5,0,-8581.5,25,-25744.5,10082,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1648.89]
[null,null,null,null,null,null,null,null,10082,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2022.6]
[null,"CFR Revenue Income (Excl Bal)",-1614876,-1454809.04,0,-1454809.04,90.087972079590017,-160066.96,10082,192004,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5921.46]
[null,null,null,null,null,null,null,null,10082,192005,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",7801.33]
[null,"E01 - Teaching Staff",755014,248832.45,65523.53,314355.98,41.635781588155979,440658.02,10082,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1898.25]
[null,"E02 - Supply Teaching Staff",0,2789.6,0,2789.6,0,-2789.6,10082,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1898.25]
[null,"E03 - Education Support Staff",377747,152674.12000000002,40689.449999999997,193363.57000000004,51.188644780765969,184383.43,10082,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",175.3]
[null,"E04 - Premises Staff",31202,8823.93,2073.5500000000002,10897.48,34.925581693481178,20304.52,10082,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",175.3]
[null,"E05 - Admin & Clerical",56238,15472.420000000002,3663.89,19136.310000000001,34.027365838045455,37101.69,10082,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3298.95]
[null,"E07 - Other Staff",36400,12297.5,3261.14,15558.64,42.743516483516487,20841.36,10082,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3183.17]
[null,"E08 - Indirect Employee Exp",7650,2607.2800000000002,438.37,3045.65,39.812418300653597,4604.3500000000004,10082,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",256.81]
[null,"E09 - Staff Training/Develpmnt",11195,5103.17,0,5103.17,45.584368021438138,6091.83,10082,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",240.83]
[null,"E10 - Supply Teacher Insurance",15845,395.08,0,395.08,2.4934048595771539,15449.92,10082,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",239.89]
[null,"E11 - Staff Related Insurance",1528,822.31,0,822.31,53.816099476439788,705.69,10082,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",239.89]
[null,null,null,null,null,null,null,null,10082,192004,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2831.38]
[null,"CFR Employee Expenditure ",1292819,449817.86,115649.93,565467.79,43.73913053567437,727351.21,10082,192005,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2566]
[null,"E12 - Bldg Maint/Improvement",20915,10461.06,0,10461.06,50.017021276595742,10453.94,10082,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",122.55]
[null,"E13 - Grounds Maint/Improvemnt",1000,327,0,327,32.700000000000003,673,10082,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",67.31]
[null,"E14 - Cleaning & Caretaking",22000,5244.48,0,5244.48,23.83854545454545,16755.52,10082,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",635.23]
[null,"E15 - Water & Sewerage",3296,1053.4000000000001,0,1053.4000000000001,31.959951456310684,2242.6,10082,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",627.83000000000004]
[null,"E16 - Energy",20806,4935.53,0,4935.53,23.721666826876863,15870.47,10082,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",435.61]
[null,"E17 - Rates",23811,28415.85,0,28415.85,119.33917097139978,-4604.8500000000004,10082,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",170.89]
[null,"E18 - Other Occupation Costs",8721,4152.87,0,4152.87,47.619195046439629,4568.13,10082,192005,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",438.37]
[null,null,null,null,null,null,null,null,10082,192004,"E09",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",503]
[null,"CFR Premises Expenditure ",100549,54590.19,0,54590.19,54.292126227013696,45958.81,10082,192004,"E11",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P3 Posting Summary","JAMESC01",822.31]
[null,"E19 - Learning Resources",72557,27480.93,0,27480.93,37.874953484846394,45076.07,10082,192004,"E12",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3341.97]
[null,"E20 - ICT Learning Resources",14991,6315.43,0,6315.43,42.128143552798349,8675.57,10082,192004,"E13",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",218]
[null,"E22 - Administrative Supplies",7695,3903.9,0,3903.9,50.732943469785567,3791.1,10082,192004,"E14",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1748.16]
[null,"E23 - Other Insurance Premiums",9019,476,0,476,5.2777469786007316,8543,10082,192004,"E16",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",789.61]
[null,"E24 - Special Facilities",14025,2851.49,0,2851.49,20.331479500891263,11173.51,10082,192004,"E19",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",12698.16]
[null,"E25 - Catering Supplies",60461,3118.15,0,3118.15,5.1572914771505598,57342.85,10082,192004,"E22",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",351.88]
[null,null,null,null,null,null,null,null,10082,192004,"E24",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1359.4]
[null,"CFR Supplies & Services ",178748,44145.9,0,44145.9,24.697283326247007,134602.1,10082,192004,"E25",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",2784.17]
[null,"E26 - Agency Supply Teachers",15000,4445,0,4445,29.633333333333329,10555,10082,192004,"E27",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",8405.07]
[null,"E27 - Prof Services-Curriculum",41193,37921.29,0,37921.29,92.057606874954487,3271.71,10082,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022045 Opt A 2019/20 Dedelegation  to C","JAMESC01",12640]
[null,"E28 - Prof Services-Other",34694,-4473,0,-4473,-12.892719202167523,39167,10082,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022045 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1124604.1399999999]
[null,null,null,null,null,null,null,null,10082,192004,"I01",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-59.42]
[null,"CFR Agency & Contr Serv ",90887,37893.29,0,37893.29,41.692750338332218,52993.71,10082,192004,"I03",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022045 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-44282.45]
[null,"Contingency",95239,0,0,0,0,95239,10082,192004,"I05",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-7146.67]
[null,null,null,null,null,null,null,null,10082,192004,"I06",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-2300]
[null,"CFR Holding ",95239,0,0,0,0,95239,10082,192004,"I08",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3052.02]
[null,null,null,null,null,null,null,null,10082,192004,"I09",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2548.39]
[null,"CFR2 Revenue Expenditure: TOTAL",1758242,586447.24,115649.93,702097.17,39.931771053131477,1056144.83,10082,192004,"I10",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P3 Posting Summary","JAMESC01",2105.83]
[null,"Revenue Balance C/forward",143366,-868361.8,115649.93,-752711.87,-525.02815869871517,896077.87,10082,192004,"I11",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","JAMESC01",-2105.83]
[null,"Capital Balance B/forward",18818,null,null,null,null,null,10082,192004,"I12",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3079]
[null,"CI01 - Capital Income",-7067,-1761.8,0,-1761.8,24.929956134144614,-5305.2,10082,192004,"I13",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-296]
[null,null,null,null,null,null,null,null,10082,192004,"I18",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-2860.5]
[null,"CFR Capital Income (Excl Bal)",-7067,-1761.8,0,-1761.8,24.929956134144614,-5305.2,"10082 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":-917372.85}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":-917372.85}]
[null,"CE04 - ICT Capital",25885,6680,0,6680,25.806451612903224,19205]
[]
[null,"CFR Capital Expenditure ",25885,6680,0,6680,25.806451612903224,19205]
[]
[null,"Capital Balance C/forward",18818,4918.2,0,4918.2,26.135614836858327,13899.8]
[]
[null,"TOTAL",162184,-863443.6,115649.93,-747793.67,-461.07733808513791,909977.67]

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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",396845,null,null,null,null,null,10083,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P1&2 Posting Summary","JAMESC01",-1896.66]
[null,"I01 - Funds Delegated by LA",-2625799,-729496.36,0,-729496.36,27.781881248336223,-1896302.64,10083,192004,"CI01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-944.24]
[null,"I03 - SEN Funding",-228360,-80786.47,0,-80786.47,35.376804168856189,-147573.53,10083,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P1&2 Posting Summary","JAMESC01",220247.27]
[null,"I05 - Pupil Premium Grant",-221760,-55440,0,-55440,25,-166320,10083,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",110122.47]
[null,"I07 - Other Grants & Payments",0,-3100,0,-3100,0,3100,10083,192004,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P1&2 Posting Summary","JAMESC01",129381.89]
[null,"I08 - Income -Facilities & Svs",-127580,-31524.959999999999,0,-31524.959999999999,24.709954538328887,-96055.039999999994,10083,192004,"E03",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",79731.37]
[null,"I09 - Income from Catering",-95000,-25177.25,0,-25177.25,26.502368421052633,-69822.75,10083,192004,"E04",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",12473.1]
[null,"I10 - Supply Teacher Insurance",-26000,0,0,0,0,-26000,10083,192004,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P1&2 Posting Summary","JAMESC01",22382.46]
[null,"I11 - Other Insurance Claims",-10000,-340.99,0,-340.99,3.4098999999999999,-9659.01,10083,192004,"E05",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",11399.05]
[null,"I12 - Income - Contributions",-67400,-31058.799999999999,0,-31058.799999999999,46.081305637982197,-36341.199999999997,10083,192004,"E05",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P1&2 Posting Summary","JAMESC01",19316.48]
[null,"I18 - Addit Grants for Schools",-105153,-26288.25,0,-26288.25,25,-78864.75,10083,192004,"E06",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"P1&2 Posting Summary","JAMESC01",23513.72]
[null,null,null,null,null,null,null,null,10083,192004,"E06",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"P3 Posting Summary","JAMESC01",12741.87]
[null,"CFR Revenue Income (Excl Bal)",-3507052,-983213.08,0,-983213.08,28.035315130770801,-2523838.92,10083,192004,"E07",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P1&2 Posting Summary","JAMESC01",31249.39]
[null,null,null,null,null,null,null,null,10083,192004,"E07",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",17491.88]
[null,"E01 - Teaching Staff",1396000,330369.74,0,330369.74,23.665454154727794,1065630.26,10083,192004,"E08",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",954]
[null,"E03 - Education Support Staff",820000,209113.26,0,209113.26,25.501617073170728,610886.74,10083,192004,"E08",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P1&2 Posting Summary","JAMESC01",1805]
[null,"E04 - Premises Staff",131000,34855.56,0,34855.56,26.607297709923664,96144.44,10083,192004,"E09",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P1&2 Posting Summary","JAMESC01",2679.5]
[null,"E05 - Admin & Clerical",125407,30715.53,0,30715.53,24.492675847440733,94691.47,10083,192004,"E09",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",509.99]
[null,"E06 - Catering Staff",143430,36255.589999999997,0,36255.589999999997,25.277550024402139,107174.41,10083,192004,"E10",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P1&2 Posting Summary","JAMESC01",1040.82]
[null,"E07 - Other Staff",182350,48741.27,0,48741.27,26.729514669591445,133608.73000000001,10083,192004,"E11",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P1&2 Posting Summary","JAMESC01",1103.76]
[null,"E08 - Indirect Employee Exp",15000,2759,0,2759,18.393333333333334,12241,10083,192004,"E12",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2376.7800000000002]
[null,"E09 - Staff Training/Develpmnt",15000,3189.49,0,3189.49,21.263266666666663,11810.51,10083,192004,"E12",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",7316.25]
[null,"E10 - Supply Teacher Insurance",26000,1040.82,0,1040.82,4.0031538461538467,24959.18,10083,192004,"E13",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",788.74]
[null,"E11 - Staff Related Insurance",13000,1103.76,0,1103.76,8.4904615384615383,11896.24,10083,192004,"E13",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",1827.48]
[null,null,null,null,null,null,null,null,10083,192004,"E14",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1039.2]
[null,"CFR Employee Expenditure ",2867187,698144.02,0,698144.02,24.349441456033386,2169042.98,10083,192004,"E15",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P1&2 Posting Summary","JAMESC01",2466.63]
[null,"E12 - Bldg Maint/Improvement",60000,9693.0300000000007,0,9693.0300000000007,16.155050000000003,50306.97,10083,192004,"E15",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",310.39999999999998]
[null,"E13 - Grounds Maint/Improvemnt",18400,2616.2199999999998,0,2616.2199999999998,14.218586956521738,15783.78,10083,192004,"E16",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",3529.87]
[null,"E14 - Cleaning & Caretaking",8000,1039.2,0,1039.2,12.99,6960.8,10083,192004,"E16",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P1&2 Posting Summary","JAMESC01",10002.02]
[null,"E15 - Water & Sewerage",6000,2777.03,0,2777.03,46.283833333333334,3222.97,10083,192004,"E17",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P1&2 Posting Summary","JAMESC01",10833.61]
[null,"E16 - Energy",45000,13531.89,0,13531.89,30.070866666666671,31468.11,10083,192004,"E18",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P1&2 Posting Summary","JAMESC01",11016.27]
[null,"E17 - Rates",60000,10833.61,0,10833.61,18.056016666666668,49166.39,10083,192004,"E18",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",2229.5500000000002]
[null,"E18 - Other Occupation Costs",27200,13245.82,0,13245.82,48.697867647058821,13954.18,10083,192004,"E19",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",981.46]
[null,null,null,null,null,null,null,null,10083,192004,"E19",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P1&2 Posting Summary","JAMESC01",19110.099999999999]
[null,"CFR Premises Expenditure ",224600,53736.800000000003,0,53736.800000000003,23.925556544968835,170863.2,10083,192004,"E20",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P1&2 Posting Summary","JAMESC01",5727.34]
[null,"E19 - Learning Resources",128306,20091.560000000001,0,20091.560000000001,15.659096223091671,108214.44,10083,192004,"E22",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P1&2 Posting Summary","JAMESC01",6161]
[null,"E20 - ICT Learning Resources",32369,5727.34,0,5727.34,17.693904661867837,26641.66,10083,192004,"E22",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",534.39]
[null,"E22 - Administrative Supplies",49730,14420.39,0,14420.39,28.997365775186005,35309.61,10083,192004,"E23",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P1&2 Posting Summary","JAMESC01",1254]
[null,"E23 - Other Insurance Premiums",16200,1254,0,1254,7.7407407407407405,14946,10083,192004,"E24",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",811]
[null,"E24 - Special Facilities",11800,849.21,0,849.21,7.1966949152542385,10950.79,10083,192004,"E24",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P1&2 Posting Summary","JAMESC01",38.21]
[null,"E25 - Catering Supplies",150450,47304.92,0,47304.92,31.442286473911601,103145.08,10083,192004,"E25",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P1&2 Posting Summary","JAMESC01",28687.5]
[null,null,null,null,null,null,null,null,10083,192004,"E25",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",18617.419999999998]
[null,"CFR Supplies & Services ",388855,89647.42,0,89647.42,23.054202723380175,299207.58,10083,192004,"E26",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P1&2 Posting Summary","JAMESC01",15747.25]
[null,"E26 - Agency Supply Teachers",40000,21897.25,0,21897.25,54.743124999999999,18102.75,10083,192004,"E26",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",6150]
[null,"E27 - Prof Services-Curriculum",59905,37757.870000000003,0,37757.870000000003,63.02958016860029,22147.129999999994,10083,192004,"E27",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P1&2 Posting Summary","JAMESC01",37757.870000000003]
[null,"E28 - Prof Services-Other",25696,2943.86,0,2943.86,11.456491282689912,22752.14,10083,192004,"E28",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",585.96]
[null,null,null,null,null,null,null,null,10083,192004,"E28",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P1&2 Posting Summary","JAMESC01",2357.9]
[null,"CFR Agency & Contr Serv ",125601,62598.98,0,62598.98,49.839555417552411,63002.02,10083,192004,"I01",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P1&2 Posting Summary","JAMESC01",-510623.86]
[null,"Contingency",297654,0,0,0,0,297654,10083,192004,"I01",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-218872.5]
[null,null,null,null,null,null,null,null,10083,192004,"I03",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-19030]
[null,"CFR Holding ",297654,0,0,0,0,297654,10083,192004,"I03",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P1&2 Posting Summary","JAMESC01",-61756.47]
[null,null,null,null,null,null,null,null,10083,192004,"I05",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P1&2 Posting Summary","JAMESC01",-36960]
[null,"CFR2 Revenue Expenditure: TOTAL",3903897,904127.22,0,904127.22,23.159607438413463,2999769.78,10083,192004,"I05",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-18480]
[null,"Revenue Balance C/forward",396845,-79085.86,0,-79085.86,-19.928652244579119,475930.86,10083,192004,"I07",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-2000]
[null,"Capital Balance B/forward",36085,null,null,null,null,null,10083,192004,"I07",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P1&2 Posting Summary","JAMESC01",-1100]
[null,"CI01 - Capital Income",-11380,-2840.9,0,-2840.9,24.963971880492096,-8539.1,10083,192004,"I08",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","JAMESC01",-24801.599999999999]
[null,null,null,null,null,null,null,null,10083,192004,"I08",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6723.36]
[null,"CFR Capital Income (Excl Bal)",-11380,-2840.9,0,-2840.9,24.963971880492096,-8539.1,10083,192004,"I09",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P1&2 Posting Summary","JAMESC01",-14685.25]
[null,null,null,null,null,null,null,null,10083,192004,"I09",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-10492]
[null,"CE02 - New Constr/Conversion",47465,0,0,0,0,47465,10083,192004,"I11",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P1&2 Posting Summary","JAMESC01",-340.99]
[null,null,null,null,null,null,null,null,10083,192004,"I12",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P1&2 Posting Summary","JAMESC01",-14969.6]
[null,"CFR Capital Expenditure ",47465,0,0,0,0,47465,10083,192004,"I12",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-8139.2]
[null,null,null,null,null,null,null,null,10083,192004,"I18",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-8762.75]
[null,"Capital Balance C/forward",36085,-2840.9,0,-2840.9,-7.8728003325481506,38925.9,10083,192004,"I18",{"$f":"VLOOKUP(K70,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P1&2 Posting Summary","JAMESC01",-17525.5]
[null,null,null,null,null,null,null,null,"10083 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O70)","v":-81701.760000000155}]
[null,"TOTAL",432930,-81926.759999999995,0,-81926.759999999995,-18.923789065206847,514856.76,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O70)","v":-81701.760000000155}]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":{"$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"]
[null,"Revenue Balance B/forward",265799]
[null,"I01 - Funds Delegated by LA",-1585702,-301720.40000000002,0,-301720.40000000002,19.02756003334801,-1283981.6000000001]
[null,"I03 - SEN Funding",-129112,-11157.42,0,-11157.42,8.6416599541483361,-117954.58]
[null,"I05 - Pupil Premium Grant",-81161,-13910,0,-13910,17.138773548871995,-67251]
[null,"I06 - Other Government Grants",-2245,0,0,0,0,-2245]
[null,"I08 - Income -Facilities & Svs",-63456,-17372.419999999998,0,-17372.419999999998,27.377111699445287,-46083.58]
[null,"I09 - Income from Catering",-43350,-7898.3,0,-7898.3,18.219838523644754,-35451.699999999997]
[null,"I11 - Other Insurance Claims",0,0,0,0,0,0]
[null,"I12 - Income - Contributions",-41680,-30507.7,0,-30507.7,73.195057581573892,-11172.3]
[null,"I13 - Donations/Private Funds",-8800,-343.5,0,-343.5,3.9034090909090913,-8456.5]
[null,"I18 - Addit Grants for Schools",-56221,-9734.34,0,-9734.34,17.314419878693016,-46486.66]
[]
[null,"CFR Revenue Income (Excl Bal)",-2011727,-392644.08,0,-392644.08,19.517761604830078,-1619082.92]
[]
[null,"E01 - Teaching Staff",974459,156889.29999999999,0,156889.29999999999,16.100143772082767,817569.7]
[null,"E03 - Education Support Staff",375155,56962.46,0,56962.46,15.183713398461968,318192.53999999998]
[null,"E04 - Premises Staff",83259,13904.76,0,13904.76,16.700608943177315,69354.240000000005]
[null,"E05 - Admin & Clerical",152158,31243.88,0,31243.88,20.533839824393066,120914.12]
[null,"E07 - Other Staff",64311,8567.8700000000008,0,8567.8700000000008,13.322557571799539,55743.13]
[null,"E08 - Indirect Employee Exp",22520,12632,0,12632,56.092362344582597,9888]
[null,"E09 - Staff Training/Develpmnt",6226,150.35,0,150.35,2.4148731127529715,6075.65]
[null,"E10 - Supply Teacher Insurance",627,627.48,0,627.48,100.07655502392345,-0.48]
[null,"E11 - Staff Related Insurance",2524,0,0,0,0,2524]
[]
[null,"CFR Employee Expenditure ",1681239,280978.09999999998,0,280978.09999999998,16.712561390736237,1400260.9]
[null,"E12 - Bldg Maint/Improvement",20836,676.68,0,676.68,3.2476483010174699,20159.32]
[null,"E13 - Grounds Maint/Improvemnt",5426,525,0,525,9.6756358274972349,4901]
[null,"E14 - Cleaning & Caretaking",3900,608.54999999999995,0,608.54999999999995,15.603846153846151,3291.45]
[null,"E15 - Water & Sewerage",4000,516.12,0,516.12,12.902999999999999,3483.88]
[null,"E16 - Energy",27800,4882.91,0,4882.91,17.564424460431656,22917.09]
[null,"E17 - Rates",6397,6904.8,0,6904.8,107.93809598249177,-507.8]
[null,"E18 - Other Occupation Costs",9512,1035.6300000000001,0,1035.6300000000001,10.887615643397815,8476.3700000000008]
[]
[null,"CFR Premises Expenditure ",77871,15149.69,0,15149.69,19.4548548240038,62721.31]
[null,"E19 - Learning Resources",95913,34387.050000000003,0,34387.050000000003,35.852334928528983,61525.95]
[null,"E20 - ICT Learning Resources",9196,5871.68,0,5871.68,63.850369725967802,3324.32]
[null,"E22 - Administrative Supplies",13589,2622.88,0,2622.88,19.301493855324161,10966.12]
[null,"E23 - Other Insurance Premiums",10819,1906,0,1906,17.617155005083649,8913]
[null,"E24 - Special Facilities",9200,800.32,0,800.32,8.6991304347826084,8399.68]
[null,"E25 - Catering Supplies",108900,4046.37,0,4046.37,3.7156749311294766,104853.63]
[]
[null,"CFR Supplies & Services ",247617,49634.3,0,49634.3,20.044786908814824,197982.7]
[null,"E26 - Agency Supply Teachers",9900,363,0,363,3.6666666666666661,9537]
[null,"E27 - Prof Services-Curriculum",82643,25266.7,0,25266.7,30.573309294193091,57376.3]
[null,"E28 - Prof Services-Other",29258,3489.61,0,3489.61,11.927028505024268,25768.39]
[]
[null,"CFR Agency & Contr Serv ",121801,29119.31,0,29119.31,23.907283191435209,92681.69]
[null,"Contingency",148998,0,0,0,0,148998]
[]
[null,"CFR Holding ",148998,0,0,0,0,148998]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2277526,374881.4,0,374881.4,16.460027240084198,1902644.6]
[null,"Revenue Balance C/forward",265799,-17762.68,0,-17762.68,-6.6827489945409875,283561.68]
[null,"Capital Balance B/forward",14736]
[null,"CI01 - Capital Income",-8892,-1433.03,0,-1433.03,16.115946918578498,-7458.97]
[]
[null,"CFR Capital Income (Excl Bal)",-8892,-1433.03,0,-1433.03,16.115946918578498,-7458.97]
[]
[null,"Capital - Future Yrs",5844,0,0,0,0,5844]
[null,"CE03 - Vehicles Plant Equipmnt",8892,0,0,0,0,8892]
[null,"CE04 - ICT Capital",8892,0,0,0,0,8892]
[]
[null,"CFR Capital Expenditure ",23628,0,0,0,0,23628]
[]
[null,"Capital Balance C/forward",14736,-1433.03,0,-1433.03,-9.7246878393051013,16169.03]
[]
[null,"TOTAL",280535,-19195.71,0,-19195.71,-6.8425365818881776,299730.71000000002]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Our Lady of Lourdes"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",106542,null,null,null,null,null,10085,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",41400.65]
[null,"I01 - Funds Delegated by LA",-1047930,-1066148.8999999999,0,-1066148.8999999999,101.73856078173159,18218.899999999852,10085,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",41400.65]
[null,"I03 - SEN Funding",-32866,-52099,0,-52099,158.5194425850423,19233,10085,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4423.37]
[null,"I05 - Pupil Premium Grant",-52800,-16575,0,-16575,31.392045454545453,-36225,10085,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4423.37]
[null,"I06 - Other Government Grants",-7316,0,0,0,0,-7316,10085,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6002.4]
[null,"I07 - Other Grants & Payments",0,-650,0,-650,0,650,10085,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4437.54]
[null,"I08 - Income -Facilities & Svs",-31700,-7470.45,0,-7470.45,23.566088328075711,-24229.55,10085,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",11048.64]
[null,"I09 - Income from Catering",-36570,-3960.53,0,-3960.53,10.829997265518184,-32609.47,10085,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",10182.219999999999]
[null,"I10 - Supply Teacher Insurance",0,-2126.16,0,-2126.16,0,2126.16,10085,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",787.9]
[null,"I12 - Income - Contributions",0,-3454.05,0,-3454.05,0,3454.05,10085,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",665.31]
[null,"I13 - Donations/Private Funds",0,-1520.02,0,-1520.02,0,1520.02,10085,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3082.57]
[null,"I18 - Addit Grants for Schools",-38021,-9505.26,0,-9505.26,25.000026301254572,-28515.74,10085,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2840.84]
[null,null,null,null,null,null,null,null,10085,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",3677.3]
[null,"CFR Revenue Income (Excl Bal)",-1247203,-1163509.3699999999,0,-1163509.3699999999,93.289494172159607,-83693.63000000015,10085,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3677.3]
[null,null,null,null,null,null,null,null,10085,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",309.02]
[null,"E01 - Teaching Staff",630942,208051.39,50261.56,258312.95,40.940839253053376,372629.05,10085,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",309.02]
[null,"E03 - Education Support Staff",161865,57569.919999999998,13688.37,71258.289999999994,44.023284836128866,90606.71,10085,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1025.97]
[null,"E04 - Premises Staff",60202,19400,5012.29,24412.29,40.550629547191122,35789.71,10085,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1025.97]
[null,"E05 - Admin & Clerical",68509,21313.68,5293.17,26606.85,38.837014114933801,41902.15,10085,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3932.15]
[null,"E07 - Other Staff",42051,12073.6,2396.3200000000002,14469.92,34.410406411262514,27581.08,10085,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3932.15]
[null,"E08 - Indirect Employee Exp",2118,634.41,0,634.41,29.953257790368269,1483.59,10085,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",293.49]
[null,"E09 - Staff Training/Develpmnt",3520,913,0,913,25.9375,2607,10085,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",263.95]
[null,"E10 - Supply Teacher Insurance",10045,345.28,0,345.28,3.4373320059731207,9699.7199999999993,10085,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1097.07]
[null,"E11 - Staff Related Insurance",1150,583.19000000000005,0,583.19000000000005,50.712173913043486,566.80999999999995,10085,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1097.07]
[null,null,null,null,null,null,null,null,10085,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3064.55]
[null,"CFR Employee Expenditure ",980402,320884.46999999997,76651.710000000006,397536.18,40.548283255236107,582865.81999999995,10085,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1968.99]
[null,"E12 - Bldg Maint/Improvement",11266,3486.29,0,3486.29,30.945233445766021,7779.71,10085,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",112.7]
[null,"E13 - Grounds Maint/Improvemnt",200,17.91,0,17.91,8.9550000000000001,182.09,10085,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",708.34]
[null,"E14 - Cleaning & Caretaking",5235,1862.69,0,1862.69,35.581470869149953,3372.31,10085,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",427.33]
[null,"E15 - Water & Sewerage",8182,1605.49,0,1605.49,19.622219506233193,6576.51,10085,192004,"E09",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",688]
[null,"E16 - Energy",17032,5033.12,0,5033.12,29.550962893377168,11998.88,10085,192004,"E11",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P3 Posting Summary","JAMESC01",583.19000000000005]
[null,"E17 - Rates",3602,3570.1,0,3570.1,99.11438089950029,31.9,10085,192004,"E12",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",460.44]
[null,"E18 - Other Occupation Costs",8425,4670.4399999999996,0,4670.4399999999996,55.435489614243316,3754.5600000000004,10085,192004,"E14",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",-558.20000000000005]
[null,null,null,null,null,null,null,null,10085,192004,"E15",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",171.91]
[null,"CFR Premises Expenditure ",53942,20246.04,0,20246.04,37.532979867264842,33695.96,10085,192004,"E16",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1391.66]
[null,"E19 - Learning Resources",21131,14171.34,0,14171.34,67.064218446831674,6959.66,10085,192004,"E18",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",495.21]
[null,"E20 - ICT Learning Resources",17964,8723.5499999999993,0,8723.5499999999993,48.561289245156978,9240.4500000000007,10085,192004,"E19",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2873.71]
[null,"E22 - Administrative Supplies",21118,4491.1499999999996,0,4491.1499999999996,21.266928686428638,16626.849999999999,10085,192004,"E20",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",-20.37]
[null,"E23 - Other Insurance Premiums",8706,5701.49,0,5701.49,65.489202848610134,3004.51,10085,192004,"E22",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",470.24]
[null,"E24 - Special Facilities",5758,1111.2,0,1111.2,19.298367488711357,4646.8,10085,192004,"E24",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",120]
[null,"E25 - Catering Supplies",79690,2192.39,0,2192.39,2.7511481992721798,77497.61,10085,192004,"E26",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1637.16]
[null,null,null,null,null,null,null,null,10085,192004,"E27",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",7896.74]
[null,"CFR Supplies & Services ",154367,36391.120000000003,0,36391.120000000003,23.574416811883371,117975.88,10085,192004,"E28",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2738.15]
[null,"E26 - Agency Supply Teachers",6000,4529.58,0,4529.58,75.492999999999995,1470.42,10085,192004,"I01",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023501 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-906118]
[null,"E27 - Prof Services-Curriculum",46479,25241.65,0,25241.65,54.307644312485216,21237.35,10085,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-63.86]
[null,"E28 - Prof Services-Other",29263,3224.15,0,3224.15,11.017838225745823,26038.85,10085,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023501 Opt A 2019/20 Dedelegation  to C","JAMESC01",10953.19]
[null,null,null,null,null,null,null,null,10085,192004,"I03",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023501 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-44284.15]
[null,"CFR Agency & Contr Serv ",81742,32995.379999999997,0,32995.379999999997,40.36527121920188,48746.62,10085,192004,"I05",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-5525]
[null,"Contingency",83292,0,0,0,0,83292,10085,192004,"I07",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-650]
[null,null,null,null,null,null,null,null,10085,192004,"I08",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2555]
[null,"CFR Holding ",83292,0,0,0,0,83292,10085,192004,"I09",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1192.73]
[null,null,null,null,null,null,null,null,10085,192004,"I12",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-916.25]
[null,"CFR2 Revenue Expenditure: TOTAL",1353745,410517.01,76651.710000000006,487168.72,35.98674196395924,866576.28,10085,192004,"I13",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-1400.02]
[null,"Revenue Balance C/forward",106542,-752992.35999999987,76651.710000000006,-676340.64999999991,-634.81129507612002,782882.64999999991,10085,192004,"I18",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3168.42]
[null,"Capital Balance B/forward",1,null,null,null,null,null,"10085 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":-778354.57000000018}]
[null,"Capital - Future Yrs",1,0,0,0,0,1,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":-778354.57000000018}]
[]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",106543,-752992.35999999987,76651.710000000006,-676340.64999999991,-634.8053368123667,782883.64999999991]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Queenswell Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",135733,null,null,null,null,null,10086,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-655.49]
[null,"I01 - Funds Delegated by LA",-1597368,-443854.22999999992,-133184.46,-577038.68999999994,36.124342668689991,-1020329.31,10086,192005,"CI01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-655.49]
[null,"I03 - SEN Funding",-117260,-34814.730000000003,-10444.42,-45259.15,38.597262493603957,-72000.850000000006,10086,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",87290.52]
[null,"I05 - Pupil Premium Grant",-166920,-47980,-14960,-62940,37.706685837526962,-103980,10086,192004,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",49865.03]
[null,"I06 - Other Government Grants",0,-1545.22,0,-1545.22,0,1545.22,10086,192004,"E04",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",3039.96]
[null,"I07 - Other Grants & Payments",0,-500,0,-500,0,500,10086,192004,"E05",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",8764.42]
[null,"I08 - Income -Facilities & Svs",-3800,-1777.69,-425.6,-2203.29,57.981315789473683,-1596.71,10086,192004,"E07",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",2054.36]
[null,"I09 - Income from Catering",-48000,-12498.99,-3530.83,-16029.82,33.39545833333333,-31970.18,10086,192004,"E08",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",583]
[null,"I10 - Supply Teacher Insurance",0,0,-6520.5,-6520.5,0,6520.5,10086,192005,"E08",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",107.4]
[null,"I11 - Other Insurance Claims",0,-570,-1368,-1938,0,1938,10086,192005,"E08",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P4 Adj Posting Summary","JAMESC01",1.85]
[null,"I12 - Income - Contributions",-46200,-31524.9,-2969.86,-34494.76,74.663982683982681,-11705.24,10086,192005,"E10",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",5009]
[null,"I13 - Donations/Private Funds",-12700,-2346.38,-967,-3313.38,26.089606299212598,-9386.6200000000008,10086,192005,"E11",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",3480.67]
[null,"I18 - Addit Grants for Schools",-8100,-2025,-803,-2828,34.913580246913583,-5272,10086,192004,"E12",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1166.6500000000001]
[null,null,null,null,null,null,null,null,10086,192005,"E12",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P4 Adj Posting Summary","JAMESC01",119.09]
[null,"CFR Revenue Income (Excl Bal)",-2000348,-579437.1399999999,-175173.67,-754610.81,37.723976528084116,-1245737.19,10086,192004,"E13",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",859]
[null,null,null,null,null,null,null,null,10086,192005,"E13",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",429.5]
[null,"E01 - Teaching Staff",1038680,260349.23,0,260349.23,25.065393576462434,778330.77,10086,192005,"E14",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P4 Adj Posting Summary","JAMESC01",33.28]
[null,"E03 - Education Support Staff",564125,136265.26999999999,0,136265.26999999999,24.155155329049407,427859.73,10086,192005,"E14",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1978.17]
[null,"E04 - Premises Staff",33160,8082.12,0,8082.12,24.37310012062726,25077.88,10086,192004,"E15",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1241]
[null,"E05 - Admin & Clerical",101817,24540.91,0,24540.91,24.102959230776786,77276.09,10086,192005,"E15",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P4 Adj Posting Summary","JAMESC01",202.56]
[null,"E07 - Other Staff",21174,5358.4,0,5358.4,25.306507981486728,15815.6,10086,192004,"E16",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1648.52]
[null,"E08 - Indirect Employee Exp",12095,1459.97,109.25,1569.22,12.97412153782555,10525.78,10086,192005,"E16",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P4 Posting Summary","JAMESC01",1736.5]
[null,"E09 - Staff Training/Develpmnt",9310,0,0,0,0,9310,10086,192004,"E18",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",412.38]
[null,"E10 - Supply Teacher Insurance",7654,574.36,5009,5583.36,72.946955840083618,2070.64,10086,192005,"E18",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",953.88]
[null,"E11 - Staff Related Insurance",6570,0,3480.67,3480.67,52.978234398782341,3089.33,10086,192005,"E18",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P4 Adj Posting Summary","JAMESC01",223.8]
[null,null,null,null,null,null,null,null,10086,192004,"E19",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",24151.52]
[null,"CFR Employee Expenditure ",1794585,436630.26,8598.92,445229.18,24.809589960910184,1349355.82,10086,192005,"E19",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P4 Adj Posting Summary","JAMESC01",5362.63]
[null,"E12 - Bldg Maint/Improvement",26883,2148,119.09,2267.09,8.4331733809470677,24615.91,10086,192005,"E19",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",7041.36]
[null,"E13 - Grounds Maint/Improvemnt",7000,1059,429.5,1488.5,21.264285714285716,5511.5,10086,192004,"E20",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",600]
[null,"E14 - Cleaning & Caretaking",23460,4000.58,2011.45,6012.03,25.626726342710999,17447.97,10086,192004,"E22",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",104.42]
[null,"E15 - Water & Sewerage",4000,1515.13,202.56,1717.69,42.942250000000001,2282.31,10086,192005,"E22",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",178.95]
[null,"E16 - Energy",14000,806.69,1736.5,2543.19,18.165642857142856,11456.81,10086,192005,"E22",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P4 Adj Posting Summary","JAMESC01",86.72]
[null,"E17 - Rates",14602,15343.75,0,15343.75,105.07978359128887,-741.75,10086,192005,"E24",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",60]
[null,"E18 - Other Occupation Costs",13370,1531.9,1177.68,2709.58,20.266118175018697,10660.42,10086,192004,"E25",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",216]
[null,null,null,null,null,null,null,null,10086,192005,"E25",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P4 Adj Posting Summary","JAMESC01",5253.37]
[null,"CFR Premises Expenditure ",103315,26405.05,5676.78,32081.83,31.05244156221265,71233.17,10086,192005,"E25",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",5638.41]
[null,"E19 - Learning Resources",78470,40276.269999999997,12403.99,52680.26,67.134267873072517,25789.74,10086,192004,"E27",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",1382.92]
[null,"E20 - ICT Learning Resources",11500,600,0,600,5.2173913043478262,10900,10086,192005,"E27",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",554.59]
[null,"E22 - Administrative Supplies",10450,3723.26,265.67,3988.93,38.171578947368424,6461.07,10086,192004,"E28",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",472.58]
[null,"E23 - Other Insurance Premiums",6400,692,0,692,10.8125,5708,10086,192005,"E28",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",672.58]
[null,"E24 - Special Facilities",2000,48.3,60,108.3,5.415,1891.7,10086,192004,"I01",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-133184.46]
[null,"E25 - Catering Supplies",61607,4098.8999999999996,10891.78,14990.68,24.332754394792801,46616.32,10086,192005,"I01",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-133184.46]
[null,null,null,null,null,null,null,null,10086,192004,"I03",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-10444.42]
[null,"CFR Supplies & Services ",170427,49438.73,23621.439999999999,73060.17,42.868894013272545,97366.83,10086,192005,"I03",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-10444.42]
[null,"E26 - Agency Supply Teachers",2700,0,0,0,0,2700,10086,192004,"I05",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-14960]
[null,"E27 - Prof Services-Curriculum",42470,21428.04,554.59,21982.63,51.760372027313394,20487.37,10086,192005,"I05",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-14960]
[null,"E28 - Prof Services-Other",18851,1637.7400000000002,672.58,2310.3200000000002,12.255689353349958,16540.68,10086,192004,"I06",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-545.22]
[null,null,null,null,null,null,null,null,10086,192004,"I08",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-877.69]
[null,"CFR Agency & Contr Serv ",64021,23065.78,1227.17,24292.95,37.945283578825695,39728.050000000003,10086,192004,"I08",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-900]
[null,"Contingency",3733,0,0,0,0,3733,10086,192004,"I08",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",1488.28]
[null,null,null,null,null,null,null,null,10086,192005,"I08",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-425.6]
[null,"CFR Holding ",3733,0,0,0,0,3733,10086,192004,"I09",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3615.79]
[null,null,null,null,null,null,null,null,10086,192005,"I09",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3530.83]
[null,"CFR2 Revenue Expenditure: TOTAL",2136081,535539.81999999995,39124.31,574664.13,26.902731216653301,1561416.87,10086,192005,"I10",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P4 Posting Summary","JAMESC01",-6520.5]
[null,"Revenue Balance C/forward",135733,-43897.319999999927,-136049.35999999999,-179946.68,-132.57400926819565,315679.68,10086,192004,"I11",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","JAMESC01",-361]
[null,"Capital Balance B/forward",12747,null,null,null,null,null,10086,192005,"I11",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P4 Posting Summary","JAMESC01",-1368]
[null,"CI01 - Capital Income",-7915,-1970.56,-655.49,-2626.05,33.178142766898297,-5288.95,10086,192004,"I12",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3132.85]
[null,null,null,null,null,null,null,null,10086,192005,"I12",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2969.86]
[null,"CFR Capital Income (Excl Bal)",-7915,-1970.56,-655.49,-2626.05,33.178142766898297,-5288.95,10086,192004,"I13",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-485]
[null,null,null,null,null,null,null,null,10086,192005,"I13",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-967]
[null,"CE04 - ICT Capital",20662,0,0,0,0,20662,10086,192004,"I18",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-675]
[null,null,null,null,null,null,null,null,10086,192005,"I18",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-803]
[null,"CFR Capital Expenditure ",20662,0,0,0,0,20662,"10086 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O68)","v":-121201.21}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O68)","v":-121201.21}]
[null,"Capital Balance C/forward",12747,-1970.56,-655.49,-2626.05,-20.601317957166387,15373.05]
[]
[null,"TOTAL",148480,-45867.879999999925,-136704.85,-182572.73,-122.96115975215517,331052.73]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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",526139,null,null,null,null,null,10087,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",59689.760000000002]
[null,"I01 - Funds Delegated by LA",-1665511,-1611122.14,0,-1611122.14,96.734404035758402,-54388.86,10087,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",57065.4]
[null,"I03 - SEN Funding",-65940,-29659,0,-29659,44.978768577494691,-36281,10087,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6230.94]
[null,"I05 - Pupil Premium Grant",-84480,-21120,0,-21120,25,-63360,10087,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6030.6]
[null,"I06 - Other Government Grants",-4000,0,0,0,0,-4000,10087,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9859.43]
[null,"I07 - Other Grants & Payments",-1750,-162.93,0,-162.93,9.3102857142857136,-1587.07,10087,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8199.6]
[null,"I08 - Income -Facilities & Svs",-12750,-6137.5,0,-6137.5,48.137254901960787,-6612.5,10087,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",34602.61]
[null,"I09 - Income from Catering",-39000,-8189.06,0,-8189.06,20.997589743589742,-30810.94,10087,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",27483.65]
[null,"I10 - Supply Teacher Insurance",-15488,-8389.59,0,-8389.59,54.16832386363636,-7098.41,10087,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2643.37]
[null,"I11 - Other Insurance Claims",-258,0,0,0,0,-258,10087,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1831.68]
[null,"I12 - Income - Contributions",-31550,-15760,0,-15760,49.95245641838352,-15790,10087,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9378.84]
[null,"I13 - Donations/Private Funds",-4000,-802.09,0,-802.09,20.052250000000001,-3197.91,10087,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6954.15]
[null,"I18 - Addit Grants for Schools",-71606,-17901.48,0,-17901.48,24.999972069379659,-53704.52,10087,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",5175.17]
[null,null,null,null,null,null,null,null,10087,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3917.98]
[null,"CFR Revenue Income (Excl Bal)",-1996333,-1719243.79,0,-1719243.79,86.120090686273286,-277089.21000000002,10087,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",345.38]
[null,null,null,null,null,null,null,null,10087,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",211.66]
[null,"E01 - Teaching Staff",1012439,294883.34000000003,71295.600000000006,366178.94,36.168000244953028,646260.06000000006,10087,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1443.87]
[null,"E02 - Supply Teaching Staff",1260,0,0,0,0,1260,10087,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1093.1199999999999]
[null,"E03 - Education Support Staff",484323,154264.45000000001,36269.480000000003,190533.93,39.340260528614166,293789.07,10087,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3571.74]
[null,"E04 - Premises Staff",67947,22036.36,5222.76,27259.119999999999,40.118209781152956,40687.879999999997,10087,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3264.57]
[null,"E05 - Admin & Clerical",53756,17522.259999999998,4380.57,21902.83,40.74490289456061,31853.17,10087,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",247.6]
[null,"E07 - Other Staff",32789,9298.65,2262.86,11561.51,35.260331208637041,21227.49,10087,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",205.18]
[null,"E08 - Indirect Employee Exp",7100,2190.92,0.98,2191.9,30.871830985915494,4908.1000000000004,10087,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",996.51]
[null,"E09 - Staff Training/Develpmnt",11900,18.25,0,18.25,0.15336134453781514,11881.75,10087,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",910.82]
[null,"E10 - Supply Teacher Insurance",16704,0,0,0,0,16704,10087,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2058.33]
[null,"E11 - Staff Related Insurance",1957,0,0,0,0,1957,10087,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1769.1]
[null,null,null,null,null,null,null,null,10087,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",24.1]
[null,"CFR Employee Expenditure ",1690175,500214.23,119432.25,619646.48,36.661675861966955,1070528.52,10087,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",0.18]
[null,"E12 - Bldg Maint/Improvement",25500,1780.82,0,1780.82,6.9836078431372552,23719.18,10087,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",574.27]
[null,"E13 - Grounds Maint/Improvemnt",500,22.5,0,22.5,4.5,477.5,10087,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",493.58]
[null,"E14 - Cleaning & Caretaking",3650,796.75,0,796.75,21.828767123287673,2853.25,10087,192004,"E08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",1.19]
[null,"E15 - Water & Sewerage",6500,2013.1,0,2013.1,30.970769230769232,4486.8999999999996,10087,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",9]
[null,"E16 - Energy",19500,5966.93,0,5966.93,30.599641025641027,13533.07,10087,192005,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",0.98]
[null,"E17 - Rates",5128,6012.2,0,6012.2,117.24258970358815,-884.2,10087,192004,"E09",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",18.25]
[null,"E18 - Other Occupation Costs",14800,3822.62,0,3822.62,25.828513513513517,10977.38,10087,192004,"E12",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",524.79999999999995]
[null,null,null,null,null,null,null,null,10087,192004,"E14",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",349.42]
[null,"CFR Premises Expenditure ",75578,20414.919999999998,0,20414.919999999998,27.011722988171158,55163.08,10087,192004,"E15",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",720.37]
[null,"E19 - Learning Resources",96130,23231.82,0,23231.82,24.167086237386876,72898.179999999993,10087,192004,"E16",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",955.52]
[null,"E20 - ICT Learning Resources",22250,9579.59,0,9579.59,43.054337078651685,12670.41,10087,192004,"E18",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",482.81]
[null,"E22 - Administrative Supplies",32785,9438.01,0,9438.01,28.787585786182706,23346.99,10087,192004,"E19",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3436.55]
[null,"E23 - Other Insurance Premiums",9862,5131.5600000000004,0,5131.5600000000004,52.033664571080926,4730.4399999999996,10087,192004,"E20",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",491.55]
[null,"E24 - Special Facilities",3450,2342.35,0,2342.35,67.894202898550731,1107.6500000000001,10087,192004,"E22",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3759.99]
[null,"E25 - Catering Supplies",121302,-4575.7,0,-4575.7,-3.7721554467362455,125877.7,10087,192004,"E24",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",828.47]
[null,null,null,null,null,null,null,null,10087,192004,"E26",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",4855]
[null,"CFR Supplies & Services ",285779,45147.63,0,45147.63,15.798092232109425,240631.37,10087,192004,"E27",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",14683.55]
[null,"E26 - Agency Supply Teachers",28200,11865,0,11865,42.074468085106382,16335,10087,192004,"E28",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1008.05]
[null,"E27 - Prof Services-Curriculum",76845,36825.629999999997,0,36825.629999999997,47.921959789186019,40019.370000000003,10087,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023502 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1384015.43]
[null,"E28 - Prof Services-Other",42230,8624.15,0,8624.15,20.421856500118398,33605.85,10087,192004,"I01",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023502 Opt A 2019/20 Dedelegation  to C","JAMESC01",17222.3]
[null,null,null,null,null,null,null,null,10087,192004,"I01",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-45.5]
[null,"CFR Agency & Contr Serv ",147275,57314.78,0,57314.78,38.916842641317267,89960.22,10087,192004,"I03",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023502 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-30449.55]
[null,"Contingency",323665,0,0,0,0,323665,10087,192004,"I05",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-7040]
[null,null,null,null,null,null,null,null,10087,192004,"I07",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-162.93]
[null,"CFR Holding ",323665,0,0,0,0,323665,10087,192004,"I08",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2504]
[null,null,null,null,null,null,null,null,10087,192004,"I09",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2813.67]
[null,"CFR2 Revenue Expenditure: TOTAL",2522472,623091.56000000006,119432.25,742523.81,29.436354893136571,1779948.19,10087,192004,"I12",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4128]
[null,"Revenue Balance C/forward",526139,-1096152.23,119432.25,-976719.98,-185.63915239128823,1502858.98,10087,192004,"I13",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-748.64]
[null,"Capital Balance B/forward",1,null,null,null,null,null,10087,192004,"I18",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-5967.16]
[null,"CE04 - ICT Capital",1,0,0,0,0,1,"10087 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":-1132253.8899999997}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":-1132253.8899999997}]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",526140,-1096152.23,119432.25,-976719.98,-185.6387995590527,1502859.98]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"St Catherines RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",205106,null,null,null,null,null,10088,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",88626.99]
[null,"I01 - Funds Delegated by LA",-1920804,-1919986.96,0,-1919986.96,99.957463645431815,-817.04,10088,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",103164.2]
[null,"I03 - SEN Funding",-60604,-95840,0,-95840,158.14137680681142,35236,10088,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9324.82]
[null,"I05 - Pupil Premium Grant",-86440,-21855,0,-21855,25.283433595557607,-64585,10088,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9568.34]
[null,"I06 - Other Government Grants",-8000,-3090.9,0,-3090.9,38.636249999999997,-4909.1000000000004,10088,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",12899]
[null,"I08 - Income -Facilities & Svs",-174000,-56851.92,0,-56851.92,32.673517241379308,-117148.08,10088,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",13785.88]
[null,"I09 - Income from Catering",-55262,-16746.689999999999,0,-16746.689999999999,30.304169230212441,-38515.31,10088,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",38646.6]
[null,"I10 - Supply Teacher Insurance",-26000,-16000,0,-16000,61.538461538461533,-10000,10088,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",53640.94]
[null,"I12 - Income - Contributions",-74660,-53267.27,0,-53267.27,71.346463969997316,-21392.73,10088,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2750.77]
[null,"I13 - Donations/Private Funds",-600,-406.2,0,-406.2,67.7,-193.8,10088,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2907.06]
[null,"I18 - Addit Grants for Schools",-76669,-20530.5,0,-20530.5,26.778098057885195,-56138.5,10088,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",10551.92]
[null,null,null,null,null,null,null,null,10088,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",10234.89]
[null,"CFR Revenue Income (Excl Bal)",-2483039,-2204575.44,0,-2204575.44,88.785373085158952,-278463.56,10088,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2396.9899999999998]
[null,null,null,null,null,null,null,null,10088,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1900.87]
[null,"E01 - Teaching Staff",1275398,431796.95,126518.42,558315.37,43.775775875452211,717082.63,10088,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",231.56]
[null,"E03 - Education Support Staff",547790,211822.78,66782.89,278605.67,50.859940853246691,269184.33,10088,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",163.1]
[null,"E04 - Premises Staff",41787,13845.4,2794.4,16639.8,39.820518343025341,25147.200000000001,10088,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",668.76]
[null,"E05 - Admin & Clerical",134986,45139.26,11418.53,56557.79,41.899004341190938,78428.210000000006,10088,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",730.43]
[null,"E07 - Other Staff",103723,33376.250000000007,10924.2,44300.45,42.710343896724929,59422.55,10088,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",8329.9500000000007]
[null,"E08 - Indirect Employee Exp",2810,1097.81,0,1097.81,39.06797153024911,1712.19,10088,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",8353.18]
[null,"E09 - Staff Training/Develpmnt",6771,0,0,0,0,6771,10088,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",732.71]
[null,"E10 - Supply Teacher Insurance",18720,9719.61,0,9719.61,51.920993589743581,9000.39,10088,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",734.81]
[null,"E11 - Staff Related Insurance",2680,0,0,0,0,2680,10088,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2324.06]
[null,null,null,null,null,null,null,null,10088,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2330.54]
[null,"CFR Employee Expenditure ",2134665,746798.06,218438.44,965236.5,45.217235491283169,1169428.5,10088,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",7139.11]
[null,"E12 - Bldg Maint/Improvement",17976,1641.98,0,1641.98,9.1342901646639962,16334.02,10088,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",9090.7900000000009]
[null,"E13 - Grounds Maint/Improvemnt",14405,3549.98,0,3549.98,24.644081916001387,10855.02,10088,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",267.39]
[null,"E14 - Cleaning & Caretaking",29445,7222.11,0,7222.11,24.527457972491085,22222.89,10088,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",278.08999999999997]
[null,"E15 - Water & Sewerage",4200,2140.34,0,2140.34,50.960476190476193,2059.66,10088,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1541.78]
[null,"E16 - Energy",19300,5117.1000000000004,0,5117.1000000000004,26.513471502590672,14182.9,10088,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1555.32]
[null,"E17 - Rates",5852,6276.4,0,6276.4,107.25222146274778,-424.4,10088,192004,"E08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",1.28]
[null,"E18 - Other Occupation Costs",10935,4442.8100000000004,0,4442.8100000000004,40.62926383173297,6492.19,10088,192004,"E12",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1473.58]
[null,null,null,null,null,null,null,null,10088,192004,"E13",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1241.6600000000001]
[null,"CFR Premises Expenditure ",102113,30390.720000000001,0,30390.720000000001,29.761852065848615,71722.28,10088,192004,"E14",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2514.89]
[null,"E19 - Learning Resources",97633,48112.42,0,48112.42,49.27885038870054,49520.58,10088,192004,"E15",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",886.62]
[null,"E20 - ICT Learning Resources",21128,13567.41,0,13567.41,64.215306702006814,7560.59,10088,192004,"E16",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1704.31]
[null,"E22 - Administrative Supplies",14438,6440.33,0,6440.33,44.606801496052086,7997.67,10088,192004,"E18",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",426.59]
[null,"E23 - Other Insurance Premiums",12974,6962.43,0,6962.43,53.664482811777397,6011.57,10088,192004,"E19",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2626.78]
[null,"E24 - Special Facilities",22172,7830.78,0,7830.78,35.318329424499368,14341.22,10088,192004,"E20",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1239.94]
[null,"E25 - Catering Supplies",139678,8870.4500000000007,0,8870.4500000000007,6.3506421913257647,130807.55,10088,192004,"E22",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2890.7]
[null,null,null,null,null,null,null,null,10088,192004,"E24",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1812.01]
[null,"CFR Supplies & Services ",308023,91783.82,0,91783.82,29.797716404294484,216239.18,10088,192004,"E27",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",12299.96]
[null,"E27 - Prof Services-Curriculum",56698,38945.53,0,38945.53,68.689424671064231,17752.47,10088,192004,"E28",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",14128.09]
[null,"E28 - Prof Services-Other",62125,9003.2000000000007,0,9003.2000000000007,14.492072434607646,53121.8,10088,192004,"I01",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-135.69]
[null,null,null,null,null,null,null,null,10088,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023504 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1631758.26]
[null,"CFR Agency & Contr Serv ",118823,47948.73,0,47948.73,40.353071375070485,70874.27,10088,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023504 Opt A 2019/20 Dedelegation  to C","JAMESC01",22459.39]
[null,"Contingency",24521,0,0,0,0,24521,10088,192004,"I03",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023504 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-74374.149999999994]
[null,null,null,null,null,null,null,null,10088,192004,"I05",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-7285]
[null,"CFR Holding ",24521,0,0,0,0,24521,10088,192004,"I08",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-14167.09]
[null,null,null,null,null,null,null,null,10088,192004,"I09",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-5265.36]
[null,"CFR2 Revenue Expenditure: TOTAL",2688145,916921.33,218438.44,1135359.77,42.235808336231869,1552785.23,10088,192004,"I10",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P3 Posting Summary","JAMESC01",-5000]
[null,"Revenue Balance C/forward",205106,-1287654.1100000001,218438.44,-1069215.67,-521.2990697493002,1274321.67,10088,192004,"I12",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2526.11]
[null,null,null,null,null,null,null,null,10088,192004,"I13",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-100]
[null,"TOTAL",205106,-1287654.1100000001,218438.44,-1069215.67,-521.2990697493002,1274321.67,10088,192004,"I18",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6843.5]
[null,null,null,null,null,null,null,null,"10088 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":-1276878.5100000002}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":-1276878.5100000002}]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"St Johns CE N11"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",114071,null,null,null,null,null,10089,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",55547.01]
[null,"I01 - Funds Delegated by LA",-1090431,-1020692.85,0,-1020692.85,93.604533436778652,-69738.149999999994,10089,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",35372.269999999997]
[null,"I05 - Pupil Premium Grant",-32960,-9560.01,0,-9560.01,29.004884708737869,-23399.99,10089,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4586.88]
[null,"I06 - Other Government Grants",0,-600,0,-600,0,600,10089,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3610.89]
[null,"I08 - Income -Facilities & Svs",-77328,-20447.75,0,-20447.75,26.442879681357336,-56880.25,10089,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4260.3]
[null,"I09 - Income from Catering",-22800,-8624.2199999999993,0,-8624.2199999999993,37.825526315789467,-14175.78,10089,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5425.84]
[null,"I10 - Supply Teacher Insurance",-5000,-13033.57,0,-13033.57,260.67140000000001,8033.57,10089,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",17449.71]
[null,"I12 - Income - Contributions",-62500,-24923.59,0,-24923.59,39.877744,-37576.410000000003,10089,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",15098.61]
[null,"I13 - Donations/Private Funds",-38100,-5000,0,-5000,13.123359580052492,-33100,10089,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",960.27]
[null,"I18 - Addit Grants for Schools",-44299,-10499.76,0,-10499.76,23.702024876408046,-33799.24,10089,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",775.53]
[null,null,null,null,null,null,null,null,10089,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4377.8599999999997]
[null,"CFR Revenue Income (Excl Bal)",-1373418,-1113381.75,0,-1113381.75,81.066488862094445,-260036.25,10089,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3830.27]
[null,null,null,null,null,null,null,null,10089,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2926.39]
[null,"E01 - Teaching Staff",656287,220053.47,44409,264462.46999999997,40.296771077287836,391824.53,10089,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2120.0700000000002]
[null,"E02 - Supply Teaching Staff",2340,0,0,0,0,2340,10089,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",216.24]
[null,"E03 - Education Support Staff",210162,78895.14,19704.41,98599.55,46.915974343601604,111562.45,10089,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",120.78]
[null,"E04 - Premises Staff",50922,16157.93,2684.61,18842.54,37.002749302855349,32079.46,10089,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",640.59]
[null,"E05 - Admin & Clerical",35475,11973,2939.96,14912.96,42.037942212825925,20562.04,10089,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",443.76]
[null,"E07 - Other Staff",21315,5801.34,1488.32,7289.66,34.19967159277504,14025.34,10089,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2212.25]
[null,"E08 - Indirect Employee Exp",6738,771.05,0,771.05,11.443306619174827,5966.95,10089,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2148.9899999999998]
[null,"E09 - Staff Training/Develpmnt",1150,355.85,0,355.85,30.943478260869568,794.15,10089,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",196.94]
[null,"E10 - Supply Teacher Insurance",7191,348.6,0,348.6,4.8477263245723821,6842.4,10089,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",191.41]
[null,"E11 - Staff Related Insurance",2925,0,0,0,0,2925,10089,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",617.21]
[null,null,null,null,null,null,null,null,10089,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",599.55999999999995]
[null,"CFR Employee Expenditure ",994505,334356.38,71226.3,405582.68,40.782367107254366,588922.31999999995,10089,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1160.48]
[null,"E12 - Bldg Maint/Improvement",48218,4194.1899999999996,0,4194.1899999999996,8.6983906424986497,44023.81,10089,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1306.9000000000001]
[null,"E13 - Grounds Maint/Improvemnt",1596,580,0,580,36.340852130325814,1016,10089,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",18.600000000000001]
[null,"E14 - Cleaning & Caretaking",15486,3372.65,0,3372.65,21.778703344956735,12113.35,10089,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",10.35]
[null,"E15 - Water & Sewerage",6795,2747.73,0,2747.73,40.437527593818984,4047.27,10089,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",176.3]
[null,"E16 - Energy",28541,6813.32,0,6813.32,23.872043726568794,21727.68,10089,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",171.07]
[null,"E17 - Rates",3650,3980.41,0,3980.41,109.05232876712329,-330.41,10089,192004,"E08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",42.25]
[null,"E18 - Other Occupation Costs",8800,6061.63,0,6061.63,68.882159090909084,2738.37,10089,192004,"E09",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",386.24]
[null,null,null,null,null,null,null,null,10089,192004,"E12",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",442.08]
[null,"CFR Premises Expenditure ",113086,27749.93,0,27749.93,24.538784641777056,85336.07,10089,192004,"E13",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",140]
[null,"E19 - Learning Resources",71563,34196.339999999997,0,34196.339999999997,47.784944734010594,37366.660000000003,10089,192004,"E14",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",815.86]
[null,"E20 - ICT Learning Resources",17428,6523.19,0,6523.19,37.429366536607759,10904.81,10089,192004,"E15",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",277.89]
[null,"E22 - Administrative Supplies",9960,3797.66,0,3797.66,38.129116465863454,6162.34,10089,192004,"E16",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2053.7800000000002]
[null,"E23 - Other Insurance Premiums",9582,7883.04,0,7883.04,82.269254852849087,1698.96,10089,192004,"E18",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",68]
[null,"E24 - Special Facilities",200,270.5,0,270.5,135.25,-70.5,10089,192004,"E19",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",6368.7]
[null,"E25 - Catering Supplies",62756,2990.33,0,2990.33,4.7650105169226844,59765.67,10089,192004,"E22",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2444.0300000000002]
[null,null,null,null,null,null,null,null,10089,192004,"E23",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",2300]
[null,"CFR Supplies & Services ",171489,55661.06,0,55661.06,32.457510394252694,115827.94,10089,192004,"E24",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",158]
[null,"E26 - Agency Supply Teachers",17200,13351.88,0,13351.88,77.627209302325582,3848.12,10089,192004,"E25",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",10802.88]
[null,"E27 - Prof Services-Curriculum",71735,28434.14,0,28434.14,39.637750052275734,43300.86,10089,192004,"E26",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",5066.88]
[null,"E28 - Prof Services-Other",33273,-1252.7000000000012,0,-1252.7000000000012,-3.7649144952363813,34525.699999999997,10089,192004,"E27",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",8752.6200000000008]
[null,null,null,null,null,null,null,null,10089,192004,"E28",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",6081.08]
[null,"CFR Agency & Contr Serv ",122208,40533.32,0,40533.32,33.16748494370254,81674.679999999993,10089,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023307 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-867523.24]
[null,"Contingency",86201,0,0,0,0,86201,10089,192004,"I01",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-38.64]
[null,"E30 - Direct Revenue Financing",0,16566,0,16566,0,-16566,10089,192004,"I01",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023307 Opt A 2019/20 Dedelegation  to C","JAMESC01",10826.13]
[null,null,null,null,null,null,null,null,10089,192004,"I05",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-3186.67]
[null,"CFR Holding ",86201,16566,0,16566,19.217874502615977,69635,10089,192004,"I08",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-10997.75]
[null,null,null,null,null,null,null,null,10089,192004,"I09",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-4010.35]
[null,"CFR2 Revenue Expenditure: TOTAL",1487489,474866.69,71226.3,546092.99,36.712405268207029,941396.01,10089,192004,"I12",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2526]
[null,"Revenue Balance C/forward",114071,-638515.06000000006,71226.3,-567288.76,-497.31198990102655,681359.76,10089,192004,"I18",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3499.92]
[null,null,null,null,null,null,null,null,"10089 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":-668182.82000000007}]
[null,"TOTAL",114071,-638515.06000000006,71226.3,-567288.76,-497.31198990102655,681359.76,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":-668182.82000000007}]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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",142475,null,null,null,null,null,10092,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",62654.84]
[null,"I01 - Funds Delegated by LA",-1885853,-1858220.38,0,-1858220.38,98.534741573176703,-27632.62,10092,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",67090.44]
[null,"I03 - SEN Funding",-70235,-60235,0,-60235,85.762084430839309,-10000,10092,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7197.34]
[null,"I05 - Pupil Premium Grant",-74180,-18545.009999999998,0,-18545.009999999998,25.000013480722558,-55634.99,10092,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7267.43]
[null,"I06 - Other Government Grants",-1500,-2400,0,-2400,160,900,10092,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",11083.43]
[null,"I07 - Other Grants & Payments",-10000,-666,0,-666,6.66,-9334,10092,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",11146.66]
[null,"I08 - Income -Facilities & Svs",-129923,-42920.480000000003,0,-42920.480000000003,33.035320920853124,-87002.52,10092,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",33866.18]
[null,"I09 - Income from Catering",-71000,-14139.81,0,-14139.81,19.915225352112675,-56860.19,10092,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",29633.39]
[null,"I12 - Income - Contributions",-45920,-53373.37,0,-53373.37,116.23120644599305,7453.37,10092,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2563.48]
[null,"I13 - Donations/Private Funds",-25000,-953.2,0,-953.2,3.8127999999999997,-24046.799999999999,10092,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2053.23]
[null,"I18 - Addit Grants for Schools",-80104,-20026.02,0,-20026.02,25.000024967542195,-60077.98,10092,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9073.61]
[null,null,null,null,null,null,null,null,10092,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6914.93]
[null,"CFR Revenue Income (Excl Bal)",-2393715,-2071479.27,0,-2071479.27,86.538258313959687,-322235.73,10092,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",3623.63]
[null,null,null,null,null,null,null,null,10092,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2897.83]
[null,"E01 - Teaching Staff",1023975,346266.3,85504.53,431770.83,42.166149564198342,592204.17000000004,10092,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",371.97]
[null,"E03 - Education Support Staff",495867,167291.01,38601.550000000003,205892.56,41.521730625349136,289974.44,10092,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",201.46]
[null,"E04 - Premises Staff",76619,22518.84,4143.34,26662.18,34.79839204374894,49956.82,10092,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1222.18]
[null,"E05 - Admin & Clerical",82744,25504.77,6253.82,31758.59,38.381743691385481,50985.41,10092,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1044.05]
[null,"E07 - Other Staff",45662,29270.87,3783.28,33054.15,72.388747755245063,12607.85,10092,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",5395.76]
[null,"E08 - Indirect Employee Exp",34560,1727.11,0,1727.11,4.9974247685185187,32832.89,10092,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4623.5]
[null,"E09 - Staff Training/Develpmnt",3250,1481.8,0,1481.8,45.593846153846151,1768.2,10092,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",446.95]
[null,"E10 - Supply Teacher Insurance",687,0,0,0,0,687,10092,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",340.37]
[null,"E11 - Staff Related Insurance",2208,2156.36,0,2156.36,97.661231884057983,51.64,10092,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1505.41]
[null,null,null,null,null,null,null,null,10092,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1289.95]
[null,"CFR Employee Expenditure ",1765572,596217.06000000006,138286.51999999999,734503.58,41.601451540917054,1031068.42,10092,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",4196.0200000000004]
[null,"E12 - Bldg Maint/Improvement",30000,4526.58,0,4526.58,15.0886,25473.42,10092,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",3268.52]
[null,"E13 - Grounds Maint/Improvemnt",9500,528,0,528,5.5578947368421048,8972,10092,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",-3.83]
[null,"E14 - Cleaning & Caretaking",37900,13921.99,0,13921.99,36.733482849604222,23978.01,10092,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",14.33]
[null,"E15 - Water & Sewerage",7500,829.76,0,829.76,11.063466666666669,6670.24,10092,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",986.38]
[null,"E16 - Energy",19500,3878.77,0,3878.77,19.891128205128201,15621.23,10092,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",500.43]
[null,"E17 - Rates",23915,23894.400000000001,0,23894.400000000001,99.913861593142386,20.6,10092,192004,"E08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",997.24]
[null,"E18 - Other Occupation Costs",12300,6643.79,0,6643.79,54.014552845528449,5656.21,10092,192004,"E09",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",475]
[null,null,null,null,null,null,null,null,10092,192004,"E12",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",989.07]
[null,"CFR Premises Expenditure ",140615,54223.29,0,54223.29,38.56152615297087,86391.71,10092,192004,"E13",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",-192]
[null,"E19 - Learning Resources",106981,47582.73,0,47582.73,44.477739037773063,59398.27,10092,192004,"E14",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3607.71]
[null,"E20 - ICT Learning Resources",18736,25445.69,0,25445.69,135.81175277540561,-6709.69,10092,192004,"E15",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",283.95]
[null,"E22 - Administrative Supplies",16354,9327.35,0,9327.35,57.034058945823645,7026.65,10092,192004,"E16",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1570.74]
[null,"E23 - Other Insurance Premiums",10845,8739.33,0,8739.33,80.583955739972339,2105.67,10092,192004,"E17",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",23894.400000000001]
[null,"E24 - Special Facilities",48955,14269.85,0,14269.85,29.148912266367073,34685.15,10092,192004,"E18",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",818.49]
[null,"E25 - Catering Supplies",151837,23242.85,0,23242.85,15.307764247186126,128594.15,10092,192004,"E19",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",10507.31]
[null,null,null,null,null,null,null,null,10092,192004,"E20",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",6616.8]
[null,"CFR Supplies & Services ",353708,128607.8,0,128607.8,36.35987877005892,225100.2,10092,192004,"E22",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1485.03]
[null,"E26 - Agency Supply Teachers",25000,22448.19,0,22448.19,89.792760000000001,2551.81,10092,192004,"E24",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",12760]
[null,"E27 - Prof Services-Curriculum",71360,45474.01,0,45474.01,63.724789798206274,25885.99,10092,192004,"E25",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",26184.799999999999]
[null,"E28 - Prof Services-Other",35418,-10306.4,0,-10306.4,-29.099328025297872,45724.4,10092,192004,"E26",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",14062.1]
[null,null,null,null,null,null,null,null,10092,192004,"E27",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",28246.98]
[null,"CFR Agency & Contr Serv ",131778,57615.8,0,57615.8,43.721865561778138,74162.2,10092,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023311 Opt A 2019/20 Dedelegation  to C","JAMESC01",21337.599999999999]
[null,"Contingency",144517,0,0,0,0,144517,10092,192004,"I01",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-63.77]
[null,null,null,null,null,null,null,null,10092,192004,"I01",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023311 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1597515.87]
[null,"CFR Holding ",144517,0,0,0,0,144517,10092,192004,"I03",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023311 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-51199.75]
[null,null,null,null,null,null,null,null,10092,192004,"I05",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-6181.67]
[null,"CFR2 Revenue Expenditure: TOTAL",2536190,836663.95,138286.51999999999,974950.47,38.441539080273955,1561239.53,10092,192004,"I07",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-666]
[null,"Revenue Balance C/forward",142475,-1234815.32,138286.51999999999,-1096528.8,-769.62891735392168,1239003.8,10092,192004,"I08",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-7034.75]
[null,null,null,null,null,null,null,null,10092,192004,"I09",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3776.61]
[null,"TOTAL",142475,-1234815.32,138286.51999999999,-1096528.8,-769.62891735392168,1239003.8,10092,192004,"I12",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3382.5]
[null,null,null,null,null,null,null,null,10092,192004,"I13",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-176.2]
[null,null,null,null,null,null,null,null,10092,192004,"I18",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6675.34]
[null,null,null,null,null,null,null,null,"10092 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":-1240557.3700000003}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":-1240557.3700000003}]

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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",118820,null,null,null,null,null,10093,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",40618.080000000002]
[null,"I01 - Funds Delegated by LA",-896948,-885975.62,0,-885975.62,98.776698314729487,-10972.38,10093,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",42510.49]
[null,"I03 - SEN Funding",-29697,-27265,0,-27265,91.81062060140755,-2432,10093,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4115.57]
[null,"I05 - Pupil Premium Grant",-41560,-10389.99,0,-10389.99,24.999975938402311,-31170.01,10093,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4376.72]
[null,"I06 - Other Government Grants",-7092,-2107.1999999999998,0,-2107.1999999999998,29.712351945854479,-4984.8,10093,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6693.85]
[null,"I07 - Other Grants & Payments",0,-390.41,0,-390.41,0,390.41,10093,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6538.74]
[null,"I08 - Income -Facilities & Svs",-33500,-9274.31,0,-9274.31,27.684507462686568,-24225.69,10093,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",12673.65]
[null,"I09 - Income from Catering",-26500,-6828.37,0,-6828.37,25.76743396226415,-19671.63,10093,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",12384.12]
[null,"I12 - Income - Contributions",-51434,-27245.66,0,-27245.66,52.972080724812379,-24188.34,10093,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",719.39]
[null,"I13 - Donations/Private Funds",0,-2928.27,0,-2928.27,0,2928.27,10093,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",704.48]
[null,"I18 - Addit Grants for Schools",-40899,-10955.01,0,-10955.01,26.785520428372333,-29943.99,10093,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3320.86]
[null,null,null,null,null,null,null,null,10093,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3240.07]
[null,"CFR Revenue Income (Excl Bal)",-1127630,-983359.84,0,-983359.84,87.205895550845582,-144270.16,10093,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2062.1999999999998]
[null,null,null,null,null,null,null,null,10093,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2062.1999999999998]
[null,"E01 - Teaching Staff",619844,202010.06,53425.95,255436.01,41.209725350249407,364407.99,10093,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",185.36]
[null,"E02 - Supply Teaching Staff",2000,879.78,0,879.78,43.988999999999997,1120.22,10093,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",185.36]
[null,"E03 - Education Support Staff",201545,64786.02,16328.67,81114.69,40.246441241410103,120430.31,10093,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",575.35]
[null,"E04 - Premises Staff",39505,11291.64,2822.91,14114.55,35.728515377800278,25390.45,10093,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",575.35]
[null,"E05 - Admin & Clerical",52720,16894.52,4282.71,21177.23,40.169252655538692,31542.77,10093,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3126.7]
[null,"E07 - Other Staff",3808,992.56,248.14,1240.7,32.581407563025209,2567.3000000000002,10093,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3162.43]
[null,"E08 - Indirect Employee Exp",300,379.89,0,379.89,126.63,-79.89,10093,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",234.22]
[null,"E09 - Staff Training/Develpmnt",5100,1269,0,1269,24.882352941176467,3831,10093,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",237.97]
[null,"E10 - Supply Teacher Insurance",9633,487.81,0,487.81,5.0639468493719502,9145.19,10093,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",872.35]
[null,"E11 - Staff Related Insurance",200,0,0,0,0,200,10093,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",882.31]
[null,null,null,null,null,null,null,null,10093,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",248.14]
[null,"CFR Employee Expenditure ",934655,298991.28000000003,77108.38,376099.66,40.239410263680185,558555.34,10093,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",248.14]
[null,"E12 - Bldg Maint/Improvement",8600,2232.1799999999998,0,2232.1799999999998,25.955581395348837,6367.82,10093,192004,"E09",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",269]
[null,"E13 - Grounds Maint/Improvemnt",1500,115,0,115,7.6666666666666679,1385,10093,192004,"E10",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",487.81]
[null,"E14 - Cleaning & Caretaking",22734,4861.2,0,4861.2,21.382950646608602,17872.8,10093,192004,"E12",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",732.71]
[null,"E15 - Water & Sewerage",2500,555.57000000000005,0,555.57000000000005,22.222800000000003,1944.43,10093,192004,"E14",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1620.4]
[null,"E16 - Energy",8500,2868.93,0,2868.93,33.752117647058824,5631.07,10093,192004,"E15",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",128.41999999999999]
[null,"E17 - Rates",3392,3323.14,0,3323.14,97.969929245283026,68.86,10093,192004,"E16",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",203.16]
[null,"E18 - Other Occupation Costs",7620,4480.8,0,4480.8,58.803149606299215,3139.2,10093,192004,"E18",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",284.94]
[null,null,null,null,null,null,null,null,10093,192004,"E19",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",7873.66]
[null,"CFR Premises Expenditure ",54846,18436.82,0,18436.82,33.615614630055063,36409.18,10093,192004,"E20",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1787.46]
[null,"E19 - Learning Resources",61729,36827.42,0,36827.42,59.65983573360981,24901.58,10093,192004,"E22",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",473.07]
[null,"E20 - ICT Learning Resources",11825,9938.67,0,9938.67,84.047949260042273,1886.33,10093,192004,"E23",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",4270.04]
[null,"E22 - Administrative Supplies",6985,1333.88,0,1333.88,19.096349319971367,5651.12,10093,192004,"E25",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",7594.05]
[null,"E23 - Other Insurance Premiums",8928,4270.04,0,4270.04,47.827508960573475,4657.96,10093,192004,"E27",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",1176]
[null,"E24 - Special Facilities",9500,0,0,0,0,9500,10093,192004,"E28",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",6945.99]
[null,"E25 - Catering Supplies",76699,3294.43,0,3294.43,4.2952711247865025,73404.570000000007,10093,192004,"I01",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-49.88]
[null,null,null,null,null,null,null,null,10093,192004,"I01",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023312 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-762413.12]
[null,"CFR Supplies & Services ",175666,55664.44,0,55664.44,31.687657258661325,120001.56,10093,192004,"I01",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023312 Opt A 2019/20 Dedelegation  to C","JAMESC01",11080.76]
[null,"E27 - Prof Services-Curriculum",35640,8650.2999999999993,0,8650.2999999999993,24.271324354657683,26989.7,10093,192004,"I03",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023312 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-23175.25]
[null,"E28 - Prof Services-Other",30807,4046.99,0,4046.99,13.136592332911352,26760.01,10093,192004,"I05",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-3463.33]
[null,null,null,null,null,null,null,null,10093,192004,"I06",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-292.5]
[null,"CFR Agency & Contr Serv ",66447,12697.29,0,12697.29,19.108898821617228,53749.71,10093,192004,"I08",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2243.1999999999998]
[null,"Contingency",14836,0,0,0,0,14836,10093,192004,"I09",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1060.52]
[null,null,null,null,null,null,null,null,10093,192004,"I12",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3287.21]
[null,"CFR Holding ",14836,0,0,0,0,14836,10093,192004,"I13",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-489.92]
[null,null,null,null,null,null,null,null,10093,192004,"I18",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3651.67]
[null,"CFR2 Revenue Expenditure: TOTAL",1246450,385789.83,77108.38,462898.21,37.137326808135107,783551.79,"10093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":-602645.02999999991}]
[null,"Revenue Balance C/forward",118820,-597570.01,77108.38,-520461.63,-438.02527352297591,639281.63,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":-602645.02999999991}]
[]
[null,"TOTAL",118820,-597570.01,77108.38,-520461.63,-438.02527352297591,639281.63]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"St Pauls CE N11    "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",45619,null,null,null,null,null,10094,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",35749.040000000001]
[null,"I01 - Funds Delegated by LA",-996580,-989018.19,0,-989018.19,99.241223986032225,-7561.81,10094,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",729]
[null,"I03 - SEN Funding",-24833,-27686,0,-27686,111.48874481536664,2853,10094,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",40019.33]
[null,"I05 - Pupil Premium Grant",-65320,-16989.990000000002,0,-16989.990000000002,26.01039497856706,-48330.01,10094,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",3675.62]
[null,"I07 - Other Grants & Payments",0,-1282,0,-1282,0,1282,10094,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4165.6899999999996]
[null,"I08 - Income -Facilities & Svs",-15050,-5694.68,0,-5694.68,37.838405315614615,-9355.32,10094,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5356.36]
[null,"I09 - Income from Catering",-18300,-5377.7,0,-5377.7,29.386338797814204,-12922.3,10094,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4572.8999999999996]
[null,"I10 - Supply Teacher Insurance",0,-6336,0,-6336,0,6336,10094,192004,"E02",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",227.05]
[null,"I12 - Income - Contributions",-14266,-13081.5,0,-13081.5,91.697041917846633,-1184.5,10094,192004,"E02",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",37.42]
[null,"I13 - Donations/Private Funds",-2000,-1353,0,-1353,67.650000000000006,-647,10094,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",12964.52]
[null,"I18 - Addit Grants for Schools",-34383,-8595.75,0,-8595.75,25,-25787.25,10094,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",12176.11]
[null,null,null,null,null,null,null,null,10094,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1004.96]
[null,"CFR Revenue Income (Excl Bal)",-1170732,-1075414.81,0,-1075414.81,91.858325389585318,-95317.19,10094,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",896.16]
[null,null,null,null,null,null,null,null,10094,192004,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3617.09]
[null,"E01 - Teaching Staff",549454,160223.70000000001,48757.919999999998,208981.62,38.034415983867618,340472.38,10094,192005,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3397.12]
[null,"E02 - Supply Teaching Staff",0,2709.7,0,2709.7,0,-2709.7,10094,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1914]
[null,"E03 - Education Support Staff",236684,70346.289999999994,16469.39,86815.679999999993,36.679995267952208,149868.32,10094,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1914]
[null,"E04 - Premises Staff",31655,10451.67,2612.92,13064.59,41.271805401990207,18590.41,10094,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",164.91]
[null,"E05 - Admin & Clerical",43200,15942.95,3985.74,19928.689999999999,46.131226851851849,23271.31,10094,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",164.91]
[null,"E07 - Other Staff",5203,-245.13000000000008,297.92,52.789999999999928,1.0146069575245038,5150.21,10094,192004,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",534.01]
[null,"E08 - Indirect Employee Exp",9800,-5992.86,0,-5992.86,-61.151632653061235,15792.86,10094,192005,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",534.01]
[null,"E09 - Staff Training/Develpmnt",2000,1134.17,0,1134.17,56.708500000000001,865.83,10094,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2952.84]
[null,"E10 - Supply Teacher Insurance",8828,529.07000000000005,0,529.07000000000005,5.9930901676483925,8298.93,10094,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2952.84]
[null,null,null,null,null,null,null,null,10094,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",209.05]
[null,"CFR Employee Expenditure ",886824,255099.56,72123.89,327223.45,36.898352999016723,559600.55000000005,10094,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",209.05]
[null,"E12 - Bldg Maint/Improvement",7728,2217.2800000000002,0,2217.2800000000002,28.691511387163565,5510.72,10094,192004,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",823.85]
[null,"E13 - Grounds Maint/Improvemnt",1100,40.56,0,40.56,3.6872727272727275,1059.44,10094,192005,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",823.85]
[null,"E14 - Cleaning & Caretaking",18631,4518.7299999999996,0,4518.7299999999996,24.25382427137566,14112.27,10094,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",217.05]
[null,"E15 - Water & Sewerage",3500,1301.5899999999999,0,1301.5899999999999,37.188285714285712,2198.41,10094,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",-729]
[null,"E16 - Energy",13750,3791.94,0,3791.94,27.57774545454545,9958.06,10094,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",217.05]
[null,"E17 - Rates",2970,3181.07,0,3181.07,107.106734006734,-211.07,10094,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",20.309999999999999]
[null,"E18 - Other Occupation Costs",5100,3537.92,0,3537.92,69.370980392156866,1562.08,10094,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",20.309999999999999]
[null,null,null,null,null,null,null,null,10094,192004,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",60.56]
[null,"CFR Premises Expenditure ",52779,18589.09,0,18589.09,35.220618048845182,34189.910000000003,10094,192005,"E07",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",60.56]
[null,"E19 - Learning Resources",52976,46134.97,0,46134.97,87.086548625792815,6841.03,10094,192004,"E10",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",500.06]
[null,"E20 - ICT Learning Resources",11040,6025.14,0,6025.14,54.575543478260862,5014.8599999999997,10094,192004,"E12",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",475.97]
[null,"E22 - Administrative Supplies",6050,1061.8900000000001,0,1061.8900000000001,17.551900826446282,4988.1099999999997,10094,192004,"E14",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1501.8]
[null,"E23 - Other Insurance Premiums",5898,5173.5600000000004,0,5173.5600000000004,87.717192268565626,724.43999999999937,10094,192004,"E15",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",260.47000000000003]
[null,"E24 - Special Facilities",7650,3171.95,0,3171.95,41.463398692810458,4478.05,10094,192004,"E16",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",743.58]
[null,"E25 - Catering Supplies",54604,1450.32,0,1450.32,2.6560691524430444,53153.68,10094,192004,"E18",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",231.53]
[null,null,null,null,null,null,null,null,10094,192004,"E19",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",6654.21]
[null,"CFR Supplies & Services ",138218,63017.83,0,63017.83,45.593070367101248,75200.17,10094,192004,"E22",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",304.95]
[null,"E26 - Agency Supply Teachers",26650,27015.02,0,27015.02,101.36968105065667,-365.02,10094,192004,"E24",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",723]
[null,"E27 - Prof Services-Curriculum",36534,25516.07,0,25516.07,69.841982810532656,11017.93,10094,192004,"E26",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",10297.5]
[null,"E28 - Prof Services-Other",26334,2536.66,0,2536.66,9.6326422115895802,23797.34,10094,192004,"E27",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9136.33]
[null,null,null,null,null,null,null,null,10094,192004,"E30",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Direct Revenue Financing"},"P3 Posting Summary","JAMESC01",80]
[null,"CFR Agency & Contr Serv ",89518,55067.75,0,55067.75,61.515840389642307,34450.25,10094,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023313 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-849545.63]
[null,"Contingency",38012,0,0,0,0,38012,10094,192004,"I01",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023313 Opt A 2019/20 Dedelegation  to C","JAMESC01",10531.79]
[null,"E30 - Direct Revenue Financing",11000,80,0,80,0.72727272727272729,10920,10094,192004,"I01",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-42.26]
[null,null,null,null,null,null,null,null,10094,192004,"I03",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023313 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-23533.1]
[null,"CFR Holding ",49012,80,0,80,0.16322533257161514,48932,10094,192004,"I05",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-5663.33]
[null,null,null,null,null,null,null,null,10094,192004,"I07",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-1282]
[null,"CFR2 Revenue Expenditure: TOTAL",1216351,391854.23,72123.89,463978.12,38.14508476582828,752372.88,10094,192004,"I08",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-1206.68]
[null,"Revenue Balance C/forward",45619,-683560.58,72123.89,-611436.68999999994,-1340.3114710975688,657055.68999999994,10094,192004,"I08",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",4217.68]
[null,null,null,null,null,null,null,null,10094,192004,"I08",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-4488]
[null,"TOTAL",45619,-683560.58,72123.89,-611436.68999999994,-1340.3114710975688,657055.68999999994,10094,192004,"I09",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1573.73]
[null,null,null,null,null,null,null,null,10094,192004,"I12",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3194.5]
[null,null,null,null,null,null,null,null,10094,192004,"I13",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-723]
[null,null,null,null,null,null,null,null,10094,192004,"I18",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-2865.25]
[null,null,null,null,null,null,null,null,"10094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":-706806.08}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":-706806.08}]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"St Pauls CE NW7"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-11762,null,null,null,null,null,10095,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",35265.68]
[null,"I01 - Funds Delegated by LA",-868066,-768273.17,0,-768273.17,88.504004303820196,-99792.83,10095,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",-23755.26]
[null,"I03 - SEN Funding",-36432,-29399.15,0,-29399.15,80.695954106280197,-7032.85,10095,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",37524.980000000003]
[null,"I05 - Pupil Premium Grant",-33640,-8409.99,0,-8409.99,24.999970273483946,-25230.01,10095,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",3749.95]
[null,"I06 - Other Government Grants",-7192,0,0,0,0,-7192,10095,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4012.01]
[null,"I08 - Income -Facilities & Svs",-31000,-10246.790000000001,0,-10246.790000000001,33.054161290322583,-20753.21,10095,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5811.8]
[null,"I09 - Income from Catering",-21000,-7898.83,0,-7898.83,37.613476190476192,-13101.17,10095,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6174.2]
[null,"I12 - Income - Contributions",0,-23203.11,0,-23203.11,0,23203.11,10095,192004,"E02",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","JAMESC01",1897.19]
[null,"I13 - Donations/Private Funds",0,11499.85,0,11499.85,0,-11499.85,10095,192004,"E02",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",1384.89]
[null,"I18 - Addit Grants for Schools",-45274,-8720.76,0,-8720.76,19.262181384459076,-36553.24,10095,192005,"E02",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",1986.01]
[null,null,null,null,null,null,null,null,10095,192004,"E02",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",168.21]
[null,"CFR Revenue Income (Excl Bal)",-1042604,-844651.95,0,-844651.95,81.013687843131237,-197952.05,10095,192005,"E02",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",174.85]
[null,null,null,null,null,null,null,null,10095,192004,"E02",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",228.23]
[null,"E01 - Teaching Staff",519411,128840.87,47711.19,176552.06,33.990820371536223,342858.94,10095,192005,"E02",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",327.29000000000002]
[null,"E02 - Supply Teaching Staff",3060,4610.28,2488.15,7098.43,231.97483660130717,-4038.43,10095,192004,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",12158.31]
[null,"E03 - Education Support Staff",121580,38277.85,12903.72,51181.57,42.097030761638422,70398.429999999993,10095,192004,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9769.83]
[null,"E04 - Premises Staff",33163,10327.17,3110.34,13437.51,40.519585079757562,19725.490000000002,10095,192005,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",9562.61]
[null,"E05 - Admin & Clerical",44294,11575.340000000002,3724.48,15299.820000000002,34.541518038560532,28994.18,10095,192004,"E03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",701.17]
[null,"E07 - Other Staff",20773,10117.68,3206.39,13324.07,64.141289173446296,7448.93,10095,192005,"E03",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",673.13]
[null,"E08 - Indirect Employee Exp",7519,2218.91,0,2218.91,29.510706210932302,5300.09,10095,192004,"E03",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2725.78]
[null,"E09 - Staff Training/Develpmnt",8755,2345,0,2345,26.784694460308398,6410,10095,192005,"E03",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2667.98]
[null,"E10 - Supply Teacher Insurance",6835,0,0,0,0,6835,10095,192004,"E04",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",3078.66]
[null,"E11 - Staff Related Insurance",1236,0,0,0,0,1236,10095,192004,"E04",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2417.2800000000002]
[null,null,null,null,null,null,null,null,10095,192005,"E04",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2265.04]
[null,"CFR Employee Expenditure ",766626,208313.1,73144.27,281457.37,36.713778296066138,485168.63,10095,192004,"E04",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",234.36]
[null,"E12 - Bldg Maint/Improvement",20085,2772.48,0,2772.48,13.803734129947724,17312.52,10095,192005,"E04",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",213.35]
[null,"E13 - Grounds Maint/Improvemnt",1030,0,0,0,0,1030,10095,192004,"E04",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",674.42]
[null,"E14 - Cleaning & Caretaking",12206,4040.94,0,4040.94,33.106177289857449,8165.06,10095,192005,"E04",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",631.95000000000005]
[null,"E15 - Water & Sewerage",2575,573.17999999999995,0,573.17999999999995,22.259417475728149,2001.82,10095,192004,"E05",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2795.3]
[null,"E16 - Energy",13390,4583.9399999999996,0,4583.9399999999996,34.234055265123217,8806.06,10095,192004,"E05",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",3407.78]
[null,"E17 - Rates",2493,2973.6,0,2973.6,119.27797833935017,-480.6,10095,192005,"E05",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2768.47]
[null,"E18 - Other Occupation Costs",8127,3108.63,0,3108.63,38.250645994832041,5018.37,10095,192004,"E05",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",187.31]
[null,null,null,null,null,null,null,null,10095,192005,"E05",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",183.6]
[null,"CFR Premises Expenditure ",59906,18052.77,0,18052.77,30.13516175341368,41853.230000000003,10095,192004,"E05",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",779.89]
[null,"E19 - Learning Resources",52886,41214.1,0,41214.1,77.930076012555304,11671.9,10095,192005,"E05",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",772.41]
[null,"E20 - ICT Learning Resources",17819,10643.46,0,10643.46,59.73096133340816,7175.54,10095,192004,"E07",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",3213.32]
[null,"E22 - Administrative Supplies",12777,3468.22,0,3468.22,27.144243562651642,9308.7800000000007,10095,192004,"E07",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2607.9699999999998]
[null,"E23 - Other Insurance Premiums",5570,2736.27,0,2736.27,49.12513464991023,2833.73,10095,192005,"E07",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2518.6]
[null,"E24 - Special Facilities",2781,6981.52,0,6981.52,251.0435095289464,-4200.5200000000004,10095,192004,"E07",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",105.54]
[null,"E25 - Catering Supplies",51663,1244.42,0,1244.42,2.4087257805392635,50418.58,10095,192005,"E07",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",97.09]
[null,null,null,null,null,null,null,null,10095,192004,"E07",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",606.66999999999996]
[null,"CFR Supplies & Services ",143496,66287.990000000005,0,66287.990000000005,46.195008920109274,77208.009999999995,10095,192005,"E07",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",590.70000000000005]
[null,"E26 - Agency Supply Teachers",14420,6390,0,6390,44.313453536754508,8030,10095,192004,"E14",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1361.98]
[null,"E27 - Prof Services-Curriculum",11808,6330,0,6330,53.607723577235774,5478,10095,192004,"E15",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",161.94999999999999]
[null,"E28 - Prof Services-Other",28320,4703.95,0,4703.95,16.609992937853107,23616.05,10095,192004,"E16",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",107.52]
[null,null,null,null,null,null,null,null,10095,192004,"E18",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",95.99]
[null,"CFR Agency & Contr Serv ",54548,17423.95,0,17423.95,31.942417687174597,37124.050000000003,10095,192004,"E19",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",4329.95]
[null,"Contingency",6266,0,0,0,0,6266,10095,192004,"E20",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",236.17]
[null,null,null,null,null,null,null,null,10095,192004,"E22",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",647.45000000000005]
[null,"CFR Holding ",6266,0,0,0,0,6266,10095,192004,"E24",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",397.87]
[null,null,null,null,null,null,null,null,10095,192004,"E26",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2150]
[null,"CFR2 Revenue Expenditure: TOTAL",1030842,310077.81,73144.27,383222.08,37.175637003536913,647619.92000000004,10095,192004,"E28",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",31.75]
[null,"Revenue Balance C/forward",-11762,-534574.14,73144.27,-461429.87,3923.0561979255231,449667.87,10095,192004,"I01",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-10959.37]
[null,null,null,null,null,null,null,null,10095,192004,"I01",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023314 Opt C 2019/20 Dedelegation  to C","JAMESC01",10713.6]
[null,"TOTAL",-11762,-534574.14,73144.27,-461429.87,3923.0561979255231,449667.87,10095,192004,"I01",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023314 Opt C 2019/20 Funding I01 to Cen","JAMESC01",-742509.04]
[null,null,null,null,null,null,null,null,10095,192004,"I03",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-412.14]
[null,null,null,null,null,null,null,null,10095,192004,"I03",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023314 Opt C 2019/20 Funding I03 to Cen","JAMESC01",-28025.35]
[null,null,null,null,null,null,null,null,10095,192004,"I05",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-2803.33]
[null,null,null,null,null,null,null,null,10095,192004,"I08",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3492.46]
[null,null,null,null,null,null,null,null,10095,192004,"I09",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-527.49]
[null,null,null,null,null,null,null,null,10095,192004,"I12",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1717.4]
[null,null,null,null,null,null,null,null,10095,192004,"I13",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-970.15]
[null,null,null,null,null,null,null,null,10095,192004,"I18",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-2906.92]
[null,null,null,null,null,null,null,null,"10095 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O69)","v":-630730.86999999988}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O69)","v":-630730.86999999988}]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"St Vincents RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",98799,null,null,null,null,null,10096,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",47964.71]
[null,"I01 - Funds Delegated by LA",-1338500,-1315604.6499999999,0,-1315604.6499999999,98.289477026522206,-22895.350000000148,10096,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",47224.13]
[null,"I03 - SEN Funding",-45467,-27265,0,-27265,59.966569160050156,-18202,10096,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5129.84]
[null,"I05 - Pupil Premium Grant",-45860,-11465.01,0,-11465.01,25.000021805494985,-34394.99,10096,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5027.6400000000003]
[null,"I06 - Other Government Grants",-5000,-1100,0,-1100,22,-3900,10096,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6225.05]
[null,"I08 - Income -Facilities & Svs",-20525,-2395.69,0,-2395.69,11.672058465286236,-18129.310000000001,10096,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6103]
[null,"I09 - Income from Catering",-23650,-5886.83,0,-5886.83,24.89145877378435,-17763.169999999998,10096,192004,"E02",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",734.84]
[null,"I12 - Income - Contributions",-28900,-15028.55,0,-15028.55,52.001903114186852,-13871.45,10096,192004,"E02",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",2.1800000000000002]
[null,"I13 - Donations/Private Funds",-6500,-203.46,0,-203.46,3.1301538461538461,-6296.54,10096,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",22343.52]
[null,"I18 - Addit Grants for Schools",-59438,-14859.51,0,-14859.51,25.000016824253844,-44578.49,10096,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",19690.63]
[null,null,null,null,null,null,null,null,10096,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1583.41]
[null,"CFR Revenue Income (Excl Bal)",-1573840,-1393808.7,0,-1393808.7,88.561016367610449,-180031.30000000016,10096,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1229.58]
[null,null,null,null,null,null,null,null,10096,192004,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5703.69]
[null,"E01 - Teaching Staff",789653,243593.21,58354.77,301947.98,38.238058995533478,487705.02,10096,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5052.04]
[null,"E02 - Supply Teaching Staff",2860,3389.38,0,3389.38,118.50979020979021,-529.38,10096,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",5106.4399999999996]
[null,"E03 - Education Support Staff",287033,104216.08,25972.25,130188.33,45.356572240822487,156844.67000000001,10096,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",-97.17]
[null,"E04 - Premises Staff",66484,22684.400000000001,5288.85,27973.25,42.075160940978279,38510.75,10096,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",4006.88]
[null,"E05 - Admin & Clerical",72874,25334.52,5990.03,31324.55,42.984534950736887,41549.449999999997,10096,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",252.03]
[null,"E08 - Indirect Employee Exp",880,1132.5,0,1132.5,128.69318181818181,-252.5,10096,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",164.05]
[null,"E09 - Staff Training/Develpmnt",5717,398.3,0,398.3,6.9669407031659958,5318.7,10096,192004,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1424.69]
[null,"E10 - Supply Teacher Insurance",7889,7889.23,0,7889.23,100.00291545189503,-0.23,10096,192005,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1117.92]
[null,"E11 - Staff Related Insurance",1832,0,0,0,0,1832,10096,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",5752.19]
[null,null,null,null,null,null,null,null,10096,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",-552.83000000000004]
[null,"CFR Employee Expenditure ",1235222,408637.62,95605.9,504243.52,40.822096756696368,730978.48,10096,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4582.28]
[null,"E12 - Bldg Maint/Improvement",12244,6439.39,0,6439.39,52.592208428618108,5804.61,10096,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",419.05]
[null,"E13 - Grounds Maint/Improvemnt",7195,1499.25,0,1499.25,20.837387074357192,5695.75,10096,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",334.69]
[null,"E14 - Cleaning & Caretaking",3615,566.92999999999995,0,566.92999999999995,15.682710926694327,3048.07,10096,192004,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1344.4]
[null,"E15 - Water & Sewerage",3500,562.35,0,562.35,16.067142857142859,2937.65,10096,192005,"E05",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1073.06]
[null,"E16 - Energy",18500,3565.46,0,3565.46,19.272756756756756,14934.54,10096,192004,"E08",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",359]
[null,"E17 - Rates",3200,3269.89,0,3269.89,102.1840625,-69.89,10096,192004,"E09",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",37.020000000000003]
[null,"E18 - Other Occupation Costs",8320,3585.62,0,3585.62,43.096394230769228,4734.38,10096,192004,"E12",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",-872.83]
[null,null,null,null,null,null,null,null,10096,192004,"E13",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",425.75]
[null,"CFR Premises Expenditure ",56574,19488.89,0,19488.89,34.44849224025171,37085.11,10096,192004,"E14",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",243.1]
[null,"E19 - Learning Resources",47758,17669.740000000002,0,17669.740000000002,36.998492399179192,30088.26,10096,192004,"E15",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",228.24]
[null,"E20 - ICT Learning Resources",32650,3005.17,0,3005.17,9.204196018376722,29644.83,10096,192004,"E16",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",641.59]
[null,"E22 - Administrative Supplies",10050,101.88,0,101.88,1.0137313432835819,9948.1200000000008,10096,192004,"E18",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",215.4]
[null,"E23 - Other Insurance Premiums",8721,5300.77,0,5300.77,60.781676413255362,3420.23,10096,192004,"E19",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",11675.12]
[null,"E24 - Special Facilities",0,791.17,0,791.17,0,-791.17,10096,192004,"E20",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",544.54999999999995]
[null,"E25 - Catering Supplies",82191,1777.75,0,1777.75,2.1629497146889562,80413.25,10096,192004,"E22",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",-598.88]
[null,null,null,null,null,null,null,null,10096,192004,"E24",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",13.67]
[null,"CFR Supplies & Services ",181370,28646.48,0,28646.48,15.794497436180183,152723.51999999999,10096,192004,"E26",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",3597]
[null,"E26 - Agency Supply Teachers",17710,6798.5,0,6798.5,38.387916431394693,10911.5,10096,192004,"E27",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",12705.36]
[null,"E27 - Prof Services-Curriculum",67022,39746.300000000003,0,39746.300000000003,59.303363074811259,27275.7,10096,192004,"E28",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",422.44]
[null,"E28 - Prof Services-Other",52506,552.88,0,552.88,1.0529844208280956,51953.120000000003,10096,192004,"I01",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-52.53]
[null,null,null,null,null,null,null,null,10096,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023506 Opt A 2019/20 Dedelegation  to C","JAMESC01",16272.99]
[null,"CFR Agency & Contr Serv ",137238,47097.68,0,47097.68,34.318250047362973,90140.32,10096,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023506 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1118174.6499999999]
[null,"Contingency",62235,0,0,0,0,62235,10096,192004,"I03",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023506 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-23175.25]
[null,null,null,null,null,null,null,null,10096,192004,"I05",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-3821.67]
[null,"CFR Holding ",62235,0,0,0,0,62235,10096,192004,"I08",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-985.69]
[null,null,null,null,null,null,null,null,10096,192004,"I09",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2767.38]
[null,"CFR2 Revenue Expenditure: TOTAL",1672639,503870.67,95605.9,599476.56999999995,35.840164554335992,1073162.43,10096,192004,"I12",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2374.6]
[null,"Revenue Balance C/forward",98799,-889938.03,95605.9,-794332.13,-803.98802619459707,893131.12999999989,10096,192004,"I13",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-67.5]
[null,"Capital Balance B/forward",-1,null,null,null,null,null,10096,192004,"I18",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-4953.17]
[null,"CE04 - ICT Capital",-1,0,0,0,0,-1,"10096 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":-911520.98}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":-911520.98}]
[null,"CFR Capital Expenditure ",-1,0,0,0,0,-1]
[]
[null,"Capital Balance C/forward",-1,0,0,0,0,-1]
[]
[null,"TOTAL",98798,-889938.03,95605.9,-794332.13,-803.99616388995719,893130.12999999989]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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",251240,null,null,null,null,null,10097,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-560.54]
[null,"I01 - Funds Delegated by LA",-1175670,-329964.42,0,-329964.42,28.06607466380872,-845705.58,10097,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",57562.37]
[null,"I03 - SEN Funding",-66002,-18316.939999999999,0,-18316.939999999999,27.752098421259959,-47685.06,10097,192004,"E03",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",28574.73]
[null,"I05 - Pupil Premium Grant",-138600,-34650,0,-34650,25,-103950,10097,192004,"E04",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",5203.21]
[null,"I06 - Other Government Grants",0,-1000,0,-1000,0,1000,10097,192004,"E05",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",8186.46]
[null,"I07 - Other Grants & Payments",-4000,0,0,0,0,-4000,10097,192004,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",2745]
[null,"I08 - Income -Facilities & Svs",-36700,-9658.66,0,-9658.66,26.317874659400545,-27041.34,10097,192004,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",472.69]
[null,"I09 - Income from Catering",-22500,-7538.68,0,-7538.68,33.505244444444443,-14961.32,10097,192004,"E09",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",300]
[null,"I10 - Supply Teacher Insurance",0,-4704,0,-4704,0,4704,10097,192004,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",605.08000000000004]
[null,"I11 - Other Insurance Claims",0,-5091.59,0,-5091.59,0,5091.59,10097,192004,"E13",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",6.26]
[null,"I12 - Income - Contributions",-12656,-10204.94,0,-10204.94,80.63321744627055,-2451.06,10097,192004,"E14",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",104.05]
[null,"I13 - Donations/Private Funds",-6900,-5222.8,0,-5222.8,75.692753623188395,-1677.2,10097,192004,"E15",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",311.97000000000003]
[null,"I18 - Addit Grants for Schools",-32945,-8236.23,0,-8236.23,24.999939292760665,-24708.77,10097,192004,"E18",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",189.01]
[null,null,null,null,null,null,null,null,10097,192004,"E19",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2022.64]
[null,"CFR Revenue Income (Excl Bal)",-1495973,-434588.26,0,-434588.26,29.050541687583937,-1061384.74,10097,192004,"E20",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",405]
[null,null,null,null,null,null,null,null,10097,192004,"E22",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",264.11]
[null,"E01 - Teaching Staff",703776,167163.68,0,167163.68,23.752398490428774,536612.31999999995,10097,192004,"E24",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",514.75]
[null,"E03 - Education Support Staff",349050,87353.94,0,87353.94,25.026196819939837,261696.06,10097,192004,"E25",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",940.24]
[null,"E04 - Premises Staff",62363,15105.04,0,15105.04,24.221156775652229,47257.96,10097,192004,"E26",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1610]
[null,"E05 - Admin & Clerical",107630,25683.51,0,25683.51,23.862779894081577,81946.490000000005,10097,192004,"E27",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",11662.46]
[null,"E07 - Other Staff",30333,8318.67,0,8318.67,27.424488181188803,22014.33,10097,192004,"E28",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",492.62]
[null,"E08 - Indirect Employee Exp",16928,2808.79,0,2808.79,16.592568525519848,14119.21,10097,192004,"I01",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-99017.08]
[null,"E09 - Staff Training/Develpmnt",3477,591.5,0,591.5,17.011791774518262,2885.5,10097,192004,"I03",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-5495.08]
[null,"E10 - Supply Teacher Insurance",5058,796.61,0,796.61,15.749505733491498,4261.3900000000003,10097,192004,"I05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-11550]
[null,"E11 - Staff Related Insurance",9388,348.21,0,348.21,3.7090967192160207,9039.7900000000009,10097,192004,"I08",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-265]
[null,null,null,null,null,null,null,null,10097,192004,"I08",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2309]
[null,"CFR Employee Expenditure ",1288003,308169.95,0,308169.95,23.926182625351029,979833.05,10097,192004,"I09",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2453.73]
[null,"E12 - Bldg Maint/Improvement",23558,6755.81,0,6755.81,28.677349520332797,16802.189999999999,10097,192004,"I12",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1804.28]
[null,"E13 - Grounds Maint/Improvemnt",1400,987.72,0,987.72,70.551428571428573,412.28,10097,192004,"I13",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-3611.25]
[null,"E14 - Cleaning & Caretaking",2200,455.1,0,455.1,20.686363636363641,1744.9,10097,192004,"I18",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-2745.41]
[null,"E15 - Water & Sewerage",3500,915.19,0,915.19,26.148285714285713,2584.81,"10097 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":-7638.7199999999884}]
[null,"E16 - Energy",13800,71.260000000000005,0,71.260000000000005,0.51637681159420301,13728.74,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":-7638.7199999999884}]
[null,"E17 - Rates",17179,20628.61,0,20628.61,120.08038884684791,-3449.61]
[null,"E18 - Other Occupation Costs",10394,3557.82,0,3557.82,34.229555512795841,6836.18]
[]
[null,"CFR Premises Expenditure ",72031,33371.51,0,33371.51,46.329372075911763,38659.49]
[null,"E19 - Learning Resources",69220,20171.29,0,20171.29,29.140840797457386,49048.71]
[null,"E20 - ICT Learning Resources",25237,6488.41,0,6488.41,25.709910052700401,18748.59]
[null,"E22 - Administrative Supplies",12920,4522.53,0,4522.53,35.004102167182666,8397.4699999999993]
[null,"E23 - Other Insurance Premiums",6899,1254.68,0,1254.68,18.186403826641541,5644.32]
[null,"E24 - Special Facilities",12350,3285.76,0,3285.76,26.605344129554656,9064.24]
[null,"E25 - Catering Supplies",69928,3550.42,0,3550.42,5.0772508866262438,66377.58]
[]
[null,"CFR Supplies & Services ",196554,39273.089999999997,0,39273.089999999997,19.98081443267499,157280.91]
[null,"E26 - Agency Supply Teachers",3500,2102,0,2102,60.05714285714285,1398]
[null,"E27 - Prof Services-Curriculum",40795,27536.27,0,27536.27,67.499129795318055,13258.73]
[null,"E28 - Prof Services-Other",16649,2685.36,0,2685.36,16.129257012433175,13963.64]
[]
[null,"CFR Agency & Contr Serv ",60944,32323.63,0,32323.63,53.03824822788134,28620.37]
[null,"Contingency",118858,0,0,0,0,118858]
[null,"E30 - Direct Revenue Financing",10823,0,0,0,0,10823]
[]
[null,"CFR Holding ",129681,0,0,0,0,129681]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1747213,413138.18,0,413138.18,23.64555323249083,1334074.82]
[null,"Revenue Balance C/forward",251240,-21450.080000000002,0,-21450.080000000002,-8.5376850819933114,272690.08]
[null,"Capital Balance B/forward",10339]
[null,"CI01 - Capital Income",-6572,-1668.73,0,-1668.73,25.391509433962259,-4903.2700000000004]
[null,"CI04 - Direct Rev Financing",-10823,0,0,0,0,-10823]
[]
[null,"CFR Capital Income (Excl Bal)",-17395,-1668.73,0,-1668.73,9.5931589537223338,-15726.27]
[]
[null,"CE02 - New Constr/Conversion",17354,0,0,0,0,17354]
[null,"CE03 - Vehicles Plant Equipmnt",10380,11480,0,11480,110.59730250481697,-1100]
[]
[null,"CFR Capital Expenditure ",27734,11480,0,11480,41.393235739525501,16254]
[]
[null,"Capital Balance C/forward",10339,9811.27,0,9811.27,94.895734597156391,527.73]
[]
[null,"TOTAL",261579,-11638.81,0,-11638.81,-4.4494435715405292,273217.81]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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",191100,null,null,null,null,null,10099,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",45370.51]
[null,"I01 - Funds Delegated by LA",-890982,-247593.01,0,-247593.01,27.788778000004491,-643388.99,10099,192004,"E03",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",13468.56]
[null,"I03 - SEN Funding",-10990,-3052.77,0,-3052.77,27.777707006369429,-7937.23,10099,192004,"E04",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",3119.55]
[null,"I05 - Pupil Premium Grant",-17160,-4290,0,-4290,25,-12870,10099,192004,"E05",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",4690.78]
[null,"I08 - Income -Facilities & Svs",-50428,-28990.77,0,-28990.77,57.48943047513287,-21437.23,10099,192004,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",5730.85]
[null,"I09 - Income from Catering",-36478,-10006.16,0,-10006.16,27.430670541148093,-26471.84,10099,192004,"E08",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",54.74]
[null,"I12 - Income - Contributions",-35890,-32572.25,0,-32572.25,90.755781554750627,-3317.75,10099,192004,"E12",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",311.47000000000003]
[null,"I13 - Donations/Private Funds",-6710,-218.94,0,-218.94,3.2628912071535026,-6491.06,10099,192004,"E15",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",72.61]
[null,"I18 - Addit Grants for Schools",-52666,-10666.5,0,-10666.5,20.253104469676831,-41999.5,10099,192004,"E16",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",577.16]
[null,null,null,null,null,null,null,null,10099,192004,"E17",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",338]
[null,"CFR Revenue Income (Excl Bal)",-1101304,-337390.4,0,-337390.4,30.635537508262932,-763913.6,10099,192004,"E18",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",685.9]
[null,null,null,null,null,null,null,null,10099,192004,"E19",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2528.83]
[null,"E01 - Teaching Staff",552002,90740.65,0,90740.65,16.438463991072496,461261.35,10099,192004,"E20",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",869.78]
[null,"E03 - Education Support Staff",168160,28168.639999999999,0,28168.639999999999,16.751094196003805,139991.35999999999,10099,192004,"E22",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3074.21]
[null,"E04 - Premises Staff",38712,6320.06,0,6320.06,16.325842116139697,32391.94,10099,192004,"E24",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",216.15]
[null,"E05 - Admin & Clerical",51973,8655.44,0,8655.44,16.653724049025456,43317.56,10099,192004,"E25",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",6505.93]
[null,"E07 - Other Staff",75473,11996.84,0,11996.84,15.895538801955668,63476.160000000003,10099,192004,"E26",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",165]
[null,"E08 - Indirect Employee Exp",670,167.61,0,167.61,25.016417910447764,502.39,10099,192004,"E27",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",756]
[null,"E09 - Staff Training/Develpmnt",1788,196.75,0,196.75,11.003914988814318,1591.25,10099,192004,"E28",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",500.81]
[null,"E10 - Supply Teacher Insurance",5884,5883.88,0,5883.88,99.99796057104011,0.12,10099,192004,"I01",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-74297.53]
[null,"E11 - Staff Related Insurance",1004,0,0,0,0,1004,10099,192004,"I03",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-915.83]
[null,null,null,null,null,null,null,null,10099,192004,"I05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-1430]
[null,"CFR Employee Expenditure ",895666,152129.87,0,152129.87,16.985111637597051,743536.13,10099,192004,"I08",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6255.71]
[null,"E12 - Bldg Maint/Improvement",13396,5747.26,0,5747.26,42.902806808002389,7648.74,10099,192004,"I09",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3644.16]
[null,"E14 - Cleaning & Caretaking",3296,310.72000000000003,0,310.72000000000003,9.4271844660194191,2985.28,10099,192004,"I12",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3032]
[null,"E15 - Water & Sewerage",2500,212.37,0,212.37,8.4947999999999997,2287.63,10099,192004,"I13",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-10]
[null,"E16 - Energy",19090,5195.3799999999992,0,5195.3799999999992,27.215191199580921,13894.62,10099,192004,"I18",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3555.5]
[null,"E17 - Rates",3355,1010.8,0,1010.8,30.128166915052162,2344.1999999999998,"10099 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-4103.889999999973}]
[null,"E18 - Other Occupation Costs",12339,4761.3500000000004,0,4761.3500000000004,38.587811005754112,7577.65,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-4103.889999999973}]
[]
[null,"CFR Premises Expenditure ",53976,17237.88,0,17237.88,31.936193863939529,36738.120000000003]
[null,"E19 - Learning Resources",65680,29941.040000000001,0,29941.040000000001,45.586236297198539,35738.959999999999]
[null,"E20 - ICT Learning Resources",9017,6128.2,0,6128.2,67.962737052234672,2888.8]
[null,"E22 - Administrative Supplies",9393,5731.26,0,5731.26,61.016288725646767,3661.74]
[null,"E23 - Other Insurance Premiums",420,5199.5200000000004,0,5199.5200000000004,1237.9809523809527,-4779.5200000000004]
[null,"E24 - Special Facilities",17263,4141.24,0,4141.24,23.989109656490758,13121.76]
[null,"E25 - Catering Supplies",79726,13251.54,0,13251.54,16.621353134485613,66474.460000000006]
[]
[null,"CFR Supplies & Services ",181499,64392.800000000003,0,64392.800000000003,35.478322194612645,117106.2]
[null,"E26 - Agency Supply Teachers",5645,1560.37,0,1560.37,27.641629760850311,4084.63]
[null,"E27 - Prof Services-Curriculum",20498,12234.1,0,12234.1,59.684359449702406,8263.9]
[null,"E28 - Prof Services-Other",24885,5429.14,0,5429.14,21.816917821981114,19455.86]
[]
[null,"CFR Agency & Contr Serv ",51028,19223.61,0,19223.61,37.672669906717871,31804.39]
[null,"Contingency",110235,0,0,0,0,110235]
[]
[null,"CFR Holding ",110235,0,0,0,0,110235]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1292404,252984.16,0,252984.16,19.574696457144981,1039419.84]
[null,"Revenue Balance C/forward",191100,-84406.24,0,-84406.24,-44.168623757195192,275506.24]
[]
[null,"TOTAL",191100,-84406.24,0,-84406.24,-44.168623757195192,275506.24]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Trent"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",19075,null,null,null,null,null,10100,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",40016.6]
[null,"I01 - Funds Delegated by LA",-872269,-858047.42,0,-858047.42,98.369587822105331,-14221.58,10100,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",38698.92]
[null,"I03 - SEN Funding",-20558,-5070,0,-5070,24.661932094561724,-15488,10100,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4139.21]
[null,"I05 - Pupil Premium Grant",-28700,-7175.01,0,-7175.01,25.000034843205576,-21524.99,10100,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4027.59]
[null,"I06 - Other Government Grants",-230,0,0,0,0,-230,10100,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6239.29]
[null,"I07 - Other Grants & Payments",-68502,-8647.39,0,-8647.39,12.623558436250036,-59854.61,10100,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6101.49]
[null,"I08 - Income -Facilities & Svs",-43250,-14539.44,0,-14539.44,33.61720231213873,-28710.560000000001,10100,192004,"E02",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",599.42999999999995]
[null,"I09 - Income from Catering",-35400,-3181.61,0,-3181.61,8.9875988700564964,-32218.39,10100,192004,"E02",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",98.79]
[null,"I11 - Other Insurance Claims",0,-685.79,0,-685.79,0,685.79,10100,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",7684.45]
[null,"I12 - Income - Contributions",-30250,-7903.16,0,-7903.16,26.12614876033058,-22346.84,10100,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",7100.49]
[null,"I13 - Donations/Private Funds",-10000,-10613.3,0,-10613.3,106.133,613.29999999999995,10100,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",423.47]
[null,"I18 - Addit Grants for Schools",-54606,-10983.48,0,-10983.48,20.114053400725194,-43622.52,10100,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",361.57]
[null,null,null,null,null,null,null,null,10100,192004,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2089.2399999999998]
[null,"CFR Revenue Income (Excl Bal)",-1163765,-926846.6,0,-926846.6,79.642075504934425,-236918.39999999999,10100,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1981.03]
[null,null,null,null,null,null,null,null,10100,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1792.38]
[null,"E01 - Teaching Staff",603015,198517.02,48828,247345.02,41.018054277256788,355669.98,10100,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1807.07]
[null,"E02 - Supply Teaching Staff",0,698.22,0,698.22,0,-698.22,10100,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",68.37]
[null,"E03 - Education Support Staff",113265,41157.19,9443.09,50600.28,44.674241822275192,62664.72,10100,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",68.569999999999993]
[null,"E04 - Premises Staff",29304,9455.2199999999993,2379.8200000000002,11835.04,40.387114387114387,17468.96,10100,192004,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",444.28]
[null,"E05 - Admin & Clerical",42451,15115.11,3149.25,18264.36,43.024569503663045,24186.639999999999,10100,192005,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",504.18]
[null,"E07 - Other Staff",33417,10608.36,1930.11,12538.47,37.521231708411889,20878.53,10100,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2685.14]
[null,"E08 - Indirect Employee Exp",5100,6452.23,0,6452.23,126.5143137254902,-1352.23,10100,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2292.5]
[null,"E09 - Staff Training/Develpmnt",3300,2366.5,0,2366.5,71.712121212121218,933.5,10100,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",271.33]
[null,"E10 - Supply Teacher Insurance",6937,23.84,0,23.84,0.34366440824563932,6913.16,10100,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",217.14]
[null,"E11 - Staff Related Insurance",900,0,0,0,0,900,10100,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",749.15]
[null,null,null,null,null,null,null,null,10100,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",639.61]
[null,"CFR Employee Expenditure ",837689,284393.69,65730.27,350123.96,41.796413704847502,487565.04,10100,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2260.7399999999998]
[null,"E12 - Bldg Maint/Improvement",8000,1695.31,0,1695.31,21.191374999999997,6304.69,10100,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1478.62]
[null,"E14 - Cleaning & Caretaking",11600,3049.18,0,3049.18,26.28603448275862,8550.82,10100,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",75.02]
[null,"E15 - Water & Sewerage",2000,360.02,0,360.02,18.000999999999998,1639.98,10100,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",38.950000000000003]
[null,"E16 - Energy",12000,1645.16,0,1645.16,13.709666666666665,10354.84,10100,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",552.30999999999995]
[null,"E17 - Rates",3186,3934.65,0,3934.65,123.49811676082864,-748.65,10100,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",412.54]
[null,"E18 - Other Occupation Costs",6910,5231.25,0,5231.25,75.705499276411004,1678.75,10100,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",5500]
[null,null,null,null,null,null,null,null,10100,192004,"E12",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",14.32]
[null,"CFR Premises Expenditure ",43696,15915.57,0,15915.57,36.423402599780303,27780.43,10100,192004,"E14",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",895.23]
[null,"E19 - Learning Resources",45470,25361.1,0,25361.1,55.775456344842752,20108.900000000001,10100,192004,"E15",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",67.34]
[null,"E20 - ICT Learning Resources",15550,16536.7,0,16536.7,106.34533762057877,-986.7,10100,192004,"E16",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",293.38]
[null,"E22 - Administrative Supplies",3500,3674.18,0,3674.18,104.97657142857142,-174.18,10100,192004,"E18",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",350]
[null,"E23 - Other Insurance Premiums",4200,2780.54,0,2780.54,66.203333333333333,1419.46,10100,192004,"E19",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",16657.919999999998]
[null,"E24 - Special Facilities",9980,5678.68,0,5678.68,56.900601202404815,4301.32,10100,192004,"E20",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",886.98]
[null,"E25 - Catering Supplies",74426,5884.52,0,5884.52,7.9065380377824956,68541.48,10100,192004,"E22",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",107.29]
[null,null,null,null,null,null,null,null,10100,192004,"E26",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",5125.5]
[null,"CFR Supplies & Services ",153126,59915.72,0,59915.72,39.128377937123673,93210.28,10100,192004,"E27",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",3857]
[null,"E26 - Agency Supply Teachers",6825,11228,0,11228,164.5128205128205,-4403,10100,192004,"E28",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",6009.1]
[null,"E27 - Prof Services-Curriculum",89135,26891.97,0,26891.97,30.169933247321477,62243.03,10100,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023316 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-738432.45]
[null,"E28 - Prof Services-Other",22171,6189.1,0,6189.1,27.915294754408912,15981.9,10100,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-51.86]
[null,null,null,null,null,null,null,null,10100,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023316 Opt A 2019/20 Dedelegation  to C","JAMESC01",10800.36]
[null,"CFR Agency & Contr Serv ",118131,44309.07,0,44309.07,37.508418620006601,73821.929999999993,10100,192004,"I03",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023316 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-4492.25]
[null,"Contingency",22198,0,0,0,0,22198,10100,192004,"I03",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-5285]
[null,"Rev Proj - Future Yrs",8000,0,0,0,0,8000,10100,192004,"I05",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-2391.67]
[null,null,null,null,null,null,null,null,10100,192004,"I07",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-5535.73]
[null,"CFR Holding ",30198,0,0,0,0,30198,10100,192004,"I07",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-2863.6]
[null,null,null,null,null,null,null,null,10100,192004,"I09",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3064.4]
[null,"CFR2 Revenue Expenditure: TOTAL",1182840,404534.05,65730.27,470264.32000000001,39.757221602245444,712575.68,10100,192004,"I11",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","JAMESC01",-685.79]
[null,"Revenue Balance C/forward",19075,-522312.55,65730.27,-456582.28,-2393.616146788991,475657.28,10100,192004,"I12",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2301.1799999999998]
[null,null,null,null,null,null,null,null,10100,192004,"I18",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3661.16]
[null,"TOTAL",19075,-522312.55,65730.27,-456582.28,-2393.616146788991,475657.28,"10100 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":-582281.20000000007}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":-582281.20000000007}]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Tudor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-24084,null,null,null,null,null,10101,192004,"CE02",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","JAMESC01",1251.3699999999999]
[null,"I01 - Funds Delegated by LA",-1279782,-1288837.4099999999,0,-1288837.4099999999,100.70757441501755,9055.4099999998507,10101,192004,"CI01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-563.91999999999996]
[null,"I03 - SEN Funding",-37549,-35823,0,-35823,95.403339636208699,-1726,10101,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",41258.5]
[null,"I05 - Pupil Premium Grant",-101640,-25393.84,0,-25393.84,24.984100747737116,-76246.16,10101,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",40916.15]
[null,"I06 - Other Government Grants",0,-19999,0,-19999,0,19999,10101,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4403.76]
[null,"I07 - Other Grants & Payments",-15100,0,0,0,0,-15100,10101,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4356.5200000000004]
[null,"I08 - Income -Facilities & Svs",-24191,2630.2199999999989,0,2630.2199999999989,-10.872721259972712,-26821.22,10101,192004,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6058.94]
[null,"I09 - Income from Catering",-16200,-4506.24,0,-4506.24,27.816296296296297,-11693.76,10101,192005,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5363.58]
[null,"I10 - Supply Teacher Insurance",0,0,0,0,0,0,10101,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",22769.43]
[null,"I11 - Other Insurance Claims",0,-535.55999999999995,0,-535.55999999999995,0,535.55999999999995,10101,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",22895.71]
[null,"I12 - Income - Contributions",-13225,-5905,0,-5905,44.650283553875234,-7320,10101,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1706.67]
[null,"I13 - Donations/Private Funds",-3150,-258.44,0,-258.44,8.2044444444444427,-2891.56,10101,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1721.43]
[null,"I18 - Addit Grants for Schools",-40996,-10248.99,0,-10248.99,24.999975607376328,-30747.01,10101,192004,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5815.44]
[null,null,null,null,null,null,null,null,10101,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5354.43]
[null,"CFR Revenue Income (Excl Bal)",-1531833,-1388877.26,0,-1388877.26,90.667668081311731,-142955.74000000014,10101,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2115.87]
[null,null,null,null,null,null,null,null,10101,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3416.63]
[null,"E01 - Teaching Staff",679382,208045.06,50636.25,258681.31,38.075973458231154,420700.69,10101,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",159.86000000000001]
[null,"E03 - Education Support Staff",376694,119645.15,29971.57,149616.72,39.718370879281323,227077.28,10101,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",355.56]
[null,"E04 - Premises Staff",31163,5219.3900000000003,3240.23,8459.6200000000008,27.146359464749864,22703.38,10101,192004,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",531.96]
[null,"E05 - Admin & Clerical",71192,25619.98,6613.08,32233.06,45.276238903247553,38958.94,10101,192005,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",-531.96]
[null,"E07 - Other Staff",71820,17882.86,4556.0200000000004,22438.880000000001,31.243219159008632,49381.120000000003,10101,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4975.53]
[null,"E08 - Indirect Employee Exp",8380,6467.56,384.97,6852.53,81.772434367541749,1527.47,10101,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4861.7700000000004]
[null,"E09 - Staff Training/Develpmnt",1195,101.95,0,101.95,8.531380753138075,1093.05,10101,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",408.44]
[null,"E10 - Supply Teacher Insurance",12394,405.48,0,405.48,3.2715830240438923,11988.52,10101,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",394.87]
[null,"E11 - Staff Related Insurance",1414,0,0,0,0,1414,10101,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1388.17]
[null,null,null,null,null,null,null,null,10101,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1356.44]
[null,"CFR Employee Expenditure ",1253634,383387.43,95402.12,478789.55,38.192131834331235,774844.45,10101,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",4702.0200000000004]
[null,"E12 - Bldg Maint/Improvement",10700,2681.43,0,2681.43,25.060093457943925,8018.57,10101,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",4279.32]
[null,"E13 - Grounds Maint/Improvemnt",4800,1774.16,0,1774.16,36.961666666666673,3025.84,10101,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",127.51]
[null,"E14 - Cleaning & Caretaking",22000,7124.02,0,7124.02,32.38190909090909,14875.98,10101,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",101.8]
[null,"E15 - Water & Sewerage",5000,4133.07,0,4133.07,82.6614,866.93,10101,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",668.56]
[null,"E16 - Energy",19930,547.85,0,547.85,2.7488710486703463,19382.150000000001,10101,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",174.9]
[null,"E17 - Rates",22872,10284,0,10284,44.963273871983212,12588,10101,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",380.46]
[null,"E18 - Other Occupation Costs",11230,5959.52,0,5959.52,53.067853962600175,5270.48,10101,192004,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",3000]
[null,null,null,null,null,null,null,null,10101,192005,"E08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",384.97]
[null,"CFR Premises Expenditure ",96532,32504.05,0,32504.05,33.671787593751297,64027.95,10101,192004,"E10",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",40.479999999999997]
[null,"E19 - Learning Resources",22256,29581.72,0,29581.72,132.91570812365205,-7325.72,10101,192004,"E12",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1778.14]
[null,"E20 - ICT Learning Resources",8055,6291.94,0,6291.94,78.11222842954686,1763.06,10101,192004,"E13",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",695]
[null,"E22 - Administrative Supplies",9470,2258.2600000000002,0,2258.2600000000002,23.84646251319958,7211.74,10101,192004,"E14",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1785.94]
[null,"E23 - Other Insurance Premiums",6968,440,0,440,6.3145809414466134,6528,10101,192004,"E15",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1272]
[null,"E24 - Special Facilities",3797,1869.32,0,1869.32,49.231498551488009,1927.68,10101,192004,"E16",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",719.47]
[null,"E25 - Catering Supplies",59704,-2853.31,0,-2853.31,-4.7790935280718214,62557.31,10101,192004,"E17",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",2570]
[null,null,null,null,null,null,null,null,10101,192004,"E18",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",391.75]
[null,"CFR Supplies & Services ",110250,37587.93,0,37587.93,34.093360544217688,72662.070000000007,10101,192004,"E19",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",10424.86]
[null,"E26 - Agency Supply Teachers",10000,6472.5,0,6472.5,64.724999999999994,3527.5,10101,192004,"E20",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",95]
[null,"E27 - Prof Services-Curriculum",25623,30098.799999999999,0,30098.799999999999,117.46789993365336,-4475.8,10101,192004,"E22",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1643.09]
[null,"E28 - Prof Services-Other",33402,377.42,0,377.42,1.1299323393808753,33024.58,10101,192004,"E24",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",740]
[null,null,null,null,null,null,null,null,10101,192004,"E25",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",172.5]
[null,"CFR Agency & Contr Serv ",69025,36948.720000000001,0,36948.720000000001,53.529474827960875,32076.28,10101,192004,"E26",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2432]
[null,"Contingency",-21692,0,0,0,0,-21692,10101,192004,"E27",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9714.39]
[null,null,null,null,null,null,null,null,10101,192004,"I01",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-26.22]
[null,"CFR Holding ",-21692,0,0,0,0,-21692,10101,192004,"I01",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022055 Opt A 2019/20 Dedelegation  to C","JAMESC01",11825.3]
[null,null,null,null,null,null,null,null,10101,192004,"I01",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022055 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1048717.49]
[null,"CFR2 Revenue Expenditure: TOTAL",1507749,490428.13,95402.12,585830.25,38.854626996933838,921918.75,10101,192004,"I03",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022055 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-30449.55]
[null,"Revenue Balance C/forward",-24084,-898449.13,95402.12,-803047.01,3334.3589520013284,778963.00999999989,10101,192004,"I05",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-8470]
[null,"Capital Balance B/forward",26494,null,null,null,null,null,10101,192004,"I08",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2152]
[null,"CI01 - Capital Income",-6961,-1724.08,0,-1724.08,24.767705789398079,-5236.92,10101,192004,"I09",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-749.28]
[null,null,null,null,null,null,null,null,10101,192004,"I10",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Supply Teacher Insurance Claims"},"P3 Posting Summary","JAMESC01",535.55999999999995]
[null,"CFR Capital Income (Excl Bal)",-6961,-1724.08,0,-1724.08,24.767705789398079,-5236.92,10101,192004,"I11",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","JAMESC01",-535.55999999999995]
[null,null,null,null,null,null,null,null,10101,192004,"I12",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-791.5]
[null,"Capital - Future Yrs",26494,0,0,0,0,26494,10101,192004,"I18",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3416.33]
[null,"CE02 - New Constr/Conversion",6961,24898.12,0,24898.12,357.68021835943114,-17937.12,"10101 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O67)","v":-851911.76}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O67)","v":-851911.76}]
[null,"CFR Capital Expenditure ",33455,24898.12,0,24898.12,74.422717082648333,8556.8799999999992]
[]
[null,"Capital Balance C/forward",26494,23174.04,0,23174.04,87.469011851740021,3319.96]
[]
[null,"TOTAL",2410,-875275.09,95402.12,-779872.97,-32359.874273858921,782282.96999999986]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Underhill School"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",235758,null,null,null,null,null,10103,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-873.72]
[null,"I01 - Funds Delegated by LA",-2580868,-718118.72,0,-718118.72,27.82469773735038,-1862749.28,10103,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",129005.83]
[null,"I03 - SEN Funding",-110137,-34994.17,0,-34994.17,31.773309605309752,-75142.83,10103,192004,"E03",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",117028]
[null,"I05 - Pupil Premium Grant",-319100,-79775.009999999995,0,-79775.009999999995,25.000003133813848,-239324.99,10103,192004,"E04",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",11678.24]
[null,"I06 - Other Government Grants",0,-1282,0,-1282,0,1282,10103,192004,"E05",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",10488.92]
[null,"I07 - Other Grants & Payments",0,-2500,0,-2500,0,2500,10103,192004,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",13243.89]
[null,"I08 - Income -Facilities & Svs",-155135,-26291.37,0,-26291.37,16.947413543043155,-128843.63,10103,192004,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1664.48]
[null,"I09 - Income from Catering",-30000,-6364.11,0,-6364.11,21.213699999999999,-23635.89,10103,192004,"E09",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",1500]
[null,"I11 - Other Insurance Claims",0,-1000.55,0,-1000.55,0,1000.55,10103,192004,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1690]
[null,"I12 - Income - Contributions",-9100,-4303.6400000000003,0,-4303.6400000000003,47.292747252747262,-4796.3599999999997,10103,192004,"E14",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1291.3800000000001]
[null,"I13 - Donations/Private Funds",-2000,-5,0,-5,0.25,-1995,10103,192004,"E15",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",440.25]
[null,"I16 - Ext Sch Comm Focussed",-14526,0,0,0,0,-14526,10103,192004,"E16",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2672.82]
[null,"I17 - Ext Sch Comm Other",0,-1455,0,-1455,0,1455,10103,192004,"E17",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",5554]
[null,"I18 - Addit Grants for Schools",-69738,-17434.5,0,-17434.5,25,-52303.5,10103,192004,"E18",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1269.29]
[null,null,null,null,null,null,null,null,10103,192004,"E19",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",1840.37]
[null,"CFR Revenue Income (Excl Bal)",-3290604,-893524.07,0,-893524.07,27.153801247430565,-2397079.9300000002,10103,192004,"E20",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",13.5]
[null,null,null,null,null,null,null,null,10103,192004,"E22",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1055.29]
[null,"E01 - Teaching Staff",1421983,389632.84,0,389632.84,27.400667940474673,1032350.16,10103,192004,"E24",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",739.74]
[null,"E03 - Education Support Staff",1138047,299638.44,0,299638.44,26.329179726320618,838408.56,10103,192004,"E25",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",17932.75]
[null,"E04 - Premises Staff",89728,30916.76,0,30916.76,34.456089514978601,58811.24,10103,192004,"E26",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",358.76]
[null,"E05 - Admin & Clerical",99711,29620.62,0,29620.62,29.706471703222313,70090.38,10103,192004,"E27",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",19674.8]
[null,"E07 - Other Staff",112581,36092.65,0,36092.65,32.059272879082613,76488.350000000006,10103,192004,"E28",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",874.31]
[null,"E08 - Indirect Employee Exp",40575,4931.53,0,4931.53,12.154109673444239,35643.47,10103,192004,"E31",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P3 Posting Summary","JAMESC01",9038.4599999999991]
[null,"E09 - Staff Training/Develpmnt",6702,2466,0,2466,36.794986571172792,4236,10103,192004,"E32",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School Other Costs"},"P3 Posting Summary","JAMESC01",908.85]
[null,"E10 - Supply Teacher Insurance",17882,836.64,0,836.64,4.6786712895649254,17045.36,10103,192004,"I01",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-215430.85]
[null,"E11 - Staff Related Insurance",31657,0,0,0,0,31657,10103,192004,"I03",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-10498.25]
[null,"E31 - Extended School Staff",0,24474.9,0,24474.9,0,-24474.9,10103,192004,"I05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-26591.67]
[null,null,null,null,null,null,null,null,10103,192004,"I06",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-1282]
[null,"CFR Employee Expenditure ",2958866,818610.38,0,818610.38,27.666355286112992,2140255.62,10103,192004,"I08",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-23060.12]
[null,"E12 - Bldg Maint/Improvement",33740,5828.99,0,5828.99,17.276200355660936,27911.01,10103,192004,"I08",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3231.25]
[null,"E13 - Grounds Maint/Improvemnt",8354,8262,0,8262,98.898731146756049,92,10103,192004,"I08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",18160.2]
[null,"E14 - Cleaning & Caretaking",9375,3998.51,0,3998.51,42.650773333333333,5376.49,10103,192004,"I09",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1786.29]
[null,"E15 - Water & Sewerage",12300,5122.8999999999996,0,5122.8999999999996,41.649593495934951,7177.1,10103,192004,"I12",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-950.24]
[null,"E16 - Energy",60250,6846.53,0,6846.53,11.363535269709544,53403.47,10103,192004,"I17",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Community Ext School, Other Income"},"P3 Posting Summary","JAMESC01",-405]
[null,"E17 - Rates",53494,14306.92,0,14306.92,26.744905970763071,39187.08,10103,192004,"I18",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-5811.5]
[null,"E18 - Other Occupation Costs",13780,3307.37,0,3307.37,24.001233671988388,10472.629999999999,"10103 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":78203.239999999903}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":78203.239999999903}]
[null,"CFR Premises Expenditure ",191293,47673.22,0,47673.22,24.921570574981832,143619.78]
[null,"E19 - Learning Resources",22000,7830.78,0,7830.78,35.594454545454546,14169.22]
[null,"E20 - ICT Learning Resources",14624,7605.18,0,7605.18,52.004786652078771,7018.82]
[null,"E22 - Administrative Supplies",33453,14508.47,0,14508.47,43.369712731294655,18944.53]
[null,"E23 - Other Insurance Premiums",13708,1008,0,1008,7.3533702947184123,12700]
[null,"E24 - Special Facilities",12150,1778.65,0,1778.65,14.639094650205761,10371.35]
[null,"E25 - Catering Supplies",126226,1097.9100000000001,0,1097.9100000000001,0.869797030722672,125128.09]
[null,"E32 - Extended Sch other costs",0,11309.77,0,11309.77,0,-11309.77]
[]
[null,"CFR Supplies & Services ",222161,45138.76,0,45138.76,20.318039619915286,177022.24]
[null,"E26 - Agency Supply Teachers",7410,1182.68,0,1182.68,15.960593792172739,6227.32]
[null,"E27 - Prof Services-Curriculum",73701,55019.3,0,55019.3,74.652039999457273,18681.7]
[null,"E28 - Prof Services-Other",27708,2886.75,0,2886.75,10.41847119965353,24821.25]
[]
[null,"CFR Agency & Contr Serv ",108819,59088.73,0,59088.73,54.300011946443171,49730.27]
[null,"Contingency",45223,0,0,0,0,45223]
[]
[null,"CFR Holding ",45223,0,0,0,0,45223]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3526362,970511.09,0,970511.09,27.521595627448345,2555850.91]
[null,"Revenue Balance C/forward",235758,76987.02,0,76987.02,32.655103962537858,158770.98000000001]
[null,"Capital Balance B/forward",16145]
[null,"CI01 - Capital Income",-10617,-2632.21,0,-2632.21,24.792408401620047,-7984.79]
[]
[null,"CFR Capital Income (Excl Bal)",-10617,-2632.21,0,-2632.21,24.792408401620047,-7984.79]
[]
[null,"Capital - Future Yrs",26762,0,0,0,0,26762]
[]
[null,"CFR Capital Expenditure ",26762,0,0,0,0,26762]
[]
[null,"Capital Balance C/forward",16145,-2632.21,0,-2632.21,-16.303561474140601,18777.21]
[]
[null,"TOTAL",251903,74354.81,0,74354.81,29.517238778418672,177548.19]

{"sheet":"Whiting","index":66,"n_rows":72,"n_cols":15,"rows_kept":72,"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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Whitings Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",194077,null,null,null,null,null,10105,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",87311.5]
[null,"I01 - Funds Delegated by LA",-2401580,-2012185.73,0,-2012185.73,83.785913023925914,-389394.27,10105,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",85389.88]
[null,"I03 - SEN Funding",-87099,-55334.15,0,-55334.15,63.530178302850778,-31764.85,10105,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9078.06]
[null,"I05 - Pupil Premium Grant",-178200,0,0,0,0,-178200,10105,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8868.2099999999991]
[null,"I06 - Other Government Grants",-42467,0,0,0,0,-42467,10105,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",13421.48]
[null,"I08 - Income -Facilities & Svs",-178972,0,0,0,0,-178972,10105,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",13104.8]
[null,"I09 - Income from Catering",-34484,0,0,0,0,-34484,10105,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",48037.14]
[null,"I12 - Income - Contributions",-72312,-11830,0,-11830,16.359663679610577,-60482,10105,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",47178.73]
[null,"I13 - Donations/Private Funds",-32750,0,0,0,0,-32750,10105,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3567.17]
[null,"I18 - Addit Grants for Schools",-67174,0,0,0,0,-67174,10105,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3448.66]
[null,null,null,null,null,null,null,null,10105,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",11714.9]
[null,"CFR Revenue Income (Excl Bal)",-3095038,-2079349.88,0,-2079349.88,67.183339267563099,-1015688.12,10105,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",11661.13]
[null,null,null,null,null,null,null,null,10105,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2284.13]
[null,"E01 - Teaching Staff",1355330,438825.86,107362.89,546188.75,40.299318247216554,809141.25,10105,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2284.13]
[null,"E02 - Supply Teaching Staff",0,204.04,0,204.04,0,-204.04,10105,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",176.67]
[null,"E03 - Education Support Staff",670444,251027.20000000001,62288.52,313315.71999999997,46.732571251290182,357128.28,10105,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",169.63]
[null,"E04 - Premises Staff",65821,14039.83,2826.23,16866.060000000001,25.62413211589007,48954.94,10105,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",372.47]
[null,"E05 - Admin & Clerical",147593,45372.73,9923.89,55296.62,37.46561151274112,92296.38,10105,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",372.47]
[null,"E07 - Other Staff",74218,16965.77,4250.03,21215.8,28.585787814276859,53002.2,10105,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",7980.06]
[null,"E08 - Indirect Employee Exp",10643,3000.4,733.75,3734.15,35.085502208024053,6908.85,10105,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",7616.41]
[null,"E09 - Staff Training/Develpmnt",8206,0,0,0,0,8206,10105,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",803.58]
[null,"E10 - Supply Teacher Insurance",19848,0,0,0,0,19848,10105,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",753.4]
[null,"E11 - Staff Related Insurance",4497,0,0,0,0,4497,10105,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1633.27]
[null,"E31 - Extended School Staff",0,1563.44,390.86,1954.3,0,-1954.3,10105,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1554.08]
[null,null,null,null,null,null,null,null,10105,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3576.26]
[null,"CFR Employee Expenditure ",2356600,770999.27,187776.17,958775.44,40.684691504710173,1397824.56,10105,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",3576.26]
[null,"E12 - Bldg Maint/Improvement",57800,0,0,0,0,57800,10105,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",673.77]
[null,"E13 - Grounds Maint/Improvemnt",8320,0,0,0,0,8320,10105,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",673.77]
[null,"E14 - Cleaning & Caretaking",33796,0,0,0,0,33796,10105,192004,"E08",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",749.55]
[null,"E15 - Water & Sewerage",8520,0,0,0,0,8520,10105,192005,"E08",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",733.75]
[null,"E16 - Energy",49154,-6200,0,-6200,-12.613419050331611,55354,10105,192004,"E31",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",305.60000000000002]
[null,"E17 - Rates",89273,0,0,0,0,89273,10105,192005,"E31",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",305.60000000000002]
[null,"E18 - Other Occupation Costs",13897,0,0,0,0,13897,10105,192004,"E31",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",85.26]
[null,null,null,null,null,null,null,null,10105,192005,"E31",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",85.26]
[null,"CFR Premises Expenditure ",260760,-6200,0,-6200,-2.377665286086823,266960,10105,192004,"I01",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022060 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-2034834.04]
[null,"E19 - Learning Resources",160939,11036,0,11036,6.8572564760561452,149903,10105,192004,"I01",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022060 Opt A 2019/20 Dedelegation  to C","JAMESC01",22648.31]
[null,"E20 - ICT Learning Resources",12176,0,0,0,0,12176,10105,192004,"I03",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022060 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-55334.15]
[null,"E22 - Administrative Supplies",19876,0,0,0,0,19876,"10105 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":-1687972.8399999999}]
[null,"E23 - Other Insurance Premiums",18250,0,0,0,0,18250,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":-1687972.8399999999}]
[null,"E24 - Special Facilities",9371,0,0,0,0,9371]
[null,"E25 - Catering Supplies",112102,-11008,0,-11008,-9.8196285525681972,123110]
[]
[null,"CFR Supplies & Services ",332714,28,0,28,8.4156362521565047E-3,332686]
[null,"E26 - Agency Supply Teachers",20500,0,0,0,0,20500]
[null,"E27 - Prof Services-Curriculum",84342,0,0,0,0,84342]
[null,"E28 - Prof Services-Other",36956,0,0,0,0,36956]
[]
[null,"CFR Agency & Contr Serv ",141798,0,0,0,0,141798]
[null,"Contingency",197243,0,0,0,0,197243]
[]
[null,"CFR Holding ",197243,0,0,0,0,197243]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3289115,764827.27,187776.17,952603.44,28.962302625478287,2336511.56]
[null,"Revenue Balance C/forward",194077,-1314522.6100000001,187776.17,-1126746.44,-580.56670290657848,1320823.44]
[null,"Capital Balance B/forward",12491]
[null,"CI01 - Capital Income",-9065,0,0,0,0,-9065]
[]
[null,"CFR Capital Income (Excl Bal)",-9065,0,0,0,0,-9065]
[]
[null,"CE02 - New Constr/Conversion",21556,0,0,0,0,21556]
[]
[null,"CFR Capital Expenditure ",21556,0,0,0,0,21556]
[]
[null,"Capital Balance C/forward",12491,0,0,0,0,12491]
[]
[null,"TOTAL",206568,-1314522.6100000001,187776.17,-1126746.44,-545.46030362882925,1333314.44]

{"sheet":"StJosJ","index":67,"n_rows":65,"n_cols":15,"rows_kept":65,"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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"St Josephs RC Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",0,null,null,null,null,null,10107,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",10825]
[null,"I01 - Funds Delegated by LA",0,-2398420.2200000002,0,-2398420.2200000002,0,2398420.2200000002,10107,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",68124.11]
[null,"I03 - SEN Funding",0,-27264,0,-27264,0,27264,10107,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",74027.14]
[null,"I05 - Pupil Premium Grant",0,-25080,0,-25080,0,25080,10107,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7123.93]
[null,"I08 - Income -Facilities & Svs",0,-14891.57,0,-14891.57,0,14891.57,10107,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7938.54]
[null,"I09 - Income from Catering",0,-12074.59,0,-12074.59,0,12074.59,10107,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10468.879999999999]
[null,"I11 - Other Insurance Claims",0,-25560,0,-25560,0,25560,10107,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",11075.17]
[null,"I12 - Income - Contributions",0,-25223.119999999999,0,-25223.119999999999,0,25223.119999999999,10107,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",38058.36]
[null,"I13 - Donations/Private Funds",0,-150,0,-150,0,150,10107,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",79737.52]
[null,"I18 - Addit Grants for Schools",0,-28068.75,0,-28068.75,0,28068.75,10107,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2758.78]
[null,null,null,null,null,null,null,null,10107,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3254.3]
[null,"CFR Revenue Income (Excl Bal)",0,-2556732.2500000005,0,-2556732.2500000005,0,2556732.2500000005,10107,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",10358.120000000001]
[null,null,null,null,null,null,null,null,10107,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",11087]
[null,"E01 - Teaching Staff",0,362867.91,93040.85,455908.76,0,-455908.76,10107,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",7886.22]
[null,"E03 - Education Support Staff",0,203254.37,94078.82,297333.19,0,-297333.19,10107,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",8110.02]
[null,"E04 - Premises Staff",0,40088.230000000003,10480.530000000001,50568.76,0,-50568.76,10107,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",325.76]
[null,"E05 - Admin & Clerical",0,43427.5,10845,54272.5,0,-54272.5,10107,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",324.7]
[null,"E07 - Other Staff",0,35155.040000000001,10383.549999999999,45538.59,0,-45538.59,10107,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1983.36]
[null,"E08 - Indirect Employee Exp",0,3879.34,0,3879.34,0,-3879.34,10107,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2045.81]
[null,"E09 - Staff Training/Develpmnt",0,1346,0,1346,0,-1346,10107,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",7967.36]
[null,"E10 - Supply Teacher Insurance",0,269.12,0,269.12,0,-269.12,10107,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",7933.59]
[null,null,null,null,null,null,null,null,10107,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",702.6]
[null,"CFR Employee Expenditure ",0,690287.51,218828.75,909116.26,0,-909116.26,10107,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",697.94]
[null,"E12 - Bldg Maint/Improvement",0,33501.839999999997,0,33501.839999999997,0,-33501.839999999997,10107,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2222.9]
[null,"E13 - Grounds Maint/Improvemnt",0,1200,0,1200,0,-1200,10107,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2213.4699999999998]
[null,"E14 - Cleaning & Caretaking",0,675.83,0,675.83,0,-675.83,10107,192004,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",6714.13]
[null,"E15 - Water & Sewerage",0,5780.34,0,5780.34,0,-5780.34,10107,192005,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",8731.5499999999993]
[null,"E16 - Energy",0,8224.0300000000007,0,8224.0300000000007,0,-8224.0300000000007,10107,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",133.72999999999999]
[null,"E17 - Rates",0,12156.8,0,12156.8,0,-12156.8,10107,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",191.74]
[null,"E18 - Other Occupation Costs",0,9340.81,0,9340.81,0,-9340.81,10107,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1582.75]
[null,null,null,null,null,null,null,null,10107,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1460.26]
[null,"CFR Premises Expenditure ",0,70879.649999999994,0,70879.649999999994,0,-70879.649999999994,10107,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",3269.83]
[null,"E19 - Learning Resources",0,81499.16,0,81499.16,0,-81499.16,10107,192004,"E09",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",489]
[null,"E20 - ICT Learning Resources",0,9040.9599999999991,0,9040.9599999999991,0,-9040.9599999999991,10107,192004,"E10",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",269.12]
[null,"E22 - Administrative Supplies",0,9271.3799999999992,0,9271.3799999999992,0,-9271.3799999999992,10107,192004,"E12",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3586.76]
[null,"E23 - Other Insurance Premiums",0,-5986.96,0,-5986.96,0,5986.96,10107,192004,"E13",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1200]
[null,"E24 - Special Facilities",0,2776.81,0,2776.81,0,-2776.81,10107,192004,"E14",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",123.33]
[null,"E25 - Catering Supplies",0,4773.93,0,4773.93,0,-4773.93,10107,192004,"E16",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",5171.03]
[null,null,null,null,null,null,null,null,10107,192004,"E18",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",356.36]
[null,"CFR Supplies & Services ",0,101375.28,0,101375.28,0,-101375.28,10107,192004,"E19",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",16288.31]
[null,"E26 - Agency Supply Teachers",0,31296,0,31296,0,-31296,10107,192004,"E20",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",219.97]
[null,"E27 - Prof Services-Curriculum",0,26404.38,0,26404.38,0,-26404.38,10107,192004,"E22",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3860.73]
[null,"E28 - Prof Services-Other",0,5974.4,0,5974.4,0,-5974.4,10107,192004,"E24",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",2701.31]
[null,null,null,null,null,null,null,null,10107,192004,"E25",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",23617.7]
[null,"CFR Agency & Contr Serv ",0,63674.78,0,63674.78,0,-63674.78,10107,192004,"E26",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",16173]
[null,null,null,null,null,null,null,null,10107,192004,"E27",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",14820.32]
[null,"CFR2 Revenue Expenditure: TOTAL",0,926217.22,218828.75,1145045.97,0,-1145045.97,10107,192004,"E28",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",3271.78]
[null,"Revenue Balance C/forward",0,-1630515.0300000003,218828.75,-1411686.2800000003,0,1411686.2800000003,10107,192004,"I01",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023509 Opt A 2019/20 Dedelegation  to C","JAMESC01",26948.58]
[null,null,null,null,null,null,null,null,10107,192004,"I01",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-103.83]
[null,"TOTAL",0,-1630515.0300000003,218828.75,-1411686.2800000003,0,1411686.2800000003,10107,192004,"I01",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023509 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1946637]
[null,null,null,null,null,null,null,null,10107,192004,"I03",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023509 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-23174.400000000001]
[null,null,null,null,null,null,null,null,10107,192004,"I05",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-8360]
[null,null,null,null,null,null,null,null,10107,192004,"I08",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6687.92]
[null,null,null,null,null,null,null,null,10107,192004,"I09",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-5105.45]
[null,null,null,null,null,null,null,null,10107,192004,"I12",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4683.3100000000004]
[null,null,null,null,null,null,null,null,10107,192004,"I13",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-140]
[null,null,null,null,null,null,null,null,10107,192004,"I18",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-9356.25]
[null,null,null,null,null,null,null,null,"10107 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":-1485816.2899999998}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":-1485816.2899999998}]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"St Theresas RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",63705,null,null,null,null,null,10108,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",41738.03]
[null,"I01 - Funds Delegated by LA",-902102,-897283.17,0,-897283.17,99.465822046730864,-4818.83,10108,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",41738.03]
[null,"I03 - SEN Funding",-2202,-5285,0,-5285,240.0090826521344,3083,10108,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4370.7]
[null,"I05 - Pupil Premium Grant",-34580,-11945.01,0,-11945.01,34.54311740890688,-22634.99,10108,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4347.79]
[null,"I06 - Other Government Grants",-7316,-1164.1199999999999,0,-1164.1199999999999,15.911973756150898,-6151.88,10108,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6878.45]
[null,"I08 - Income -Facilities & Svs",-14530,-3742.64,0,-3742.64,25.758017894012387,-10787.36,10108,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",2854.43]
[null,"I09 - Income from Catering",-26780,-6378.7,0,-6378.7,23.818894697535473,-20401.3,10108,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9465.3700000000008]
[null,"I12 - Income - Contributions",-19987,-27651.5,0,-27651.5,138.34742582678737,7664.5,10108,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",8421.08]
[null,"I13 - Donations/Private Funds",-5363,-1386.05,0,-1386.05,25.844676487040839,-3976.95,10108,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",515.88]
[null,"I18 - Addit Grants for Schools",-49896,-9841.74,0,-9841.74,19.724506974506973,-40054.26,10108,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",470.99]
[null,null,null,null,null,null,null,null,10108,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1492.22]
[null,"CFR Revenue Income (Excl Bal)",-1062756,-964677.93,0,-964677.93,90.771346386188384,-98078.07,10108,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1649.27]
[null,null,null,null,null,null,null,null,10108,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1499.38]
[null,"E01 - Teaching Staff",585639,208143.48,48940.25,257083.73,43.897986643649084,328555.27,10108,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1805.55]
[null,"E03 - Education Support Staff",145082,52439.3,10541.34,62980.639999999999,43.410374822514171,82101.36,10108,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",8.4600000000000009]
[null,"E04 - Premises Staff",44793,6031.36,1899.43,7930.79,17.705422722300355,36862.21,10108,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",8.4600000000000009]
[null,"E05 - Admin & Clerical",38356,12794.01,3198.5,15992.51,41.694936906872456,22363.49,10108,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",85.42]
[null,"E07 - Other Staff",24826,7461.83,1865.46,9327.2900000000009,37.570651736083136,15498.71,10108,192004,"E05",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2397.2800000000002]
[null,"E08 - Indirect Employee Exp",4745,628.11,0,628.11,13.237302423603793,4116.8900000000003,10108,192005,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2397.2800000000002]
[null,"E09 - Staff Training/Develpmnt",3399,386.87,0,386.87,11.381877022653724,3012.13,10108,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",132.38]
[null,"E10 - Supply Teacher Insurance",6427,51.67,0,51.67,0.80395207717442052,6375.33,10108,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",132.38]
[null,"E11 - Staff Related Insurance",1150,0,0,0,0,1150,10108,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",668.84]
[null,null,null,null,null,null,null,null,10108,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",668.84]
[null,"CFR Employee Expenditure ",854417,287936.63,66444.98,354381.61,41.476423104877355,500035.39,10108,192004,"E07",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1458.53]
[null,"E12 - Bldg Maint/Improvement",8738,3020.52,0,3020.52,34.567635614557105,5717.48,10108,192005,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1458.53]
[null,"E13 - Grounds Maint/Improvemnt",1339,9.01,0,9.01,0.67289021657953696,1329.99,10108,192004,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",406.93]
[null,"E14 - Cleaning & Caretaking",4515,6469.72,0,6469.72,143.29390919158362,-1954.72,10108,192005,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",406.93]
[null,"E15 - Water & Sewerage",2832,319.45,0,319.45,11.280014124293784,2512.5500000000002,10108,192004,"E09",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",134.94]
[null,"E16 - Energy",9270,2949.9,0,2949.9,31.822006472491907,6320.1,10108,192004,"E10",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",51.67]
[null,"E17 - Rates",2994,3629.22,0,3629.22,121.21643286573146,-635.22,10108,192004,"E12",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1872.1]
[null,"E18 - Other Occupation Costs",5745,2651.51,0,2651.51,46.153350739773714,3093.49,10108,192004,"E14",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3847.32]
[null,null,null,null,null,null,null,null,10108,192004,"E15",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",109.25]
[null,"CFR Premises Expenditure ",35433,19049.330000000002,0,19049.330000000002,53.76154996754439,16383.67,10108,192004,"E16",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2422.2199999999998]
[null,"E19 - Learning Resources",36298,32658.91,0,32658.91,89.974406303377577,3639.09,10108,192004,"E18",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",129.93]
[null,"E20 - ICT Learning Resources",10213,7179.71,0,7179.71,70.299716048173892,3033.29,10108,192004,"E19",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",4139.8500000000004]
[null,"E22 - Administrative Supplies",11242,4282.07,0,4282.07,38.08993061732788,6959.93,10108,192004,"E20",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",275.95]
[null,"E23 - Other Insurance Premiums",7327,3895.64,0,3895.64,53.168281697829954,3431.36,10108,192004,"E22",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1911.5]
[null,"E24 - Special Facilities",7483,2269.1,0,2269.1,30.323399706000263,5213.8999999999996,10108,192004,"E24",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",45]
[null,"E25 - Catering Supplies",61441,-187.51,0,-187.51,-0.30518709005387284,61628.51,10108,192004,"E26",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1211]
[null,null,null,null,null,null,null,null,10108,192004,"E27",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",14280.06]
[null,"CFR Supplies & Services ",134004,50097.919999999998,0,50097.919999999998,37.385391480851318,83906.08,10108,192004,"E28",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",412]
[null,"E26 - Agency Supply Teachers",7600,1211,0,1211,15.934210526315789,6389,10108,192004,"I01",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023507 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-773005.21]
[null,"E27 - Prof Services-Curriculum",57465,25376.85,0,25376.85,44.160532498042286,32088.15,10108,192004,"I01",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023507 Opt A 2019/20 Dedelegation  to C","JAMESC01",11037.32]
[null,"E28 - Prof Services-Other",27756,632,0,632,2.2769851563625885,27124,10108,192004,"I03",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023507 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-4492.25]
[null,null,null,null,null,null,null,null,10108,192004,"I05",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-3981.67]
[null,"CFR Agency & Contr Serv ",92821,27219.85,0,27219.85,29.325098846166281,65601.149999999994,10108,192004,"I06",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-33.36]
[null,"Contingency",9786,0,0,0,0,9786,10108,192004,"I08",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-1134.83]
[null,null,null,null,null,null,null,null,10108,192004,"I09",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3711.31]
[null,"CFR Holding ",9786,0,0,0,0,9786,10108,192004,"I12",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1036.5]
[null,null,null,null,null,null,null,null,10108,192004,"I18",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3280.58]
[null,"CFR2 Revenue Expenditure: TOTAL",1126461,384303.73,66444.98,450748.71,40.014586390474236,675712.29,"10108 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":-611318.17000000004}]
[null,"Revenue Balance C/forward",63705,-580374.19999999995,66444.98,-513929.22,-806.73294089945853,577634.22,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":-611318.17000000004}]
[]
[null,"TOTAL",63705,-580374.19999999995,66444.98,-513929.22,-806.73294089945853,577634.22]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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",27184,null,null,null,null,null,10109,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",39473.51]
[null,"I01 - Funds Delegated by LA",-895117,-884469.32,0,-884469.32,98.810470586526677,-10647.68,10109,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",31872.28]
[null,"I03 - SEN Funding",-53228,-32549,0,-32549,61.150146539415346,-20679,10109,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",3701.49]
[null,"I05 - Pupil Premium Grant",-22440,-3740,0,-3740,16.666666666666671,-18700,10109,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3207.71]
[null,"I06 - Other Government Grants",0,-1200,0,-1200,0,1200,10109,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5955.79]
[null,"I08 - Income -Facilities & Svs",-65703,-16619,0,-16619,25.294126600003047,-49084,10109,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4825.17]
[null,"I09 - Income from Catering",-26000,-4866.76,0,-4866.76,18.718307692307693,-21133.24,10109,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",10762.31]
[null,"I10 - Supply Teacher Insurance",-5000,0,0,0,0,-5000,10109,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",10919.21]
[null,"I12 - Income - Contributions",-48020,-22101,0,-22101,46.024573094543939,-25919,10109,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",691.49]
[null,"I13 - Donations/Private Funds",-13000,-10623.8,0,-10623.8,81.721538461538472,-2376.1999999999998,10109,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",634.29999999999995]
[null,"I18 - Addit Grants for Schools",-41301,-6883.5,0,-6883.5,16.666666666666671,-34417.5,10109,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2527.0500000000002]
[null,null,null,null,null,null,null,null,10109,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2333.79]
[null,"CFR Revenue Income (Excl Bal)",-1169809,-983052.38,0,-983052.38,84.035289521622758,-186756.62,10109,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2084.7600000000002]
[null,null,null,null,null,null,null,null,10109,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1955.64]
[null,"E01 - Teaching Staff",513966,168441.64,39905.160000000003,208346.8,40.537078328138435,305619.20000000001,10109,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",188.48]
[null,"E03 - Education Support Staff",152226,53640.44,13887.3,67527.740000000005,44.3601881413162,84698.26,10109,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",170.66]
[null,"E04 - Premises Staff",31830,10734.28,2671.92,13406.2,42.118127552623307,18423.8,10109,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",581.65]
[null,"E05 - Admin & Clerical",55258,18823.64,4734.2700000000004,23557.91,42.632578088240606,31700.09,10109,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",545.62]
[null,"E07 - Other Staff",41496,14448.79,3260.46,17709.25,42.677005012531339,23786.75,10109,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",3715.71]
[null,"E08 - Indirect Employee Exp",3977,1845.9200000000003,254.09,2100.0100000000002,52.803872265526792,1876.9899999999998,10109,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3481.11]
[null,"E09 - Staff Training/Develpmnt",1610,150,0,150,9.316770186335404,1460,10109,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",314.3]
[null,"E10 - Supply Teacher Insurance",7910,7870,0,7870,99.494310998735784,40,10109,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",281.94]
[null,"E11 - Staff Related Insurance",1339,0,0,0,0,1339,10109,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1036.69]
[null,null,null,null,null,null,null,null,10109,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",971.22]
[null,"CFR Employee Expenditure ",809612,275954.71000000002,64713.2,340667.91,42.077922511029975,468944.09,10109,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3256.19]
[null,"E12 - Bldg Maint/Improvement",25119,1166.6400000000001,0,1166.6400000000001,4.6444524065448469,23952.36,10109,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2631.88]
[null,"E13 - Grounds Maint/Improvemnt",1773,326.29000000000002,0,326.29000000000002,18.403271291596166,1446.71,10109,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",54.05]
[null,"E14 - Cleaning & Caretaking",14200,2144.62,0,2144.62,15.102957746478873,12055.38,10109,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",12.36]
[null,"E15 - Water & Sewerage",2850,642.12,0,642.12,22.530526315789469,2207.88,10109,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",770.44]
[null,"E16 - Energy",11500,846.49,0,846.49,7.3607826086956525,10653.51,10109,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",616.22]
[null,"E17 - Rates",17866,18780.75,0,18780.75,105.12006045001681,-914.75,10109,192004,"E08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",272.11]
[null,"E18 - Other Occupation Costs",7305,2388.83,0,2388.83,32.701300479123887,4916.17,10109,192005,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",254.09]
[null,null,null,null,null,null,null,null,10109,192004,"I01",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022054 Opt A 2019/20 Dedelegation  to C","JAMESC01",10700.78]
[null,"CFR Premises Expenditure ",80613,26295.74,0,26295.74,32.619726346867125,54317.26,10109,192004,"I01",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022054 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-760849.17]
[null,"E19 - Learning Resources",46314,15848.73,0,15848.73,34.220171006607067,30465.27,10109,192004,"I03",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022054 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-27666.65]
[null,"E20 - ICT Learning Resources",13150,7280.56,0,7280.56,55.365475285171094,5869.44,"10109 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":-637715.82000000007}]
[null,"E22 - Administrative Supplies",10325,4344.87,0,4344.87,42.081065375302657,5980.13,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":-637715.82000000007}]
[null,"E23 - Other Insurance Premiums",5718,0,0,0,0,5718]
[null,"E24 - Special Facilities",5700,2144.85,0,2144.85,37.628947368421052,3555.15]
[null,"E25 - Catering Supplies",62746,3523.77,0,3523.77,5.6159277085391901,59222.23]
[]
[null,"CFR Supplies & Services ",143953,33142.78,0,33142.78,23.023334004848806,110810.22]
[null,"E26 - Agency Supply Teachers",15610,9642.5,0,9642.5,61.771300448430495,5967.5]
[null,"E27 - Prof Services-Curriculum",150401,29522.79,0,29522.79,19.629384113137547,120878.21]
[null,"E28 - Prof Services-Other",19911,885.46,0,885.46,4.4470895484907844,19025.54]
[]
[null,"CFR Agency & Contr Serv ",185922,40050.75,0,40050.75,21.541694904314713,145871.25]
[null,"Contingency",-23107,0,0,0,0,-23107]
[]
[null,"CFR Holding ",-23107,0,0,0,0,-23107]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1196993,375443.98,64713.2,440157.18,36.771909275994098,756835.82]
[null,"Revenue Balance C/forward",27184,-607608.4,64713.2,-542895.19999999995,-1997.1130076515597,570079.19999999995]
[null,"Capital Balance B/forward",11851]
[null,"CI01 - Capital Income",-6678,-1112.92,0,-1112.92,16.665468703204553,-5565.08]
[]
[null,"CFR Capital Income (Excl Bal)",-6678,-1112.92,0,-1112.92,16.665468703204553,-5565.08]
[]
[null,"CE02 - New Constr/Conversion",18529,0,0,0,0,18529]
[]
[null,"CFR Capital Expenditure ",18529,0,0,0,0,18529]
[]
[null,"Capital Balance C/forward",11851,-1112.92,0,-1112.92,-9.3909374736309168,12963.92]
[]
[null,"TOTAL",39035,-608721.31999999995,64713.2,-544008.12,-1393.6419111054181,583043.12]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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",226202,null,null,null,null,null,10110,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",62492.13]
[null,"I01 - Funds Delegated by LA",-1594040,-1553343.3,0,-1553343.3,97.446946124313072,-40696.699999999997,10110,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",63207.13]
[null,"I03 - SEN Funding",-72246,-85067,0,-85067,117.7463112144617,12821,10110,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6516.5]
[null,"I05 - Pupil Premium Grant",-66980,-16745.009999999998,0,-16745.009999999998,25.000014929829796,-50234.99,10110,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6610.7]
[null,"I06 - Other Government Grants",-6999,0,0,0,0,-6999,10110,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9263.2999999999993]
[null,"I07 - Other Grants & Payments",-3360,-662.5,0,-662.5,19.717261904761905,-2697.5,10110,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9077.91]
[null,"I08 - Income -Facilities & Svs",-41000,-14260.15,0,-14260.15,34.780853658536586,-26739.85,10110,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",19212.93]
[null,"I09 - Income from Catering",-51000,-8831.6299999999992,0,-8831.6299999999992,17.31692156862745,-42168.37,10110,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",499]
[null,"I10 - Supply Teacher Insurance",-1800,0,0,0,0,-1800,10110,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",15626.74]
[null,"I11 - Other Insurance Claims",-1500,0,0,0,0,-1500,10110,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1250.3599999999999]
[null,"I12 - Income - Contributions",-49350,-37454.86,0,-37454.86,75.89637284701115,-11895.14,10110,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",800.06]
[null,"I13 - Donations/Private Funds",-15000,-19530.150000000001,0,-19530.150000000001,130.20100000000002,4530.1500000000024,10110,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4871.45]
[null,"I18 - Addit Grants for Schools",-76584,-19146,0,-19146,25,-57438,10110,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3964.93]
[null,null,null,null,null,null,null,null,10110,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",3247.35]
[null,"CFR Revenue Income (Excl Bal)",-1979859,-1755040.6,0,-1755040.6,88.644726720438172,-224818.4,10110,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2425.54]
[null,null,null,null,null,null,null,null,10110,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",257.64999999999998]
[null,"E01 - Teaching Staff",1019851,310601.26,78895.740000000005,389497,38.19155935523915,630354,10110,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",162.74]
[null,"E02 - Supply Teaching Staff",12000,0,0,0,0,12000,10110,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",721.47]
[null,"E03 - Education Support Staff",259090,82654.27,20391.73,103046,39.7722799027365,156044,10110,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",529.61]
[null,"E04 - Premises Staff",41695,13191.03,3117.89,16308.92,39.114809929248111,25386.080000000002,10110,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",7073.73]
[null,"E05 - Admin & Clerical",95062,32117.86,7730.03,39847.89,41.917790494624562,55214.11,10110,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",5720.03]
[null,"E07 - Other Staff",12795,3393.71,1073.54,4467.25,34.914028917545913,8327.75,10110,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",568.64]
[null,"E08 - Indirect Employee Exp",14792,-6838.34,0,-6838.34,-46.229989183342347,21630.34,10110,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",414.1]
[null,"E09 - Staff Training/Develpmnt",4400,1293.2,0,1293.2,29.390909090909091,3106.8,10110,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1868.48]
[null,"E10 - Supply Teacher Insurance",12211,0,0,0,0,12211,10110,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1595.9]
[null,null,null,null,null,null,null,null,10110,192004,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",-499]
[null,"CFR Employee Expenditure ",1471896,436412.99,111208.93,547621.92000000004,37.205204715550558,924274.08,10110,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1056.69]
[null,"E12 - Bldg Maint/Improvement",19200,9308.36,0,9308.36,48.48104166666667,9891.64,10110,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",827.64]
[null,"E13 - Grounds Maint/Improvemnt",3560,770.73,0,770.73,21.649719101123591,2789.27,10110,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",46.58]
[null,"E14 - Cleaning & Caretaking",30560,7316.49,0,7316.49,23.941393979057594,23243.51,10110,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",14.99]
[null,"E15 - Water & Sewerage",5500,971.11,0,971.11,17.656545454545455,4528.8900000000003,10110,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",294.82]
[null,"E16 - Energy",23000,7996.13,0,7996.13,34.765782608695652,15003.87,10110,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",230.91]
[null,"E17 - Rates",4479,4457.34,0,4457.34,99.516409912926974,21.66,10110,192004,"E09",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",73.2]
[null,"E18 - Other Occupation Costs",6376,4543.37,0,4543.37,71.257371392722703,1832.63,10110,192004,"E12",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",5173.2299999999996]
[null,null,null,null,null,null,null,null,10110,192004,"E14",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2318.42]
[null,"CFR Premises Expenditure ",92675,35363.53,0,35363.53,38.158651200431613,57311.47,10110,192004,"E15",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",603.77]
[null,"E19 - Learning Resources",93472,47369.66,0,47369.66,50.677914241698048,46102.34,10110,192004,"E16",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1373.33]
[null,"E20 - ICT Learning Resources",9730,7273.17,0,7273.17,74.749948612538546,2456.83,10110,192004,"E18",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",125]
[null,"E22 - Administrative Supplies",13234,7452.73,0,7452.73,56.315021913253737,5781.27,10110,192004,"E19",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",6711.75]
[null,"E23 - Other Insurance Premiums",14404,6463.09,0,6463.09,44.870105526242703,7940.91,10110,192004,"E20",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",5.94]
[null,"E24 - Special Facilities",500,1618.08,0,1618.08,323.61599999999999,-1118.08,10110,192004,"E22",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",5478.61]
[null,"E25 - Catering Supplies",133309,6312.43,0,6312.43,4.7351866715675612,126996.57,10110,192004,"E24",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",808.54]
[null,null,null,null,null,null,null,null,10110,192004,"E26",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1800]
[null,"CFR Supplies & Services ",264649,76489.16,0,76489.16,28.902115632403675,188159.84,10110,192004,"E27",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",24580.98]
[null,"E26 - Agency Supply Teachers",2000,2365,0,2365,118.25,-365,10110,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-31.83]
[null,"E27 - Prof Services-Curriculum",182088,57743.76,0,57743.76,31.712007381046529,124344.24,10110,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023510 Opt A 2019/20 Dedelegation  to C","JAMESC01",20760.68]
[null,"E28 - Prof Services-Other",33599,1477.03,0,1477.03,4.3960534539718443,32121.97,10110,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023510 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1337934.27]
[null,null,null,null,null,null,null,null,10110,192004,"I03",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023510 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-72306.95]
[null,"CFR Agency & Contr Serv ",217687,61585.79,0,61585.79,28.290982006275065,156101.21,10110,192004,"I05",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-5581.67]
[null,"Contingency",159154,0,0,0,0,159154,10110,192004,"I08",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-5200.6400000000003]
[null,null,null,null,null,null,null,null,10110,192004,"I12",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1532.5]
[null,"CFR Holding ",159154,0,0,0,0,159154,10110,192004,"I13",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-706]
[null,null,null,null,null,null,null,null,10110,192004,"I18",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6382]
[null,"CFR2 Revenue Expenditure: TOTAL",2206061,609851.47,111208.93,721060.4,32.685424383097292,1485000.6,"10110 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":-1129911.3999999999}]
[null,"Revenue Balance C/forward",226202,-1145189.1299999999,111208.93,-1033980.2,-457.10480013439309,1260182.2,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":-1129911.3999999999}]
[]
[null,"TOTAL",226202,-1145189.1299999999,111208.93,-1033980.2,-457.10480013439309,1260182.2]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Rosh Pinah"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",278225,null,null,null,null,null,10112,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",92820.160000000003]
[null,"I01 - Funds Delegated by LA",-1640237,-453146.74,0,-453146.74,27.626906355605925,-1187090.26,10112,192004,"E02",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","JAMESC01",2722.33]
[null,"I03 - SEN Funding",-51739,-14354.84,0,-14354.84,27.744718684164749,-37384.160000000003,10112,192004,"E03",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",29837.03]
[null,"I05 - Pupil Premium Grant",-14158,-5525.34,0,-5525.34,39.026274897584408,-8632.66,10112,192004,"E04",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",5204.6000000000004]
[null,"I08 - Income -Facilities & Svs",-133380,-31826.379999999994,0,-31826.379999999994,23.861433498275595,-101553.62,10112,192004,"E05",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",17198.73]
[null,"I09 - Income from Catering",-147180,-41731.980000000003,0,-41731.980000000003,28.354382388911539,-105448.02,10112,192004,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",6822.95]
[null,"I10 - Supply Teacher Insurance",-5000,0,0,0,0,-5000,10112,192004,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",94.02]
[null,"I12 - Income - Contributions",-45976,-26794.04,0,-26794.04,58.278319123020708,-19181.96,10112,192004,"E12",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1155]
[null,"I13 - Donations/Private Funds",-402250,-103378.37,0,-103378.37,25.700029832193909,-298871.63,10112,192004,"E14",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3410.98]
[null,"I18 - Addit Grants for Schools",-80059,-20015.16,0,-20015.16,25.000512122309797,-60043.839999999997,10112,192004,"E15",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",159.88]
[null,null,null,null,null,null,null,null,10112,192004,"E16",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2428.87]
[null,"CFR Revenue Income (Excl Bal)",-2519979,-696772.85,0,-696772.85,27.649946686063654,-1823206.15,10112,192004,"E18",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",3879.74]
[null,null,null,null,null,null,null,null,10112,192004,"E19",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",1610.96]
[null,"E01 - Teaching Staff",1257932,238991.06,0,238991.06,18.998726481240638,1018940.94,10112,192004,"E20",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",310]
[null,"E02 - Supply Teaching Staff",8800,8547.9599999999991,0,8547.9599999999991,97.135909090909081,252.04000000000116,10112,192004,"E22",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3523.6]
[null,"E03 - Education Support Staff",342766,78905.94,0,78905.94,23.020352076927121,263860.06,10112,192004,"E24",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1663.5]
[null,"E04 - Premises Staff",64369,18542.32,0,18542.32,28.806288741474937,45826.68,10112,192004,"E25",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",9045.48]
[null,"E05 - Admin & Clerical",194113,45396.79,0,45396.79,23.386785016974649,148716.21,10112,192004,"E26",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",189.63]
[null,"E07 - Other Staff",98829,19895.009999999998,0,19895.009999999998,20.13074097683878,78933.990000000005,10112,192004,"E27",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",13539.22]
[null,"E08 - Indirect Employee Exp",11376,1517.56,0,1517.56,13.340014064697609,9858.44,10112,192004,"E28",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1062.3900000000001]
[null,"E09 - Staff Training/Develpmnt",3300,250.67,0,250.67,7.5960606060606066,3049.33,10112,192004,"I01",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-135951.64000000001]
[null,"E10 - Supply Teacher Insurance",14664,13729.47,0,13729.47,93.627045826513893,934.53,10112,192004,"I03",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-4306.42]
[null,"E11 - Staff Related Insurance",3363,0,0,0,0,3363,10112,192004,"I05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-1841.67]
[null,null,null,null,null,null,null,null,10112,192004,"I08",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-11679.36]
[null,"CFR Employee Expenditure ",1999512,425776.78,0,425776.78,21.294034744477653,1573735.22,10112,192004,"I09",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-8367.35]
[null,"E12 - Bldg Maint/Improvement",31244,2836.34,0,2836.34,9.078030981948535,28407.66,10112,192004,"I12",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1942.55]
[null,"E13 - Grounds Maint/Improvemnt",500,0,0,0,0,500,10112,192004,"I13",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-78.86]
[null,"E14 - Cleaning & Caretaking",43577,12853.56,0,12853.56,29.496202124974182,30723.439999999999,10112,192004,"I18",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6671.58]
[null,"E15 - Water & Sewerage",6000,932.72,0,932.72,15.545333333333335,5067.28,"10112 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":25839.640000000029}]
[null,"E16 - Energy",35767,8589.23,0,8589.23,24.014398747448766,27177.77,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":25839.640000000029}]
[null,"E17 - Rates",12753,13100,0,13100,102.72092840900181,-347]
[null,"E18 - Other Occupation Costs",10895,5992.32,0,5992.32,55.000642496558051,4902.68]
[]
[null,"CFR Premises Expenditure ",140736,44304.17,0,44304.17,31.480339074579351,96431.83]
[null,"E19 - Learning Resources",91942,30808.75,0,30808.75,33.508896913271407,61133.25]
[null,"E20 - ICT Learning Resources",20750,1810,0,1810,8.7228915662650603,18940]
[null,"E22 - Administrative Supplies",19674,13176.22,0,13176.22,66.972755921520786,6497.78]
[null,"E23 - Other Insurance Premiums",14890,800,0,800,5.3727333781061111,14090]
[null,"E24 - Special Facilities",9487,5613.36,0,5613.36,59.168968061557926,3873.64]
[null,"E25 - Catering Supplies",260274,26911.8,0,26911.8,10.33979575370571,233362.2]
[]
[null,"CFR Supplies & Services ",417017,79120.13,0,79120.13,18.972878803502017,337896.87]
[null,"E26 - Agency Supply Teachers",2000,1703.89,0,1703.89,85.194500000000005,296.11]
[null,"E27 - Prof Services-Curriculum",59908,38858.720000000001,0,38858.720000000001,64.863991453562122,21049.279999999999]
[null,"E28 - Prof Services-Other",45498,14377.17,0,14377.17,31.599564816035873,31120.83]
[]
[null,"CFR Agency & Contr Serv ",107406,54939.78,0,54939.78,51.1514999162058,52466.22]
[null,"Contingency",133533,0,0,0,0,133533]
[]
[null,"CFR Holding ",133533,0,0,0,0,133533]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2798204,604140.86,0,604140.86,21.590307926084016,2194063.14]
[null,"Revenue Balance C/forward",278225,-92631.99,0,-92631.99,-33.293913199748403,370856.99]
[]
[null,"TOTAL",278225,-92631.99,0,-92631.99,-33.293913199748403,370856.99]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","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",12852,null,null,null,null,null,10113]
[null,"I01 - Funds Delegated by LA",-675626,-188686.49,0,-188686.49,27.927653761104516,-486939.51]
[null,"I03 - SEN Funding",-5285,0,0,0,0,-5285]
[null,"I06 - Other Government Grants",-52533,-8296.65,0,-8296.65,15.793215692992973,-44236.35]
[null,"I07 - Other Grants & Payments",0,-729.93,0,-729.93,0,729.93]
[null,"I08 - Income -Facilities & Svs",-57000,-10804,0,-10804,18.95438596491228,-46196]
[null,"I12 - Income - Contributions",-6500,-3878.35,0,-3878.35,59.666923076923077,-2621.65]
[null,"I13 - Donations/Private Funds",-584623,-112219.8,0,-112219.8,19.195242061978401,-472403.20000000001]
[null,"I18 - Addit Grants for Schools",-27270,0,0,0,0,-27270]
[]
[null,"CFR Revenue Income (Excl Bal)",-1408837,-324615.21999999997,0,-324615.21999999997,23.041361065900457,-1084221.78]
[]
[null,"E01 - Teaching Staff",509659,131741.79999999999,0,131741.79999999999,25.849008847091874,377917.2]
[null,"E03 - Education Support Staff",515470,129217.87,0,129217.87,25.067970977942466,386252.13]
[null,"E05 - Admin & Clerical",83115,18513.3,0,18513.3,22.274318715033388,64601.7]
[null,"E08 - Indirect Employee Exp",1200,745.64,0,745.64,62.136666666666663,454.36]
[null,"E09 - Staff Training/Develpmnt",4000,480,0,480,12,3520]
[null,"E10 - Supply Teacher Insurance",249,249,0,249,100,0]
[]
[null,"CFR Employee Expenditure ",1113693,280947.61,0,280947.61,25.226665696920062,832745.39]
[null,"E12 - Bldg Maint/Improvement",5250,380,0,380,7.2380952380952381,4870]
[null,"E14 - Cleaning & Caretaking",26180,5415.26,0,5415.26,20.684721161191749,20764.740000000002]
[null,"E18 - Other Occupation Costs",117556,16350,0,16350,13.908264997107761,101206]
[]
[null,"CFR Premises Expenditure ",148986,22145.26,0,22145.26,14.86398722027573,126840.74]
[null,"E19 - Learning Resources",30400,14153.19,0,14153.19,46.556546052631582,16246.81]
[null,"E20 - ICT Learning Resources",3561,1647.58,0,1647.58,46.267340634653195,1913.42]
[null,"E22 - Administrative Supplies",22396,3603.89,0,3603.89,16.091668155027683,18792.11]
[null,"E23 - Other Insurance Premiums",6300,1822.65,0,1822.65,28.93095238095238,4477.3500000000004]
[null,"E24 - Special Facilities",0,344.7,0,344.7,0,-344.7]
[null,"E25 - Catering Supplies",27270,0,0,0,0,27270]
[]
[null,"CFR Supplies & Services ",89927,21572.01,0,21572.01,23.988357223080943,68354.990000000005]
[null,"E26 - Agency Supply Teachers",0,1360,0,1360,0,-1360]
[null,"E27 - Prof Services-Curriculum",23511,7056.45,0,7056.45,30.013397983922417,16454.55]
[null,"E28 - Prof Services-Other",17720,19428.7,0,19428.7,109.64277652370203,-1708.7]
[]
[null,"CFR Agency & Contr Serv ",41231,27845.15,0,27845.15,67.534500739734668,13385.85]
[null,"Contingency",27852,0,0,0,0,27852]
[]
[null,"CFR Holding ",27852,0,0,0,0,27852]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1421689,352510.03,0,352510.03,24.795157731402579,1069178.97]
[null,"Revenue Balance C/forward",12852,27894.81,0,27894.81,217.04645191409901,-15042.81]
[]
[null,"TOTAL",12852,27894.81,0,27894.81,217.04645191409901,-15042.81]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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",5608,null,null,null,null,null,10114,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",81785.5]
[null,"I01 - Funds Delegated by LA",-1686515,-1474087.46,0,-1474087.46,87.40434920531392,-212427.54,10114,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",82392.149999999994]
[null,"I03 - SEN Funding",-96794,-95389.02,0,-95389.02,98.54848441019071,-1404.98,10114,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7777.94]
[null,"I05 - Pupil Premium Grant",-33000,0,0,0,0,-33000,10114,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7866.59]
[null,"I06 - Other Government Grants",-62500,7512,0,7512,-12.019200000000001,-70012,10114,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",13568.4]
[null,"I08 - Income -Facilities & Svs",-2640,0,0,0,0,-2640,10114,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",12191.4]
[null,"I09 - Income from Catering",-31000,0,0,0,0,-31000,10114,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",13507.74]
[null,"I10 - Supply Teacher Insurance",-19008,0,0,0,0,-19008,10114,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",13577.43]
[null,"I12 - Income - Contributions",-27830,0,0,0,0,-27830,10114,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",647.73]
[null,"I13 - Donations/Private Funds",-70742,0,0,0,0,-70742,10114,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",752.99]
[null,"I18 - Addit Grants for Schools",-73441,0,0,0,0,-73441,10114,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3462.04]
[null,null,null,null,null,null,null,null,10114,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3703.29]
[null,"CFR Revenue Income (Excl Bal)",-2103470,-1561964.48,0,-1561964.48,74.25656082568328,-541505.52,10114,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2214.5700000000002]
[null,null,null,null,null,null,null,null,10114,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2214.5700000000002]
[null,"E01 - Teaching Staff",1216405,402549.71,102450.14,504999.85,41.515765719476661,711405.15,10114,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",206.39]
[null,"E02 - Supply Teaching Staff",0,182.41,0,182.41,0,-182.41,10114,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",206.39]
[null,"E03 - Education Support Staff",162366,68193.45,18033.71,86227.16,53.106660261384768,76138.84,10114,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",617.87]
[null,"E04 - Premises Staff",36134,12155.32,3038.83,15194.15,42.049454807106883,20939.849999999999,10114,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",617.87]
[null,"E05 - Admin & Clerical",117564,40771.03,9380.2099999999991,50151.24,42.658671021741348,67412.759999999995,10114,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",7773.82]
[null,"E07 - Other Staff",29765,9217.35,1997.1,11214.45,37.676633630102472,18550.55,10114,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",7729.8]
[null,"E08 - Indirect Employee Exp",2606,0,0,0,0,2606,10114,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",675.89]
[null,"E09 - Staff Training/Develpmnt",1250,0,0,0,0,1250,10114,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",669.82]
[null,"E10 - Supply Teacher Insurance",12258,0,0,0,0,12258,10114,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1940.62]
[null,null,null,null,null,null,null,null,10114,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",980.59]
[null,"CFR Employee Expenditure ",1578348,533069.27,134899.99,667969.26,42.320784769898658,910378.74,10114,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1805.02]
[null,"E12 - Bldg Maint/Improvement",14900,0,0,0,0,14900,10114,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1624.28]
[null,"E13 - Grounds Maint/Improvemnt",400,0,0,0,0,400,10114,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",424.5]
[null,"E14 - Cleaning & Caretaking",35725,0,0,0,0,35725,10114,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",372.82]
[null,"E15 - Water & Sewerage",5500,0,0,0,0,5500,10114,192004,"I01",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023513 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1494027.73]
[null,"E16 - Energy",36833,0,0,0,0,36833,10114,192004,"I01",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023513 Opt A 2019/20 Dedelegation  to C","JAMESC01",19940.27]
[null,"E17 - Rates",4495,0,0,0,0,4495,10114,192004,"I03",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023513 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-95389.02]
[null,"E18 - Other Occupation Costs",84346,-7512,0,-7512,-8.9061721954805204,91858,"10114 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":-1298168.46}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":-1298168.46}]
[null,"CFR Premises Expenditure ",182199,-7512,0,-7512,-4.1229644509574692,189711]
[null,"E19 - Learning Resources",56255,0,0,0,0,56255]
[null,"E20 - ICT Learning Resources",7820,0,0,0,0,7820]
[null,"E22 - Administrative Supplies",15150,0,0,0,0,15150]
[null,"E23 - Other Insurance Premiums",780,0,0,0,0,780]
[null,"E24 - Special Facilities",16550,0,0,0,0,16550]
[null,"E25 - Catering Supplies",101334,0,0,0,0,101334]
[]
[null,"CFR Supplies & Services ",197889,0,0,0,0,197889]
[null,"E27 - Prof Services-Curriculum",102765,0,0,0,0,102765]
[null,"E28 - Prof Services-Other",24333,0,0,0,0,24333]
[]
[null,"CFR Agency & Contr Serv ",127098,0,0,0,0,127098]
[null,"Contingency",5667,0,0,0,0,5667]
[null,"E30 - Direct Revenue Financing",17877,0,0,0,0,17877]
[]
[null,"CFR Holding ",23544,0,0,0,0,23544]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2109078,525557.27,134899.99,660457.26,31.314975548557232,1448620.74]
[null,"Revenue Balance C/forward",5608,-1036407.21,134899.99,-901507.22,-16075.378388017118,907115.22]
[null,"Capital Balance B/forward",-1]
[null,"CI04 - Direct Rev Financing",-17877,0,0,0,0,-17877]
[]
[null,"CFR Capital Income (Excl Bal)",-17877,0,0,0,0,-17877]
[]
[null,"CE04 - ICT Capital",17876,0,0,0,0,17876]
[]
[null,"CFR Capital Expenditure ",17876,0,0,0,0,17876]
[]
[null,"Capital Balance C/forward",-1,0,0,0,0,-1]
[]
[null,"TOTAL",5607,-1036407.21,134899.99,-901507.22,-16078.245407526305,907114.22]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Blessed Dominic"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",380699,null,null,null,null,null,10115,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",51543.47]
[null,"I01 - Funds Delegated by LA",-2041221,-2003805.3,0,-2003805.3,98.166994166726667,-37415.699999999997,10115,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",53655.59]
[null,"I03 - SEN Funding",-57215,-68373,0,-68373,119.50187887791662,11158,10115,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5619.83]
[null,"I05 - Pupil Premium Grant",-164620,-41154.99,0,-41154.99,24.99999392540396,-123465.01,10115,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5892.42]
[null,"I07 - Other Grants & Payments",0,-39,0,-39,0,39,10115,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",8607.07]
[null,"I08 - Income -Facilities & Svs",-61660,-15737.35,0,-15737.35,25.522786247161854,-45922.65,10115,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8127.65]
[null,"I09 - Income from Catering",-36000,-9170.5499999999993,0,-9170.5499999999993,25.473749999999995,-26829.45,10115,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",32084.18]
[null,"I10 - Supply Teacher Insurance",-3000,0,0,0,0,-3000,10115,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",29382.76]
[null,"I11 - Other Insurance Claims",-3000,0,0,0,0,-3000,10115,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2597.66]
[null,"I12 - Income - Contributions",-22500,-27113.73,0,-27113.73,120.50546666666668,4613.7299999999996,10115,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2177.1999999999998]
[null,"I13 - Donations/Private Funds",0,-689.34,0,-689.34,0,689.34,10115,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9384.51]
[null,"I18 - Addit Grants for Schools",-69409,-17352.240000000002,0,-17352.240000000002,24.999985592646496,-52056.76,10115,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",8503.11]
[null,null,null,null,null,null,null,null,10115,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2261.3200000000002]
[null,"CFR Revenue Income (Excl Bal)",-2458625,-2183435.5,0,-2183435.5,88.807178809293816,-275189.5,10115,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1995.58]
[null,null,null,null,null,null,null,null,10115,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",212.85]
[null,"E01 - Teaching Staff",1055390,290659.42,67675.66,358335.08,33.952859132642899,697054.92,10115,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",176.17]
[null,"E03 - Education Support Staff",556191,160060.4,40063.07,200123.47,35.981069452759932,356067.53,10115,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",630.91]
[null,"E04 - Premises Staff",40752,11987.45,2728.52,14715.97,36.111037495092262,26036.03,10115,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",556.77]
[null,"E05 - Admin & Clerical",153320,51747.21,12930.22,64677.43,42.184600834855203,88642.57,10115,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",10362.07]
[null,"E07 - Other Staff",18293,5993.24,1499.86,7493.1,40.961569999453339,10799.9,10115,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",9468.9699999999993]
[null,"E08 - Indirect Employee Exp",5800,646.46,0,646.46,11.145862068965517,5153.54,10115,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",941.97]
[null,"E09 - Staff Training/Develpmnt",23622,7969.65,0,7969.65,33.738252476504947,15652.35,10115,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",819.41]
[null,"E10 - Supply Teacher Insurance",10654,11139.62,0,11139.62,104.55810024403979,-485.62,10115,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2891.01]
[null,"E11 - Staff Related Insurance",2373,0,0,0,0,2373,10115,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2641.84]
[null,null,null,null,null,null,null,null,10115,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1160.23]
[null,"CFR Employee Expenditure ",1866395,540203.44999999995,124897.33,665100.78,35.635585178914432,1201294.22,10115,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1125.25]
[null,"E12 - Bldg Maint/Improvement",14500,4139.45,0,4139.45,28.547931034482758,10360.549999999999,10115,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",64.55]
[null,"E13 - Grounds Maint/Improvemnt",2200,374.17,0,374.17,17.007727272727273,1825.83,10115,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",60.65]
[null,"E14 - Cleaning & Caretaking",39400,10794.7,0,10794.7,27.39771573604061,28605.3,10115,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",323.70999999999998]
[null,"E15 - Water & Sewerage",3000,1608.56,0,1608.56,53.618666666666677,1391.44,10115,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",313.95999999999998]
[null,"E16 - Energy",26000,6727.09,0,6727.09,25.873423076923078,19272.91,10115,192004,"E09",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",1881.94]
[null,"E17 - Rates",2889,0,0,0,0,2889,10115,192004,"E12",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",8.99]
[null,"E18 - Other Occupation Costs",13293,8449.52,0,8449.52,63.563680132400513,4843.4799999999996,10115,192004,"E13",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",320.67]
[null,null,null,null,null,null,null,null,10115,192004,"E14",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3064.74]
[null,"CFR Premises Expenditure ",101282,32093.49,0,32093.49,31.687259335321183,69188.509999999995,10115,192004,"E16",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",-1603.13]
[null,"E19 - Learning Resources",106691,39575.769999999997,0,39575.769999999997,37.093822346777138,67115.23,10115,192004,"E18",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",704.13]
[null,"E20 - ICT Learning Resources",31333,16325.51,0,16325.51,52.103245779210418,15007.49,10115,192004,"E19",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3143.32]
[null,"E22 - Administrative Supplies",21180,3057.44,0,3057.44,14.435505193578846,18122.560000000001,10115,192004,"E20",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",5924.43]
[null,"E23 - Other Insurance Premiums",10788,4739.55,0,4739.55,43.933537263626249,6048.45,10115,192004,"E22",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",233.4]
[null,"E24 - Special Facilities",52850,16432.41,0,16432.41,31.092544938505203,36417.589999999997,10115,192004,"E24",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",8209.1200000000008]
[null,"E25 - Catering Supplies",125926,8979.07,0,8979.07,7.1304337468036785,116946.93,10115,192004,"E25",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",5716.76]
[null,null,null,null,null,null,null,null,10115,192004,"E26",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",18343.64]
[null,"CFR Supplies & Services ",348768,89109.75,0,89109.75,25.549864093036057,259658.25,10115,192004,"E27",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",17661.41]
[null,"E26 - Agency Supply Teachers",73959,47431.24,0,47431.24,64.131802755580793,26527.759999999998,10115,192004,"E28",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2160]
[null,"E27 - Prof Services-Curriculum",170175,52678.31,0,52678.31,30.955375348905537,117496.69,10115,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023511 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1720966.19]
[null,"E28 - Prof Services-Other",36704,4454,0,4454,12.134917175239757,32250,10115,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023511 Opt A 2019/20 Dedelegation  to C","JAMESC01",21029.58]
[null,null,null,null,null,null,null,null,10115,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-84.39]
[null,"CFR Agency & Contr Serv ",280838,104563.55,0,104563.55,37.232692869198615,176274.45,10115,192004,"I03",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023511 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-58117.05]
[null,"Contingency",169138,0,0,0,0,169138,10115,192004,"I05",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-13718.33]
[null,"Rev Proj - Future Yrs",72903,0,0,0,0,72903,10115,192004,"I08",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-5622.48]
[null,null,null,null,null,null,null,null,10115,192004,"I09",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-3087.83]
[null,"CFR Holding ",242041,0,0,0,0,242041,10115,192004,"I12",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2955.76]
[null,null,null,null,null,null,null,null,10115,192004,"I18",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-5784.08]
[null,"CFR2 Revenue Expenditure: TOTAL",2839324,765970.24,124897.33,890867.57,31.376044790943201,1948456.43,"10115 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":-1469954.44}]
[null,"Revenue Balance C/forward",380699,-1417465.26,124897.33,-1292567.93,-339.52490812951959,1673266.93,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":-1469954.44}]
[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",380700,-1417465.26,124897.33,-1292567.93,-339.52401628578934,1673267.93]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"St Johns CE N20"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",82405,null,null,null,null,null,10116,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",39128.39]
[null,"I01 - Funds Delegated by LA",-984918,-860257.8,0,-860257.8,87.343088460156068,-124660.2,10116,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",39128.39]
[null,"I03 - SEN Funding",-15596,-7255.49,0,-7255.49,46.521479866632468,-8340.51,10116,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4209.04]
[null,"I05 - Pupil Premium Grant",-28240,-8049.99,0,-8049.99,28.505630311614727,-20190.009999999998,10116,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4209.04]
[null,"I06 - Other Government Grants",-1000,0,0,0,0,-1000,10116,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6448.38]
[null,"I07 - Other Grants & Payments",-8698,-9430.2999999999993,0,-9430.2999999999993,108.419176822258,732.3,10116,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6448.38]
[null,"I08 - Income -Facilities & Svs",-99901,-36106.74,0,-36106.74,36.142521095884923,-63794.26,10116,192004,"E02",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",1137.6400000000001]
[null,"I09 - Income from Catering",-31800,-8730.6200000000008,0,-8730.6200000000008,27.454779874213841,-23069.38,10116,192004,"E02",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",57.77]
[null,"I11 - Other Insurance Claims",0,-245,0,-245,0,245,10116,192004,"E02",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",187.48]
[null,"I12 - Income - Contributions",-31500,-23818.85,0,-23818.85,75.615396825396829,-7681.15,10116,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",16906.29]
[null,"I13 - Donations/Private Funds",-7300,520,0,520,-7.1232876712328768,-7820,10116,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",16560.11]
[null,"I18 - Addit Grants for Schools",-47233,-11808.27,0,-11808.27,25.000042343276945,-35424.730000000003,10116,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1090.9100000000001]
[null,null,null,null,null,null,null,null,10116,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1044.8]
[null,"CFR Revenue Income (Excl Bal)",-1256186,-965183.06,0,-965183.06,76.834406688181531,-291002.94,10116,192004,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4368.5]
[null,null,null,null,null,null,null,null,10116,192005,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4271.91]
[null,"E01 - Teaching Staff",609761,208267.3,49785.81,258053.11,42.320369784226934,351707.89,10116,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1864.75]
[null,"E02 - Supply Teaching Staff",3800,1547.73,0,1547.73,40.729736842105261,2252.27,10116,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1864.75]
[null,"E03 - Education Support Staff",254833,86038.62,21876.82,107915.44,42.34751386201944,146917.56,10116,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",158.11000000000001]
[null,"E04 - Premises Staff",32108,10172.52,2543.13,12715.65,39.602746978946058,19392.349999999999,10116,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",158.11000000000001]
[null,"E05 - Admin & Clerical",45599,15199.8,3799.95,18999.75,41.667032171758159,26599.25,10116,192004,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",520.27]
[null,"E07 - Other Staff",32965,5116.8200000000006,1277.73,6394.55,19.397997876535719,26570.45,10116,192005,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",520.27]
[null,"E08 - Indirect Employee Exp",10882,11913.04,0,11913.04,109.47472891012681,-1031.04,10116,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2821.73]
[null,"E09 - Staff Training/Develpmnt",9000,918.55,0,918.55,10.206111111111111,8081.45,10116,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2821.73]
[null,"E10 - Supply Teacher Insurance",5183,2003.17,0,2003.17,38.648852016206831,3179.83,10116,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",190.95]
[null,"E11 - Staff Related Insurance",5908,2166.59,0,2166.59,36.672139471902504,3741.41,10116,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",190.95]
[null,null,null,null,null,null,null,null,10116,192004,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",787.27]
[null,"CFR Employee Expenditure ",1010039,343344.14,79283.44,422627.58,41.842699143300408,587411.42000000004,10116,192005,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",787.27]
[null,"E12 - Bldg Maint/Improvement",19500,1879.08,0,1879.08,9.6363076923076925,17620.919999999998,10116,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",983.97]
[null,"E13 - Grounds Maint/Improvemnt",4000,573,0,573,14.324999999999999,3427,10116,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",983.97]
[null,"E14 - Cleaning & Caretaking",23350,5695.26,0,5695.26,24.390835117773019,17654.740000000002,10116,192004,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",20.88]
[null,"E15 - Water & Sewerage",3500,0,0,0,0,3500,10116,192005,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",19.23]
[null,"E16 - Energy",15700,4048.18,0,4048.18,25.784585987261142,11651.82,10116,192004,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",274.52999999999997]
[null,"E17 - Rates",4173,4510.8,0,4510.8,108.09489575844717,-337.8,10116,192005,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",274.52999999999997]
[null,"E18 - Other Occupation Costs",6650,1150.95,0,1150.95,17.307518796992483,5499.05,10116,192004,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",7334.99]
[null,null,null,null,null,null,null,null,10116,192004,"E09",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",90]
[null,"CFR Premises Expenditure ",76873,17857.27,0,17857.27,23.229573452317464,59015.73,10116,192004,"E12",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",-2005.1]
[null,"E19 - Learning Resources",61164,22942.58,0,22942.58,37.509940487868683,38221.42,10116,192004,"E13",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",191]
[null,"E20 - ICT Learning Resources",12032,7002.75,0,7002.75,58.201047207446798,5029.25,10116,192004,"E14",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1898.42]
[null,"E22 - Administrative Supplies",6670,3425.66,0,3425.66,51.359220389805095,3244.34,10116,192004,"E16",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",797.72]
[null,"E23 - Other Insurance Premiums",7170,2961,0,2961,41.297071129707113,4209,10116,192004,"E18",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",278.33999999999997]
[null,"E24 - Special Facilities",6350,2446.1,0,2446.1,38.521259842519683,3903.9,10116,192004,"E18",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"Apr/May Posting Summary Correction","JAMESC01",-12953.57]
[null,"E25 - Catering Supplies",76416,2248.11,0,2248.11,2.941936243718593,74167.89,10116,192004,"E19",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"Apr/May Posting Summary Correction","JAMESC01",7373.83]
[null,null,null,null,null,null,null,null,10116,192004,"E19",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",2218.75]
[null,"CFR Supplies & Services ",169802,41026.199999999997,0,41026.199999999997,24.161199514728924,128775.8,10116,192004,"E20",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",4963.74]
[null,"E26 - Agency Supply Teachers",0,525,0,525,0,-525,10116,192004,"E22",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"Apr/May Posting Summary Correction","JAMESC01",3339.97]
[null,"E27 - Prof Services-Curriculum",23186,6289.25,0,6289.25,27.125204865004743,16896.75,10116,192004,"E22",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",85.69]
[null,"E28 - Prof Services-Other",31286,3476,0,3476,11.11040081825737,27810,10116,192004,"E24",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"Apr/May Posting Summary Correction","JAMESC01",1744.77]
[null,null,null,null,null,null,null,null,10116,192004,"E24",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",701.33]
[null,"CFR Agency & Contr Serv ",54472,10290.25,0,10290.25,18.890898076075782,44181.75,10116,192004,"E25",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",11953.11]
[null,"Contingency",27405,0,0,0,0,27405,10116,192004,"E25",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"Apr/May Posting Summary Correction","JAMESC01",495]
[null,null,null,null,null,null,null,null,10116,192004,"E26",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",175]
[null,"CFR Holding ",27405,0,0,0,0,27405,10116,192004,"E27",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",1300]
[null,null,null,null,null,null,null,null,10116,192004,"E28",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2215]
[null,"CFR2 Revenue Expenditure: TOTAL",1338591,412517.86,79283.44,491801.3,36.74022162109263,846789.7,10116,192004,"I01",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-12252.41]
[null,"Revenue Balance C/forward",82405,-552665.19999999995,79283.44,-473381.76,-574.45756932224981,555786.76,10116,192004,"I01",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023309 Opt C 2019/20 Funding I01 to Cen","JAMESC01",-830272.57]
[null,null,null,null,null,null,null,null,10116,192004,"I01",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023309 Opt C 2019/20 Dedelegation  to C","JAMESC01",10799.43]
[null,"TOTAL",82405,-552665.19999999995,79283.44,-473381.76,-574.45756932224981,555786.76,10116,192004,"I03",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-101.71]
[null,null,null,null,null,null,null,null,10116,192004,"I03",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023309 Opt C 2019/20 Funding I03 to Cen","JAMESC01",-6916.45]
[null,null,null,null,null,null,null,null,10116,192004,"I05",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-2683.33]
[null,null,null,null,null,null,null,null,10116,192004,"I07",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-732.3]
[null,null,null,null,null,null,null,null,10116,192004,"I08",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",23702.21]
[null,null,null,null,null,null,null,null,10116,192004,"I08",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-1190]
[null,null,null,null,null,null,null,null,10116,192004,"I08",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-34916.339999999997]
[null,null,null,null,null,null,null,null,10116,192004,"I09",{"$f":"VLOOKUP(K70,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2553.6999999999998]
[null,null,null,null,null,null,null,null,10116,192004,"I12",{"$f":"VLOOKUP(K71,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1990.85]
[null,null,null,null,null,null,null,null,10116,192004,"I13",{"$f":"VLOOKUP(K72,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-15]
[null,null,null,null,null,null,null,null,10116,192004,"I18",{"$f":"VLOOKUP(K73,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3936.09]
[null,null,null,null,null,null,null,null,"10116 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O73)","v":-670420.81999999983}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O73)","v":-670420.81999999983}]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Annunciation Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",170575,null,null,null,null,null,10117,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",46509.83]
[null,"I01 - Funds Delegated by LA",-979881,-968281.28,0,-968281.28,98.816211356276938,-11599.72,10117,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",44630.31]
[null,"I03 - SEN Funding",-19128,-19128,0,-19128,100,0,10117,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4830.04]
[null,"I05 - Pupil Premium Grant",-73920,-18480,0,-18480,25,-55440,10117,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4594.3900000000003]
[null,"I06 - Other Government Grants",0,-2350,0,-2350,0,2350,10117,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7754.99]
[null,"I08 - Income -Facilities & Svs",-17603,-6040.72,0,-6040.72,34.316423336931202,-11562.28,10117,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7355.07]
[null,"I09 - Income from Catering",-24500,-9486.91,0,-9486.91,38.722081632653058,-15013.09,10117,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5350.39]
[null,"I10 - Supply Teacher Insurance",-400,-8770.6299999999992,0,-8770.6299999999992,2192.6574999999998,8370.6299999999992,10117,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5350.39]
[null,"I12 - Income - Contributions",-23440,-31359.35,0,-31359.35,133.78562286689419,7919.35,10117,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",204.11]
[null,"I13 - Donations/Private Funds",-1801,-129,0,-129,7.1626873958911723,-1672,10117,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",205.26]
[null,"I18 - Addit Grants for Schools",-7579,-1894.74,0,-1894.74,24.999868056471829,-5684.26,10117,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1492.77]
[null,null,null,null,null,null,null,null,10117,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1492.77]
[null,"CFR Revenue Income (Excl Bal)",-1148252,-1065920.6299999999,0,-1065920.6299999999,92.829851809533082,-82331.37,10117,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",3211.46]
[null,null,null,null,null,null,null,null,10117,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3211.46]
[null,"E01 - Teaching Staff",688311,222490.88,56579.77,279070.65000000002,40.544267053701013,409240.35,10117,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",151.59]
[null,"E03 - Education Support Staff",85640,28168.78,7048.42,35217.199999999997,41.122372723026622,50422.8,10117,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",151.59]
[null,"E04 - Premises Staff",49461,17036.16,4259.04,21295.200000000001,43.054527809789533,28165.8,10117,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",895.99]
[null,"E05 - Admin & Clerical",36670,13802.77,3884.94,17687.71,48.234824106899374,18982.29,10117,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",895.99]
[null,"E07 - Other Staff",2964,988.12000000000012,247.03,1235.1500000000001,41.671727395411615,1728.85,10117,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2810.51]
[null,"E08 - Indirect Employee Exp",8250,3254.75,0,3254.75,39.451515151515153,4995.25,10117,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2866.33]
[null,"E09 - Staff Training/Develpmnt",6302,866.94,0,866.94,13.756585211044115,5435.06,10117,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",212.35]
[null,"E10 - Supply Teacher Insurance",7667,0,0,0,0,7667,10117,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",218.9]
[null,"E11 - Staff Related Insurance",1190,0,0,0,0,1190,10117,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",784.13]
[null,null,null,null,null,null,null,null,10117,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",799.71]
[null,"CFR Employee Expenditure ",886455,286608.40000000002,72019.199999999997,358627.6,40.456379624459224,527827.4,10117,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",247.03]
[null,"E12 - Bldg Maint/Improvement",14051,3515.48,0,3515.48,25.01942922211942,10535.52,10117,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",247.03]
[null,"E13 - Grounds Maint/Improvemnt",3740,692,0,692,18.502673796791445,3048,10117,192004,"E08",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1047.6600000000001]
[null,"E14 - Cleaning & Caretaking",1801,512.16,0,512.16,28.437534702942813,1288.8399999999999,10117,192004,"E09",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",710]
[null,"E15 - Water & Sewerage",5000,-15136.3,0,-15136.3,-302.726,20136.3,10117,192004,"E12",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1380.24]
[null,"E16 - Energy",9600,1951.97,0,1951.97,20.333020833333329,7648.03,10117,192004,"E13",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",173]
[null,"E17 - Rates",3600,4250.01,0,4250.01,118.05583333333335,-650.01,10117,192004,"E15",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1431.85]
[null,"E18 - Other Occupation Costs",6521,2183.37,0,2183.37,33.482134641926088,4337.63,10117,192004,"E16",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1581.73]
[null,null,null,null,null,null,null,null,10117,192004,"E18",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",403.83]
[null,"CFR Premises Expenditure ",44313,-2031.31,0,-2031.31,-4.5840046938821564,46344.31,10117,192004,"E19",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",8347.44]
[null,"E19 - Learning Resources",58827,43406.58,0,43406.58,73.78683257687797,15420.42,10117,192004,"E20",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1798.99]
[null,"E20 - ICT Learning Resources",19875,10166.459999999999,0,10166.459999999999,51.152000000000001,9708.5400000000009,10117,192004,"E22",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1160.46]
[null,"E22 - Administrative Supplies",12753,4740.32,0,4740.32,37.170234454638127,8012.68,10117,192004,"E24",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1472.7]
[null,"E23 - Other Insurance Premiums",7792,3890.19,0,3890.19,49.925436344969192,3901.81,10117,192004,"E25",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",7172.02]
[null,"E24 - Special Facilities",33400,6682.53,0,6682.53,20.007574850299402,26717.47,10117,192004,"E26",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",949.26]
[null,"E25 - Catering Supplies",33400,7172.02,0,7172.02,21.47311377245509,26227.98,10117,192004,"E27",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",24083.360000000001]
[null,null,null,null,null,null,null,null,10117,192004,"E28",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2376.1]
[null,"CFR Supplies & Services ",166047,76058.100000000006,0,76058.100000000006,45.805163598258332,89988.9,10117,192004,"I01",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-51.41]
[null,"E26 - Agency Supply Teachers",38002,7854.26,0,7854.26,20.668017472764596,30147.74,10117,192004,"I01",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023514 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-832899.11]
[null,"E27 - Prof Services-Curriculum",53396,33841.57,0,33841.57,63.378474042999478,19554.43,10117,192004,"I01",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023514 Opt A 2019/20 Dedelegation  to C","JAMESC01",11702.83]
[null,"E28 - Prof Services-Other",34551,4145.3500000000004,0,4145.3500000000004,11.997771410378862,30405.65,10117,192004,"I03",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023514 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-16258.8]
[null,null,null,null,null,null,null,null,10117,192004,"I05",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-6160]
[null,"CFR Agency & Contr Serv ",125949,45841.18,0,45841.18,36.396620854472843,80107.820000000007,10117,192004,"I08",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-1613.14]
[null,"Contingency",96063,0,0,0,0,96063,10117,192004,"I09",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1862.11]
[null,null,null,null,null,null,null,null,10117,192004,"I12",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1491.43]
[null,"CFR Holding ",96063,0,0,0,0,96063,10117,192004,"I18",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-631.58000000000004]
[null,null,null,null,null,null,null,null,"10117 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":-648701.72000000009}]
[null,"CFR2 Revenue Expenditure: TOTAL",1318827,406476.37,72019.199999999997,478495.57,36.281905814788445,840331.43,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":-648701.72000000009}]
[null,"Revenue Balance C/forward",170575,-659444.26,72019.199999999997,-587425.06000000006,-344.37934046607063,758000.06]
[]
[null,"TOTAL",170575,-659444.26,72019.199999999997,-587425.06000000006,-344.37934046607063,758000.06]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Chalgrove"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",123089,null,null,null,null,null,10118,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-569.33000000000004]
[null,"I01 - Funds Delegated by LA",-1204101,-1191159.82,0,-1191159.82,98.925241321118406,-12941.18,10118,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",49888.28]
[null,"I03 - SEN Funding",-113539,-61039,0,-61039,53.760381895207814,-52500,10118,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",49212.76]
[null,"I05 - Pupil Premium Grant",-61020,-18555,0,-18555,30.408062930186819,-42465,10118,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5355.39]
[null,"I06 - Other Government Grants",-10800,0,0,0,0,-10800,10118,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5281.05]
[null,"I07 - Other Grants & Payments",0,-500,0,-500,0,500,10118,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7574.72]
[null,"I08 - Income -Facilities & Svs",-25800,-7888.85,0,-7888.85,30.576937984496123,-17911.150000000001,10118,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7485.94]
[null,"I09 - Income from Catering",-23500,-6185.19,0,-6185.19,26.319957446808509,-17314.810000000001,10118,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",20388.669999999998]
[null,"I10 - Supply Teacher Insurance",-15840,-3375.39,0,-3375.39,21.309280303030299,-12464.61,10118,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",19927.05]
[null,"I11 - Other Insurance Claims",-5265,0,0,0,0,-5265,10118,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1352.57]
[null,"I12 - Income - Contributions",-15112,-10990,0,-10990,72.723663313922714,-4122,10118,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1292.25]
[null,"I13 - Donations/Private Funds",-2000,-4166.8,0,-4166.8,208.34,2166.8000000000002,10118,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",5688.43]
[null,"I18 - Addit Grants for Schools",-47032,-11758.02,0,-11758.02,25.000042524238815,-35273.980000000003,10118,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",5559.65]
[null,null,null,null,null,null,null,null,10118,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1954.22]
[null,"CFR Revenue Income (Excl Bal)",-1524009,-1315618.07,0,-1315618.07,86.326135213112252,-208390.93,10118,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1898.25]
[null,null,null,null,null,null,null,null,10118,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",170.47]
[null,"E01 - Teaching Staff",744608,249486.51,61979.75,311466.26,41.829561326228031,433141.74,10118,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",162.74]
[null,"E03 - Education Support Staff",318851,106929.27,26778.95,133708.22,41.934389417000418,185142.78,10118,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",545.23]
[null,"E04 - Premises Staff",32391,11149.12,2590.6,13739.72,42.418326078231615,18651.28,10118,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",529.61]
[null,"E05 - Admin & Clerical",61876,22740.7,6032.67,28773.37,46.501664619561708,33102.629999999997,10118,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4469.8999999999996]
[null,"E07 - Other Staff",12271,3910.21,952.11,4862.32,39.624480482438273,7408.68,10118,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4398.7]
[null,"E08 - Indirect Employee Exp",12995,2437.25,393.45,2830.7,21.782993459022705,10164.299999999999,10118,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",363.53]
[null,"E09 - Staff Training/Develpmnt",1400,102.88,0,102.88,7.3485714285714288,1297.1199999999999,10118,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",406.73]
[null,"E10 - Supply Teacher Insurance",12271,0,0,0,0,12271,10118,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1139.9000000000001]
[null,"E11 - Staff Related Insurance",1400,0,0,0,0,1400,10118,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1227.24]
[null,null,null,null,null,null,null,null,10118,192004,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",744.42]
[null,"CFR Employee Expenditure ",1198063,396755.94,98727.53,495483.47,41.357046332288036,702579.53,10118,192005,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",744.42]
[null,"E12 - Bldg Maint/Improvement",8402,6552.31,0,6552.31,77.985122589859557,1849.69,10118,192004,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",207.69]
[null,"E13 - Grounds Maint/Improvemnt",6684,801,0,801,11.983842010771994,5883,10118,192005,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",207.69]
[null,"E14 - Cleaning & Caretaking",28950,7654.82,0,7654.82,26.441519861830741,21295.18,10118,192004,"E08",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",17.149999999999999]
[null,"E15 - Water & Sewerage",2750,413.41,0,413.41,15.033090909090909,2336.59,10118,192004,"E08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",395.47]
[null,"E16 - Energy",16250,4668.59,0,4668.59,28.72978461538462,11581.41,10118,192005,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",393.45]
[null,"E17 - Rates",23745,8496.56,0,8496.56,35.782522636344495,15248.44,10118,192004,"E12",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",936.9]
[null,"E18 - Other Occupation Costs",10028,7323.49,0,7323.49,73.03041483845233,2704.51,10118,192004,"E13",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",801]
[null,null,null,null,null,null,null,null,10118,192004,"E14",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2692.84]
[null,"CFR Premises Expenditure ",96809,35910.18,0,35910.18,37.093844580565857,60898.82,10118,192004,"E15",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",311.86]
[null,"E19 - Learning Resources",54239,30386.18,0,30386.18,56.022751156916613,23852.82,10118,192004,"E17",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",2831]
[null,"E20 - ICT Learning Resources",18617,7260.3,0,7260.3,38.998227426545633,11356.7,10118,192004,"E18",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",461.28]
[null,"E22 - Administrative Supplies",8235,4437,0,4437,53.879781420765028,3798,10118,192004,"E19",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",9259.7199999999993]
[null,"E23 - Other Insurance Premiums",6044,0,0,0,0,6044,10118,192004,"E20",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",746.94]
[null,"E24 - Special Facilities",16000,3212.16,0,3212.16,20.076000000000001,12787.84,10118,192004,"E22",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",382.63]
[null,"E25 - Catering Supplies",69640,2170.33,0,2170.33,3.116499138426192,67469.67,10118,192004,"E24",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",2031.36]
[null,null,null,null,null,null,null,null,10118,192004,"E25",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",34.979999999999997]
[null,"CFR Supplies & Services ",172775,47465.97,0,47465.97,27.472707278252059,125309.03,10118,192004,"E26",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1070]
[null,"E26 - Agency Supply Teachers",22800,2021.7,0,2021.7,8.8671052631578942,20778.3,10118,192004,"E27",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",17200.169999999998]
[null,"E27 - Prof Services-Curriculum",69903,32595.339999999997,0,32595.339999999997,46.629386435489167,37307.660000000003,10118,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-34.53]
[null,"E28 - Prof Services-Other",20579,10.44,0,10.44,5.073132805286943E-2,20568.560000000001,10118,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022067 Opt A 2019/20 Dedelegation  to C","JAMESC01",13010.01]
[null,null,null,null,null,null,null,null,10118,192004,"I01",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022067 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1023485.64]
[null,"CFR Agency & Contr Serv ",113282,34627.479999999996,0,34627.479999999996,30.567504104800399,78654.52,10118,192004,"I03",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022067 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-51883.15]
[null,"Contingency",66169,0,0,0,0,66169,10118,192004,"I05",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-6185]
[null,null,null,null,null,null,null,null,10118,192004,"I07",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-500]
[null,"CFR Holding ",66169,0,0,0,0,66169,10118,192004,"I08",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2259.3200000000002]
[null,null,null,null,null,null,null,null,10118,192004,"I08",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-5629.53]
[null,"CFR2 Revenue Expenditure: TOTAL",1647098,514759.57,98727.53,613487.1,37.246545135747844,1033610.9,10118,192004,"I08",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",7317.56]
[null,"Revenue Balance C/forward",123089,-800858.5,98727.53,-702130.97,-570.42544012868734,825219.97,10118,192004,"I09",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1704.06]
[null,"Capital Balance B/forward",0,null,null,null,null,null,10118,192004,"I12",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-872.8]
[null,"CI01 - Capital Income",-6869,-1711.06,0,-1711.06,24.909884990537194,-5157.9399999999996,10118,192004,"I13",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-2316.29]
[null,null,null,null,null,null,null,null,10118,192004,"I18",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3919.34]
[null,"CFR Capital Income (Excl Bal)",-6869,-1711.06,0,-1711.06,24.909884990537194,-5157.9399999999996,"10118 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":-841287.17}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":-841287.17}]
[null,"Capital - Future Yrs",6869,0,0,0,0,6869]
[null,"CE02 - New Constr/Conversion",0,10827,0,10827,0,-10827]
[]
[null,"CFR Capital Expenditure ",6869,10827,0,10827,157.62119668073959,-3958]
[]
[null,"Capital Balance C/forward",0,9115.94,0,9115.94,0,-9115.94]
[]
[null,"TOTAL",123089,-791742.56,98727.53,-693015.03,-563.01946558993905,816104.03]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Queenswell Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",74000,null,null,null,null,null,10119,192004,"CE02",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","JAMESC01",22.32]
[null,"I01 - Funds Delegated by LA",-1281499,-1097867.72,0,-1097867.72,85.670587335612439,-183631.28,10119,192004,"CI01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-583.04999999999995]
[null,"I03 - SEN Funding",-38040,-53709.55,0,-53709.55,141.19229758149314,15669.55,10119,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",37097.85]
[null,"I05 - Pupil Premium Grant",-68940,-26315,0,-26315,38.170873223092542,-42625,10119,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",37121.440000000002]
[null,"I06 - Other Government Grants",0,-2250,0,-2250,0,2250,10119,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",3984.84]
[null,"I08 - Income -Facilities & Svs",-23170,-9170.1299999999992,0,-9170.1299999999992,39.577600345274057,-13999.87,10119,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",3967.48]
[null,"I09 - Income from Catering",-5300,-1502.72,0,-1502.72,28.353207547169813,-3797.28,10119,192004,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6339.14]
[null,"I10 - Supply Teacher Insurance",-8800,-4118.3999999999996,0,-4118.3999999999996,46.79999999999999,-4681.6000000000004,10119,192005,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6297.96]
[null,"I11 - Other Insurance Claims",-6204,-4585.8900000000003,0,-4585.8900000000003,73.918278529980668,-1618.1099999999994,10119,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",27360.27]
[null,"I12 - Income - Contributions",-6248,-3273.12,0,-3273.12,52.386683738796407,-2974.88,10119,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",39732.300000000003]
[null,"I13 - Donations/Private Funds",-7203,-2179.35,0,-2179.35,30.256143273635985,-5023.6499999999996,10119,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",2158.8200000000002]
[null,"I18 - Addit Grants for Schools",-61772,-18589.5,0,-18589.5,30.093731787865053,-43182.5,10119,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2409.08]
[null,null,null,null,null,null,null,null,10119,192004,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",7633.52]
[null,"CFR Revenue Income (Excl Bal)",-1507176,-1223561.3799999999,0,-1223561.3799999999,81.182382150458878,-283614.62,10119,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",7744.65]
[null,null,null,null,null,null,null,null,10119,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1898.25]
[null,"E01 - Teaching Staff",595115,196832.98,47386.879999999997,244219.86,41.037423019080343,350895.14,10119,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1898.25]
[null,"E03 - Education Support Staff",455063,153675.76,49886.03,203561.79,44.732661191966827,251501.21,10119,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",162.74]
[null,"E04 - Premises Staff",31231,9931.6700000000019,2060.9899999999998,11992.66,38.399859114341524,19238.34,10119,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",162.74]
[null,"E05 - Admin & Clerical",108224,33774.04,6398.33,40172.370000000003,37.119649985215858,68051.63,10119,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",6218.59]
[null,"E07 - Other Staff",16072,5798.23,1156.96,6955.19,43.275199104031856,9116.81,10119,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4137.2700000000004]
[null,"E08 - Indirect Employee Exp",0,2648.02,399.49,3047.51,0,-3047.51,10119,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",560.49]
[null,"E09 - Staff Training/Develpmnt",6310,399,0,399,6.3232963549920758,5911,10119,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",549.1]
[null,"E10 - Supply Teacher Insurance",3495,0,0,0,0,3495,10119,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1734.98]
[null,"E11 - Staff Related Insurance",5579,0,0,0,0,5579,10119,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1711.96]
[null,"E31 - Extended School Staff",6912,0,0,0,0,6912,10119,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1094.5999999999999]
[null,null,null,null,null,null,null,null,10119,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",977.65]
[null,"CFR Employee Expenditure ",1228001,403059.7,107288.68,510348.38,41.559280489185277,717652.62,10119,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",7.76]
[null,"E12 - Bldg Maint/Improvement",18536,4504.75,0,4504.75,24.302708243418209,14031.25,10119,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",13.39]
[null,"E13 - Grounds Maint/Improvemnt",7989,1435.5,0,1435.5,17.968456627863311,6553.5,10119,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",156.30000000000001]
[null,"E14 - Cleaning & Caretaking",40508,580.54999999999995,0,580.54999999999995,1.4331736940851187,39927.449999999997,10119,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",165.92]
[null,"E15 - Water & Sewerage",5100,0,0,0,0,5100,10119,192004,"E08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",399.71]
[null,"E16 - Energy",21376,6074.81,0,6074.81,28.418834206586826,15301.19,10119,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",-59.45]
[null,"E17 - Rates",29156,30744,0,30744,105.44656331458361,-1588,10119,192005,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",399.49]
[null,"E18 - Other Occupation Costs",5171,232.41,0,232.41,4.4944884935215619,4938.59,10119,192004,"E12",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",414]
[null,null,null,null,null,null,null,null,10119,192004,"E13",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",895.5]
[null,"CFR Premises Expenditure ",127836,43572.02,0,43572.02,34.084311148659218,84263.98,10119,192004,"E14",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",40.049999999999997]
[null,"E19 - Learning Resources",27352,11890.76,0,11890.76,43.473091547236038,15461.24,10119,192004,"E16",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",726.39]
[null,"E20 - ICT Learning Resources",9542,5936.18,0,5936.18,62.211066862293016,3605.82,10119,192004,"E18",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",94.26]
[null,"E22 - Administrative Supplies",8748,3813.08,0,3813.08,43.588020118884316,4934.92,10119,192004,"E19",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3069.34]
[null,"E23 - Other Insurance Premiums",5912,0,0,0,0,5912,10119,192004,"E20",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",90]
[null,"E24 - Special Facilities",3500,1379.85,0,1379.85,39.424285714285716,2120.15,10119,192004,"E22",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",483.06]
[null,"E25 - Catering Supplies",57816,10899.28,0,10899.28,18.851667358516675,46916.72,10119,192004,"E25",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",6350.78]
[null,null,null,null,null,null,null,null,10119,192004,"E26",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2958.29]
[null,"CFR Supplies & Services ",112870,33919.15,0,33919.15,30.051519447151591,78950.850000000006,10119,192004,"E27",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9588.86]
[null,"E26 - Agency Supply Teachers",21865,9486.1,0,9486.1,43.384861651040474,12378.9,10119,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022071 Opt C 2019/20 Funding I01 to Cen","JAMESC01",-1048969.47]
[null,"E27 - Prof Services-Curriculum",51975,19656.05,0,19656.05,37.818278018278015,32318.95,10119,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022071 Opt C 2019/20 Dedelegation  to C","JAMESC01",10948.17]
[null,"E28 - Prof Services-Other",14444,-5294,0,-5294,-36.651896981445582,19738,10119,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-18667.2]
[null,null,null,null,null,null,null,null,10119,192004,"I03",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022071 Opt C 2019/20 Funding I03 to Cen","JAMESC01",-51199.75]
[null,"CFR Agency & Contr Serv ",88284,23848.15,0,23848.15,27.012992161660101,64435.85,10119,192004,"I03",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-752.94]
[null,"Contingency",24185,0,0,0,0,24185,10119,192004,"I05",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-7505]
[null,null,null,null,null,null,null,null,10119,192004,"I08",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",5938.56]
[null,"CFR Holding ",24185,0,0,0,0,24185,10119,192004,"I08",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-4125.87]
[null,null,null,null,null,null,null,null,10119,192004,"I08",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-5044.26]
[null,"CFR2 Revenue Expenditure: TOTAL",1581176,504399.02,107288.68,611687.69999999995,38.685617540362365,969488.3,10119,192004,"I09",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-280.47000000000003]
[null,"Revenue Balance C/forward",74000,-719162.36,107288.68,-611873.68000000005,-826.85632432432419,685873.68,10119,192004,"I12",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-1132.45]
[null,"Capital Balance B/forward",25247,null,null,null,null,null,10119,192004,"I13",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-898.35]
[null,"CI01 - Capital Income",-7299,-1774.31,0,-1774.31,24.308946431017947,-5524.69,10119,192004,"I18",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6196.5]
[null,null,null,null,null,null,null,null,"10119 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":-899698.63999999978}]
[null,"CFR Capital Income (Excl Bal)",-7299,-1774.31,0,-1774.31,24.308946431017947,-5524.69,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":-899698.63999999978}]
[]
[null,"CE02 - New Constr/Conversion",13549,647.32000000000005,0,647.32000000000005,4.7776219647206446,12901.68]
[null,"CE04 - ICT Capital",18997,0,0,0,0,18997]
[]
[null,"CFR Capital Expenditure ",32546,647.32000000000005,0,647.32000000000005,1.9889387328703989,31898.68]
[]
[null,"Capital Balance C/forward",25247,-1126.99,0,-1126.99,-4.4638570919317155,26373.99]
[]
[null,"TOTAL",99247,-720289.35,107288.68,-613000.67000000004,-617.65158644593794,712247.67]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Hasmonean Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",16888,null,null,null,null,null,10121,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",45702.02]
[null,"I01 - Funds Delegated by LA",-1003123,-1001648.86,0,-1001648.86,99.853044940650349,-1474.14,10121,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",45616.26]
[null,"I03 - SEN Funding",-44524,-33630.949999999997,0,-33630.949999999997,75.534430868744934,-10893.050000000005,10121,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4526.97]
[null,"I05 - Pupil Premium Grant",-15940,-6699.66,0,-6699.66,42.030489335006266,-9240.34,10121,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4515.1400000000003]
[null,"I06 - Other Government Grants",-45723,-2963.2,0,-2963.2,6.480764604247315,-42759.8,10121,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6472.28]
[null,"I07 - Other Grants & Payments",0,-9275.2000000000007,0,-9275.2000000000007,0,9275.2000000000007,10121,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",6304.03]
[null,"I08 - Income -Facilities & Svs",-3475,-1378.12,0,-1378.12,39.658129496402879,-2096.88,10121,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",13503.2]
[null,"I09 - Income from Catering",-32462,-5978.45,0,-5978.45,18.416764216622511,-26483.55,10121,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",13516.29]
[null,"I12 - Income - Contributions",0,-74,0,-74,0,74,10121,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",896.3]
[null,"I13 - Donations/Private Funds",-244399,-13965.79,0,-13965.79,5.7143400750412239,-230433.21,10121,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",926.99]
[null,"I18 - Addit Grants for Schools",-50478,-10768.02,0,-10768.02,21.332105075478431,-39709.980000000003,10121,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3709.01]
[null,null,null,null,null,null,null,null,10121,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3771.04]
[null,"CFR Revenue Income (Excl Bal)",-1440124,-1086382.25,0,-1086382.25,75.436715866133753,-353741.75,10121,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2043.18]
[null,null,null,null,null,null,null,null,10121,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1868.42]
[null,"E01 - Teaching Staff",729630,227100.07,56435.43,283535.5,38.860175705494562,446094.5,10121,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",182.74]
[null,"E02 - Supply Teaching Staff",2000,0,0,0,0,2000,10121,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",158.62]
[null,"E03 - Education Support Staff",236505,74704.990000000005,18214.32,92919.31,39.288518213145601,143585.69,10121,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",570.04999999999995]
[null,"E04 - Premises Staff",33786,11218.25,2548.33,13766.58,40.746403835908367,20019.419999999998,10121,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",521.29]
[null,"E05 - Admin & Clerical",97134,32618.44,8154.61,40773.050000000003,41.976084584182672,56360.95,10121,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",6144.92]
[null,"E07 - Other Staff",26334,7842.2,1987.32,9829.52,37.32634616845143,16504.48,10121,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",5900.42]
[null,"E08 - Indirect Employee Exp",4410,2065.19,0,2065.19,46.829705215419501,2344.81,10121,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",641.72]
[null,"E09 - Staff Training/Develpmnt",2156,115,0,115,5.333951762523192,2041,10121,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",607.97]
[null,"E10 - Supply Teacher Insurance",349,0,0,0,0,349,10121,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1714.44]
[null,"E11 - Staff Related Insurance",1500,1280.44,0,1280.44,85.362666666666684,219.56,10121,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1646.22]
[null,null,null,null,null,null,null,null,10121,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1768.46]
[null,"CFR Employee Expenditure ",1133804,356944.58,87340.01,444284.59,39.185308042659933,689519.41,10121,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1795.23]
[null,"E12 - Bldg Maint/Improvement",17150,685.72,0,685.72,3.9983673469387755,16464.28,10121,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",59.24]
[null,"E13 - Grounds Maint/Improvemnt",300,0,0,0,0,300,10121,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",59.24]
[null,"E14 - Cleaning & Caretaking",32518,5093.6000000000004,0,5093.6000000000004,15.663939971707981,27424.400000000001,10121,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",132.85]
[null,"E15 - Water & Sewerage",2812,751.48,0,751.48,26.724039829302988,2060.52,10121,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",132.85]
[null,"E16 - Energy",15000,3397.16,0,3397.16,22.647733333333335,11602.84,10121,192004,"E08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",405.43]
[null,"E17 - Rates",16363,4903.8,0,4903.8,29.968832121249161,11459.2,10121,192004,"E09",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",115]
[null,"E18 - Other Occupation Costs",60975,14208.16,0,14208.16,23.30161541615416,46766.84,10121,192004,"E14",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2398.9299999999998]
[null,null,null,null,null,null,null,null,10121,192004,"E15",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",195.78]
[null,"CFR Premises Expenditure ",145118,29039.919999999998,0,29039.919999999998,20.011246020479884,116078.08,10121,192004,"E16",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1109.71]
[null,"E19 - Learning Resources",36036,4240.1499999999996,0,4240.1499999999996,11.766428016428012,31795.85,10121,192004,"E18",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",5683.19]
[null,"E20 - ICT Learning Resources",11524,6835.5,0,6835.5,59.31534189517528,4688.5,10121,192004,"E19",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",1084.53]
[null,"E22 - Administrative Supplies",6690,2964.13,0,2964.13,44.306875934230192,3725.87,10121,192004,"E22",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",162.47999999999999]
[null,"E23 - Other Insurance Premiums",10420,-1280.17,0,-1280.17,-12.285700575815738,11700.17,10121,192004,"E25",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",12055.04]
[null,"E24 - Special Facilities",954,0,0,0,0,954,10121,192004,"E27",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",6063.17]
[null,"E25 - Catering Supplies",73368,3709.52,0,3709.52,5.0560462326900009,69658.48,10121,192004,"E28",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",300]
[null,null,null,null,null,null,null,null,10121,192004,"I01",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023516 Opt A 2019/20 Dedelegation  to C","JAMESC01",10769.87]
[null,"CFR Supplies & Services ",138992,16469.13,0,16469.13,11.848976919534937,122522.87,10121,192004,"I01",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023516 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-960005.64]
[null,"E26 - Agency Supply Teachers",2000,0,0,0,0,2000,10121,192004,"I01",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-58.45]
[null,"E27 - Prof Services-Curriculum",19076,6063.17,0,6063.17,31.784283916963723,13012.83,10121,192004,"I03",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023516 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-33630.949999999997]
[null,"E28 - Prof Services-Other",17648,2380.88,0,2380.88,13.490933816863098,15267.12,10121,192004,"I05",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-2033.33]
[null,null,null,null,null,null,null,null,10121,192004,"I06",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-2963.2]
[null,"CFR Agency & Contr Serv ",38724,8444.0499999999993,0,8444.0499999999993,21.805727714079126,30279.95,10121,192004,"I08",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-873.12]
[null,"Contingency",374,0,0,0,0,374,10121,192004,"I12",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-74]
[null,null,null,null,null,null,null,null,10121,192004,"I13",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-9013.89]
[null,"CFR Holding ",374,0,0,0,0,374,10121,192004,"I18",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3589.08]
[null,null,null,null,null,null,null,null,"10121 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":-796491.13999999978}]
[null,"CFR2 Revenue Expenditure: TOTAL",1457012,410897.68,87340.01,498237.69,34.195853568810691,958774.31,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":-796491.13999999978}]
[null,"Revenue Balance C/forward",16888,-675484.57,87340.01,-588144.56000000006,-3482.6181904310752,605032.56000000006]
[]
[null,"TOTAL",16888,-675484.57,87340.01,-588144.56000000006,-3482.6181904310752,605032.56000000006]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Woodcroft Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",128947,null,null,null,null,null,10123,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-743.62]
[null,"I01 - Funds Delegated by LA",-2213554,-2166572.64,0,-2166572.64,97.877559797502101,-46981.36,10123,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",75479.289999999994]
[null,"I03 - SEN Funding",-32319,-35402,0,-35402,109.53928029951422,3083,10123,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",75961.16]
[null,"I05 - Pupil Premium Grant",-238580,-59645.01,0,-59645.01,25.000004191466179,-178934.99,10123,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",8295.6299999999992]
[null,"I06 - Other Government Grants",0,-1500,0,-1500,0,1500,10123,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8222.7900000000009]
[null,"I08 - Income -Facilities & Svs",-37509,-13093.44,0,-13093.44,34.90746220906982,-24415.56,10123,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10756.13]
[null,"I09 - Income from Catering",-31000,-5972.16,0,-5972.16,19.265032258064515,-25027.84,10123,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",11468.21]
[null,"I11 - Other Insurance Claims",0,-2879.8,0,-2879.8,0,2879.8,10123,192004,"E02",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",620.15]
[null,"I12 - Income - Contributions",-15500,-8994.81,0,-8994.81,58.031032258064506,-6505.19,10123,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",42015.12]
[null,"I18 - Addit Grants for Schools",-59753,-14938.26,0,-14938.26,25.000016735561395,-44814.74,10123,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",39194.79]
[null,null,null,null,null,null,null,null,10123,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3206.3]
[null,"CFR Revenue Income (Excl Bal)",-2628215,-2308998.12,0,-2308998.12,87.85423262556526,-319216.88,10123,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2777.42]
[null,null,null,null,null,null,null,null,10123,192004,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",8945.2900000000009]
[null,"E01 - Teaching Staff",1111309,351047.41,95652.160000000003,446699.57,40.195802427587644,664609.43000000005,10123,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",8040.66]
[null,"E02 - Supply Teaching Staff",9120,2480.6,0,2480.6,27.19956140350877,6639.4,10123,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1146.24]
[null,"E03 - Education Support Staff",613620,209522.43,50012.87,259535.3,42.295769368664644,354084.7,10123,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1289.78]
[null,"E04 - Premises Staff",15536,5389.55,1607.38,6996.93,45.036882080329548,8539.07,10123,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",58.96]
[null,"E05 - Admin & Clerical",61633,21836.67,5354.87,27191.54,44.118475492025375,34441.46,10123,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",38.72]
[null,"E07 - Other Staff",99341,42553.279999999999,6495.49,49048.77,49.374145619633381,50292.23,10123,192004,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",319.8]
[null,"E08 - Indirect Employee Exp",17047,3849.09,632.11,4481.2,26.287323282689034,12565.8,10123,192005,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",278.88]
[null,"E09 - Staff Training/Develpmnt",3500,579.16,0,579.16,16.547428571428568,2920.84,10123,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",4203.8100000000004]
[null,"E10 - Supply Teacher Insurance",20090,1281.03,0,1281.03,6.3764559482329517,18808.97,10123,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",3919.07]
[null,"E11 - Staff Related Insurance",2678,0,0,0,0,2678,10123,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",386.76]
[null,null,null,null,null,null,null,null,10123,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",342.38]
[null,"CFR Employee Expenditure ",1953874,638539.22,159754.88,798294.1,40.856989754712941,1155579.8999999999,10123,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1172.8599999999999]
[null,"E12 - Bldg Maint/Improvement",30930,14611.95,0,14611.95,47.241998060135792,16318.05,10123,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1093.42]
[null,"E13 - Grounds Maint/Improvemnt",2456,530.45000000000005,0,530.45000000000005,21.598127035830622,1925.55,10123,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",8979.59]
[null,"E14 - Cleaning & Caretaking",52763,9029.7900000000009,0,9029.7900000000009,17.113867672421961,43733.21,10123,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",5211.24]
[null,"E15 - Water & Sewerage",12009,0,0,0,0,12009,10123,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",315.87]
[null,"E16 - Energy",43000,11607.08,0,11607.08,26.993209302325582,31392.92,10123,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",104.32]
[null,"E17 - Rates",34776,34776,0,34776,100,0,10123,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1820.89]
[null,"E18 - Other Occupation Costs",9217,2454.84,0,2454.84,26.633828794618641,6762.16,10123,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1179.93]
[null,null,null,null,null,null,null,null,10123,192004,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",262.54000000000002]
[null,"CFR Premises Expenditure ",185151,73010.11,0,73010.11,39.432738683560984,112140.89,10123,192004,"E08",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",653.33000000000004]
[null,"E19 - Learning Resources",64654,26835.33,0,26835.33,41.506063043276519,37818.67,10123,192005,"E08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",632.11]
[null,"E20 - ICT Learning Resources",29607,13611.37,0,13611.37,45.973485999932443,15995.63,10123,192004,"E09",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",1791]
[null,"E22 - Administrative Supplies",16340,5072.8100000000004,0,5072.8100000000004,31.045348837209307,11267.19,10123,192004,"E10",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",1210.78]
[null,"E23 - Other Insurance Premiums",11374,0,0,0,0,11374,10123,192004,"E12",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",12582.44]
[null,"E24 - Special Facilities",11685,2324.29,0,2324.29,19.89122807017544,9360.7099999999991,10123,192004,"E13",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",178.55]
[null,"E25 - Catering Supplies",110945,-23230.1,0,-23230.1,-20.938392897381586,134175.1,10123,192004,"E14",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",6587.44]
[null,null,null,null,null,null,null,null,10123,192004,"E16",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2934.9]
[null,"CFR Supplies & Services ",244605,24613.7,0,24613.7,10.062631589705852,219991.3,10123,192004,"E18",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",2324.04]
[null,"E26 - Agency Supply Teachers",172070,45965.95,0,45965.95,26.713517754402279,126104.05,10123,192004,"E19",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",7911.43]
[null,"E27 - Prof Services-Curriculum",114727,28005,0,28005,24.410121418672151,86722,10123,192004,"E20",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1775.11]
[null,"E28 - Prof Services-Other",49301,-6987.56,0,-6987.56,-14.173262205634776,56288.56,10123,192004,"E22",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3327.85]
[null,null,null,null,null,null,null,null,10123,192004,"E24",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1573.19]
[null,"CFR Agency & Contr Serv ",336098,66983.39,0,66983.39,19.929719903123495,269114.61,10123,192004,"E26",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",12666.69]
[null,"Contingency",37434,0,0,0,0,37434,10123,192004,"E27",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",5332]
[null,null,null,null,null,null,null,null,10123,192004,"E28",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",10970.44]
[null,"CFR Holding ",37434,0,0,0,0,37434,10123,192004,"I01",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023518 Opt A 2019/20 Dedelegation  to C","JAMESC01",22147.14]
[null,null,null,null,null,null,null,null,10123,192004,"I01",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023518 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1860225.43]
[null,"CFR2 Revenue Expenditure: TOTAL",2757162,803146.42,159754.88,962901.3,34.923638872144622,1794260.7,10123,192004,"I01",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-109.62]
[null,"Revenue Balance C/forward",128947,-1505851.7,159754.88,-1346096.82,-1043.9148022055574,1475043.82,10123,192004,"I03",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023518 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-30091.7]
[null,"Capital Balance B/forward",0,null,null,null,null,null,10123,192004,"I05",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-19881.669999999998]
[null,"CI01 - Capital Income",-9270,-2259.6999999999998,0,-2259.6999999999998,24.376483279395892,-7010.3,10123,192004,"I08",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6776.88]
[null,null,null,null,null,null,null,null,10123,192004,"I09",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2273.06]
[null,"CFR Capital Income (Excl Bal)",-9270,-2259.6999999999998,0,-2259.6999999999998,24.376483279395892,-7010.3,10123,192004,"I12",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4571.3599999999997]
[null,null,null,null,null,null,null,null,10123,192004,"I18",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-4979.42]
[null,"CE04 - ICT Capital",9270,0,0,0,0,9270,"10123 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":-1507946.3199999998}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":-1507946.3199999998}]
[null,"CFR Capital Expenditure ",9270,0,0,0,0,9270]
[]
[null,"Capital Balance C/forward",0,-2259.6999999999998,0,-2259.6999999999998,0,2259.6999999999998]
[]
[null,"TOTAL",128947,-1508111.4,159754.88,-1348356.52,-1045.6672276206502,1477303.52]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Wessex Gardens "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",189486,null,null,null,null,null,10124,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-10734.6]
[null,"I01 - Funds Delegated by LA",-1997400,-554090.42000000004,0,-554090.42000000004,27.740583758886558,-1443309.58,10124,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",91874.94]
[null,"I03 - SEN Funding",-55048,-15263.9,0,-15263.9,27.728346170614735,-39784.1,10124,192004,"E03",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",36877.730000000003]
[null,"I05 - Pupil Premium Grant",-173480,-46470,0,-46470,26.786949504265621,-127010,10124,192004,"E04",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",4180.63]
[null,"I08 - Income -Facilities & Svs",-84100,-16763.46,0,-16763.46,19.932770511296077,-67336.539999999994,10124,192004,"E05",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",16180.7]
[null,"I09 - Income from Catering",-40000,-7876.64,0,-7876.64,19.691600000000001,-32123.360000000001,10124,192004,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",6077.63]
[null,"I12 - Income - Contributions",-11120,-4409.6899999999996,0,-4409.6899999999996,39.655485611510784,-6710.31,10124,192004,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",973.5]
[null,"I13 - Donations/Private Funds",-1000,-754.98,0,-754.98,75.498000000000005,-245.02,10124,192004,"E09",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",534.5]
[null,"I18 - Addit Grants for Schools",-54697,-14892.99,0,-14892.99,27.228166078578347,-39804.01,10124,192004,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1392.12]
[null,null,null,null,null,null,null,null,10124,192004,"E13",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",780]
[null,"CFR Revenue Income (Excl Bal)",-2416845,-660522.08000000007,0,-660522.08000000007,27.329931377477664,-1756322.92,10124,192004,"E14",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",17588.04]
[null,null,null,null,null,null,null,null,10124,192004,"E16",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2276.25]
[null,"E01 - Teaching Staff",1174251,275615.65000000002,0,275615.65000000002,23.471612968607229,898635.35,10124,192004,"E19",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",5801.77]
[null,"E02 - Supply Teaching Staff",19110,3437.28,0,3437.28,17.986813186813187,15672.72,10124,192004,"E20",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",6812.12]
[null,"E03 - Education Support Staff",378622,98219.53,0,98219.53,25.941316141164538,280402.46999999997,10124,192004,"E22",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",324.36]
[null,"E04 - Premises Staff",45019,11814.57,0,11814.57,26.243519402918768,33204.43,10124,192004,"E24",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",773.47]
[null,"E05 - Admin & Clerical",176595,45051.25,0,45051.25,25.511056371924461,131543.75,10124,192004,"E25",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",18851.400000000001]
[null,"E07 - Other Staff",61630,16274.46,0,16274.46,26.406717507707285,45355.54,10124,192004,"E27",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",25399.360000000001]
[null,"E08 - Indirect Employee Exp",9990,2270.31,0,2270.31,22.725825825825826,7719.69,10124,192004,"E28",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",528.66]
[null,"E09 - Staff Training/Develpmnt",2000,1396.5,0,1396.5,69.825000000000003,603.5,10124,192004,"I01",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-166272.35999999999]
[null,"E10 - Supply Teacher Insurance",8151,650.72,0,650.72,7.9833149306833517,7500.28,10124,192004,"I03",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-4579.17]
[null,"E11 - Staff Related Insurance",7000,0,0,0,0,7000,10124,192004,"I05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-15290]
[null,null,null,null,null,null,null,null,10124,192004,"I08",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-14721.36]
[null,"CFR Employee Expenditure ",1882368,454730.27,0,454730.27,24.157352334931321,1427637.73,10124,192004,"I08",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",13389.31]
[null,"E12 - Bldg Maint/Improvement",31950,5373.31,0,5373.31,16.817871674491393,26576.69,10124,192004,"I08",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2042.1]
[null,"E13 - Grounds Maint/Improvemnt",4290,798.33,0,798.33,18.609090909090909,3491.67,10124,192004,"I09",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-485.29]
[null,"E14 - Cleaning & Caretaking",45094,9968.7400000000016,0,9968.7400000000016,22.106577371712429,35125.26,10124,192004,"I12",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-710.5]
[null,"E15 - Water & Sewerage",9000,0,0,0,0,9000,10124,192004,"I18",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-4964.33]
[null,"E16 - Energy",40310,2574.06,0,2574.06,6.3856611262713967,37735.94,"10124 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":30816.78}]
[null,"E17 - Rates",31500,31500,0,31500,100,0,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":30816.78}]
[null,"E18 - Other Occupation Costs",13506,3208.92,0,3208.92,23.759218125277656,10297.08]
[]
[null,"CFR Premises Expenditure ",175650,53423.360000000001,0,53423.360000000001,30.414665528038714,122226.64]
[null,"E19 - Learning Resources",93423,12657.91,0,12657.91,13.549029682198174,80765.09]
[null,"E20 - ICT Learning Resources",23823,9403.4599999999991,0,9403.4599999999991,39.472190740041128,14419.54]
[null,"E22 - Administrative Supplies",13610,6954.64,0,6954.64,51.099485672299778,6655.36]
[null,"E23 - Other Insurance Premiums",10675,784,0,784,7.3442622950819665,9891]
[null,"E24 - Special Facilities",11820,3332.5,0,3332.5,28.193739424703896,8487.5]
[null,"E25 - Catering Supplies",118189,195.40000000000234,0,195.40000000000234,0.16532841465788045,117993.60000000001]
[]
[null,"CFR Supplies & Services ",271540,33327.910000000003,0,33327.910000000003,12.273665021727922,238212.09]
[null,"E26 - Agency Supply Teachers",7980,0,0,0,0,7980]
[null,"E27 - Prof Services-Curriculum",193268,58368.44,0,58368.44,30.20077819401039,134899.56]
[null,"E28 - Prof Services-Other",22565,1805.98,0,1805.98,8.0034566807002001,20759.02]
[]
[null,"CFR Agency & Contr Serv ",223813,60174.42,0,60174.42,26.88602538726526,163638.57999999999]
[null,"Contingency",3960,0,0,0,0,3960]
[null,"E30 - Direct Revenue Financing",14000,0,0,0,0,14000]
[null,"Rev Proj - Future Yrs",35000,0,0,0,0,35000]
[]
[null,"CFR Holding ",52960,0,0,0,0,52960]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2606331,601655.96,0,601655.96,23.084403324059764,2004675.04]
[null,"Revenue Balance C/forward",189486,-58866.120000000075,0,-58866.120000000075,-31.066210696304783,248352.12]
[null,"Capital Balance B/forward",55800]
[null,"CI01 - Capital Income",-8813,-12203.6,0,-12203.6,138.47271076818336,3390.6]
[null,"CI04 - Direct Rev Financing",-14000,0,0,0,0,-14000]
[]
[null,"CFR Capital Income (Excl Bal)",-22813,-12203.6,0,-12203.6,53.494060404155533,-10609.4]
[]
[null,"Capital - Future Yrs",31582,0,0,0,0,31582]
[null,"CE02 - New Constr/Conversion",33031,0,0,0,0,33031]
[null,"CE04 - ICT Capital",14000,0,0,0,0,14000]
[]
[null,"CFR Capital Expenditure ",78613,0,0,0,0,78613]
[]
[null,"Capital Balance C/forward",55800,-12203.6,0,-12203.6,-21.870250896057346,68003.600000000006]
[]
[null,"TOTAL",245286,-71069.720000000074,0,-71069.720000000074,-28.97422600556088,316355.71999999997]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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",36796,null,null,null,null,null,10125,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",64526.79]
[null,"I01 - Funds Delegated by LA",-936648,-263684.95,0,-263684.95,28.151979185350314,-672963.05,10125,192004,"E02",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","JAMESC01",2749.97]
[null,"I03 - SEN Funding",-46391,-12886.4,0,-12886.4,27.777801728783601,-33504.6,10125,192004,"E03",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",27078.81]
[null,"I05 - Pupil Premium Grant",-16820,-4205.01,0,-4205.01,25.000059453032105,-12614.99,10125,192004,"E04",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",3696.69]
[null,"I06 - Other Government Grants",-40000,-2173.08,0,-2173.08,5.4326999999999996,-37826.92,10125,192004,"E05",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",11328.83]
[null,"I07 - Other Grants & Payments",0,-3050,0,-3050,0,3050,10125,192004,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",1102.0999999999999]
[null,"I08 - Income -Facilities & Svs",-37150,-7554.58,0,-7554.58,20.335343203230149,-29595.42,10125,192004,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",55.16]
[null,"I09 - Income from Catering",-16200,-3733.3,0,-3733.3,23.045061728395062,-12466.7,10125,192004,"E09",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",225]
[null,"I10 - Supply Teacher Insurance",-10000,0,0,0,0,-10000,10125,192004,"E10",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",45.37]
[null,"I11 - Other Insurance Claims",-2000,0,0,0,0,-2000,10125,192004,"E12",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2605.0300000000002]
[null,"I12 - Income - Contributions",-29500,-14710.17,0,-14710.17,49.864983050847457,-14789.83,10125,192004,"E13",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",859.58]
[null,"I13 - Donations/Private Funds",-260000,-73526.14,0,-73526.14,28.279284615384611,-186473.86,10125,192004,"E14",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1796.94]
[null,"I18 - Addit Grants for Schools",-38520,-9630,0,-9630,25,-28890,10125,192004,"E15",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",186.77]
[null,null,null,null,null,null,null,null,10125,192004,"E16",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1177.52]
[null,"CFR Revenue Income (Excl Bal)",-1433229,-395153.63,0,-395153.63,27.570864809461714,-1038075.37,10125,192004,"E18",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",37]
[null,null,null,null,null,null,null,null,10125,192004,"E19",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3681.26]
[null,"E01 - Teaching Staff",654268,177904.49,0,177904.49,27.191378762219767,476363.51,10125,192004,"E20",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",100]
[null,"E02 - Supply Teaching Staff",9000,5341.58,0,5341.58,59.350888888888882,3658.42,10125,192004,"E22",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",715.62]
[null,"E03 - Education Support Staff",299599,81286.789999999994,0,81286.789999999994,27.131862923440995,218312.21,10125,192004,"E24",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",496]
[null,"E04 - Premises Staff",44761,11333.07,0,11333.07,25.319072406782688,33427.93,10125,192004,"E25",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",10092.06]
[null,"E05 - Admin & Clerical",71772,25389.37,0,25389.37,35.375034832525216,46382.63,10125,192004,"E27",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",7122.78]
[null,"E07 - Other Staff",14459,4269.68,0,4269.68,29.529566360052563,10189.32,10125,192004,"E28",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",330]
[null,"E08 - Indirect Employee Exp",1900,553.03,0,553.03,29.106842105263159,1346.97,10125,192004,"I01",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-79131.399999999994]
[null,"E09 - Staff Training/Develpmnt",4000,550,0,550,13.75,3450,10125,192004,"I03",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-3865.92]
[null,"E10 - Supply Teacher Insurance",4839,384.01,0,384.01,7.9357305228352972,4454.99,10125,192004,"I05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-1401.67]
[null,"E11 - Staff Related Insurance",7500,0,0,0,0,7500,10125,192004,"I08",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-500]
[null,null,null,null,null,null,null,null,10125,192004,"I08",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-804.55]
[null,"CFR Employee Expenditure ",1112098,307012.02,0,307012.02,27.606561651940748,805085.98,10125,192004,"I12",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-8755.43]
[null,"E12 - Bldg Maint/Improvement",19250,4460.75,0,4460.75,23.172727272727272,14789.25,10125,192004,"I18",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-3210]
[null,"E13 - Grounds Maint/Improvemnt",1500,859.58,0,859.58,57.30533333333333,640.41999999999996,"10125 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":42340.310000000005}]
[null,"E14 - Cleaning & Caretaking",20800,5265.92,0,5265.92,25.316923076923075,15534.08,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":42340.310000000005}]
[null,"E15 - Water & Sewerage",3500,549.21,0,549.21,15.691714285714284,2950.79]
[null,"E16 - Energy",12500,3495.6,0,3495.6,27.9648,9004.4]
[null,"E17 - Rates",14000,14252.8,0,14252.8,101.80571428571427,-252.8]
[null,"E18 - Other Occupation Costs",63180,9013.83,0,9013.83,14.266904083570751,54166.17]
[]
[null,"CFR Premises Expenditure ",134730,37897.69,0,37897.69,28.128620203369707,96832.31]
[null,"E19 - Learning Resources",53436,11982.11,0,11982.11,22.423291414027993,41453.89]
[null,"E20 - ICT Learning Resources",17335,8169.36,0,8169.36,47.126391693106434,9165.64]
[null,"E22 - Administrative Supplies",9745,2352.12,0,2352.12,24.136685479733195,7392.88]
[null,"E23 - Other Insurance Premiums",12481,11315.08,0,11315.08,90.658440830061679,1165.92]
[null,"E24 - Special Facilities",8950,6025.29,0,6025.29,67.321675977653626,2924.71]
[null,"E25 - Catering Supplies",52600,5122.4599999999991,0,5122.4599999999991,9.738517110266157,47477.54]
[]
[null,"CFR Supplies & Services ",154547,44966.42,0,44966.42,29.095627867250737,109580.58]
[null,"E27 - Prof Services-Curriculum",12605,20091.669999999998,0,20091.669999999998,159.39444664815548,-7486.6699999999973]
[null,"E28 - Prof Services-Other",25249,1375,0,1375,5.4457602281278472,23874]
[]
[null,"CFR Agency & Contr Serv ",37854,21466.67,0,21466.67,56.709119247635655,16387.330000000002]
[null,"Contingency",30796,0,0,0,0,30796]
[]
[null,"CFR Holding ",30796,0,0,0,0,30796]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1470025,411342.8,0,411342.8,27.982027516538839,1058682.2]
[null,"Revenue Balance C/forward",36796,16189.17,0,16189.17,43.997092075225567,20606.830000000002]
[]
[null,"TOTAL",36796,16189.17,0,16189.17,43.997092075225567,20606.830000000002]

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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",-16080,null,null,null,null,null,10126,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",73575.05]
[null,"I01 - Funds Delegated by LA",-1721214,-476512.58,0,-476512.58,27.684679534328676,-1244701.42,10126,192004,"E03",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",93900.61]
[null,"I03 - SEN Funding",-49245,-13679.75,0,-13679.75,27.778962331201136,-35565.25,10126,192004,"E04",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",3931.09]
[null,"I05 - Pupil Premium Grant",-26400,-6600,0,-6600,25,-19800,10126,192004,"E05",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",6930.81]
[null,"I07 - Other Grants & Payments",-2000,-703.66,0,-703.66,35.183,-1296.3399999999999,10126,192004,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",2546.63]
[null,"I08 - Income -Facilities & Svs",-6000,-1255.6400000000001,0,-1255.6400000000001,20.927333333333337,-4744.3599999999997,10126,192004,"E08",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1852.88]
[null,"I09 - Income from Catering",-12000,-3960.06,0,-3960.06,33.000500000000002,-8039.94,10126,192004,"E09",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",10474.56]
[null,"I10 - Supply Teacher Insurance",-24000,-9184.34,0,-9184.34,38.268083333333337,-14815.66,10126,192004,"E12",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",8765.7999999999993]
[null,"I12 - Income - Contributions",-14000,-7374.95,0,-7374.95,52.678214285714283,-6625.05,10126,192004,"E14",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",4027.48]
[null,"I13 - Donations/Private Funds",-1231010,-225798.76,0,-225798.76,18.342560986507014,-1005211.24,10126,192004,"E15",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",320.43]
[null,"I18 - Addit Grants for Schools",-104614,-22977.95,0,-22977.95,21.964507618483186,-81636.05,10126,192004,"E17",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",3223]
[null,null,null,null,null,null,null,null,10126,192004,"E18",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",230]
[null,"CFR Revenue Income (Excl Bal)",-3190483,-768047.69,0,-768047.69,24.073085172370455,-2422435.31,10126,192004,"E19",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",13213.22]
[null,null,null,null,null,null,null,null,10126,192004,"E20",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",37.619999999999997]
[null,"E01 - Teaching Staff",1169048,228201.21,0,228201.21,19.520260074864336,940846.79,10126,192004,"E22",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",651.48]
[null,"E03 - Education Support Staff",1158921,271153.08,0,271153.08,23.397028787984688,887767.92,10126,192004,"E25",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",8090.9]
[null,"E04 - Premises Staff",46415,12040.91,0,12040.91,25.941850694818481,34374.089999999997,10126,192004,"E26",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",20041.580000000002]
[null,"E05 - Admin & Clerical",79015,20412.21,0,20412.21,25.833335442637477,58602.79,10126,192004,"E27",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",550]
[null,"E07 - Other Staff",36413,8596.6,0,8596.6,23.608601323703073,27816.400000000001,10126,192004,"E28",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",10113.92]
[null,"E08 - Indirect Employee Exp",8500,6350.11,0,6350.11,74.707176470588237,2149.89,10126,192004,"I01",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-143010.57999999999]
[null,"E09 - Staff Training/Develpmnt",18550,20597,0,20597,111.03504043126686,-2047,10126,192004,"I03",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-4103.75]
[null,"E10 - Supply Teacher Insurance",16602,619,0,619,3.7284664498253219,15983,10126,192004,"I05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-2200]
[null,null,null,null,null,null,null,null,10126,192004,"I07",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-703.66]
[null,"CFR Employee Expenditure ",2533464,567970.12,0,567970.12,22.418716824079596,1965493.88,10126,192004,"I08",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-600.5]
[null,"E12 - Bldg Maint/Improvement",29115,9790.86,0,9790.86,33.628232869654816,19324.14,10126,192004,"I09",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-305.83]
[null,"E14 - Cleaning & Caretaking",44730,11253.36,0,11253.36,25.158417169684775,33476.639999999999,10126,192004,"I12",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-6885.4]
[null,"E15 - Water & Sewerage",3500,854.89,0,854.89,24.425428571428569,2645.11,10126,192004,"I13",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-60000]
[null,"E16 - Energy",21500,2835.42,0,2835.42,13.187999999999999,18664.580000000002,10126,192004,"I18",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-7659.41]
[null,"E17 - Rates",30741,9665,0,9665,31.440096288344556,21076,"10126 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":37007.930000000008}]
[null,"E18 - Other Occupation Costs",8200,6081.56,0,6081.56,74.165365853658543,2118.44,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":37007.930000000008}]
[]
[null,"CFR Premises Expenditure ",137786,40481.089999999997,0,40481.089999999997,29.37968298666047,97304.91]
[null,"E19 - Learning Resources",113666,38525.51,0,38525.51,33.893609346682382,75140.490000000005]
[null,"E20 - ICT Learning Resources",21297,5225.05,0,5225.05,24.534206695778749,16071.95]
[null,"E22 - Administrative Supplies",8881,3462.93,0,3462.93,38.992568404458957,5418.07]
[null,"E23 - Other Insurance Premiums",17977,746,0,746,4.1497468988151525,17231]
[null,"E24 - Special Facilities",4500,337.5,0,337.5,7.5,4162.5]
[null,"E25 - Catering Supplies",92913,10459.439999999997,0,10459.439999999997,11.257240644473859,82453.56]
[]
[null,"CFR Supplies & Services ",259234,58756.43,0,58756.43,22.665402686376019,200477.57]
[null,"E26 - Agency Supply Teachers",95386,73633.19,0,73633.19,77.194965718239573,21752.81]
[null,"E27 - Prof Services-Curriculum",27987,21037.73,0,21037.73,75.169650194733265,6949.27]
[null,"E28 - Prof Services-Other",120546,22908.26,0,22908.26,19.003749605959552,97637.74]
[]
[null,"CFR Agency & Contr Serv ",243919,117579.18,0,117579.18,48.204190735449053,126339.82]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3174403,784786.82,0,784786.82,24.722343697381838,2389616.1800000002]
[null,"Revenue Balance C/forward",-16080,16739.13,0,16739.13,-104.0990671641791,-32819.129999999997]
[]
[null,"TOTAL",-16080,16739.13,0,16739.13,-104.0990671641791,-32819.129999999997]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Orion"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",199338,null,null,null,null,null,10127,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",179469.53]
[null,"I01 - Funds Delegated by LA",-5239876,-5042633.26,0,-5042633.26,96.235736494527742,-197242.74,10127,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",187785.32]
[null,"I03 - SEN Funding",-548004,-548003.5,0,-548003.5,99.999908759790074,-0.5,10127,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",19945.14]
[null,"I05 - Pupil Premium Grant",-579480,-97180,0,-97180,16.770207772485676,-482300,10127,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",20010.41]
[null,"I06 - Other Government Grants",-1640,0,0,0,0,-1640,10127,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",27656.9]
[null,"I08 - Income -Facilities & Svs",-77100,-16809.990000000002,0,-16809.990000000002,21.802840466926078,-60290.01,10127,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",28651.599999999999]
[null,"I09 - Income from Catering",-76290,-17159.78,0,-17159.78,22.492829990824486,-59130.22,10127,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",115157.14]
[null,"I12 - Income - Contributions",-28938,-8692,0,-8692,30.03663003663004,-20246,10127,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",105540.78]
[null,"I13 - Donations/Private Funds",-17000,-4526.3,0,-4526.3,26.625294117647059,-12473.7,10127,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",9154.49]
[null,"I18 - Addit Grants for Schools",-119206,-17689.68,0,-17689.68,14.839588611311513,-101516.32,10127,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",8405.41]
[null,null,null,null,null,null,null,null,10127,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",26641.49]
[null,"CFR Revenue Income (Excl Bal)",-6687534,-5752694.5099999998,0,-5752694.5099999998,86.021162808293781,-934839.49,10127,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",24082.16]
[null,null,null,null,null,null,null,null,10127,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",13621.5]
[null,"E01 - Teaching Staff",2995065,906860.47,236447.33,1143307.8,38.173054674940275,1851757.2,10127,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",14131.31]
[null,"E03 - Education Support Staff",1713384,584473.98,138028.35,722502.33,42.168149696740485,990881.67,10127,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",824.29]
[null,"E04 - Premises Staff",245102,72854.78,18232.18,91086.96,37.162879127873296,154015.04000000001,10127,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",892.29]
[null,"E05 - Admin & Clerical",212883,60952.78,15124.15,76076.929999999993,35.736498452201445,136806.07,10127,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",3086.47]
[null,"E06 - Catering Staff",116292,38909.879999999997,10331.07,49240.95,42.342508513053346,67051.05,10127,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",3208.58]
[null,"E07 - Other Staff",221782,72744.67,17984.66,90729.33,40.909239703853331,131052.67,10127,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",12177.83]
[null,"E08 - Indirect Employee Exp",40549,13998.96,1791.43,15790.39,38.941502873067151,24758.61,10127,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",11463.36]
[null,"E09 - Staff Training/Develpmnt",11777,230,0,230,1.9529591576802241,11547,10127,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1283.6600000000001]
[null,"E10 - Supply Teacher Insurance",1398,1397.72,0,1397.72,99.979971387696708,0.28000000000000003,10127,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1185.06]
[null,"E11 - Staff Related Insurance",5500,0,0,0,0,5500,10127,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2565.19]
[null,"E31 - Extended School Staff",0,1197.19,893.64,2090.83,0,-2090.83,10127,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2475.73]
[null,null,null,null,null,null,null,null,10127,192004,"E06",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Jul 2019","TOPPG01",8207.01]
[null,"CFR Employee Expenditure ",5563732,1753620.43,438832.81,2192453.2400000002,39.406161907151528,3371278.76,10127,192005,"E06",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Aug 2019","TOPPG01",8158.28]
[null,"E12 - Bldg Maint/Improvement",62500,5006.5,0,5006.5,8.0103999999999989,57493.5,10127,192004,"E06",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Jul 2019","TOPPG01",486.26]
[null,"E13 - Grounds Maint/Improvemnt",15200,3605.09,0,3605.09,23.717697368421053,11594.91,10127,192005,"E06",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Aug 2019","TOPPG01",480.78]
[null,"E14 - Cleaning & Caretaking",9550,2638.94,0,2638.94,27.632879581151833,6911.06,10127,192004,"E06",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Jul 2019","TOPPG01",1219.68]
[null,"E15 - Water & Sewerage",9000,-5000,0,-5000,-55.555555555555564,14000,10127,192005,"E06",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"Payroll for Aug 2019","TOPPG01",1692.01]
[null,"E16 - Energy",62500,6782.89,0,6782.89,10.852624,55717.11,10127,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",15630.71]
[null,"E17 - Rates",7851,7856,0,7856,100.06368615462998,-5,10127,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",14937.81]
[null,"E18 - Other Occupation Costs",37668,17663.46,0,17663.46,46.892481682064357,20004.54,10127,192004,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",419.77]
[null,null,null,null,null,null,null,null,10127,192005,"E07",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",364.19]
[null,"CFR Premises Expenditure ",204269,38552.879999999997,0,38552.879999999997,18.873583363114324,165716.12,10127,192004,"E07",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2644.15]
[null,"E19 - Learning Resources",245654,70845.13,0,70845.13,28.839396061126628,174808.87,10127,192005,"E07",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2682.66]
[null,"E20 - ICT Learning Resources",36200,19977.87,0,19977.87,55.187486187845309,16222.13,10127,192004,"E08",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",1797.55]
[null,"E22 - Administrative Supplies",86200,11953.54,0,11953.54,13.867215777262182,74246.460000000006,10127,192005,"E08",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",1791.43]
[null,"E23 - Other Insurance Premiums",25785,1684,0,1684,6.5309288345937553,24101,10127,192004,"E31",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",929.56]
[null,"E24 - Special Facilities",61240,7171.37,0,7171.37,11.710271064663619,54068.63,10127,192005,"E31",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",698.7]
[null,"E25 - Catering Supplies",65507,25549.64,0,25549.64,39.002915718930801,39957.360000000001,10127,192004,"E31",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",8.2799999999999994]
[null,"E32 - Extended Sch other costs",0,515.5,0,515.5,0,-515.5,10127,192004,"E31",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",259.35000000000002]
[null,null,null,null,null,null,null,null,10127,192005,"E31",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",194.94]
[null,"CFR Supplies & Services ",520586,137697.04999999999,0,137697.04999999999,26.450394363275237,382888.95,10127,192004,"I01",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022077 Opt A 2019/20 Dedelegation  to C","JAMESC01",46899.08]
[null,"E26 - Agency Supply Teachers",150000,21165.38,0,21165.38,14.110253333333333,128834.62,10127,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022077 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-4274389.08]
[null,"E27 - Prof Services-Curriculum",378464,98296.18,0,98296.18,25.972398960006764,280167.82,10127,192004,"I03",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022077 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-465802.98]
[null,"E28 - Prof Services-Other",63210,200.88,0,200.88,0.31779781680113905,63009.120000000003,"10127 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O52)","v":-3811274.2199999997}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O52)","v":-3811274.2199999997}]
[null,"CFR Agency & Contr Serv ",591674,119662.44,0,119662.44,20.224387078019316,472011.56]
[null,"Contingency",6611,0,0,0,0,6611]
[]
[null,"CFR Holding ",6611,0,0,0,0,6611]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6886872,2049532.8,438832.81,2488365.61,36.132014795686636,4398506.3899999997]
[null,"Revenue Balance C/forward",199338,-3703161.71,438832.81,-3264328.9,-1637.5848558729394,3463666.9]
[null,"Capital Balance B/forward",3651]
[null,"CI01 - Capital Income",-13689,-2309.44,0,-2309.44,16.870772152823434,-11379.56]
[]
[null,"CFR Capital Income (Excl Bal)",-13689,-2309.44,0,-2309.44,16.870772152823434,-11379.56]
[]
[null,"CE04 - ICT Capital",17340,0,0,0,0,17340]
[]
[null,"CFR Capital Expenditure ",17340,0,0,0,0,17340]
[]
[null,"Capital Balance C/forward",3651,-2309.44,0,-2309.44,-63.254998630512191,5960.44]
[]
[null,"TOTAL",202989,-3705471.15,438832.81,-3266638.34,-1609.2686500253706,3469627.34]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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",112119,null,null,null,null,null,10128,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",77757.25]
[null,"I01 - Funds Delegated by LA",-1911466,-1946085.13,0,-1946085.13,101.81112978206257,34619.129999999997,10128,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",76810.77]
[null,"I05 - Pupil Premium Grant",-52800,-15510,0,-15510,29.375,-37290,10128,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",7962.4]
[null,"I06 - Other Government Grants",-55578,-3370.22,0,-3370.22,6.0639461657490372,-52207.78,10128,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7727.81]
[null,"I08 - Income -Facilities & Svs",-5,0,0,0,0,-5,10128,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",8427.6299999999992]
[null,"I09 - Income from Catering",-20000,-3434.88,0,-3434.88,17.174400000000002,-16565.12,10128,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",12515.56]
[null,"I10 - Supply Teacher Insurance",0,-2364.75,0,-2364.75,0,2364.75,10128,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",14621.03]
[null,"I12 - Income - Contributions",-6200,-3050,0,-3050,49.193548387096783,-3150,10128,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",15621.03]
[null,"I18 - Addit Grants for Schools",-79960,-19989.990000000002,0,-19989.990000000002,24.999987493746879,-59970.01,10128,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",759.01]
[null,null,null,null,null,null,null,null,10128,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",897.01]
[null,"CFR Revenue Income (Excl Bal)",-2126009,-1993804.97,0,-1993804.97,93.781586531383454,-132204.03,10128,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3862.48]
[null,null,null,null,null,null,null,null,10128,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3004]
[null,"E01 - Teaching Staff",1267406,393594.86,97054.14,490649,38.712851288379582,776757,10128,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2324.8200000000002]
[null,"E03 - Education Support Staff",175389,73475.649999999994,19522.04,92997.69,53.023673092383213,82391.31,10128,192005,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2289.69]
[null,"E04 - Premises Staff",37743,12630.82,3145.26,15776.08,41.798691148027459,21966.92,10128,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",221.6]
[null,"E05 - Admin & Clerical",121743,32957.129999999997,9026.7099999999991,41983.839999999997,34.485629563917435,79759.16,10128,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",216.75]
[null,"E07 - Other Staff",75409,16258.66,4527.1899999999996,20785.849999999999,27.564150167751858,54623.15,10128,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",648.62]
[null,"E08 - Indirect Employee Exp",23350,1094.26,0,1094.26,4.6863383297644541,22255.74,10128,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",638.82000000000005]
[null,"E09 - Staff Training/Develpmnt",8526,1394.85,0,1394.85,16.359957776213935,7131.15,10128,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",6580.36]
[null,"E10 - Supply Teacher Insurance",754,0,0,0,0,754,10128,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",6580.36]
[null,"E31 - Extended School Staff",0,302.58999999999997,607.5,910.09,0,-910.09,10128,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",610.42999999999995]
[null,null,null,null,null,null,null,null,10128,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",610.42999999999995]
[null,"CFR Employee Expenditure ",1710320,531708.81999999995,133882.84,665591.66,38.916206323962768,1044728.34,10128,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1835.92]
[null,"E12 - Bldg Maint/Improvement",29000,7630.52,0,7630.52,26.312137931034481,21369.48,10128,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1835.92]
[null,"E14 - Cleaning & Caretaking",53200,11736.3,0,11736.3,22.06071428571429,41463.699999999997,10128,192004,"E07",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",3165]
[null,"E15 - Water & Sewerage",7000,0,0,0,0,7000,10128,192005,"E07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",3646]
[null,"E16 - Energy",30000,7075.21,0,7075.21,23.584033333333338,22924.79,10128,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",69.78]
[null,"E17 - Rates",28320,28296,0,28296,99.915254237288138,24,10128,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",62.26]
[null,"E18 - Other Occupation Costs",17750,6314.59,0,6314.59,35.575154929577465,11435.41,10128,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",682.3]
[null,null,null,null,null,null,null,null,10128,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",818.93]
[null,"CFR Premises Expenditure ",165270,61052.62,0,61052.62,36.941138742663519,104217.38,10128,192004,"E08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",229.56]
[null,"E19 - Learning Resources",47486,10534.07,0,10534.07,22.183527776607843,36951.93,10128,192004,"E09",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",634.75]
[null,"E20 - ICT Learning Resources",42609,12433.53,0,12433.53,29.180525241146238,30175.47,10128,192004,"E12",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1343.43]
[null,"E22 - Administrative Supplies",14200,3755.37,0,3755.37,26.446267605633803,10444.629999999999,10128,192004,"E14",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",4271.67]
[null,"E23 - Other Insurance Premiums",908,0,0,0,0,908,10128,192004,"E16",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1433.52]
[null,"E24 - Special Facilities",10150,3710.28,0,3710.28,36.554482758620686,6439.72,10128,192004,"E18",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1094.5999999999999]
[null,"E25 - Catering Supplies",96982,-2970.44,0,-2970.44,-3.0628776473984862,99952.44,10128,192004,"E19",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",-686.56]
[null,null,null,null,null,null,null,null,10128,192004,"E20",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1611.83]
[null,"CFR Supplies & Services ",212335,27462.81,0,27462.81,12.933717945699014,184872.19,10128,192004,"E22",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",958.49]
[null,"E26 - Agency Supply Teachers",15000,11313.5,0,11313.5,75.423333333333346,3686.5,10128,192004,"E26",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2828]
[null,"E27 - Prof Services-Curriculum",43754,16414.509999999998,0,16414.509999999998,37.515450015998532,27339.49,10128,192004,"E27",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",13815.95]
[null,"E28 - Prof Services-Other",35889,3865.33,0,3865.33,10.770236005461284,32023.67,10128,192004,"E31",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Jul 2019","TOPPG01",302.58999999999997]
[null,null,null,null,null,null,null,null,10128,192005,"E31",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"Payroll for Aug 2019","TOPPG01",607.5]
[null,"CFR Agency & Contr Serv ",94643,31593.34,0,31593.34,33.38159187684245,63049.66,10128,192004,"I01",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022079 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1585988.87]
[null,"Contingency",55560,0,0,0,0,55560,10128,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-111.37]
[null,null,null,null,null,null,null,null,10128,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022079 Opt A 2019/20 Dedelegation  to C","JAMESC01",23390.37]
[null,"CFR Holding ",55560,0,0,0,0,55560,10128,192004,"I05",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-5170]
[null,null,null,null,null,null,null,null,10128,192004,"I09",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-0.72]
[null,"CFR2 Revenue Expenditure: TOTAL",2238128,651817.59,133882.84,785700.43,35.105250012510453,1452427.57,10128,192004,"I12",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-480]
[null,"Revenue Balance C/forward",112119,-1341987.3799999999,133882.84,-1208104.54,-1077.5199029602477,1320223.54,10128,192004,"I18",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6663.33]
[null,null,null,null,null,null,null,null,"10128 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":-1283774.6200000001}]
[null,"TOTAL",112119,-1341987.3799999999,133882.84,-1208104.54,-1077.5199029602477,1320223.54,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":-1283774.6200000001}]

{"sheet":"Pardes","index":86,"n_rows":59,"n_cols":15,"rows_kept":59,"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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Pardes House "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",73276,null,null,null,null,null,10129,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",45058.36]
[null,"I01 - Funds Delegated by LA",-1357864,-1345719.83,0,-1345719.83,99.105641654834358,-12144.17,10129,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",46914.79]
[null,"I03 - SEN Funding",-135670,-60656.45,0,-60656.45,44.708815508218464,-75013.55,10129,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4497.72]
[null,"I05 - Pupil Premium Grant",-44880,-7480,0,-7480,16.666666666666671,-37400,10129,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",4659.3500000000004]
[null,"I06 - Other Government Grants",-51934,157.37,0,157.37,-0.30301921669811682,-52091.37,10129,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",4336.3599999999997]
[null,"I08 - Income -Facilities & Svs",-18550,-6692.37,0,-6692.37,36.077466307277625,-11857.63,10129,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5736.19]
[null,"I09 - Income from Catering",-25900,-7306.2,0,-7306.2,28.209266409266405,-18593.8,10129,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",26421.11]
[null,"I11 - Other Insurance Claims",0,-5425.51,0,-5425.51,0,5425.51,10129,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",25277.99]
[null,"I12 - Income - Contributions",-17500,-11748.65,0,-11748.65,67.135142857142853,-5751.35,10129,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1382.1]
[null,"I13 - Donations/Private Funds",-134300,-1919.7,0,-1919.7,1.4294117647058824,-132380.29999999999,10129,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1248.22]
[null,"I18 - Addit Grants for Schools",-86394,-14398.84,0,-14398.84,16.666481468620507,-71995.16,10129,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3498.94]
[null,null,null,null,null,null,null,null,10129,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3301.94]
[null,"CFR Revenue Income (Excl Bal)",-1872992,-1461190.18,0,-1461190.18,78.013690394833503,-411801.82,10129,192004,"E04",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",979.74]
[null,null,null,null,null,null,null,null,10129,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",35.979999999999997]
[null,"E01 - Teaching Staff",791305,211060.67,57310.33,268371,33.914988531602859,522934,10129,192004,"E05",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",7367.66]
[null,"E03 - Education Support Staff",375155,124773.81,29828.15,154601.96,41.210155802268389,220553.04,10129,192005,"E05",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",6828.32]
[null,"E04 - Premises Staff",24731,7200.59,0,7200.59,29.115644333023329,17530.41,10129,192004,"E05",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",644.64]
[null,"E05 - Admin & Clerical",145023,41422.929999999993,8975.84,50398.77,34.752259986346992,94624.23,10129,192005,"E05",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",644.64]
[null,"E07 - Other Staff",41249,10791.81,2660.96,13452.77,32.613566389488227,27796.23,10129,192004,"E05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",1100.6600000000001]
[null,"E08 - Indirect Employee Exp",6860,2237.27,0,2237.27,32.61326530612245,4622.7299999999996,10129,192005,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",1502.88]
[null,"E09 - Staff Training/Develpmnt",4600,1216.27,0,1216.27,26.440652173913044,3383.73,10129,192004,"E07",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",2121.44]
[null,"E10 - Supply Teacher Insurance",11839,542.82000000000005,0,542.82000000000005,4.585015626319791,11296.18,10129,192005,"E07",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",2080.5]
[null,null,null,null,null,null,null,null,10129,192004,"E07",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",591.88]
[null,"CFR Employee Expenditure ",1400762,399246.17,98775.28,498021.45,35.553609392602027,902740.55,10129,192005,"E07",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",580.46]
[null,"E12 - Bldg Maint/Improvement",18000,4083.99,0,4083.99,22.688833333333331,13916.01,10129,192004,"E08",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",8.6999999999999993]
[null,"E14 - Cleaning & Caretaking",36100,10608.62,0,10608.62,29.386759002770081,25491.38,10129,192004,"E09",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",132.84]
[null,"E15 - Water & Sewerage",3000,526.99,0,526.99,17.566333333333333,2473.0100000000002,10129,192004,"E10",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",542.82000000000005]
[null,"E16 - Energy",28500,3490.4,0,3490.4,12.247017543859648,25009.599999999999,10129,192004,"E12",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",908.31]
[null,"E17 - Rates",20662,3776,0,3776,18.275094376149454,16886,10129,192004,"E14",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2618.8200000000002]
[null,"E18 - Other Occupation Costs",64877,15644.77,0,15644.77,24.11450899394238,49232.23,10129,192004,"E18",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1210.83]
[null,null,null,null,null,null,null,null,10129,192004,"E19",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",7043.11]
[null,"CFR Premises Expenditure ",171139,38130.769999999997,0,38130.769999999997,22.280584787804063,133008.23000000001,10129,192004,"E20",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",175.82]
[null,"E19 - Learning Resources",66026,24680.81,0,24680.81,37.380441038378819,41345.19,10129,192004,"E22",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",271]
[null,"E20 - ICT Learning Resources",7143,440.71,0,440.71,6.1698166036679263,6702.29,10129,192004,"E23",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",654]
[null,"E22 - Administrative Supplies",8540,3769.9,0,3769.9,44.144028103044491,4770.1000000000004,10129,192004,"E24",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",3105]
[null,"E23 - Other Insurance Premiums",654,654,0,654,100,0,10129,192004,"E26",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",7765.85]
[null,"E24 - Special Facilities",18150,4472,0,4472,24.639118457300274,13678,10129,192004,"E27",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",30251.51]
[null,"E25 - Catering Supplies",116052,5202.26,0,5202.26,4.4826974115051881,110849.74,10129,192004,"E28",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",264]
[null,null,null,null,null,null,null,null,10129,192004,"I01",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022078 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1153744.3700000001]
[null,"CFR Supplies & Services ",216565,39219.68,0,39219.68,18.109888486135802,177345.32,10129,192004,"I01",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3022078 Opt A 2019/20 Dedelegation  to C","JAMESC01",16847.16]
[null,"E26 - Agency Supply Teachers",73000,39984.959999999999,0,39984.959999999999,54.773917808219181,33015.040000000001,10129,192004,"I01",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-8197.16]
[null,"E27 - Prof Services-Curriculum",64790,38085.01,0,38085.01,58.782234912795175,26704.99,10129,192004,"I03",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3022078 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-52006.45]
[null,"E28 - Prof Services-Other",18872,1665.2,0,1665.2,8.8236540907164045,17206.8,10129,192004,"I03",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-8650]
[null,null,null,null,null,null,null,null,"10129 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":-953986.34}]
[null,"CFR Agency & Contr Serv ",156662,79735.17,0,79735.17,50.896305421863623,76926.83,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":-953986.34}]
[null,"Contingency",1140,0,0,0,0,1140]
[]
[null,"CFR Holding ",1140,0,0,0,0,1140]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1946268,556331.79,98775.28,655107.06999999995,33.659653757858628,1291160.93]
[null,"Revenue Balance C/forward",73276,-904858.39,98775.28,-806083.11,-1100.064291173099,879359.11]
[]
[null,"TOTAL",73276,-904858.39,98775.28,-806083.11,-1100.064291173099,879359.11]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"St Mary's & St Johns Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",332519,null,null,null,null,null,10698,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",304212.14]
[null,"I01 - Funds Delegated by LA",-6847670,-1898100.75,0,-1898100.75,27.718928482242863,-4949569.25,10698,192004,"E03",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",84114.07]
[null,"I02 - Funding for Sixth Form",-180000,0,0,0,0,-180000,10698,192004,"E04",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",14175.24]
[null,"I03 - SEN Funding",-221398,-51546.55,0,-51546.55,23.282301556472959,-169851.45,10698,192004,"E05",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",47663.360000000001]
[null,"I05 - Pupil Premium Grant",-361994,-91998.13,0,-91998.13,25.414269297281169,-269995.87,10698,192004,"E07",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",9927.7800000000007]
[null,"I06 - Other Government Grants",0,8735,0,8735,0,-8735,10698,192004,"E08",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",16840.21]
[null,"I07 - Other Grants & Payments",-10000,-11346.64,0,-11346.64,113.46639999999999,1346.64,10698,192004,"E09",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",3456]
[null,"I08 - Income -Facilities & Svs",-84261,-20756.169999999998,0,-20756.169999999998,24.633187358327099,-63504.83,10698,192004,"E12",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",8485.15]
[null,"I09 - Income from Catering",-225000,-67240.039999999994,0,-67240.039999999994,29.884462222222222,-157759.96,10698,192004,"E13",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1663.5]
[null,"I12 - Income - Contributions",-178000,-79825.11,0,-79825.11,44.845567415730336,-98174.89,10698,192004,"E14",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",9419.84]
[null,"I13 - Donations/Private Funds",-126500,-2504.44,0,-2504.44,1.9797944664031621,-123995.56,10698,192004,"E16",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",11282.32]
[null,"I18 - Addit Grants for Schools",-81704,-20426.689999999999,0,-20426.689999999999,25.000844511896599,-61277.31,10698,192004,"E17",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",4255]
[null,null,null,null,null,null,null,null,10698,192004,"E18",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",5965.05]
[null,"CFR Revenue Income (Excl Bal)",-8316527,-2235009.52,0,-2235009.52,26.874313280050679,-6081517.4800000004,10698,192004,"E19",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",61400.480000000003]
[null,null,null,null,null,null,null,null,10698,192004,"E20",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",9027.1]
[null,"E01 - Teaching Staff",4209220,930181.33,0,930181.33,22.098662697601931,3279038.67,10698,192004,"E21",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",-10.48]
[null,"E03 - Education Support Staff",1064731,248623.13,0,248623.13,23.350792829362533,816107.87,10698,192004,"E22",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",16435.849999999999]
[null,"E04 - Premises Staff",153370,41565.440000000002,0,41565.440000000002,27.101414879050662,111804.56,10698,192004,"E24",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1142.2]
[null,"E05 - Admin & Clerical",611028,137449.34,0,137449.34,22.494769470466164,473578.66,10698,192004,"E25",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",33321.85]
[null,"E07 - Other Staff",102186,29393.97,0,29393.97,28.765163525336156,72792.03,10698,192004,"E26",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",30104.16]
[null,"E08 - Indirect Employee Exp",93600,43716.57,0,43716.57,46.70573717948718,49883.43,10698,192004,"E27",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",26521.200000000001]
[null,"E09 - Staff Training/Develpmnt",22421,6373.38,0,6373.38,28.42593996699523,16047.62,10698,192004,"E28",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2012.33]
[null,"E10 - Supply Teacher Insurance",1760,1760.2,0,1760.2,100.01136363636364,-0.2,10698,192004,"I01",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-569842]
[null,"E11 - Staff Related Insurance",12334,12757.32,0,12757.32,103.43213880330794,-423.32,10698,192004,"I03",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-15464]
[null,null,null,null,null,null,null,null,10698,192004,"I05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-30166]
[null,"CFR Employee Expenditure ",6270650,1451820.68,0,1451820.68,23.152634575362999,4818829.32,10698,192004,"I07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-833.33]
[null,"E12 - Bldg Maint/Improvement",84315,15586.89,0,15586.89,18.486497064579257,68728.11,10698,192004,"I08",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-7128.19]
[null,"E13 - Grounds Maint/Improvemnt",24000,2481.75,0,2481.75,10.340624999999999,21518.25,10698,192004,"I09",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-17769.580000000002]
[null,"E14 - Cleaning & Caretaking",129850,28116.7,0,28116.7,21.653215248363498,101733.3,10698,192004,"I12",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-12769.45]
[null,"E15 - Water & Sewerage",30000,-4292.26,0,-4292.26,-14.307533333333334,34292.26,10698,192004,"I18",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-6809.01]
[null,"E16 - Energy",125000,13811.88,0,13811.88,11.049504000000002,111188.12,"10698 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":40632.789999999972}]
[null,"E17 - Rates",8518,15854.62,0,15854.62,186.13078187367927,-7336.62,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":40632.789999999972}]
[null,"E18 - Other Occupation Costs",52804,11804.52,0,11804.52,22.355351867282778,40999.480000000003]
[]
[null,"CFR Premises Expenditure ",454487,83364.100000000006,0,83364.100000000006,18.342460840464085,371122.9]
[null,"E19 - Learning Resources",384327,117600.5,0,117600.5,30.599073185074168,266726.5]
[null,"E20 - ICT Learning Resources",65484,21561.06,0,21561.06,32.925691772035918,43922.94]
[null,"E21 - Exam Fees",53000,43460.959999999999,0,43460.959999999999,82.001811320754712,9539.0400000000009]
[null,"E22 - Administrative Supplies",81000,32890.230000000003,0,32890.230000000003,40.605222222222224,48109.77]
[null,"E23 - Other Insurance Premiums",47995,42255.17,0,42255.17,88.040775080737589,5739.83]
[null,"E24 - Special Facilities",29860,3801.9,0,3801.9,12.732417950435366,26058.1]
[null,"E25 - Catering Supplies",366042,48954.22,0,48954.22,13.373935231476169,317087.78000000003]
[]
[null,"CFR Supplies & Services ",1027708,310524.03999999998,0,310524.03999999998,30.215201205011539,717183.96]
[null,"E26 - Agency Supply Teachers",178800,67797.919999999998,0,67797.919999999998,37.918299776286354,111002.08]
[null,"E27 - Prof Services-Curriculum",232510,132262.63,0,132262.63,56.884706034149069,100247.37]
[null,"E28 - Prof Services-Other",37246,20932.13,0,20932.13,56.199672448048112,16313.87]
[]
[null,"CFR Agency & Contr Serv ",448556,220992.68,0,220992.68,49.267578630093013,227563.32]
[null,"Contingency",334645,0,0,0,0,334645]
[null,"E30 - Direct Revenue Financing",113000,20894.400000000001,0,20894.400000000001,18.490619469026552,92105.600000000006]
[]
[null,"CFR Holding ",447645,20894.400000000001,0,20894.400000000001,4.6676272492711863,426750.6]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",8649046,2087595.9,0,2087595.9,24.136718662381956,6561450.0999999996]
[null,"Revenue Balance C/forward",332519,-147413.62,0,-147413.62,-44.332390028840457,479932.62]
[null,"Capital Balance B/forward",0]
[null,"CI04 - Direct Rev Financing",-113000,0,0,0,0,-113000]
[]
[null,"CFR Capital Income (Excl Bal)",-113000,0,0,0,0,-113000]
[]
[null,"CE04 - ICT Capital",113000,26600,0,26600,23.539823008849556,86400]
[]
[null,"CFR Capital Expenditure ",113000,26600,0,26600,23.539823008849556,86400]
[]
[null,"Capital Balance C/forward",0,26600,0,26600,0,-26600]
[]
[null,"TOTAL",332519,-120813.62,0,-120813.62,-36.332847145576643,453332.62]

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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":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$7:$E$103,4,0)","v":{"$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":"Martin","index":89,"n_rows":72,"n_cols":15,"rows_kept":72,"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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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",285147,null,null,null,null,null,11093,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-972.98]
[null,"I01 - Funds Delegated by LA",-2961334,-809868.80000000005,0,-809868.80000000005,27.34810730569399,-2151465.2000000002,11093,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",132601.16]
[null,"I03 - SEN Funding",-95761,-28033.87,0,-28033.87,29.274830045634445,-67727.13,11093,192004,"E03",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",90090.71]
[null,"I05 - Pupil Premium Grant",-125700,-41925,0,-41925,33.353221957040574,-83775,11093,192004,"E04",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",11489.86]
[null,"I07 - Other Grants & Payments",-1800,-18456,0,-18456,1025.333333333333,16656,11093,192004,"E05",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",11688.44]
[null,"I08 - Income -Facilities & Svs",-139950,-37653.69,0,-37653.69,26.90510182207931,-102296.31,11093,192004,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",12959.17]
[null,"I09 - Income from Catering",-80100,-16989.16,0,-16989.16,21.209937578027464,-63110.84,11093,192004,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1111.1099999999999]
[null,"I10 - Supply Teacher Insurance",-8448,-19564.45,0,-19564.45,231.58676609848487,11116.45,11093,192004,"E11",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P3 Posting Summary","JAMESC01",558.77]
[null,"I12 - Income - Contributions",-88250,-36555.14,0,-36555.14,41.422254957507079,-51694.86,11093,192004,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1623.18]
[null,"I13 - Donations/Private Funds",-20000,-9010.33,0,-9010.33,45.051650000000002,-10989.67,11093,192004,"E13",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",20.82]
[null,"I18 - Addit Grants for Schools",-101905,-25476.240000000002,0,-25476.240000000002,24.999990186938817,-76428.759999999995,11093,192004,"E14",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",663.54]
[null,null,null,null,null,null,null,null,11093,192004,"E15",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",2993.95]
[null,"CFR Revenue Income (Excl Bal)",-3623248,-1043532.68,0,-1043532.68,28.801028248687366,-2579715.3199999998,11093,192004,"E16",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1653.7]
[null,null,null,null,null,null,null,null,11093,192004,"E18",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1881.54]
[null,"E01 - Teaching Staff",1558016,329739.37,0,329739.37,21.164055439738746,1228276.6299999999,11093,192004,"E19",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",21098.639999999999]
[null,"E03 - Education Support Staff",926104,253363.57,0,253363.57,27.358004068657518,672740.43,11093,192004,"E20",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",3822.56]
[null,"E04 - Premises Staff",146601,18129.36,0,18129.36,12.366464075961282,128471.64,11093,192004,"E22",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",125.1]
[null,"E05 - Admin & Clerical",143212,18264.88,0,18264.88,12.753735720470353,124947.12,11093,192004,"E24",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",389.19]
[null,"E07 - Other Staff",154585,25922.97,0,25922.97,16.76939547821587,128662.03,11093,192004,"E25",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",339.93]
[null,"E08 - Indirect Employee Exp",26227,4572.8900000000003,0,4572.8900000000003,17.435810424371834,21654.11,11093,192004,"E26",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",16332.5]
[null,"E09 - Staff Training/Develpmnt",5000,1088,0,1088,21.760000000000005,3912,11093,192004,"E27",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",20221.57]
[null,"E10 - Supply Teacher Insurance",34292,1035.8399999999999,0,1035.8399999999999,3.0206462148606086,33256.160000000003,11093,192004,"E28",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",752.63]
[null,"E11 - Staff Related Insurance",5800,558.77,0,558.77,9.6339655172413785,5241.2299999999996,11093,192004,"I01",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-243019.62]
[null,null,null,null,null,null,null,null,11093,192004,"I03",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-8410.16]
[null,"CFR Employee Expenditure ",2999837,652675.65,0,652675.65,21.757037132350856,2347161.35,11093,192004,"I05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-13775]
[null,"E12 - Bldg Maint/Improvement",28000,8527.2900000000009,0,8527.2900000000009,30.454607142857149,19472.71,11093,192004,"I08",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-11372.7]
[null,"E13 - Grounds Maint/Improvemnt",4050,160.88,0,160.88,3.9723456790123453,3889.12,11093,192004,"I09",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-4404.3999999999996]
[null,"E14 - Cleaning & Caretaking",7800,2704.51,0,2704.51,34.673205128205126,5095.49,11093,192004,"I12",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-5873.36]
[null,"E15 - Water & Sewerage",9000,4237.7299999999996,0,4237.7299999999996,47.085888888888888,4762.2700000000004,11093,192004,"I13",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-2400.9499999999998]
[null,"E16 - Energy",37000,3086.31,0,3086.31,8.3413783783783781,33913.69,11093,192004,"I18",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-8492.08]
[null,"E17 - Rates",56116,56068,0,56068,99.914462898282125,48,"11093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":33696.819999999971}]
[null,"E18 - Other Occupation Costs",8939,3277.9,0,3277.9,36.669649848976398,5661.1,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":33696.819999999971}]
[]
[null,"CFR Premises Expenditure ",150905,78062.62,0,78062.62,51.729644478314178,72842.38]
[null,"E19 - Learning Resources",180616,54846.97,0,54846.97,30.366617575408601,125769.03]
[null,"E20 - ICT Learning Resources",17656,11718.89,0,11718.89,66.37341413683734,5937.11]
[null,"E22 - Administrative Supplies",14050,3805.19,0,3805.19,27.083202846975091,10244.81]
[null,"E23 - Other Insurance Premiums",11748,1248,0,1248,10.623084780388151,10500]
[null,"E24 - Special Facilities",1200,492.12,0,492.12,41.01,707.88]
[null,"E25 - Catering Supplies",185109,15570.86,0,15570.86,8.4117249836582761,169538.14]
[]
[null,"CFR Supplies & Services ",410379,87682.03,0,87682.03,21.366110351650551,322696.96999999997]
[null,"E26 - Agency Supply Teachers",89715,37174.5,0,37174.5,41.436214679819422,52540.5]
[null,"E27 - Prof Services-Curriculum",128606,72500,0,72500,56.373730619100208,56106]
[null,"E28 - Prof Services-Other",43007,-4667.1099999999997,0,-4667.1099999999997,-10.851977585044294,47674.11]
[]
[null,"CFR Agency & Contr Serv ",261328,105007.39,0,105007.39,40.182219279985304,156320.60999999999]
[null,"Contingency",85946,0,0,0,0,85946]
[]
[null,"CFR Holding ",85946,0,0,0,0,85946]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3908395,923427.69,0,923427.69,23.626774929350795,2984967.31]
[null,"Revenue Balance C/forward",285147,-120104.99,0,-120104.99,-42.120376507555747,405251.99]
[null,"Capital Balance B/forward",23477]
[null,"CI01 - Capital Income",-11124,-2872.92,0,-2872.92,25.826321467098165,-8251.08]
[]
[null,"CFR Capital Income (Excl Bal)",-11124,-2872.92,0,-2872.92,25.826321467098165,-8251.08]
[]
[null,"Capital - Future Yrs",23477,0,0,0,0,23477]
[null,"CE04 - ICT Capital",11124,0,0,0,0,11124]
[]
[null,"CFR Capital Expenditure ",34601,0,0,0,0,34601]
[]
[null,"Capital Balance C/forward",23477,-2872.92,0,-2872.92,-12.237168292371257,26349.919999999998]
[]
[null,"TOTAL",308624,-122977.91,0,-122977.91,-39.847163538804494,431601.91]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Akiva"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",114820,null,null,null,null,null,11094,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",68356.34]
[null,"I01 - Funds Delegated by LA",-1572351,-1484156.52,0,-1484156.52,94.390916531995714,-88194.48,11094,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",69803.520000000004]
[null,"I03 - SEN Funding",-83236,-91654.39,0,-91654.39,110.11388101302322,8418.39,11094,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6913.27]
[null,"I05 - Pupil Premium Grant",0,-301.67,0,-301.67,0,301.67,11094,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7222.76]
[null,"I06 - Other Government Grants",-25500,-1467.61,0,-1467.61,5.7553333333333327,-24032.39,11094,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10729.32]
[null,"I07 - Other Grants & Payments",-7505,-2500,0,-2500,33.311125916055964,-5005,11094,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",10121.629999999999]
[null,"I08 - Income -Facilities & Svs",-8500,-2678.57,0,-2678.57,31.512588235294121,-5821.43,11094,192004,"E02",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",3254.39]
[null,"I09 - Income from Catering",-92000,-6802.9,0,-6802.9,7.39445652173913,-85197.1,11094,192005,"E02",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",2280.04]
[null,"I12 - Income - Contributions",-33280,-10023.9,0,-10023.9,30.119891826923077,-23256.1,11094,192004,"E02",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",151.44]
[null,"I13 - Donations/Private Funds",-576000,-45104.89,0,-45104.89,7.8307100694444456,-530895.11,11094,192005,"E02",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",116.2]
[null,"I18 - Addit Grants for Schools",-92281,-7190.08,0,-7190.08,7.7915063772607587,-85090.92,11094,192004,"E02",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",536.32000000000005]
[null,null,null,null,null,null,null,null,11094,192005,"E02",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",375.75]
[null,"CFR Revenue Income (Excl Bal)",-2490653,-1651880.53,0,-1651880.53,66.323190344058361,-838772.47,11094,192004,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",24299.58]
[null,null,null,null,null,null,null,null,11094,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",24383.03]
[null,"E01 - Teaching Staff",1150574,323294.96999999997,87147.91,410442.88,35.672879797388084,740131.12,11094,192004,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1577.14]
[null,"E02 - Supply Teaching Staff",0,14374.99,2771.99,17146.98,0,-17146.98,11094,192005,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1578.85]
[null,"E03 - Education Support Staff",412708,128429.45,32764.75,161194.20000000001,39.057687275264833,251513.8,11094,192004,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",6779.59]
[null,"E04 - Premises Staff",46631,15026.43,3885.9,18912.330000000002,40.557418884433112,27718.67,11094,192005,"E03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",6802.87]
[null,"E05 - Admin & Clerical",128266,43428.84,10690.67,54119.51,42.193184476010792,74146.490000000005,11094,192004,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",2882.39]
[null,"E07 - Other Staff",38965,6791.73,1781.42,8573.15,22.002181444886432,30391.85,11094,192005,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",2882.39]
[null,"E08 - Indirect Employee Exp",2750,98.57,4.03,102.6,3.7309090909090914,2647.4,11094,192004,"E04",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",199.32]
[null,"E09 - Staff Training/Develpmnt",8000,0,0,0,0,8000,11094,192005,"E04",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",199.32]
[null,"E10 - Supply Teacher Insurance",15567,-695.54,0,-695.54,-4.4680413695638208,16262.54,11094,192004,"E04",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",804.19]
[null,null,null,null,null,null,null,null,11094,192005,"E04",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",804.19]
[null,"CFR Employee Expenditure ",1803461,530749.43999999994,139046.67000000001,669796.11,37.139484025437753,1133664.8899999999,11094,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",8394.7000000000007]
[null,"E12 - Bldg Maint/Improvement",28910,2043.11,0,2043.11,7.0671393981321353,26866.89,11094,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",7894.7]
[null,"E13 - Grounds Maint/Improvemnt",1500,60,0,60,4,1440,11094,192004,"E05",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",662.35]
[null,"E14 - Cleaning & Caretaking",36000,2692.25,0,2692.25,7.478472222222222,33307.75,11094,192005,"E05",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",593.35]
[null,"E15 - Water & Sewerage",5500,0,0,0,0,5500,11094,192004,"E05",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2342.12]
[null,"E16 - Energy",28448,1949.2,0,1949.2,6.8517997750281214,26498.799999999999,11094,192005,"E05",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2202.62]
[null,"E17 - Rates",11937,1095,0,1095,9.1731590851972857,10842,11094,192004,"E07",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",1469.74]
[null,"E18 - Other Occupation Costs",114724,7004.09,0,7004.09,6.1051654405355462,107719.91,11094,192005,"E07",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",1502.04]
[null,null,null,null,null,null,null,null,11094,192004,"E07",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",279.38]
[null,"CFR Premises Expenditure ",227019,14843.65,0,14843.65,6.5385055876380394,212175.35,11094,192005,"E07",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",279.38]
[null,"E19 - Learning Resources",98624,10074.42,0,10074.42,10.214978098637248,88549.58,11094,192004,"E08",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",4.03]
[null,"E20 - ICT Learning Resources",16733,650,0,650,3.8845395326600136,16083,11094,192004,"E08",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",82.45]
[null,"E22 - Administrative Supplies",14551,343.93,0,343.93,2.3636176207820769,14207.07,11094,192005,"E08",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",4.03]
[null,"E23 - Other Insurance Premiums",35906,-838,0,-838,-2.3338717763047954,36744,11094,192004,"E10",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",-695.54]
[null,"E24 - Special Facilities",1000,0,0,0,0,1000,11094,192004,"E12",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2043.11]
[null,"E25 - Catering Supplies",180114,-11308.27,0,-11308.27,-6.2783959048158389,191422.27,11094,192004,"E13",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",60]
[null,null,null,null,null,null,null,null,11094,192004,"E14",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2692.25]
[null,"CFR Supplies & Services ",346928,-1077.92,0,-1077.92,-0.31070423834340266,348005.92,11094,192004,"E16",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1949.2]
[null,"E26 - Agency Supply Teachers",67000,6396.45,0,6396.45,9.5469402985074634,60603.55,11094,192004,"E17",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",1095]
[null,"E27 - Prof Services-Curriculum",68899,-5024.0200000000004,0,-5024.0200000000004,-7.2918620008998687,73923.02,11094,192004,"E18",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",7004.09]
[null,"E28 - Prof Services-Other",47881,-6973.19,0,-6973.19,-14.563584720452791,54854.19,11094,192004,"E19",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",10074.42]
[null,null,null,null,null,null,null,null,11094,192004,"E20",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",650]
[null,"CFR Agency & Contr Serv ",183780,-5600.76,0,-5600.76,-3.0475350963108063,189380.76,11094,192004,"E22",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",343.93]
[null,"Contingency",31285,0,0,0,0,31285,11094,192004,"E23",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",-838]
[null,"E30 - Direct Revenue Financing",13000,0,0,0,0,13000,11094,192004,"E25",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",15597.73]
[null,null,null,null,null,null,null,null,11094,192004,"E26",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",6396.45]
[null,"CFR Holding ",44285,0,0,0,0,44285,11094,192004,"E27",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",-5024.0200000000004]
[null,null,null,null,null,null,null,null,11094,192004,"E28",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",5026.8100000000004]
[null,"CFR2 Revenue Expenditure: TOTAL",2605473,538914.41,139046.67000000001,677961.08,26.02065267995485,1927511.92,11094,192004,"I01",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-27746.9]
[null,"Revenue Balance C/forward",114820,-1112966.1200000001,139046.67000000001,-973919.45,-848.21411774952094,1088739.45,11094,192004,"I01",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023520 Opt C 2019/20 Dedelegation  to C","JAMESC01",21174.05]
[null,"Capital Balance B/forward",0,null,null,null,null,null,11094,192004,"I01",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023520 Opt C 2019/20 Funding I01 to Cen","JAMESC01",-1477583.67]
[null,"CI04 - Direct Rev Financing",-13000,0,0,0,0,-13000,11094,192004,"I03",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023520 Opt C 2019/20 Funding I03 to Cen","JAMESC01",-91254.15]
[null,null,null,null,null,null,null,null,11094,192004,"I03",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-400.24]
[null,"CFR Capital Income (Excl Bal)",-13000,0,0,0,0,-13000,11094,192004,"I05",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-301.67]
[null,null,null,null,null,null,null,null,11094,192004,"I06",{"$f":"VLOOKUP(K65,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-1467.61]
[null,"CE04 - ICT Capital",13000,0,0,0,0,13000,11094,192004,"I07",{"$f":"VLOOKUP(K66,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-2500]
[null,null,null,null,null,null,null,null,11094,192004,"I08",{"$f":"VLOOKUP(K67,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2678.57]
[null,"CFR Capital Expenditure ",13000,0,0,0,0,13000,11094,192004,"I09",{"$f":"VLOOKUP(K68,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-6802.9]
[null,null,null,null,null,null,null,null,11094,192004,"I12",{"$f":"VLOOKUP(K69,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2497.9]
[null,"Capital Balance C/forward",0,0,0,0,0,0,11094,192004,"I13",{"$f":"VLOOKUP(K70,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-45104.89]
[null,null,null,null,null,null,null,null,11094,192004,"I18",{"$f":"VLOOKUP(K71,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-7190.08]
[null,"TOTAL",114820,-1112966.1200000001,139046.67000000001,-973919.45,-848.21411774952094,1088739.45,"11094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O71)","v":-1319214.3699999996}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O71)","v":-1319214.3699999996}]

{"sheet":"BeitShv","index":91,"n_rows":64,"n_cols":15,"rows_kept":64,"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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Beit Shvidler School"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",272,null,null,null,null,null,11278,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",52641.46]
[null,"I01 - Funds Delegated by LA",-937568,-811070.22,0,-811070.22,86.507882094952052,-126497.78,11278,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",52498.8]
[null,"I03 - SEN Funding",-142249,-52588.3,0,-52588.3,36.969187832603396,-89660.7,11278,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",5332.13]
[null,"I05 - Pupil Premium Grant",-25080,-2420,0,-2420,9.6491228070175445,-22660,11278,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",5312.45]
[null,"I06 - Other Government Grants",0,-6642.3,0,-6642.3,0,6642.3,11278,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",8394.0300000000007]
[null,"I08 - Income -Facilities & Svs",-50983,-2696.37,0,-2696.37,5.2887629209736575,-48286.63,11278,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",8388.49]
[null,"I09 - Income from Catering",-15800,-3788.34,0,-3788.34,23.97683544303797,-12011.66,11278,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P1&2 Posting Summary","JAMESC01",9610.4500000000007]
[null,"I12 - Income - Contributions",-17575,-3251.71,0,-3251.71,18.50190611664296,-14323.29,11278,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",21407.55]
[null,"I13 - Donations/Private Funds",-391337,-334.17,0,-334.17,8.5391874522470393E-2,-391002.83,11278,192005,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",17562.52]
[null,"I18 - Addit Grants for Schools",-49941,-6411.92,0,-6411.92,12.838990008209686,-43529.08,11278,192004,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1629.65]
[null,null,null,null,null,null,null,null,11278,192005,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1225.94]
[null,"CFR Revenue Income (Excl Bal)",-1630533,-889203.33,0,-889203.33,54.534519080570583,-741329.67,11278,192004,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",237.44]
[null,null,null,null,null,null,null,null,11278,192005,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",212.54]
[null,"E01 - Teaching Staff",793881,266533.19,66199.740000000005,332732.93,41.912192129550903,461148.07,11278,192004,"E04",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1967.25]
[null,"E03 - Education Support Staff",310466,107465.4,19001,126466.4,40.734379932102065,183999.6,11278,192005,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1967.25]
[null,"E04 - Premises Staff",25823,8674.48,2168.62,10843.1,41.990086357123502,14979.9,11278,192004,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",172.26]
[null,"E05 - Admin & Clerical",97047,32434.87,8132.05,40566.92,41.801312765979375,56480.08,11278,192005,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",172.26]
[null,"E08 - Indirect Employee Exp",7080,769.78,0,769.78,10.872598870056498,6310.22,11278,192004,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",29.11]
[null,"E09 - Staff Training/Develpmnt",5515,1999.04,0,1999.04,36.247325475974613,3515.96,11278,192005,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",29.11]
[null,"E10 - Supply Teacher Insurance",322,0,0,0,0,322,11278,192004,"E05",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",7322.98]
[null,"E11 - Staff Related Insurance",2367,2367,0,2367,100,0,11278,192005,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",7355.32]
[null,null,null,null,null,null,null,null,11278,192004,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",712.9]
[null,"CFR Employee Expenditure ",1242501,420243.76,95501.41,515745.17,41.508632186211528,726755.83,11278,192005,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",717.36]
[null,"E12 - Bldg Maint/Improvement",46627,21023.759999999998,0,21023.759999999998,45.089240139833144,25603.24,11278,192004,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",58.72]
[null,"E13 - Grounds Maint/Improvemnt",7381,459,0,459,6.2186695569705996,6922,11278,192005,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",59.37]
[null,"E14 - Cleaning & Caretaking",25000,5818.83,0,5818.83,23.275320000000001,19181.169999999998,11278,192004,"E08",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P1&2 Posting Summary","JAMESC01",769.78]
[null,"E15 - Water & Sewerage",4182,776.25,0,776.25,18.561692969870876,3405.75,11278,192004,"E09",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P1&2 Posting Summary","JAMESC01",1999.04]
[null,"E16 - Energy",16521,4239.4399999999996,0,4239.4399999999996,25.660916409418313,12281.56,11278,192004,"E11",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Staff Related Insurance"},"P1&2 Posting Summary","JAMESC01",2367]
[null,"E17 - Rates",7397,7598,0,7598,102.71731783155333,-201,11278,192004,"E12",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",21023.759999999998]
[null,"E18 - Other Occupation Costs",11080,12546.439999999997,0,12546.439999999997,113.23501805054147,-1466.4399999999978,11278,192004,"E13",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P1&2 Posting Summary","JAMESC01",459]
[null,null,null,null,null,null,null,null,11278,192004,"E14",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P1&2 Posting Summary","JAMESC01",5818.83]
[null,"CFR Premises Expenditure ",118188,52461.72,0,52461.72,44.388364300944261,65726.28,11278,192004,"E15",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P1&2 Posting Summary","JAMESC01",776.25]
[null,"E19 - Learning Resources",69024,19148.3,0,19148.3,27.741510199350952,49875.7,11278,192004,"E16",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P1&2 Posting Summary","JAMESC01",4239.4399999999996]
[null,"E20 - ICT Learning Resources",26388,2180.35,0,2180.35,8.2626572684553583,24207.65,11278,192004,"E17",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P1&2 Posting Summary","JAMESC01",7598]
[null,"E22 - Administrative Supplies",9203,1520.53,0,1520.53,16.522112354666955,7682.47,11278,192004,"E18",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P1&2 Posting Summary","JAMESC01",17746.439999999999]
[null,"E23 - Other Insurance Premiums",15442,13584.99,0,13584.99,87.974290894961797,1857.01,11278,192004,"E19",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P1&2 Posting Summary","JAMESC01",19148.3]
[null,"E24 - Special Facilities",0,665,0,665,0,-665,11278,192004,"E20",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P1&2 Posting Summary","JAMESC01",2180.35]
[null,"E25 - Catering Supplies",57829,2730.7000000000012,0,2730.7000000000012,4.7220252814331927,55098.3,11278,192004,"E22",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P1&2 Posting Summary","JAMESC01",1520.53]
[null,null,null,null,null,null,null,null,11278,192004,"E23",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P1&2 Posting Summary","JAMESC01",13584.99]
[null,"CFR Supplies & Services ",177886,39829.870000000003,0,39829.870000000003,22.390671553691689,138056.13,11278,192004,"E24",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P1&2 Posting Summary","JAMESC01",665]
[null,"E26 - Agency Supply Teachers",20600,4984.3599999999997,0,4984.3599999999997,24.195922330097083,15615.64,11278,192004,"E25",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P1&2 Posting Summary","JAMESC01",9730.7000000000007]
[null,"E27 - Prof Services-Curriculum",33720,7099.15,0,7099.15,21.053232502965603,26620.85,11278,192004,"E26",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P1&2 Posting Summary","JAMESC01",4984.3599999999997]
[null,"E28 - Prof Services-Other",37638,14291.75,0,14291.75,37.971597853233433,23346.25,11278,192004,"E27",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P1&2 Posting Summary","JAMESC01",7099.15]
[null,null,null,null,null,null,null,null,11278,192004,"E28",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P1&2 Posting Summary","JAMESC01",14291.75]
[null,"CFR Agency & Contr Serv ",91958,26375.26,0,26375.26,28.68185475978164,65582.740000000005,11278,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023524 Opt C 2019/20 Funding I01 to Cen","JAMESC01",-793726.53]
[null,"Contingency",272,0,0,0,0,272,11278,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P1&2 Posting Summary","JAMESC01",-27250.84]
[null,null,null,null,null,null,null,null,11278,192004,"I01",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3023524 Opt C 2019/20 Dedelegation  to C","JAMESC01",9907.15]
[null,"CFR Holding ",272,0,0,0,0,272,11278,192004,"I03",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3023524 Opt C 2019/20 Funding I03 to Cen","JAMESC01",-50843.6]
[null,null,null,null,null,null,null,null,11278,192004,"I03",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P1&2 Posting Summary","JAMESC01",-1744.7]
[null,"CFR2 Revenue Expenditure: TOTAL",1630805,538910.61,95501.41,634412.02,38.901770597956222,996392.98,11278,192004,"I05",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P1&2 Posting Summary","JAMESC01",-2420]
[null,"Revenue Balance C/forward",272,-350292.72,95501.41,-254791.31,-93673.275735294112,255063.31,11278,192004,"I06",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P1&2 Posting Summary","JAMESC01",-19557.3]
[null,null,null,null,null,null,null,null,11278,192004,"I08",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","JAMESC01",-2696.37]
[null,"TOTAL",272,-350292.72,95501.41,-254791.31,-93673.275735294112,255063.31,11278,192004,"I09",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P1&2 Posting Summary","JAMESC01",-3788.34]
[null,null,null,null,null,null,null,null,11278,192004,"I12",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P1&2 Posting Summary","JAMESC01",-3251.71]
[null,null,null,null,null,null,null,null,11278,192004,"I13",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","JAMESC01",-334.17]
[null,null,null,null,null,null,null,null,11278,192004,"I18",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P1&2 Posting Summary","JAMESC01",-6411.92]
[null,null,null,null,null,null,null,null,"11278 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":-561098.32000000007}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":-561098.32000000007}]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":{"$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"]

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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":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$7:$E$103,4,0)","v":{"$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"]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Friern Barnet "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",140001,null,null,null,null,null,10139,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-1427.4]
[null,"I01 - Funds Delegated by LA",-4767435,-1324206.3500000001,0,-1324206.3500000001,27.77607560459661,-3443228.65,10139,192004,"CI01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P1 Posting Summary","JAMESC01",-1410.52]
[null,"I03 - SEN Funding",-251127,-53689.18,0,-53689.18,21.379294142007829,-197437.82,10139,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P1 Posting Summary","JAMESC01",286330.03000000003]
[null,"I05 - Pupil Premium Grant",-372618,-93154.38,0,-93154.38,24.999967795436614,-279463.62,10139,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",280307.86]
[null,"I06 - Other Government Grants",-12000,-3260,0,-3260,27.166666666666671,-8740,10139,192004,"E03",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",77441.98]
[null,"I08 - Income -Facilities & Svs",-5000,-1752.85,0,-1752.85,35.056999999999995,-3247.15,10139,192004,"E03",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P1 Posting Summary","JAMESC01",57869.19]
[null,"I09 - Income from Catering",-150000,-56413.37,0,-56413.37,37.608913333333334,-93586.63,10139,192004,"E04",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P1 Posting Summary","JAMESC01",7250.02]
[null,"I12 - Income - Contributions",-70000,-40682.949999999997,0,-40682.949999999997,58.118500000000004,-29317.05,10139,192004,"E04",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",10024.66]
[null,"I13 - Donations/Private Funds",0,-10562,0,-10562,0,10562,10139,192004,"E05",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",38888.839999999997]
[null,null,null,null,null,null,null,null,10139,192004,"E05",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P1 Posting Summary","JAMESC01",31390.080000000002]
[null,"CFR Revenue Income (Excl Bal)",-5628180,-1583721.08,0,-1583721.08,28.13913343212193,-4044458.92,10139,192004,"E07",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P1 Posting Summary","JAMESC01",4378.53]
[null,null,null,null,null,null,null,null,10139,192004,"E07",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",3401.06]
[null,"E01 - Teaching Staff",3371532,850786.24,0,850786.24,25.234410944342216,2520745.7599999998,10139,192004,"E08",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",4559.66]
[null,"E03 - Education Support Staff",780750,197121.13,0,197121.13,25.247663144412421,583628.87,10139,192004,"E08",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P1 Posting Summary","JAMESC01",6342.29]
[null,"E04 - Premises Staff",100063,25347.98,0,25347.98,25.332020826879067,74715.02,10139,192004,"E09",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",681.95]
[null,"E05 - Admin & Clerical",417938,100962.52,0,100962.52,24.157296058267015,316975.48,10139,192004,"E09",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P1 Posting Summary","JAMESC01",2571.52]
[null,"E07 - Other Staff",38000,10398.14,0,10398.14,27.363526315789478,27601.86,10139,192004,"E10",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teacher Insurance"},"P1 Posting Summary","JAMESC01",796.62]
[null,"E08 - Indirect Employee Exp",37640,13505.46,0,13505.46,35.88060573857598,24134.54,10139,192004,"E12",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P1 Posting Summary","JAMESC01",3024.77]
[null,"E09 - Staff Training/Develpmnt",16450,2720.84,0,2720.84,16.540060790273557,13729.16,10139,192004,"E12",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1007.8]
[null,"E10 - Supply Teacher Insurance",797,796.62,0,796.62,99.952321204516934,0.38,10139,192004,"E13",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P1 Posting Summary","JAMESC01",-1000]
[null,"E11 - Staff Related Insurance",4223,0,0,0,0,4223,10139,192004,"E14",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",5821.24]
[null,null,null,null,null,null,null,null,10139,192004,"E14",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P1 Posting Summary","JAMESC01",17486.37]
[null,"CFR Employee Expenditure ",4767393,1201638.93,0,1201638.93,25.205367587694155,3565754.07,10139,192004,"E15",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P1 Posting Summary","JAMESC01",3012.53]
[null,"E12 - Bldg Maint/Improvement",50867,6002.71,0,6002.71,11.800794228085005,44864.29,10139,192004,"E16",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",3437.05]
[null,"E13 - Grounds Maint/Improvemnt",2250,-1000,0,-1000,-44.444444444444443,3250,10139,192004,"E16",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P1 Posting Summary","JAMESC01",8452.8799999999992]
[null,"E14 - Cleaning & Caretaking",75600,18582.95,0,18582.95,24.580621693121692,57017.05,10139,192004,"E17",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P1 Posting Summary","JAMESC01",11944]
[null,"E15 - Water & Sewerage",5500,3012.53,0,3012.53,54.773272727272733,2487.4699999999998,10139,192004,"E18",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P1 Posting Summary","JAMESC01",12608.95]
[null,"E16 - Energy",61000,9052.32,0,9052.32,14.839868852459016,51947.68,10139,192004,"E19",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P1 Posting Summary","JAMESC01",22710.71]
[null,"E17 - Rates",59787,17918,0,17918,29.969725860136819,41869,10139,192004,"E19",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",9241.0499999999993]
[null,"E18 - Other Occupation Costs",38080,16838.150000000001,0,16838.150000000001,44.217830882352956,21241.85,10139,192004,"E20",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P1 Posting Summary","JAMESC01",38919.53]
[null,null,null,null,null,null,null,null,10139,192004,"E20",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",17361.759999999998]
[null,"CFR Premises Expenditure ",293084,70406.66,0,70406.66,24.022689740825157,222677.34,10139,192004,"E21",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",314.60000000000002]
[null,"E19 - Learning Resources",168000,43306.57,0,43306.57,25.777720238095235,124693.43,10139,192004,"E21",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P1 Posting Summary","JAMESC01",53057.9]
[null,"E20 - ICT Learning Resources",82700,57516.29,0,57516.29,69.548113663845228,25183.71,10139,192004,"E22",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P1 Posting Summary","JAMESC01",5136.55]
[null,"E21 - Exam Fees",25000,55938.75,0,55938.75,223.755,-30938.75,10139,192004,"E22",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",727.57]
[null,"E22 - Administrative Supplies",24150,7289.58,0,7289.58,30.184596273291927,16860.419999999998,10139,192004,"E23",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P1 Posting Summary","JAMESC01",3862]
[null,"E23 - Other Insurance Premiums",24291,3862,0,3862,15.898892593964845,20429,10139,192004,"E25",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P1 Posting Summary","JAMESC01",32619.11]
[null,"E25 - Catering Supplies",171915,24328.05,0,24328.05,14.15120844603438,147586.95000000001,10139,192004,"E25",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",23665.86]
[null,null,null,null,null,null,null,null,10139,192004,"E26",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P1 Posting Summary","JAMESC01",5047.8999999999996]
[null,"CFR Supplies & Services ",496056,192241.24,0,192241.24,38.753939071395166,303814.76,10139,192004,"E26",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1700]
[null,"E26 - Agency Supply Teachers",80000,2695.5,0,2695.5,3.3693749999999998,77304.5,10139,192004,"E27",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P1 Posting Summary","JAMESC01",40800.93]
[null,"E27 - Prof Services-Curriculum",112271,44979.27,0,44979.27,40.063124048062285,67291.73,10139,192004,"E27",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",7195]
[null,"E28 - Prof Services-Other",17175,270,0,270,1.5720524017467248,16905,10139,192004,"E28",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P1 Posting Summary","JAMESC01",270]
[null,null,null,null,null,null,null,null,10139,192004,"I01",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P1 Posting Summary","JAMESC01",-529715.41]
[null,"CFR Agency & Contr Serv ",209446,47944.77,0,47944.77,22.891232107559944,161501.23000000001,10139,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-397245.47]
[null,"Contingency",2202,0,0,0,0,2202,10139,192004,"I03",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-16996.98]
[null,null,null,null,null,null,null,null,10139,192004,"I03",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P1 Posting Summary","JAMESC01",-20125.22]
[null,"CFR Holding ",2202,0,0,0,0,2202,10139,192004,"I05",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P1 Posting Summary","JAMESC01",-31051.46]
[null,null,null,null,null,null,null,null,10139,192004,"I05",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-31051.46]
[null,"CFR2 Revenue Expenditure: TOTAL",5768181,1512231.6,0,1512231.6,26.216784806163329,4255949.4000000004,10139,192004,"I06",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P1 Posting Summary","JAMESC01",-1100]
[null,"Revenue Balance C/forward",140001,-71489.48,0,-71489.48,-51.063549546074675,211490.48,10139,192004,"I06",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-660]
[null,"Capital Balance B/forward",52288,null,null,null,null,null,10139,192004,"I08",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P1 Posting Summary","JAMESC01",-1382.39]
[null,"CI01 - Capital Income",-16926,-4265.32,0,-4265.32,25.199810941746424,-12660.68,10139,192004,"I08",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-42.29]
[null,null,null,null,null,null,null,null,10139,192004,"I09",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P1 Posting Summary","JAMESC01",-12585.06]
[null,"CFR Capital Income (Excl Bal)",-16926,-4265.32,0,-4265.32,25.199810941746424,-12660.68,10139,192004,"I09",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-10308.91]
[null,null,null,null,null,null,null,null,10139,192004,"I12",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P1 Posting Summary","JAMESC01",-12027.95]
[null,"Capital - Future Yrs",1214,0,0,0,0,1214,10139,192004,"I12",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-5727.6]
[null,"CE02 - New Constr/Conversion",34000,0,0,0,0,34000,10139,192004,"I13",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P1 Posting Summary","JAMESC01",-10562]
[null,"CE04 - ICT Capital",34000,0,0,0,0,34000,"10139 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":57240.230000000171}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":57240.230000000171}]
[null,"CFR Capital Expenditure ",69214,0,0,0,0,69214]
[]
[null,"Capital Balance C/forward",52288,-4265.32,0,-4265.32,-8.1573592411260716,56553.32]
[]
[null,"TOTAL",192289,-75754.8,0,-75754.8,-39.396325322821376,268043.8]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"St James' Catholic High"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-314102,null,null,null,null,null,10142,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",323656.63]
[null,"I01 - Funds Delegated by LA",-5489225,-1874032.81,-457763.09,-2331795.9,42.479510313386683,-3157429.1,10142,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",323755.67]
[null,"I02 - Funding for Sixth Form",-786948,-218297.61,-65737.38,-284034.99,36.09323487701856,-502913.01,10142,192004,"E03",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",61929.35]
[null,"I03 - SEN Funding",-385348,-141226.87000000002,-16918.080000000002,-158144.95000000001,41.039514931957612,-227203.05,10142,192005,"E03",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",77163.3]
[null,"I05 - Pupil Premium Grant",-232816,-58203.75,-19401.25,-77605,33.333190158751975,-155211,10142,192004,"E04",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",1849.97]
[null,"I06 - Other Government Grants",-7000,0,0,0,0,-7000,10142,192005,"E04",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",14341.91]
[null,"I08 - Income -Facilities & Svs",-202,-260.74,0,-260.74,129.07920792079207,58.74,10142,192004,"E05",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",33056.300000000003]
[null,"I12 - Income - Contributions",-82320,-18245.830000000002,-8635.99,-26881.82,32.65527210884354,-55438.18,10142,192005,"E05",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",37105.550000000003]
[null,"I13 - Donations/Private Funds",-375800,-31821.74,-170,-31991.74,8.5129696647152748,-343808.26,10142,192004,"E07",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",3915.69]
[null,"I18 - Addit Grants for Schools",-2500,0,0,0,0,-2500,10142,192005,"E07",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",6019.03]
[null,null,null,null,null,null,null,null,10142,192004,"E08",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",13308.83]
[null,"CFR Revenue Income (Excl Bal)",-7362159,-2342089.35,-568625.79,-2910715.14,39.536162421919983,-4451443.8600000003,10142,192005,"E08",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",7527.58]
[null,null,null,null,null,null,null,null,10142,192004,"E09",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",975.99]
[null,"E01 - Teaching Staff",4298626,978867.25,323755.67,1302622.92,30.303239221090642,2996003.08,10142,192005,"E09",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",990]
[null,"E03 - Education Support Staff",919951,182164.26,77163.3,259327.56,28.189279646415947,660623.43999999994,10142,192004,"E12",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2150.02]
[null,"E04 - Premises Staff",135043,25785.469999999994,14341.91,40127.379999999997,29.714520560117879,94915.62,10142,192005,"E12",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",27377.16]
[null,"E05 - Admin & Clerical",391083,99394.41,37105.550000000003,136499.96,34.903066612458225,254583.04000000001,10142,192004,"E13",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",8.33]
[null,"E07 - Other Staff",38558,11802.47,6019.03,17821.5,46.219980289434098,20736.5,10142,192005,"E13",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1070]
[null,"E08 - Indirect Employee Exp",61251,35238.58,7527.58,42766.16,69.821162103475856,18484.84,10142,192004,"E14",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",9716.0499999999993]
[null,"E09 - Staff Training/Develpmnt",19000,2365.9899999999998,990,3355.99,17.663105263157895,15644.01,10142,192005,"E14",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",10792.39]
[null,"E10 - Supply Teacher Insurance",997,997.14,0,997.14,100.01404212637914,-0.14000000000000001,10142,192004,"E15",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",797]
[null,"E11 - Staff Related Insurance",4500,4828.42,0,4828.42,107.29822222222224,-328.42,10142,192005,"E15",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",797]
[null,null,null,null,null,null,null,null,10142,192004,"E16",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",16604.98]
[null,"CFR Employee Expenditure ",5869009,1341443.99,466903.03999999998,1808347.03,30.811795142927878,4060661.97,10142,192004,"E17",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",3589]
[null,"E12 - Bldg Maint/Improvement",70001,9276.31,27377.16,36653.47,52.361351980685988,33347.53,10142,192005,"E17",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P4 Posting Summary","JAMESC01",3589]
[null,"E13 - Grounds Maint/Improvemnt",14001,1194.9899999999998,1070,2264.9899999999998,16.177344475394612,11736.01,10142,192004,"E18",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",9421.25]
[null,"E14 - Cleaning & Caretaking",121004,29100.54,10792.39,39892.93,32.968273776073517,81111.070000000007,10142,192005,"E18",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2143.94]
[null,"E15 - Water & Sewerage",9000,3188,797,3985,44.277777777777786,5015,10142,192004,"E19",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",34643.11]
[null,"E16 - Energy",170000,-34726.19,0,-34726.19,-20.427170588235295,204726.19,10142,192005,"E19",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",32971.480000000003]
[null,"E17 - Rates",38000,14360,3589,17949,47.234210526315792,20051,10142,192004,"E20",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",28269.35]
[null,"E18 - Other Occupation Costs",44252,20444.02,2143.94,22587.96,51.043930217843261,21664.04,10142,192005,"E20",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",3344.98]
[null,null,null,null,null,null,null,null,10142,192004,"E21",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",3103.65]
[null,"CFR Premises Expenditure ",466258,42837.67,45769.49,88607.16,19.00389054986724,377650.84,10142,192005,"E21",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",302.3]
[null,"E19 - Learning Resources",176902,74360.240000000005,32971.480000000003,107331.72,60.67298278142701,69570.28,10142,192004,"E22",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",13376.23]
[null,"E20 - ICT Learning Resources",69001,60334.39,3344.98,63679.37,92.287604527470606,5321.63,10142,192005,"E22",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",70966.94]
[null,"E21 - Exam Fees",105000,94150.61,302.3,94452.91,89.955152380952384,10547.09,10142,192004,"E23",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",820]
[null,"E22 - Administrative Supplies",73851,34861.19,70966.94,105828.13,143.29952201053473,-31977.13,10142,192004,"E25",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",3437.85]
[null,"E23 - Other Insurance Premiums",40955,33171.339999999997,0,33171.339999999997,80.994603833475765,7783.6600000000044,10142,192005,"E25",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",3810.94]
[null,"E24 - Special Facilities",751,0,0,0,0,751,10142,192004,"E26",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",16101.36]
[null,"E25 - Catering Supplies",41001,11854.35,3810.94,15665.29,38.207092509938782,25335.71,10142,192005,"E26",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",20073.59]
[null,null,null,null,null,null,null,null,10142,192004,"E27",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9219.4]
[null,"CFR Supplies & Services ",507461,308732.12,111396.64,420128.76,82.790354332648221,87332.24,10142,192005,"E27",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",45446.98]
[null,"E26 - Agency Supply Teachers",0,55437.599999999999,20073.59,75511.19,0,-75511.19,10142,192004,"E28",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",3558.74]
[null,"E27 - Prof Services-Curriculum",108083,54650.89,45446.98,100097.87,92.61203889603361,7985.13,10142,192005,"E28",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5367.81]
[null,"E28 - Prof Services-Other",63007,13367.97,5367.81,18735.78,29.736029330074437,44271.22,10142,192004,"I01",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-457763.09]
[null,null,null,null,null,null,null,null,10142,192005,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-457763.09]
[null,"CFR Agency & Contr Serv ",171090,123456.46,70888.38,194344.84,113.59216786486644,-23254.84,10142,192004,"I02",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P3 Posting Summary","JAMESC01",-65737.38]
[null,"Contingency",34239,0,0,0,0,34239,10142,192005,"I02",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P4 Posting Summary","JAMESC01",-65737.38]
[null,null,null,null,null,null,null,null,10142,192004,"I03",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-108490.51]
[null,"CFR Holding ",34239,0,0,0,0,34239,10142,192005,"I03",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-16918.080000000002]
[null,null,null,null,null,null,null,null,10142,192004,"I05",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-19401.25]
[null,"CFR2 Revenue Expenditure: TOTAL",7048057,1816470.24,694957.55,2511427.79,35.632909750871768,4536629.21,10142,192005,"I05",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-19401.25]
[null,"Revenue Balance C/forward",-314102,-525619.11,126331.76,-399287.35,127.12028258336464,85185.35,10142,192004,"I08",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-54.77]
[null,null,null,null,null,null,null,null,10142,192004,"I12",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-13482.74]
[null,"TOTAL",-314102,-525619.11,126331.76,-399287.35,127.12028258336464,85185.35,10142,192005,"I12",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-8635.99]
[null,null,null,null,null,null,null,null,10142,192004,"I13",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-7597.23]
[null,null,null,null,null,null,null,null,10142,192005,"I13",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-170]
[null,null,null,null,null,null,null,null,"10142 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":47313.869999999995}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":47313.869999999995}]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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"]

{"sheet":"FinchleyC","index":97,"n_rows":69,"n_cols":15,"rows_kept":69,"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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Finchley Catholic High"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",491384,null,null,null,null,null,10145,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",358074.91]
[null,"I01 - Funds Delegated by LA",-4798726,-1337054.24,0,-1337054.24,27.86269188947233,-3461671.76,10145,192004,"E02",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","JAMESC01",2072.13]
[null,"I02 - Funding for Sixth Form",-1379856,-396052.01,0,-396052.01,28.702416049210932,-983803.99,10145,192004,"E03",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",55972.65]
[null,"I03 - SEN Funding",-199798,-39445.589999999997,0,-39445.589999999997,19.742735162514137,-160352.41,10145,192004,"E04",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",9148.42]
[null,"I05 - Pupil Premium Grant",-122785,-34071.230000000003,0,-34071.230000000003,27.748690800993607,-88713.77,10145,192004,"E05",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",41385.629999999997]
[null,"I06 - Other Government Grants",-32073,-7472.72,0,-7472.72,23.29909893056465,-24600.28,10145,192004,"E06",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Catering Staff"},"P3 Posting Summary","JAMESC01",11426.09]
[null,"I07 - Other Grants & Payments",-2000,-750,0,-750,37.5,-1250,10145,192004,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1078.25]
[null,"I08 - Income -Facilities & Svs",-120660,-46366.61,0,-46366.61,38.427490469086692,-74293.39,10145,192004,"E09",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",-2271.56]
[null,"I09 - Income from Catering",-380000,-89250.87,0,-89250.87,23.487071052631578,-290749.13,10145,192004,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3531.68]
[null,"I12 - Income - Contributions",-64100,-39669.230000000003,0,-39669.230000000003,61.886474258970367,-24430.77,10145,192004,"E13",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",280]
[null,"I13 - Donations/Private Funds",-5000,-25000,0,-25000,500,20000,10145,192004,"E15",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",524.19000000000005]
[null,null,null,null,null,null,null,null,10145,192004,"E16",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",6524.05]
[null,"CFR Revenue Income (Excl Bal)",-7104998,-2015132.5,0,-2015132.5,28.362182508707249,-5089865.5,10145,192004,"E18",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",3117.7]
[null,null,null,null,null,null,null,null,10145,192004,"E19",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",28149.54]
[null,"E01 - Teaching Staff",4540142,1058824.3500000001,0,1058824.3500000001,23.321392811061866,3481317.65,10145,192004,"E20",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",960]
[null,"E02 - Supply Teaching Staff",30000,8185.95,0,8185.95,27.2865,21814.05,10145,192004,"E21",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",149.06]
[null,"E03 - Education Support Staff",619502,161122.06,0,161122.06,26.008319585731765,458379.94,10145,192004,"E22",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3765.54]
[null,"E04 - Premises Staff",113314,28744.45,0,28744.45,25.367077324955435,84569.55,10145,192004,"E25",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",19761.560000000001]
[null,"E05 - Admin & Clerical",563965,128507.52,0,128507.52,22.786435328433505,435457.48,10145,192004,"E26",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",9365]
[null,"E06 - Catering Staff",142762,34790.5,0,34790.5,24.36958014037349,107971.5,10145,192004,"E27",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",806.49]
[null,"E08 - Indirect Employee Exp",25980,10464.959999999999,0,10464.959999999999,40.280831408775974,15515.04,10145,192004,"E28",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",6262.33]
[null,"E09 - Staff Training/Develpmnt",28100,12881.8,0,12881.8,45.842704626334516,15218.2,10145,192004,"E31",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Extended School Staff"},"P3 Posting Summary","JAMESC01",245]
[null,"E10 - Supply Teacher Insurance",906,905.76,0,905.76,99.973509933774835,0.24,10145,192004,"I01",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-401160.49]
[null,"E11 - Staff Related Insurance",6460,0,0,0,0,6460,10145,192004,"I02",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P3 Posting Summary","JAMESC01",-121367.34]
[null,"E31 - Extended School Staff",8500,245,0,245,2.8823529411764706,8255,10145,192004,"I03",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-11610.28]
[null,null,null,null,null,null,null,null,10145,192004,"I05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-11690.41]
[null,"CFR Employee Expenditure ",6079631,1444672.35,0,1444672.35,23.762500553076329,4634958.6500000004,10145,192004,"I06",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-4118.18]
[null,"E12 - Bldg Maint/Improvement",66600,16541.7,0,16541.7,24.837387387387388,50058.3,10145,192004,"I07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-750]
[null,"E13 - Grounds Maint/Improvemnt",36000,5755.83,0,5755.83,15.988416666666664,30244.17,10145,192004,"I08",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-20126.490000000002]
[null,"E14 - Cleaning & Caretaking",102200,16575.37,0,16575.37,16.218561643835617,85624.63,10145,192004,"I08",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",15237.42]
[null,"E15 - Water & Sewerage",11000,7530.31,0,7530.31,68.457363636363638,3469.69,10145,192004,"I09",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-29403.87]
[null,"E16 - Energy",102000,17933.689999999999,0,17933.689999999999,17.582049019607844,84066.31,10145,192004,"I12",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-6546.92]
[null,"E17 - Rates",23688,25404.16,0,25404.16,107.24484971293482,-1716.16,"10145 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":-31207.900000000067}]
[null,"E18 - Other Occupation Costs",29410,7981.5,0,7981.5,27.138728323699425,21428.5,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":-31207.900000000067}]
[]
[null,"CFR Premises Expenditure ",370898,97722.559999999998,0,97722.559999999998,26.347556471051337,273175.44]
[null,"E19 - Learning Resources",222138,58698.28,0,58698.28,26.424240787258373,163439.72]
[null,"E20 - ICT Learning Resources",63751,26759.32,0,26759.32,41.974745494188326,36991.68]
[null,"E21 - Exam Fees",124500,104585.07,0,104585.07,84.004072289156625,19914.93]
[null,"E22 - Administrative Supplies",34580,7682.37,0,7682.37,22.216223250433778,26897.63]
[null,"E23 - Other Insurance Premiums",47751,33838.550000000003,0,33838.550000000003,70.864589223262357,13912.449999999993]
[null,"E25 - Catering Supplies",231550,43137.54,0,43137.54,18.629902828762685,188412.46]
[]
[null,"CFR Supplies & Services ",724270,274701.13,0,274701.13,37.928000607508253,449568.87]
[null,"E26 - Agency Supply Teachers",89293,68280.75,0,68280.75,76.468200194864096,21012.25]
[null,"E27 - Prof Services-Curriculum",72995,56715.839999999997,0,56715.839999999997,77.698253305020884,16279.16]
[null,"E28 - Prof Services-Other",65221,19441.63,0,19441.63,29.808849910304961,45779.37]
[]
[null,"CFR Agency & Contr Serv ",227509,144438.22,0,144438.22,63.486815906183921,83070.78]
[null,"Contingency",194074,0,0,0,0,194074]
[]
[null,"CFR Holding ",194074,0,0,0,0,194074]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",7596382,1961534.26,0,1961534.26,25.821953924907938,5634847.7400000002]
[null,"Revenue Balance C/forward",491384,-53598.239999999998,0,-53598.239999999998,-10.907607899321102,544982.24]
[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",491385,-53598.239999999998,0,-53598.239999999998,-10.907585701639244,544983.24]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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",-497456,null,null,null,null,null,10148]
[null,"I01 - Funds Delegated by LA",-2657025,-500000,0,-500000,18.81803897215871,-2157025]
[null,"I02 - Funding for Sixth Form",-1069379,0,0,0,0,-1069379]
[null,"I03 - SEN Funding",-12012,5000,0,5000,-41.625041625041625,-17012]
[null,"I05 - Pupil Premium Grant",-34090,0,0,0,0,-34090]
[null,"I06 - Other Government Grants",-154909,0,0,0,0,-154909]
[null,"I07 - Other Grants & Payments",-12500,0,0,0,0,-12500]
[null,"I08 - Income -Facilities & Svs",-40150,0,0,0,0,-40150]
[null,"I09 - Income from Catering",-110000,0,0,0,0,-110000]
[null,"I12 - Income - Contributions",-30480,0,0,0,0,-30480]
[null,"I13 - Donations/Private Funds",-842250,0,0,0,0,-842250]
[]
[null,"CFR Revenue Income (Excl Bal)",-4962795,-495000,0,-495000,9.9742181573085329,-4467795]
[]
[null,"E01 - Teaching Staff",2811290,0,0,0,0,2811290]
[null,"E03 - Education Support Staff",205410,0,0,0,0,205410]
[null,"E04 - Premises Staff",89826,0,0,0,0,89826]
[null,"E05 - Admin & Clerical",353462,0,0,0,0,353462]
[null,"E06 - Catering Staff",59509,0,0,0,0,59509]
[null,"E07 - Other Staff",12986,0,0,0,0,12986]
[null,"E08 - Indirect Employee Exp",50725,0,0,0,0,50725]
[null,"E09 - Staff Training/Develpmnt",7002,0,0,0,0,7002]
[null,"E10 - Supply Teacher Insurance",488,0,0,0,0,488]
[null,"E11 - Staff Related Insurance",7523,0,0,0,0,7523]
[]
[null,"CFR Employee Expenditure ",3598221,0,0,0,0,3598221]
[null,"E12 - Bldg Maint/Improvement",25050,-8000,0,-8000,-31.936127744510973,33050]
[null,"E14 - Cleaning & Caretaking",52214,-11679,0,-11679,-22.367564254797561,63893]
[null,"E15 - Water & Sewerage",12875,0,0,0,0,12875]
[null,"E16 - Energy",74650,-10500,0,-10500,-14.06563965170797,85150]
[null,"E17 - Rates",17000,0,0,0,0,17000]
[null,"E18 - Other Occupation Costs",46760,0,0,0,0,46760]
[]
[null,"CFR Premises Expenditure ",228549,-30179,0,-30179,-13.204608202179838,258728]
[null,"E19 - Learning Resources",148772,0,0,0,0,148772]
[null,"E20 - ICT Learning Resources",124968,-73999,0,-73999,-59.214358875872222,198967]
[null,"E21 - Exam Fees",87550,0,0,0,0,87550]
[null,"E22 - Administrative Supplies",42332,0,0,0,0,42332]
[null,"E23 - Other Insurance Premiums",41799,0,0,0,0,41799]
[null,"E25 - Catering Supplies",52832,0,0,0,0,52832]
[]
[null,"CFR Supplies & Services ",498253,-73999,0,-73999,-14.851691811188294,572252]
[null,"E26 - Agency Supply Teachers",10000,0,0,0,0,10000]
[null,"E27 - Prof Services-Curriculum",60302,0,0,0,0,60302]
[null,"E28 - Prof Services-Other",65027,0,0,0,0,65027]
[]
[null,"CFR Agency & Contr Serv ",135329,0,0,0,0,135329]
[null,"Contingency",4987,0,0,0,0,4987]
[]
[null,"CFR Holding ",4987,0,0,0,0,4987]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4465339,-104178,0,-104178,-2.3330367526407287,4569517]
[null,"Revenue Balance C/forward",-497456,-599178,0,-599178,120.44844167122318,101722]
[null,"Capital Balance B/forward",3251]
[null,"CI03 - Private Capital Income",-8057,0,0,0,0,-8057]
[]
[null,"CFR Capital Income (Excl Bal)",-8057,0,0,0,0,-8057]
[]
[null,"CE04 - ICT Capital",11308,0,0,0,0,11308]
[]
[null,"CFR Capital Expenditure ",11308,0,0,0,0,11308]
[]
[null,"Capital Balance C/forward",3251,0,0,0,0,3251]
[]
[null,"TOTAL",-494205,-599178,0,-599178,121.24078064770693,104973]

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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",0,null,null,null,null,null,11174,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",479242.69]
[null,"I01 - Funds Delegated by LA",0,-1748461,0,-1748461,0,1748461,11174,192004,"E02",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","JAMESC01",5949.16]
[null,"I02 - Funding for Sixth Form",0,-384413.1,0,-384413.1,0,384413.1,11174,192004,"E03",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",142502.31]
[null,"I03 - SEN Funding",0,-392682.98,0,-392682.98,0,392682.98,11174,192004,"E04",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",13045.64]
[null,"I05 - Pupil Premium Grant",0,-23432.66,0,-23432.66,0,23432.66,11174,192004,"E05",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",61213.75]
[null,"I06 - Other Government Grants",0,11614.6,0,11614.6,0,-11614.6,11174,192004,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",7840.97]
[null,"I07 - Other Grants & Payments",0,-10950,0,-10950,0,10950,11174,192004,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",6224.65]
[null,"I08 - Income -Facilities & Svs",0,-675,0,-675,0,675,11174,192004,"E09",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",2615.11]
[null,"I09 - Income from Catering",0,0,0,0,0,0,11174,192004,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",5418.07]
[null,"I10 - Supply Teacher Insurance",0,-21111.09,0,-21111.09,0,21111.09,11174,192004,"E13",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2916]
[null,"I12 - Income - Contributions",0,-434181.31,0,-434181.31,0,434181.31,11174,192004,"E14",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",23773.66]
[null,"I13 - Donations/Private Funds",0,264862,0,264862,0,-264862,11174,192004,"E15",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",3119]
[null,null,null,null,null,null,null,null,11174,192004,"E16",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",12850.46]
[null,"CFR Revenue Income (Excl Bal)",0,-2739430.54,0,-2739430.54,0,2739430.54,11174,192004,"E18",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",20520.259999999998]
[null,null,null,null,null,null,null,null,11174,192004,"E19",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",87712.31]
[null,"E01 - Teaching Staff",0,1217560.1499999999,0,1217560.1499999999,0,-1217560.1499999999,11174,192004,"E20",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",-7990.25]
[null,"E02 - Supply Teaching Staff",0,16408.73,0,16408.73,0,-16408.73,11174,192004,"E21",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",8067.13]
[null,"E03 - Education Support Staff",0,373983.25,0,373983.25,0,-373983.25,11174,192004,"E22",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2780.89]
[null,"E04 - Premises Staff",0,32699.42,0,32699.42,0,-32699.42,11174,192004,"E25",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",1664.2]
[null,"E05 - Admin & Clerical",0,158015.54,0,158015.54,0,-158015.54,11174,192004,"E26",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",13474.14]
[null,"E07 - Other Staff",0,15175.85,0,15175.85,0,-15175.85,11174,192004,"E27",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",51613.26]
[null,"E08 - Indirect Employee Exp",0,13614.18,0,13614.18,0,-13614.18,11174,192004,"E28",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",62911.37]
[null,"E09 - Staff Training/Develpmnt",0,6608.9,0,6608.9,0,-6608.9,11174,192004,"I01",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-524592.97]
[null,"E10 - Supply Teacher Insurance",0,1007,0,1007,0,-1007,11174,192004,"I02",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P3 Posting Summary","JAMESC01",-112350.55]
[null,null,null,null,null,null,null,null,11174,192004,"I03",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-181870.36]
[null,"CFR Employee Expenditure ",0,1835073.02,0,1835073.02,0,-1835073.02,11174,192004,"I05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-7610.83]
[null,"E12 - Bldg Maint/Improvement",0,29141.83,0,29141.83,0,-29141.83,11174,192004,"I06",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",17297]
[null,"E13 - Grounds Maint/Improvemnt",0,4755.38,0,4755.38,0,-4755.38,11174,192004,"I09",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",20000]
[null,"E14 - Cleaning & Caretaking",0,35842.94,0,35842.94,0,-35842.94,11174,192004,"I12",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-9.68]
[null,"E15 - Water & Sewerage",0,7187.32,0,7187.32,0,-7187.32,11174,192004,"I13",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",3379]
[null,"E16 - Energy",0,17566.439999999999,0,17566.439999999999,0,-17566.439999999999,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":221706.38999999987}]
[null,"E17 - Rates",0,66095.460000000006,0,66095.460000000006,0,-66095.460000000006,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":221706.38999999987}]
[null,"E18 - Other Occupation Costs",0,19139.29,0,19139.29,0,-19139.29]
[]
[null,"CFR Premises Expenditure ",0,179728.66,0,179728.66,0,-179728.66]
[null,"E19 - Learning Resources",0,424696.1,0,424696.1,0,-424696.1]
[null,"E20 - ICT Learning Resources",0,1219.79,0,1219.79,0,-1219.79]
[null,"E21 - Exam Fees",0,16945.900000000001,0,16945.900000000001,0,-16945.900000000001]
[null,"E22 - Administrative Supplies",0,9025.5300000000007,0,9025.5300000000007,0,-9025.5300000000007]
[null,"E23 - Other Insurance Premiums",0,1924.53,0,1924.53,0,-1924.53]
[null,"E25 - Catering Supplies",0,4602.1000000000004,0,4602.1000000000004,0,-4602.1000000000004]
[]
[null,"CFR Supplies & Services ",0,458413.95,0,458413.95,0,-458413.95]
[null,"E26 - Agency Supply Teachers",0,27480.31,0,27480.31,0,-27480.31]
[null,"E27 - Prof Services-Curriculum",0,135963.70000000001,0,135963.70000000001,0,-135963.70000000001]
[null,"E28 - Prof Services-Other",0,131294.59,0,131294.59,0,-131294.59]
[]
[null,"CFR Agency & Contr Serv ",0,294738.59999999998,0,294738.59999999998,0,-294738.59999999998]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",0,2767954.23,0,2767954.23,0,-2767954.23]
[null,"Revenue Balance C/forward",0,28523.69,0,28523.69,0,-28523.69]
[]
[null,"TOTAL",0,28523.69,0,28523.69,0,-28523.69]

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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",1185,null,null,null,null,null,11513,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",112685.38]
[null,"I01 - Funds Delegated by LA",-1288335,-360808.31,0,-360808.31,28.005783433656617,-927526.69,11513,192004,"E03",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",11373.12]
[null,"I02 - Funding for Sixth Form",-256710,-71531.240000000005,0,-71531.240000000005,27.86460987106074,-185178.76,11513,192004,"E04",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",3747.48]
[null,"I03 - SEN Funding",-62389,-17330,0,-17330,27.777332542595651,-45059,11513,192004,"E05",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",15333.67]
[null,"I05 - Pupil Premium Grant",-13090,-3273.31,0,-3273.31,25.006187929717338,-9816.69,11513,192004,"E08",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1658.5]
[null,"I06 - Other Government Grants",-41771,-7144.12,0,-7144.12,17.103061932919967,-34626.879999999997,11513,192004,"E12",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3874.99]
[null,"I10 - Supply Teacher Insurance",-20000,0,0,0,0,-20000,11513,192004,"E14",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2761]
[null,"I13 - Donations/Private Funds",-744066,-120283.98,0,-120283.98,16.165767552878375,-623782.02,11513,192004,"E15",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",235.04]
[null,null,null,null,null,null,null,null,11513,192004,"E16",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1040.82]
[null,"CFR Revenue Income (Excl Bal)",-2426361,-580370.96,0,-580370.96,23.919398638537299,-1845990.04,11513,192004,"E17",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Rates"},"P3 Posting Summary","JAMESC01",1412]
[null,null,null,null,null,null,null,null,11513,192004,"E18",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",13144.89]
[null,"E01 - Teaching Staff",1614235,295401.13,0,295401.13,18.299759948210763,1318833.8700000001,11513,192004,"E19",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",9597.85]
[null,"E03 - Education Support Staff",187596,30582.29,0,30582.29,16.302207936203331,157013.71,11513,192004,"E20",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",69.430000000000007]
[null,"E04 - Premises Staff",45828,9494.65,0,9494.65,20.718010823077591,36333.35,11513,192004,"E22",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1933.94]
[null,"E05 - Admin & Clerical",183559,46813.06,0,46813.06,25.503004483572042,136745.94,11513,192004,"E26",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2445]
[null,"E08 - Indirect Employee Exp",4530,3728.1,0,3728.1,82.298013245033133,801.9,11513,192004,"I01",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-108262.31]
[null,"E09 - Staff Training/Develpmnt",17200,150,0,150,0.87209302325581395,17050,11513,192004,"I02",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P3 Posting Summary","JAMESC01",-21504]
[null,"E10 - Supply Teacher Insurance",14662,246,0,246,1.6778065748192605,14416,11513,192004,"I03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-5199]
[null,"E11 - Staff Related Insurance",10750,9980.0400000000009,0,9980.0400000000009,92.837581395348849,769.95999999999879,11513,192004,"I05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-1091]
[null,null,null,null,null,null,null,null,11513,192004,"I06",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-2567.5]
[null,"CFR Employee Expenditure ",2078360,396395.27,0,396395.27,19.072502838776728,1681964.73,11513,192004,"I13",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-40000]
[null,"E12 - Bldg Maint/Improvement",35000,5440.98,0,5440.98,15.545657142857142,29559.02,"11513 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O27)","v":2689.3000000000175}]
[null,"E14 - Cleaning & Caretaking",33500,8023,0,8023,23.949253731343283,25477,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O27)","v":2689.3000000000175}]
[null,"E15 - Water & Sewerage",4000,235.04,0,235.04,5.8760000000000003,3764.96]
[null,"E16 - Energy",20000,3857.31,0,3857.31,19.286549999999998,16142.69]
[null,"E17 - Rates",7056,2820,0,2820,39.965986394557824,4236]
[null,"E18 - Other Occupation Costs",77619,22450.959999999999,0,22450.959999999999,28.92456743838493,55168.04]
[]
[null,"CFR Premises Expenditure ",177175,42827.29,0,42827.29,24.172309863129676,134347.71]
[null,"E19 - Learning Resources",46885,14597.2,0,14597.2,31.134051402367493,32287.8]
[null,"E20 - ICT Learning Resources",9583,537.41999999999996,0,537.41999999999996,5.6080559323802559,9045.58]
[null,"E21 - Exam Fees",27100,11606,0,11606,42.82656826568266,15494]
[null,"E22 - Administrative Supplies",23435,10965.06,0,10965.06,46.78924685299765,12469.94]
[null,"E23 - Other Insurance Premiums",722,482,0,482,66.7590027700831,240]
[null,"E25 - Catering Supplies",1076,0,0,0,0,1076]
[]
[null,"CFR Supplies & Services ",108801,38187.68,0,38187.68,35.098647990367738,70613.320000000007]
[null,"E26 - Agency Supply Teachers",25000,7694.7,0,7694.7,30.7788,17305.3]
[null,"E27 - Prof Services-Curriculum",13122,9662,0,9662,73.632068282274048,3460]
[null,"E28 - Prof Services-Other",23498,10693.08,0,10693.08,45.506340965188528,12804.92]
[]
[null,"CFR Agency & Contr Serv ",61620,28049.78,0,28049.78,45.520577734501785,33570.22]
[null,"Contingency",1590,0,0,0,0,1590]
[]
[null,"CFR Holding ",1590,0,0,0,0,1590]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2427546,505460.02,0,505460.02,20.821851367595094,1922085.98]
[null,"Revenue Balance C/forward",1185,-74910.94,0,-74910.94,-6321.5983122362868,76095.94]
[]
[null,"TOTAL",1185,-74910.94,0,-74910.94,-6321.5983122362868,76095.94]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$7:$E$103,4,0)","v":{"$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"]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Northway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",299312,null,null,null,null,null,10157,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-645.78]
[null,"I01 - Funds Delegated by LA",-1213330,-1197069.33,0,-1197069.33,98.659831208327489,-16260.67,10157,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",60502.64]
[null,"I03 - SEN Funding",-1416218,-1395024.23,0,-1395024.23,98.503495224605246,-21193.77,10157,192005,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",64899.32]
[null,"I05 - Pupil Premium Grant",-73920,-18480,0,-18480,25,-55440,10157,192004,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",6415.27]
[null,"I06 - Other Government Grants",-900,0,0,0,0,-900,10157,192005,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",7020.28]
[null,"I07 - Other Grants & Payments",0,-5003,0,-5003,0,5003,10157,192004,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",9114.07]
[null,"I08 - Income -Facilities & Svs",-41370,-14376.82,0,-14376.82,34.751800821851582,-26993.18,10157,192005,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",9688.9]
[null,"I09 - Income from Catering",-9398,-2491.35,0,-2491.35,26.509363694403064,-6906.65,10157,192004,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",-1578.2]
[null,"I10 - Supply Teacher Insurance",-11440,-9074.7800000000007,0,-9074.7800000000007,79.325000000000003,-2365.2199999999989,10157,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",55494.91]
[null,"I13 - Donations/Private Funds",0,-2030.53,0,-2030.53,0,2030.53,10157,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",59677.72]
[null,"I18 - Addit Grants for Schools",-21576,-5394,0,-5394,25,-16182,10157,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",4139]
[null,null,null,null,null,null,null,null,10157,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4781.57]
[null,"CFR Revenue Income (Excl Bal)",-2788152,-2648944.04,0,-2648944.04,95.007160298290771,-139207.96,10157,192004,"E03",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",14221.78]
[null,null,null,null,null,null,null,null,10157,192005,"E03",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",15325.29]
[null,"E01 - Teaching Staff",1014896,311656.77,81608.5,393265.27,38.74931717141461,621630.73,10157,192004,"E04",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",1334.96]
[null,"E03 - Education Support Staff",908096,295890.02,79784.58,375674.6,41.369480759743468,532421.4,10157,192005,"E04",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",1605.1]
[null,"E04 - Premises Staff",25680,7697.12,2217.83,9914.9500000000007,38.609618380062308,15765.05,10157,192004,"E04",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",127.78]
[null,"E05 - Admin & Clerical",161222,52393.05,13731.07,66124.12,41.014328069370187,95097.88,10157,192005,"E04",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",164.91]
[null,"E07 - Other Staff",8075,2398.21,526.72,2924.93,36.222043343653247,5150.07,10157,192004,"E04",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Jul 2019","TOPPG01",372.45]
[null,"E08 - Indirect Employee Exp",20325,4071.1699999999996,706.06,4777.2299999999996,23.504206642066414,15547.77,10157,192005,"E04",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"Payroll for Aug 2019","TOPPG01",447.82]
[null,"E09 - Staff Training/Develpmnt",19900,6355.72,0,6355.72,31.938291457286432,13544.28,10157,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",10141.799999999999]
[null,"E10 - Supply Teacher Insurance",23511,0,0,0,0,23511,10157,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",10443.32]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10157,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",903.16]
[null,null,null,null,null,null,null,null,10157,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",949.37]
[null,"CFR Employee Expenditure ",2183705,680462.06,178574.76,859036.82,39.338501308555877,1324668.18,10157,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",2375.63]
[null,"E12 - Bldg Maint/Improvement",79000,10740.81,0,10740.81,13.595962025316455,68259.19,10157,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",2338.38]
[null,"E13 - Grounds Maint/Improvemnt",4200,832.59,0,832.59,19.82357142857143,3367.41,10157,192004,"E07",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",432.54]
[null,"E14 - Cleaning & Caretaking",30400,7458.09,0,7458.09,24.533190789473682,22941.91,10157,192005,"E07",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",411.82]
[null,"E15 - Water & Sewerage",3500,2323.56,0,2323.56,66.387428571428572,1176.44,10157,192004,"E07",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Jul 2019","TOPPG01",120.68]
[null,"E16 - Energy",52000,9903.84,0,9903.84,19.045846153846153,42096.160000000003,10157,192005,"E07",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"Payroll for Aug 2019","TOPPG01",114.9]
[null,"E18 - Other Occupation Costs",9250,1928.37,0,1928.37,20.847243243243248,7321.63,10157,192004,"E08",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",659.98]
[null,null,null,null,null,null,null,null,10157,192004,"E08",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",672.65]
[null,"CFR Premises Expenditure ",178350,33187.26,0,33187.26,18.60793944491169,145162.74,10157,192005,"E08",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",706.06]
[null,"E19 - Learning Resources",44910,5056.0200000000004,0,5056.0200000000004,11.258116232464934,39853.980000000003,10157,192004,"E09",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",2442.39]
[null,"E20 - ICT Learning Resources",18000,3845.58,0,3845.58,21.364333333333335,14154.42,10157,192004,"E12",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",5201.1400000000003]
[null,"E22 - Administrative Supplies",8700,2156.79,0,2156.79,24.790689655172415,6543.21,10157,192004,"E13",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",277.52999999999997]
[null,"E23 - Other Insurance Premiums",12400,2270.38,0,2270.38,18.309516129032257,10129.620000000001,10157,192004,"E14",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",4212.09]
[null,"E24 - Special Facilities",0,118.9,0,118.9,0,-118.9,10157,192004,"E15",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",-1418.94]
[null,"E25 - Catering Supplies",36928,-10767.18,0,-10767.18,-29.157224870017327,47695.18,10157,192004,"E16",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2268.5100000000002]
[null,null,null,null,null,null,null,null,10157,192004,"E18",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",478.66]
[null,"CFR Supplies & Services ",120938,2680.49,0,2680.49,2.2164166763134832,118257.51,10157,192004,"E19",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",-746]
[null,"E27 - Prof Services-Curriculum",350883,81739.44,0,81739.44,23.295354861877041,269143.56,10157,192004,"E20",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1901.74]
[null,"E28 - Prof Services-Other",44354,5644.28,0,5644.28,12.725526446318256,38709.72,10157,192004,"E22",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1515.17]
[null,null,null,null,null,null,null,null,10157,192004,"E23",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",2300]
[null,"CFR Agency & Contr Serv ",395237,87383.72,0,87383.72,22.10919524234826,307853.28000000003,10157,192004,"E24",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",118.9]
[null,"Contingency",172234,0,0,0,0,172234,10157,192004,"E25",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",1797.12]
[null,"E30 - Direct Revenue Financing",37000,0,0,0,0,37000,10157,192004,"E27",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",25682.05]
[null,null,null,null,null,null,null,null,10157,192004,"E28",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",961.66]
[null,"CFR Holding ",209234,0,0,0,0,209234,10157,192004,"I01",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3027005 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1017508.93]
[null,null,null,null,null,null,null,null,10157,192004,"I03",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-31277.13]
[null,"CFR2 Revenue Expenditure: TOTAL",3087464,803713.53,178574.76,982288.29,31.81537630884117,2105175.71,10157,192004,"I03",{"$f":"VLOOKUP(K57,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3027005 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-1158735.3500000001]
[null,"Revenue Balance C/forward",299312,-1845230.51,178574.76,-1666655.75,-556.82891096915591,1965967.75,10157,192004,"I05",{"$f":"VLOOKUP(K58,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-6160]
[null,"Capital Balance B/forward",22151,null,null,null,null,null,10157,192004,"I06",{"$f":"VLOOKUP(K59,codes!$B$5:$C$85,2,FALSE)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",5003]
[null,"CI01 - Capital Income",-7308,-1900.52,0,-1900.52,26.006020799124247,-5407.48,10157,192004,"I07",{"$f":"VLOOKUP(K60,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-5003]
[null,"CI04 - Direct Rev Financing",-37000,0,0,0,0,-37000,10157,192004,"I08",{"$f":"VLOOKUP(K61,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-2690]
[null,null,null,null,null,null,null,null,10157,192004,"I09",{"$f":"VLOOKUP(K62,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-839.45]
[null,"CFR Capital Income (Excl Bal)",-44308,-1900.52,0,-1900.52,4.2893382684842463,-42407.48,10157,192004,"I13",{"$f":"VLOOKUP(K63,codes!$B$5:$C$85,2,FALSE)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-35]
[null,null,null,null,null,null,null,null,10157,192004,"I18",{"$f":"VLOOKUP(K64,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-1798]
[null,"CE02 - New Constr/Conversion",29459,0,0,0,0,29459,"10157 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":-1828671.76}]
[null,"CE03 - Vehicles Plant Equipmnt",37000,0,0,0,0,37000,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":-1828671.76}]
[]
[null,"CFR Capital Expenditure ",66459,0,0,0,0,66459]
[]
[null,"Capital Balance C/forward",22151,-1900.52,0,-1900.52,-8.5798383820143567,24051.52]
[]
[null,"TOTAL",321463,-1847131.03,178574.76,-1668556.27,-519.05079900330679,1990019.27]

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[null,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Oakleigh"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",75384,null,null,null,null,null,10158,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-632.38]
[null,"I01 - Funds Delegated by LA",-1536724,-393534.44,0,-393534.44,25.608661021757975,-1143189.56,10158,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",241972.45]
[null,"I03 - SEN Funding",-1782040,-421408.01,0,-421408.01,23.647505667661779,-1360631.99,10158,192004,"E08",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",164.88]
[null,"I05 - Pupil Premium Grant",-51480,-13775.01,0,-13775.01,26.757983682983681,-37704.99,10158,192004,"E09",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",1885]
[null,"I07 - Other Grants & Payments",-699450,-152528.4,0,-152528.4,21.80690542569161,-546921.6,10158,192004,"E12",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1594.44]
[null,"I08 - Income -Facilities & Svs",-52625,8333.56,0,8333.56,-15.835743467933492,-60958.559999999998,10158,192004,"E14",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2863.57]
[null,"I09 - Income from Catering",-7600,-1520.94,0,-1520.94,20.012368421052631,-6079.06,10158,192004,"E15",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1711.33]
[null,"I10 - Supply Teacher Insurance",-7000,-10560,0,-10560,150.85714285714286,3560,10158,192004,"E16",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",2698.3]
[null,"I11 - Other Insurance Claims",-8068,-10154.82,0,-10154.82,125.86539414972732,2086.8200000000002,10158,192004,"E18",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",454.07]
[null,"I12 - Income - Contributions",-6500,-1066.5,0,-1066.5,16.407692307692308,-5433.5,10158,192004,"E19",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",6651.98]
[null,"I13 - Donations/Private Funds",-14538,-6634.95,0,-6634.95,45.638671068922825,-7903.05,10158,192004,"E20",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",351.12]
[null,"I15 - Ext Sch Pupil Focussed",-36900,0,0,0,0,-36900,10158,192004,"E22",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",655.5]
[null,"I18 - Addit Grants for Schools",-16987,-4246.74,0,-4246.74,24.999941131453465,-12740.26,10158,192004,"E24",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",3250]
[null,null,null,null,null,null,null,null,10158,192004,"E26",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2096.1]
[null,"CFR Revenue Income (Excl Bal)",-4219912,-1007096.25,0,-1007096.25,23.865337713203498,-3212815.75,10158,192004,"E27",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",48412.62]
[null,null,null,null,null,null,null,null,10158,192004,"E28",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1070.55]
[null,"E01 - Teaching Staff",1721871,533540.81999999995,0,533540.81999999995,30.98610871546126,1188330.18,10158,192004,"I01",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-118060.33]
[null,"E02 - Supply Teaching Staff",3897,0,0,0,0,3897,10158,192004,"I03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-129954.58]
[null,"E03 - Education Support Staff",1549515,232976.38,0,232976.38,15.035438830859981,1316538.6200000001,10158,192004,"I05",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-4591.67]
[null,"E04 - Premises Staff",54651,8542.99,0,8542.99,15.631900605661379,46108.01,10158,192004,"I07",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-150000]
[null,"E05 - Admin & Clerical",97359,14665.2,0,14665.2,15.063014205158229,82693.8,10158,192004,"I08",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-70]
[null,"E07 - Other Staff",92310,14217.13,0,14217.13,15.40150579568844,78092.87,10158,192004,"I08",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3066]
[null,"E08 - Indirect Employee Exp",40611,5450.23,0,5450.23,13.420575706089483,35160.769999999997,10158,192004,"I08",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-1131.44]
[null,"E09 - Staff Training/Develpmnt",13300,5537.43,0,5537.43,41.634812030075189,7762.57,10158,192004,"I08",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",2190]
[null,"E10 - Supply Teacher Insurance",12516,721.6,0,721.6,5.7654202620645574,11794.4,10158,192004,"I09",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-75]
[null,"E11 - Staff Related Insurance",23994,1305.42,0,1305.42,5.4406101525381345,22688.58,10158,192004,"I18",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-1415.58]
[null,null,null,null,null,null,null,null,"10158 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":-90975.070000000051}]
[null,"CFR Employee Expenditure ",3610024,816957.2,0,816957.2,22.630242901432229,2793066.8,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":-90975.070000000051}]
[null,"E12 - Bldg Maint/Improvement",55738,7662.41,0,7662.41,13.747192220747065,48075.59]
[null,"E13 - Grounds Maint/Improvemnt",400,4715,0,4715,1178.75,-4315]
[null,"E14 - Cleaning & Caretaking",36610,5714.97,0,5714.97,15.610406992624966,30895.03]
[null,"E15 - Water & Sewerage",13500,-2701.9,0,-2701.9,-20.014074074074074,16201.9]
[null,"E16 - Energy",30100,2627.26,0,2627.26,8.7284385382059799,27472.74]
[null,"E18 - Other Occupation Costs",19770,7197.05,0,7197.05,36.403894790085992,12572.95]
[]
[null,"CFR Premises Expenditure ",156118,25214.79,0,25214.79,16.151110057776808,130903.21]
[null,"E19 - Learning Resources",81381,27789.51,0,27789.51,34.147417701920595,53591.49]
[null,"E20 - ICT Learning Resources",22100,8697.92,0,8697.92,39.357104072398187,13402.08]
[null,"E22 - Administrative Supplies",18350,5093.29,0,5093.29,27.75634877384196,13256.71]
[null,"E23 - Other Insurance Premiums",4100,0,0,0,0,4100]
[null,"E24 - Special Facilities",47470,5449.32,0,5449.32,11.479502843901411,42020.68]
[null,"E25 - Catering Supplies",23600,0,0,0,0,23600]
[]
[null,"CFR Supplies & Services ",197001,47030.04,0,47030.04,23.872995568550415,149970.96]
[null,"E26 - Agency Supply Teachers",13357,7854.08,0,7854.08,58.801227820618408,5502.92]
[null,"E27 - Prof Services-Curriculum",226697,73214.13,0,73214.13,32.296029501934299,153482.87]
[null,"E28 - Prof Services-Other",56715,5222.6499999999996,0,5222.6499999999996,9.2085867936172079,51492.35]
[]
[null,"CFR Agency & Contr Serv ",296769,86290.86,0,86290.86,29.07677688707378,210478.14]
[null,"Contingency",35384,0,0,0,0,35384]
[]
[null,"CFR Holding ",35384,0,0,0,0,35384]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4295296,975492.89,0,975492.89,22.710725640328395,3319803.11]
[null,"Revenue Balance C/forward",75384,-31603.360000000001,0,-31603.360000000001,-41.923166719728322,106987.36]
[null,"Capital Balance B/forward",21253]
[null,"CI01 - Capital Income",-7699,-1906.34,0,-1906.34,24.76087803610859,-5792.66]
[]
[null,"CFR Capital Income (Excl Bal)",-7699,-1906.34,0,-1906.34,24.76087803610859,-5792.66]
[]
[null,"CE04 - ICT Capital",28952,0,0,0,0,28952]
[]
[null,"CFR Capital Expenditure ",28952,0,0,0,0,28952]
[]
[null,"Capital Balance C/forward",21253,-1906.34,0,-1906.34,-8.9697454477015022,23159.34]
[]
[null,"TOTAL",96637,-33509.699999999997,0,-33509.699999999997,-34.67584879497501,130146.7]

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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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Mapledown"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",105685,null,null,null,null,null,10159,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-550.41]
[null,"I01 - Funds Delegated by LA",-489740,-136293.6,0,-136293.6,27.829787234042552,-353446.40000000002,10159,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",83541.570000000007]
[null,"I02 - Funding for Sixth Form",-302400,-83586.94,0,-83586.94,27.641183862433863,-218813.06,10159,192004,"E03",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",105684.28]
[null,"I03 - SEN Funding",-2004956,-534002.80000000005,0,-534002.80000000005,26.634140599594211,-1470953.2,10159,192004,"E04",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",5228.51]
[null,"I05 - Pupil Premium Grant",-20570,-5142.34,0,-5142.34,24.999222168206124,-15427.66,10159,192004,"E05",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",9028.51]
[null,"I07 - Other Grants & Payments",-10766,-2799.02,0,-2799.02,25.998699609882966,-7966.98,10159,192004,"E07",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",5764.88]
[null,"I08 - Income -Facilities & Svs",-11000,-314.95999999999998,0,-314.95999999999998,2.8632727272727267,-10685.04,10159,192004,"E08",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",2679.09]
[null,"I09 - Income from Catering",-11300,-2591.19,0,-2591.19,22.930884955752212,-8708.81,10159,192004,"E09",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",1010]
[null,"I10 - Supply Teacher Insurance",-5280,-14344,0,-14344,271.66666666666674,9064,10159,192004,"E12",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1209.8]
[null,"I11 - Other Insurance Claims",0,-926.84,0,-926.84,0,926.84,10159,192004,"E13",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",240.1]
[null,"I13 - Donations/Private Funds",0,-142.85,0,-142.85,0,142.85,10159,192004,"E14",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",59.9]
[null,null,null,null,null,null,null,null,10159,192004,"E15",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",491.72]
[null,"CFR Revenue Income (Excl Bal)",-2856012,-780144.54,0,-780144.54,27.31587052155243,-2075867.46,10159,192004,"E16",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",1517.06]
[null,null,null,null,null,null,null,null,10159,192004,"E18",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1150.01]
[null,"E01 - Teaching Staff",1058191,259957.19,0,259957.19,24.566187956616528,798233.81,10159,192004,"E19",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",3474.42]
[null,"E03 - Education Support Staff",1279354,292926.65000000002,0,292926.65000000002,22.896450083401472,986427.35,10159,192004,"E20",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",99.12]
[null,"E04 - Premises Staff",60461,14766.26,0,14766.26,24.422784935743703,45694.74,10159,192004,"E22",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",214.74]
[null,"E05 - Admin & Clerical",109394,26901.32,0,26901.32,24.591220725085467,82492.679999999993,10159,192004,"E25",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",2435.2600000000002]
[null,"E07 - Other Staff",77974,15787.42,0,15787.42,20.247031061635926,62186.58,10159,192004,"E26",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",-4290]
[null,"E08 - Indirect Employee Exp",28566,5189.92,0,5189.92,18.168171952671006,23376.080000000002,10159,192004,"E27",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",6936.38]
[null,"E09 - Staff Training/Develpmnt",15000,8603.19,0,8603.19,57.354599999999998,6396.81,10159,192004,"E28",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",643.73]
[null,"E10 - Supply Teacher Insurance",30740,1536.09,0,1536.09,4.9970396877033183,29203.91,10159,192004,"I01",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-41065.61]
[null,"E11 - Staff Related Insurance",370,0,0,0,0,370,10159,192004,"I02",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Funding for 6th Form Students"},"P3 Posting Summary","JAMESC01",-25000]
[null,null,null,null,null,null,null,null,10159,192004,"I03",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-161690]
[null,"CFR Employee Expenditure ",2660050,625668.04,0,625668.04,23.520912764797654,2034381.96,10159,192004,"I05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-1714.17]
[null,"E12 - Bldg Maint/Improvement",44700,2527.39,0,2527.39,5.6541163310961959,42172.61,10159,192004,"I07",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-426.1]
[null,"E13 - Grounds Maint/Improvemnt",3300,1035.92,0,1035.92,31.391515151515151,2264.08,10159,192004,"I08",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-139.97999999999999]
[null,"E14 - Cleaning & Caretaking",2500,1411.55,0,1411.55,56.461999999999996,1088.45,10159,192004,"I09",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1060.52]
[null,"E15 - Water & Sewerage",4800,2018.42,0,2018.42,42.050416666666663,2781.58,"10159 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-4527.7099999999446}]
[null,"E16 - Energy",24000,6549.64,0,6549.64,27.290166666666668,17450.36,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-4527.7099999999446}]
[null,"E18 - Other Occupation Costs",16056,7352.25,0,7352.25,45.791292974588941,8703.75]
[]
[null,"CFR Premises Expenditure ",95356,20895.169999999998,0,20895.169999999998,21.912800453039136,74460.83]
[null,"E19 - Learning Resources",54673,12687.26,0,12687.26,23.20571397216176,41985.74]
[null,"E20 - ICT Learning Resources",16300,5756.94,0,5756.94,35.318650306748467,10543.06]
[null,"E21 - Exam Fees",1100,173.2,0,173.2,15.745454545454548,926.8]
[null,"E22 - Administrative Supplies",10465,2726.48,0,2726.48,26.053320592451026,7738.52]
[null,"E23 - Other Insurance Premiums",9950,5750,0,5750,57.788944723618087,4200]
[null,"E25 - Catering Supplies",22300,3666.93,0,3666.93,16.443632286995516,18633.07]
[]
[null,"CFR Supplies & Services ",114788,30760.81,0,30760.81,26.797931839565113,84027.19]
[null,"E26 - Agency Supply Teachers",0,0,0,0,0,0]
[null,"E27 - Prof Services-Curriculum",15492,9631.8799999999992,0,9631.8799999999992,62.173250710043888,5860.1200000000008]
[null,"E28 - Prof Services-Other",24048,3818.91,0,3818.91,15.880364271457086,20229.09]
[]
[null,"CFR Agency & Contr Serv ",39540,13450.79,0,13450.79,34.018184117349527,26089.21]
[null,"Contingency",34241,0,0,0,0,34241]
[null,"E30 - Direct Revenue Financing",7500,0,0,0,0,7500]
[null,"Rev Proj - Future Yrs",10222,0,0,0,0,10222]
[]
[null,"CFR Holding ",51963,0,0,0,0,51963]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2961697,690774.81,0,690774.81,23.323615143615299,2270922.19]
[null,"Revenue Balance C/forward",105685,-89369.73,0,-89369.73,-84.562359842929453,195054.73]
[null,"Capital Balance B/forward",195]
[null,"CI01 - Capital Income",-6531,-1644.82,0,-1644.82,25.184810901852703,-4886.18]
[null,"CI04 - Direct Rev Financing",-7500,0,0,0,0,-7500]
[]
[null,"CFR Capital Income (Excl Bal)",-14031,-1644.82,0,-1644.82,11.722756752904283,-12386.18]
[]
[null,"CE03 - Vehicles Plant Equipmnt",14226,0,0,0,0,14226]
[]
[null,"CFR Capital Expenditure ",14226,0,0,0,0,14226]
[]
[null,"Capital Balance C/forward",195,-1644.82,0,-1644.82,-843.49743589743593,1839.82]
[]
[null,"TOTAL",105880,-91014.55,0,-91014.55,-85.96009633547412,196894.55]

{"sheet":"Northg","index":105,"n_rows":63,"n_cols":15,"rows_kept":63,"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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Northgate"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",130816,null,null,null,null,null,10185,192004,"E01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",13273.32]
[null,"I01 - Funds Delegated by LA",-423753,-411301,0,-411301,97.061495729823747,-12452,10185,192005,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",13316.66]
[null,"I03 - SEN Funding",-61666,-49666,0,-49666,80.540330165731518,-12000,10185,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",1534.05]
[null,"I05 - Pupil Premium Grant",-4675,-779.16,0,-779.16,16.666524064171128,-3895.84,10185,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",1534.05]
[null,"I07 - Other Grants & Payments",-12475,-9878,0,-9878,79.182364729458911,-2597,10185,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",2187.4499999999998]
[null,"I08 - Income -Facilities & Svs",0,-11800,0,-11800,0,11800,10185,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",2187.4499999999998]
[null,"I10 - Supply Teacher Insurance",0,-9145.51,0,-9145.51,0,9145.51,10185,192004,"E03",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3851.59]
[null,"I13 - Donations/Private Funds",-380,0,0,0,0,-380,10185,192005,"E03",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",3851.59]
[null,null,null,null,null,null,null,null,10185,192004,"E03",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",326.31]
[null,"CFR Revenue Income (Excl Bal)",-502949,-492569.67,0,-492569.67,97.936305669163261,-10379.33,10185,192005,"E03",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",326.31]
[null,null,null,null,null,null,null,null,10185,192004,"E03",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1074.5899999999999]
[null,"E01 - Teaching Staff",265368,86916.85,17038.16,103955.01,39.173905670615902,161412.99,10185,192005,"E03",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",1074.5899999999999]
[null,"E03 - Education Support Staff",30297,21009.96,5252.49,26262.45,86.683334983661751,4034.55,10185,192004,"E08",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",86.27]
[null,"E05 - Admin & Clerical",32877,0,0,0,0,32877,10185,192005,"E08",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",86.27]
[null,"E08 - Indirect Employee Exp",6500,576.16999999999996,86.27,662.44,10.191384615384615,5837.56,10185,192004,"I01",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3021102 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-349605.85]
[null,"E09 - Staff Training/Develpmnt",4200,597.04999999999995,0,597.04999999999995,14.21547619047619,3602.95,10185,192004,"I03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3021102 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-42216.1]
[null,"E10 - Supply Teacher Insurance",1991,0,0,0,0,1991,"10185 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O22)","v":-347111.44999999995}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O22)","v":-347111.44999999995}]
[null,"CFR Employee Expenditure ",341233,109100.03,22376.92,131476.95000000001,38.529963397443979,209756.05]
[null,"E12 - Bldg Maint/Improvement",1000,0,0,0,0,1000]
[null,"E13 - Grounds Maint/Improvemnt",500,0,0,0,0,500]
[null,"E14 - Cleaning & Caretaking",100,0,0,0,0,100]
[null,"E17 - Rates",0,-5976,0,-5976,0,5976]
[null,"E18 - Other Occupation Costs",300,0,0,0,0,300]
[]
[null,"CFR Premises Expenditure ",1900,-5976,0,-5976,-314.5263157894737,7876]
[null,"E19 - Learning Resources",36712,1982.5,0,1982.5,5.4001416430594897,34729.5]
[null,"E20 - ICT Learning Resources",6880,5133.38,0,5133.38,74.613081395348843,1746.62]
[null,"E21 - Exam Fees",4635,159.15,0,159.15,3.4336569579288025,4475.8500000000004]
[null,"E22 - Administrative Supplies",10387,642.66,0,642.66,6.1871570232020794,9744.34]
[null,"E23 - Other Insurance Premiums",1154,0,0,0,0,1154]
[null,"E25 - Catering Supplies",1900,47.07,0,47.07,2.4773684210526317,1852.93]
[]
[null,"CFR Supplies & Services ",61668,7964.76,0,7964.76,12.915547771940066,53703.24]
[null,"E26 - Agency Supply Teachers",94805,26470.400000000001,0,26470.400000000001,27.920890248404625,68334.600000000006]
[null,"E27 - Prof Services-Curriculum",31800,1930.4,0,1930.4,6.070440251572327,29869.599999999999]
[null,"E28 - Prof Services-Other",20380,2400,0,2400,11.776251226692837,17980]
[]
[null,"CFR Agency & Contr Serv ",146985,30800.799999999999,0,30800.799999999999,20.955063441847809,116184.2]
[null,"Contingency",81979,0,0,0,0,81979]
[]
[null,"CFR Holding ",81979,0,0,0,0,81979]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",633765,141889.59,22376.92,164266.51,25.919151420479196,469498.49]
[null,"Revenue Balance C/forward",130816,-350680.08,22376.92,-328303.15999999997,-250.96560053816046,459119.16]
[null,"Capital Balance B/forward",17950]
[null,"CI01 - Capital Income",-4338,-722.92,0,-722.92,16.664822498847396,-3615.08]
[]
[null,"CFR Capital Income (Excl Bal)",-4338,-722.92,0,-722.92,16.664822498847396,-3615.08]
[]
[null,"CE02 - New Constr/Conversion",22288,0,0,0,0,22288]
[]
[null,"CFR Capital Expenditure ",22288,0,0,0,0,22288]
[]
[null,"Capital Balance C/forward",17950,-722.92,0,-722.92,-4.0274094707520893,18672.919999999998]
[]
[null,"TOTAL",148766,-351403,22376.92,-329026.08,-221.17021362408076,477792.08]

{"sheet":"Pavilion","index":106,"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,{"$f":"NOW()","v":"2019-09-12T11:51:38.250"},{"$f":"+'Front sheet'!H8","v":5},"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$103,4,0)","v":"Pavilion"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",104684,null,null,null,null,null,10188,192004,"CI01",{"$f":"VLOOKUP(K7,codes!$B$5:$C$85,2,FALSE)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","JAMESC01",-541.20000000000005]
[null,"I01 - Funds Delegated by LA",-1527322,-1492322,0,-1492322,97.708407264479916,-35000,10188,192004,"E01",{"$f":"VLOOKUP(K8,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",-13034]
[null,"I03 - SEN Funding",-952232,-919322.67,0,-919322.67,96.543979828445174,-32909.33,10188,192004,"E01",{"$f":"VLOOKUP(K9,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",98918.7]
[null,"I05 - Pupil Premium Grant",-53130,-17661.5,0,-17661.5,33.242047807265202,-35468.5,10188,192005,"E01",{"$f":"VLOOKUP(K10,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",96668.5]
[null,"I07 - Other Grants & Payments",0,-1500,0,-1500,0,1500,10188,192004,"E01",{"$f":"VLOOKUP(K11,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",10972.88]
[null,"I08 - Income -Facilities & Svs",-115500,-61982.2,0,-61982.2,53.664242424242417,-53517.8,10188,192005,"E01",{"$f":"VLOOKUP(K12,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",10741.06]
[null,"I09 - Income from Catering",0,-84.1,0,-84.1,0,84.1,10188,192004,"E01",{"$f":"VLOOKUP(K13,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Jul 2019","TOPPG01",14619.56]
[null,"I10 - Supply Teacher Insurance",-9680,-25286.16,0,-25286.16,261.22066115702478,15606.16,10188,192005,"E01",{"$f":"VLOOKUP(K14,codes!$B$5:$C$85,2,FALSE)","v":"Teaching Staff"},"Payroll for Aug 2019","TOPPG01",14033.98]
[null,"I11 - Other Insurance Claims",-1880,0,0,0,0,-1880,10188,192004,"E02",{"$f":"VLOOKUP(K15,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",15090]
[null,"I18 - Addit Grants for Schools",-1250,-312.51,0,-312.51,25.000800000000005,-937.49,10188,192005,"E02",{"$f":"VLOOKUP(K16,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",7350]
[null,null,null,null,null,null,null,null,10188,192004,"E02",{"$f":"VLOOKUP(K17,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",1189.43]
[null,"CFR Revenue Income (Excl Bal)",-2660994,-2518471.14,0,-2518471.14,94.643999197292445,-142522.85999999999,10188,192005,"E02",{"$f":"VLOOKUP(K18,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",294.64]
[null,null,null,null,null,null,null,null,10188,192004,"E02",{"$f":"VLOOKUP(K19,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Jul 2019","TOPPG01",1870.06]
[null,"E01 - Teaching Staff",1477823,497161.18,121443.54,618604.72,41.859188820312049,859218.28,10188,192005,"E02",{"$f":"VLOOKUP(K20,codes!$B$5:$C$85,2,FALSE)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for Aug 2019","TOPPG01",966.54]
[null,"E02 - Supply Teaching Staff",118010,58974.22,8611.18,67585.399999999994,57.270909244979229,50424.6,10188,192004,"E03",{"$f":"VLOOKUP(K21,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",22889.68]
[null,"E03 - Education Support Staff",402101,123562.86,32820.239999999998,156383.1,38.891497409854736,245717.9,10188,192005,"E03",{"$f":"VLOOKUP(K22,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",25809]
[null,"E04 - Premises Staff",28855,0,0,0,0,28855,10188,192004,"E03",{"$f":"VLOOKUP(K23,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",1948.03]
[null,"E05 - Admin & Clerical",73029,25230.65,5437.11,30667.759999999998,41.99394760985362,42361.24,10188,192005,"E03",{"$f":"VLOOKUP(K24,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",2088.69]
[null,"E08 - Indirect Employee Exp",22813,8151.81,692.93,8844.74,38.770613246832944,13968.26,10188,192004,"E03",{"$f":"VLOOKUP(K25,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Jul 2019","TOPPG01",3149.65]
[null,"E09 - Staff Training/Develpmnt",6030,639.04999999999995,0,639.04999999999995,10.597844112769485,5390.95,10188,192005,"E03",{"$f":"VLOOKUP(K26,codes!$B$5:$C$85,2,FALSE)","v":"Education Support Staff"},"Payroll for Aug 2019","TOPPG01",4922.55]
[null,"E10 - Supply Teacher Insurance",18396,996.92,0,996.92,5.4192215699065009,17399.080000000002,10188,192004,"E05",{"$f":"VLOOKUP(K27,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",8851.68]
[null,"E11 - Staff Related Insurance",1576,0,0,0,0,1576,10188,192005,"E05",{"$f":"VLOOKUP(K28,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",4477.5200000000004]
[null,null,null,null,null,null,null,null,10188,192004,"E05",{"$f":"VLOOKUP(K29,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",708.69]
[null,"CFR Employee Expenditure ",2148633,714716.69,169005,883721.69,41.129485119143197,1264911.31,10188,192005,"E05",{"$f":"VLOOKUP(K30,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",399.21]
[null,"E12 - Bldg Maint/Improvement",6000,1078.95,0,1078.95,17.982500000000002,4921.05,10188,192004,"E05",{"$f":"VLOOKUP(K31,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Jul 2019","TOPPG01",486.13]
[null,"E13 - Grounds Maint/Improvemnt",4500,857,0,857,19.044444444444444,3643,10188,192005,"E05",{"$f":"VLOOKUP(K32,codes!$B$5:$C$85,2,FALSE)","v":"Administrative & Clerical Staff"},"Payroll for Aug 2019","TOPPG01",560.38]
[null,"E14 - Cleaning & Caretaking",23200,12394.08,0,12394.08,53.422758620689656,10805.92,10188,192004,"E08",{"$f":"VLOOKUP(K33,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",654.25]
[null,"E15 - Water & Sewerage",1836,731.86,0,731.86,39.86165577342048,1104.1400000000001,10188,192004,"E08",{"$f":"VLOOKUP(K34,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Jul 2019","TOPPG01",737.5]
[null,"E16 - Energy",14280,5582.42,0,5582.42,39.092577030812322,8697.58,10188,192005,"E08",{"$f":"VLOOKUP(K35,codes!$B$5:$C$85,2,FALSE)","v":"Indirect Employee Expenses"},"Payroll for Aug 2019","TOPPG01",692.93]
[null,"E17 - Rates",4000,3535.2,0,3535.2,88.38,464.8,10188,192004,"E09",{"$f":"VLOOKUP(K36,codes!$B$5:$C$85,2,FALSE)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",89.98]
[null,"E18 - Other Occupation Costs",10100,5193.29,0,5193.29,51.418712871287127,4906.71,10188,192004,"E12",{"$f":"VLOOKUP(K37,codes!$B$5:$C$85,2,FALSE)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",192.88]
[null,null,null,null,null,null,null,null,10188,192004,"E13",{"$f":"VLOOKUP(K38,codes!$B$5:$C$85,2,FALSE)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",288]
[null,"CFR Premises Expenditure ",63916,29372.799999999999,0,29372.799999999999,45.955316352712934,34543.199999999997,10188,192004,"E14",{"$f":"VLOOKUP(K39,codes!$B$5:$C$85,2,FALSE)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",4435.5600000000004]
[null,"E19 - Learning Resources",39460,13847.55,0,13847.55,35.092625443487073,25612.45,10188,192004,"E15",{"$f":"VLOOKUP(K40,codes!$B$5:$C$85,2,FALSE)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",639.77]
[null,"E20 - ICT Learning Resources",21370,10988.11,0,10988.11,51.418390266729062,10381.89,10188,192004,"E16",{"$f":"VLOOKUP(K41,codes!$B$5:$C$85,2,FALSE)","v":"Energy"},"P3 Posting Summary","JAMESC01",930.32]
[null,"E21 - Exam Fees",18540,4422.13,0,4422.13,23.851833872707662,14117.87,10188,192004,"E18",{"$f":"VLOOKUP(K42,codes!$B$5:$C$85,2,FALSE)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1032.8800000000001]
[null,"E22 - Administrative Supplies",21950,10296.32,0,10296.32,46.908063781321182,11653.68,10188,192004,"E19",{"$f":"VLOOKUP(K43,codes!$B$5:$C$85,2,FALSE)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",4808.01]
[null,"E23 - Other Insurance Premiums",3220,2300,0,2300,71.428571428571431,920,10188,192004,"E20",{"$f":"VLOOKUP(K44,codes!$B$5:$C$85,2,FALSE)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",796]
[null,"E24 - Special Facilities",5250,7339.36,0,7339.36,139.79733333333334,-2089.36,10188,192004,"E21",{"$f":"VLOOKUP(K45,codes!$B$5:$C$85,2,FALSE)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",187.95]
[null,"E25 - Catering Supplies",35000,679.47,0,679.47,1.9413428571428568,34320.53,10188,192004,"E22",{"$f":"VLOOKUP(K46,codes!$B$5:$C$85,2,FALSE)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",764.61]
[null,null,null,null,null,null,null,null,10188,192004,"E24",{"$f":"VLOOKUP(K47,codes!$B$5:$C$85,2,FALSE)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",5382.63]
[null,"CFR Supplies & Services ",144790,49872.94,0,49872.94,34.445016921058084,94917.06,10188,192004,"E25",{"$f":"VLOOKUP(K48,codes!$B$5:$C$85,2,FALSE)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",3785.97]
[null,"E26 - Agency Supply Teachers",140000,29204,0,29204,20.86,110796,10188,192004,"E26",{"$f":"VLOOKUP(K49,codes!$B$5:$C$85,2,FALSE)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",15399.5]
[null,"E27 - Prof Services-Curriculum",129681,57402.28,0,57402.28,44.264217580061853,72278.720000000001,10188,192004,"E27",{"$f":"VLOOKUP(K50,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9900.17]
[null,"E28 - Prof Services-Other",37684,3730.1,0,3730.1,9.8983653539963914,33953.9,10188,192004,"E28",{"$f":"VLOOKUP(K51,codes!$B$5:$C$85,2,FALSE)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",1730.1]
[null,null,null,null,null,null,null,null,10188,192004,"I01",{"$f":"VLOOKUP(K52,codes!$B$5:$C$85,2,FALSE)","v":"Funds Delegated by LEA"},"3021100 Opt A 2019/20 Funding I01 to Cen","JAMESC01",-1268473.7]
[null,"CFR Agency & Contr Serv ",307365,90336.38,0,90336.38,29.390587737705982,217028.62,10188,192004,"I03",{"$f":"VLOOKUP(K53,codes!$B$5:$C$85,2,FALSE)","v":"SEN Funding"},"3021100 Opt A 2019/20 Funding I03 to Cen","JAMESC01",-781424.27]
[null,"Contingency",100974,0,0,0,0,100974,10188,192004,"I05",{"$f":"VLOOKUP(K54,codes!$B$5:$C$85,2,FALSE)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-4427.5]
[null,null,null,null,null,null,null,null,10188,192004,"I08",{"$f":"VLOOKUP(K55,codes!$B$5:$C$85,2,FALSE)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6775]
[null,"CFR Holding ",100974,0,0,0,0,100974,10188,192004,"I18",{"$f":"VLOOKUP(K56,codes!$B$5:$C$85,2,FALSE)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-104.17]
[null,null,null,null,null,null,null,null,"10188 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":-1673324.2699999998}]
[null,"CFR2 Revenue Expenditure: TOTAL",2765678,884298.81,169005,1053303.81,38.084831639836594,1712374.19,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":-1673324.2699999998}]
[null,"Revenue Balance C/forward",104684,-1634172.33,169005,-1465167.33,-1399.6096156050587,1569851.33]
[null,"Capital Balance B/forward",26352]
[null,"CI01 - Capital Income",-6666,-1660.42,0,-1660.42,24.90879087908791,-5005.58]
[]
[null,"CFR Capital Income (Excl Bal)",-6666,-1660.42,0,-1660.42,24.90879087908791,-5005.58]
[]
[null,"CE02 - New Constr/Conversion",33018,0,0,0,0,33018]
[]
[null,"CFR Capital Expenditure ",33018,0,0,0,0,33018]
[]
[null,"Capital Balance C/forward",26352,-1660.42,0,-1660.42,-6.3009259259259265,28012.42]
[]
[null,"TOTAL",131036,-1635832.75,169005,-1466827.75,-1119.4082160627613,1597863.75]

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[2016,10056,"Courtland",{"$f":"(VLOOKUP($B$103,Court!$B$1:$H$191,5,0))","v":-932218.32},{"$f":"(VLOOKUP($B$104,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$105,Court!$B$1:$H$191,5,0))","v":-34466.17},{"$f":"(VLOOKUP($B$106,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$107,Court!$B$1:$H$191,5,0))","v":-9815.01},{"$f":"(VLOOKUP($B$108,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$109,Court!$B$1:$H$191,5,0))","v":-6255},{"$f":"(VLOOKUP($B$110,Court!$B$1:$H$191,5,0))","v":-1610},{"$f":"(VLOOKUP($B$111,Court!$B$1:$H$191,5,0))","v":-6463.73},{"$f":"(VLOOKUP($B$112,Court!$B$1:$H$191,5,0))","v":-9687.44},{"$f":"(VLOOKUP($B$113,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$114,Court!$B$1:$H$191,5,0))","v":-14682.6},{"$f":"(VLOOKUP($B$115,Court!$B$1:$H$191,5,0))","v":-2010.58},{"$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$191,5,0))","v":-10276.77},{"$f":"(VLOOKUP($B$120,Court!$B$1:$H$191,5,0))","v":233805.81},{"$f":"(VLOOKUP($B$121,Court!$B$1:$H$191,5,0))","v":2661.53},{"$f":"(VLOOKUP($B$122,Court!$B$1:$H$191,5,0))","v":88326.98},{"$f":"(VLOOKUP($B$123,Court!$B$1:$H$191,5,0))","v":13725.1},{"$f":"(VLOOKUP($B$124,Court!$B$1:$H$191,5,0))","v":21702.58},{"$f":"(VLOOKUP($B$125,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$126,Court!$B$1:$H$191,5,0))","v":7958.95},{"$f":"(VLOOKUP($B$127,Court!$B$1:$H$191,5,0))","v":2246.63},{"$f":"(VLOOKUP($B$128,Court!$B$1:$H$191,5,0))","v":180},{"$f":"(VLOOKUP($B$129,Court!$B$1:$H$191,5,0))","v":347},{"$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$191,5,0))","v":2422.38},{"$f":"(VLOOKUP($B$133,Court!$B$1:$H$191,5,0))","v":1007.25},{"$f":"(VLOOKUP($B$134,Court!$B$1:$H$191,5,0))","v":3491.16},{"$f":"(VLOOKUP($B$135,Court!$B$1:$H$191,5,0))","v":344.09},{"$f":"(VLOOKUP($B$136,Court!$B$1:$H$191,5,0))","v":2877.81},{"$f":"(VLOOKUP($B$137,Court!$B$1:$H$191,5,0))","v":20499.25},{"$f":"(VLOOKUP($B$138,Court!$B$1:$H$191,5,0))","v":3817.61},{"$f":"(VLOOKUP($B$139,Court!$B$1:$H$191,5,0))","v":26972.34},{"$f":"(VLOOKUP($B$140,Court!$B$1:$H$191,5,0))","v":6390.6},{"$f":"(VLOOKUP($B$141,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Court!$B$1:$H$191,5,0))","v":741.11},{"$f":"(VLOOKUP($B$143,Court!$B$1:$H$191,5,0))","v":418},{"$f":"(VLOOKUP($B$144,Court!$B$1:$H$191,5,0))","v":600},{"$f":"(VLOOKUP($B$145,Court!$B$1:$H$191,5,0))","v":5904.9000000000024},{"$f":"(VLOOKUP($B$146,Court!$B$1:$H$191,5,0))","v":29.8},{"$f":"(VLOOKUP($B$147,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$148,Court!$B$1:$H$191,5,0))","v":2210},{"$f":"(VLOOKUP($B$149,Court!$B$1:$H$191,5,0))","v":30688.99},{"$f":"(VLOOKUP($B$150,Court!$B$1:$H$191,5,0))","v":951.8},{"$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$191,5,0))","v":-1594.2},{"$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$191,5,0))","v":0}]
[2017,10057,"Cromer Road",{"$f":"(VLOOKUP($B$103,Cromer!$B$1:$H$189,5,0))","v":-1772123.07},{"$f":"(VLOOKUP($B$104,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$105,Cromer!$B$1:$H$189,5,0))","v":-18707},{"$f":"(VLOOKUP($B$106,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$107,Cromer!$B$1:$H$189,5,0))","v":-37205.01},{"$f":"(VLOOKUP($B$108,Cromer!$B$1:$H$189,5,0))","v":-1900},{"$f":"(VLOOKUP($B$109,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$110,Cromer!$B$1:$H$189,5,0))","v":-17470.72},{"$f":"(VLOOKUP($B$111,Cromer!$B$1:$H$189,5,0))","v":-3523.96},{"$f":"(VLOOKUP($B$112,Cromer!$B$1:$H$189,5,0))","v":-4564.29},{"$f":"(VLOOKUP($B$113,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$114,Cromer!$B$1:$H$189,5,0))","v":-28573.07},{"$f":"(VLOOKUP($B$115,Cromer!$B$1:$H$189,5,0))","v":-677.63},{"$f":"(VLOOKUP($B$116,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$117,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$118,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$119,Cromer!$B$1:$H$189,5,0))","v":-17043.990000000002},{"$f":"(VLOOKUP($B$120,Cromer!$B$1:$H$189,5,0))","v":451178.93},{"$f":"(VLOOKUP($B$121,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$122,Cromer!$B$1:$H$189,5,0))","v":142924.46},{"$f":"(VLOOKUP($B$123,Cromer!$B$1:$H$189,5,0))","v":18319.45},{"$f":"(VLOOKUP($B$124,Cromer!$B$1:$H$189,5,0))","v":28424.01},{"$f":"(VLOOKUP($B$125,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$126,Cromer!$B$1:$H$189,5,0))","v":41880.080000000002},{"$f":"(VLOOKUP($B$127,Cromer!$B$1:$H$189,5,0))","v":-24152.880000000001},{"$f":"(VLOOKUP($B$128,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$129,Cromer!$B$1:$H$189,5,0))","v":687.24},{"$f":"(VLOOKUP($B$130,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$131,Cromer!$B$1:$H$189,5,0))","v":1194.99},{"$f":"(VLOOKUP($B$132,Cromer!$B$1:$H$189,5,0))","v":9129.07},{"$f":"(VLOOKUP($B$133,Cromer!$B$1:$H$189,5,0))","v":692.25},{"$f":"(VLOOKUP($B$134,Cromer!$B$1:$H$189,5,0))","v":5107.3},{"$f":"(VLOOKUP($B$135,Cromer!$B$1:$H$189,5,0))","v":3861.3},{"$f":"(VLOOKUP($B$136,Cromer!$B$1:$H$189,5,0))","v":10398.26},{"$f":"(VLOOKUP($B$137,Cromer!$B$1:$H$189,5,0))","v":22586},{"$f":"(VLOOKUP($B$138,Cromer!$B$1:$H$189,5,0))","v":11267.88},{"$f":"(VLOOKUP($B$139,Cromer!$B$1:$H$189,5,0))","v":34736.99},{"$f":"(VLOOKUP($B$140,Cromer!$B$1:$H$189,5,0))","v":7258.91},{"$f":"(VLOOKUP($B$141,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Cromer!$B$1:$H$189,5,0))","v":2446.58},{"$f":"(VLOOKUP($B$143,Cromer!$B$1:$H$189,5,0))","v":1978},{"$f":"(VLOOKUP($B$144,Cromer!$B$1:$H$189,5,0))","v":4240.3599999999997},{"$f":"(VLOOKUP($B$145,Cromer!$B$1:$H$189,5,0))","v":1343.7599999999977},{"$f":"(VLOOKUP($B$146,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$147,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$148,Cromer!$B$1:$H$189,5,0))","v":8780.75},{"$f":"(VLOOKUP($B$149,Cromer!$B$1:$H$189,5,0))","v":36476.769999999997},{"$f":"(VLOOKUP($B$150,Cromer!$B$1:$H$189,5,0))","v":1326.67},{"$f":"(VLOOKUP($B$151,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$152,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$153,Cromer!$B$1:$H$189,5,0))","v":9640.51},{"$f":"(VLOOKUP($B$154,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$155,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$156,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$157,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$158,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$159,Cromer!$B$1:$H$189,5,0))","v":1288}]
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[2054,10109,"Woodridge",{"$f":"(VLOOKUP($B$103,Woodrdge!$B$1:$H$43,5,0))","v":-884469.32},{"$f":"(VLOOKUP($B$104,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$105,Woodrdge!$B$1:$H$43,5,0))","v":-32549},{"$f":"(VLOOKUP($B$106,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$107,Woodrdge!$B$1:$H$43,5,0))","v":-3740},{"$f":"(VLOOKUP($B$108,Woodrdge!$B$1:$H$43,5,0))","v":-1200},{"$f":"(VLOOKUP($B$109,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$110,Woodrdge!$B$1:$H$43,5,0))","v":-16619},{"$f":"(VLOOKUP($B$111,Woodrdge!$B$1:$H$43,5,0))","v":-4866.76},{"$f":"(VLOOKUP($B$112,Woodrdge!$B$1:$H$43,5,0))","v":0},{"$f":"(VLOOKUP($B$113,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$114,Woodrdge!$B$1:$H$43,5,0))","v":-22101},{"$f":"(VLOOKUP($B$115,Woodrdge!$B$1:$H$43,5,0))","v":-10623.8},{"$f":"(VLOOKUP($B$116,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$117,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$118,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$119,Woodrdge!$B$1:$H$43,5,0))","v":-6883.5},{"$f":"(VLOOKUP($B$120,Woodrdge!$B$1:$H$43,5,0))","v":208346.8},{"$f":"(VLOOKUP($B$121,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$122,Woodrdge!$B$1:$H$43,5,0))","v":67527.740000000005},{"$f":"(VLOOKUP($B$123,Woodrdge!$B$1:$H$43,5,0))","v":13406.2},{"$f":"(VLOOKUP($B$124,Woodrdge!$B$1:$H$43,5,0))","v":23557.91},{"$f":"(VLOOKUP($B$125,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$126,Woodrdge!$B$1:$H$43,5,0))","v":17709.25},{"$f":"(VLOOKUP($B$127,Woodrdge!$B$1:$H$43,5,0))","v":2100.0100000000002},{"$f":"(VLOOKUP($B$128,Woodrdge!$B$1:$H$43,5,0))","v":150},{"$f":"(VLOOKUP($B$129,Woodrdge!$B$1:$H$43,5,0))","v":7870},{"$f":"(VLOOKUP($B$130,Woodrdge!$B$1:$H$43,5,0))","v":0},{"$f":"(VLOOKUP($B$131,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$132,Woodrdge!$B$1:$H$43,5,0))","v":1166.6400000000001},{"$f":"(VLOOKUP($B$133,Woodrdge!$B$1:$H$43,5,0))","v":326.29000000000002},{"$f":"(VLOOKUP($B$134,Woodrdge!$B$1:$H$43,5,0))","v":2144.62},{"$f":"(VLOOKUP($B$135,Woodrdge!$B$1:$H$43,5,0))","v":642.12},{"$f":"(VLOOKUP($B$136,Woodrdge!$B$1:$H$43,5,0))","v":846.49},{"$f":"(VLOOKUP($B$137,Woodrdge!$B$1:$H$43,5,0))","v":18780.75},{"$f":"(VLOOKUP($B$138,Woodrdge!$B$1:$H$43,5,0))","v":2388.83},{"$f":"(VLOOKUP($B$139,Woodrdge!$B$1:$H$43,5,0))","v":15848.73},{"$f":"(VLOOKUP($B$140,Woodrdge!$B$1:$H$43,5,0))","v":7280.56},{"$f":"(VLOOKUP($B$141,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Woodrdge!$B$1:$H$43,5,0))","v":4344.87},{"$f":"(VLOOKUP($B$143,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$144,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$145,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$146,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$147,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$148,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$149,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$150,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$151,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$152,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$153,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$154,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$155,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$156,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$157,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$158,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$159,Woodrdge!$B$1:$H$43,5,0))","v":{"$error":"#N/A"}}]
[]
[]
[]
[]
[]
[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]