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["Profit Ctr","Period","CFR","CFR Text","Narrative","User Name","In PCLC",null,null,{"$f":"K1","v":10084},10084,{"$f":"VLOOKUP(K1,Y:Z,2,0)","v":"Osidge School"}]
[10040,171810,"E05",{"$f":"VLOOKUP(C2,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2198.1]
[10040,171810,"E04",{"$f":"VLOOKUP(C3,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1939.63]
[10040,171810,"E01",{"$f":"VLOOKUP(C4,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",38276.43]
[10040,171810,"E03",{"$f":"VLOOKUP(C5,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",14799.35]
[10040,171810,"E07",{"$f":"VLOOKUP(C6,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1035.27]
[10040,171810,"E07",{"$f":"VLOOKUP(C7,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",100.36]
[10040,171810,"E05",{"$f":"VLOOKUP(C8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",209.5]
[10040,171810,"E04",{"$f":"VLOOKUP(C9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",187.91]
[10040,171810,"E01",{"$f":"VLOOKUP(C10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4378.2]
[10040,171810,"E03",{"$f":"VLOOKUP(C11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",843.31]
[10040,171810,"E07",{"$f":"VLOOKUP(C12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",160.01]
[10040,171810,"E05",{"$f":"VLOOKUP(C13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",567.11]
[10040,171810,"E04",{"$f":"VLOOKUP(C14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",500.42]
[10040,171810,"E01",{"$f":"VLOOKUP(C15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6483.08]
[10040,171810,"E03",{"$f":"VLOOKUP(C16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3650.3]
[10040,171810,"E09",{"$f":"VLOOKUP(C17,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",152.18]
[10040,171810,"E09",{"$f":"VLOOKUP(C18,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P7 Posting Summary","JAMESC01",2174.92]
[10040,171810,"E09",{"$f":"VLOOKUP(C19,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 & 9 Posting Summary","JAMESC01",284.95]
[10040,171810,"E08",{"$f":"VLOOKUP(C20,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",942.82]
[10040,171810,"E08",{"$f":"VLOOKUP(C21,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P7 Posting Summary ","JAMESC01",2731.3]
[10040,171810,"E08",{"$f":"VLOOKUP(C22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 & 9 Posting Summary","JAMESC01",88.65]
[10040,171810,"E12",{"$f":"VLOOKUP(C23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",606.54]
[10040,171810,"E12",{"$f":"VLOOKUP(C24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P7 Posting Summary","JAMESC01",7150.04]
[10040,171810,"E12",{"$f":"VLOOKUP(C25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 & 9 Posting Summary","JAMESC01",1146.53]
[10040,171810,"E16",{"$f":"VLOOKUP(C26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",-1230.71]
[10040,171810,"E16",{"$f":"VLOOKUP(C27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P7 Posting Summary","JAMESC01",3541.67]
[10040,171810,"E16",{"$f":"VLOOKUP(C28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P8 & 9 Posting Summary","JAMESC01",257.43]
[10040,171810,"E15",{"$f":"VLOOKUP(C29,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P7 Posting Summary","JAMESC01",974.11]
[10040,171810,"E15",{"$f":"VLOOKUP(C30,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 & 9 Posting Summary","JAMESC01",-974.11]
[10040,171810,"E14",{"$f":"VLOOKUP(C31,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P7 Posting Summary","JAMESC01",1314.76]
[10040,171810,"E18",{"$f":"VLOOKUP(C32,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",256.36]
[10040,171810,"E18",{"$f":"VLOOKUP(C33,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P7 Posting Summary","JAMESC01",1167.58]
[10040,171810,"E18",{"$f":"VLOOKUP(C34,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 & 9 Posting Summary","JAMESC01",61.92]
[10040,171810,"E23",{"$f":"VLOOKUP(C35,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P8 & 9 Posting Summary","JAMESC01",55.96]
[10040,171810,"E25",{"$f":"VLOOKUP(C36,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1236.8]
[10040,171810,"E25",{"$f":"VLOOKUP(C37,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P7 Posting Summary","JAMESC01",18925.849999999999]
[10040,171810,"E25",{"$f":"VLOOKUP(C38,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 & 9 Posting Summary","JAMESC01",3541.57]
[10040,171810,"E19",{"$f":"VLOOKUP(C39,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2593.8200000000002]
[10040,171810,"E19",{"$f":"VLOOKUP(C40,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P7 Posting Summary","JAMESC01",10421.969999999999]
[10040,171810,"E19",{"$f":"VLOOKUP(C41,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 & 9 Posting Summary","JAMESC01",904.33]
[10040,171810,"E22",{"$f":"VLOOKUP(C42,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2985.18]
[10040,171810,"E22",{"$f":"VLOOKUP(C43,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P7 Posting Summary","JAMESC01",3975.94]
[10040,171810,"E22",{"$f":"VLOOKUP(C44,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 & 9 Posting Summary","JAMESC01",649.47]
[10040,171810,"E24",{"$f":"VLOOKUP(C45,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P7 Posting Summary","JAMESC01",401.79]
[10040,171810,"E26",{"$f":"VLOOKUP(C46,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",7371]
[10040,171810,"E26",{"$f":"VLOOKUP(C47,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P7 Posting Summary","JAMESC01",15269]
[10040,171810,"E26",{"$f":"VLOOKUP(C48,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 & 9 Posting Summary","JAMESC01",9108.4]
[10040,171810,"E20",{"$f":"VLOOKUP(C49,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",585.91999999999996]
[10040,171810,"E20",{"$f":"VLOOKUP(C50,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P7 Posting Summary","JAMESC01",1380.51]
[10040,171810,"E20",{"$f":"VLOOKUP(C51,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 & 9 Posting Summary","JAMESC01",260.83]
[10040,171810,"I03",{"$f":"VLOOKUP(C52,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",1664]
[10040,171810,"I05",{"$f":"VLOOKUP(C53,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-500]
[10040,171810,"I05",{"$f":"VLOOKUP(C54,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P7 Posting Summary","JAMESC01",-18810]
[10040,171810,"I05",{"$f":"VLOOKUP(C55,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 & 9 Posting Summary","JAMESC01",-24090]
[10040,171810,"E28",{"$f":"VLOOKUP(C56,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3970.5]
[10040,171810,"E28",{"$f":"VLOOKUP(C57,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P7 Posting Summary","JAMESC01",5832.5]
[10040,171810,"E28",{"$f":"VLOOKUP(C58,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 & 9 Posting Summary","JAMESC01",5459]
[10040,171810,"E27",{"$f":"VLOOKUP(C59,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",14896.55]
[10040,171810,"E27",{"$f":"VLOOKUP(C60,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P7 Posting Summary","JAMESC01",13233.12]
[10040,171810,"E27",{"$f":"VLOOKUP(C61,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 & 9 Posting Summary","JAMESC01",9778.31]
[10040,171810,"CE04",{"$f":"VLOOKUP(C62,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",-1913.54]
[10040,171810,"I18",{"$f":"VLOOKUP(C63,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P7 Posting Summary","JAMESC01",-8664.0499999999993]
[10040,171810,"I18",{"$f":"VLOOKUP(C64,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 & 9 Posting Summary","JAMESC01",-15573.91]
[10040,171810,"I08",{"$f":"VLOOKUP(C65,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-390]
[10040,171810,"I08",{"$f":"VLOOKUP(C66,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P7 Posting Summary","JAMESC01",-278]
[10040,171810,"I08",{"$f":"VLOOKUP(C67,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 & 9 Posting Summary","JAMESC01",-190]
[10040,171810,"I09",{"$f":"VLOOKUP(C68,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1459.14]
[10040,171810,"I09",{"$f":"VLOOKUP(C69,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P7 Posting Summary","JAMESC01",-3281.65]
[10040,171810,"I09",{"$f":"VLOOKUP(C70,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 & 9 Posting Summary","JAMESC01",-2000.71]
[10040,171810,"I12",{"$f":"VLOOKUP(C71,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-197.5]
[10040,171810,"I12",{"$f":"VLOOKUP(C72,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P7 Posting Summary","JAMESC01",-1806.1]
[10040,171810,"I12",{"$f":"VLOOKUP(C73,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 & 9 Posting Summary","JAMESC01",-2927.07]
[10040,171810,"I13",{"$f":"VLOOKUP(C74,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",390]
[10040,171810,"I13",{"$f":"VLOOKUP(C75,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P7 Posting Summary","JAMESC01",-2066.46]
[10040,171810,"I13",{"$f":"VLOOKUP(C76,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 & 9 Posting Summary","JAMESC01",-1145.07]
[10042,171810,"E05",{"$f":"VLOOKUP(C77,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2726.28]
[10042,171810,"E04",{"$f":"VLOOKUP(C78,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1773]
[10042,171810,"E01",{"$f":"VLOOKUP(C79,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",41645.56]
[10042,171810,"E02",{"$f":"VLOOKUP(C80,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",5363.1]
[10042,171810,"E03",{"$f":"VLOOKUP(C81,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",18980.64]
[10042,171810,"E07",{"$f":"VLOOKUP(C82,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1935.98]
[10042,171810,"E07",{"$f":"VLOOKUP(C83,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",105.64]
[10042,171810,"E05",{"$f":"VLOOKUP(C84,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",188.55]
[10042,171810,"E04",{"$f":"VLOOKUP(C85,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",150.83000000000001]
[10042,171810,"E01",{"$f":"VLOOKUP(C86,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4439.33]
[10042,171810,"E02",{"$f":"VLOOKUP(C87,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",552.41999999999996]
[10042,171810,"E03",{"$f":"VLOOKUP(C88,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1320.07]
[10042,171810,"E07",{"$f":"VLOOKUP(C89,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",449.67]
[10042,171810,"E05",{"$f":"VLOOKUP(C90,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",703.38]
[10042,171810,"E04",{"$f":"VLOOKUP(C91,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",457.43]
[10042,171810,"E01",{"$f":"VLOOKUP(C92,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6145.38]
[10042,171810,"E02",{"$f":"VLOOKUP(C93,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",883.84]
[10042,171810,"E03",{"$f":"VLOOKUP(C94,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4896.9799999999996]
[10042,171810,"E09",{"$f":"VLOOKUP(C95,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",600]
[10042,171810,"E08",{"$f":"VLOOKUP(C96,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",81.95]
[10042,171810,"E12",{"$f":"VLOOKUP(C97,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",121.87]
[10042,171810,"E16",{"$f":"VLOOKUP(C98,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3488.97]
[10042,171810,"E17",{"$f":"VLOOKUP(C99,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",-272.79000000000002]
[10042,171810,"E14",{"$f":"VLOOKUP(C100,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2406]
[10042,171810,"E18",{"$f":"VLOOKUP(C101,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",178.8]
[10042,171810,"E25",{"$f":"VLOOKUP(C102,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6275.4]
[10042,171810,"E19",{"$f":"VLOOKUP(C103,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3480.16]
[10042,171810,"E22",{"$f":"VLOOKUP(C104,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",760.4]
[10042,171810,"E24",{"$f":"VLOOKUP(C105,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",135.63]
[10042,171810,"E26",{"$f":"VLOOKUP(C106,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3867.65]
[10042,171810,"E20",{"$f":"VLOOKUP(C107,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1692.51]
[10042,171810,"I01",{"$f":"VLOOKUP(C108,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-7217]
[10042,171810,"I03",{"$f":"VLOOKUP(C109,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",6090]
[10042,171810,"I05",{"$f":"VLOOKUP(C110,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-18625]
[10042,171810,"E28",{"$f":"VLOOKUP(C111,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",295]
[10042,171810,"E27",{"$f":"VLOOKUP(C112,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2105]
[10042,171810,"CE03",{"$f":"VLOOKUP(C113,[2]codes!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P10 Posting Summary","JAMESC01",26245]
[10042,171810,"I18",{"$f":"VLOOKUP(C114,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17077.41]
[10042,171810,"I08",{"$f":"VLOOKUP(C115,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3836.15]
[10042,171810,"I09",{"$f":"VLOOKUP(C116,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3966.33]
[10042,171810,"I12",{"$f":"VLOOKUP(C117,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-612.24]
[10042,171810,"I13",{"$f":"VLOOKUP(C118,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",572.07000000000005]
[10043,171810,"E05",{"$f":"VLOOKUP(C119,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2265.35]
[10043,171810,"E04",{"$f":"VLOOKUP(C120,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",967.93]
[10043,171810,"E01",{"$f":"VLOOKUP(C121,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",39798.800000000003]
[10043,171810,"E03",{"$f":"VLOOKUP(C122,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",13774.87]
[10043,171810,"E05",{"$f":"VLOOKUP(C123,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",218.78]
[10043,171810,"E04",{"$f":"VLOOKUP(C124,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",15.54]
[10043,171810,"E01",{"$f":"VLOOKUP(C125,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4272.32]
[10043,171810,"E03",{"$f":"VLOOKUP(C126,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",962.52]
[10043,171810,"E05",{"$f":"VLOOKUP(C127,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",584.46]
[10043,171810,"E04",{"$f":"VLOOKUP(C128,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",249.73]
[10043,171810,"E01",{"$f":"VLOOKUP(C129,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6558.86]
[10043,171810,"E03",{"$f":"VLOOKUP(C130,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3293.53]
[10043,171810,"E12",{"$f":"VLOOKUP(C131,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",703.46]
[10043,171810,"E16",{"$f":"VLOOKUP(C132,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2425.9299999999998]
[10043,171810,"E14",{"$f":"VLOOKUP(C133,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",56.72]
[10043,171810,"E18",{"$f":"VLOOKUP(C134,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",63.78]
[10043,171810,"E25",{"$f":"VLOOKUP(C135,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",2076.91]
[10043,171810,"E19",{"$f":"VLOOKUP(C136,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",968.47]
[10043,171810,"E22",{"$f":"VLOOKUP(C137,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1068.44]
[10043,171810,"E24",{"$f":"VLOOKUP(C138,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",410]
[10043,171810,"E20",{"$f":"VLOOKUP(C139,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",508.25]
[10043,171810,"I01",{"$f":"VLOOKUP(C140,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",3814]
[10043,171810,"I03",{"$f":"VLOOKUP(C141,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-5557]
[10043,171810,"E28",{"$f":"VLOOKUP(C142,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",40]
[10043,171810,"E27",{"$f":"VLOOKUP(C143,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",894.54]
[10043,171810,"I08",{"$f":"VLOOKUP(C144,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",2160]
[10043,171810,"I09",{"$f":"VLOOKUP(C145,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2160]
[10044,171810,"E05",{"$f":"VLOOKUP(C146,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",5177.49]
[10044,171810,"E04",{"$f":"VLOOKUP(C147,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3462.28]
[10044,171810,"E01",{"$f":"VLOOKUP(C148,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",114477.44]
[10044,171810,"E31",{"$f":"VLOOKUP(C149,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",20422.11]
[10044,171810,"E03",{"$f":"VLOOKUP(C150,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",57628.73]
[10044,171810,"E07",{"$f":"VLOOKUP(C151,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",8794.2999999999993]
[10044,171810,"E09",{"$f":"VLOOKUP(C152,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1793]
[10044,171810,"E08",{"$f":"VLOOKUP(C153,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1900.85]
[10044,171810,"E12",{"$f":"VLOOKUP(C154,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-1702.04]
[10044,171810,"E16",{"$f":"VLOOKUP(C155,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3881.36]
[10044,171810,"E15",{"$f":"VLOOKUP(C156,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",187]
[10044,171810,"E14",{"$f":"VLOOKUP(C157,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",6211.5]
[10044,171810,"E18",{"$f":"VLOOKUP(C158,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",3675.18]
[10044,171810,"E23",{"$f":"VLOOKUP(C159,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",-537.92999999999995]
[10044,171810,"E25",{"$f":"VLOOKUP(C160,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",17732.189999999999]
[10044,171810,"E32",{"$f":"VLOOKUP(C161,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",4193.95]
[10044,171810,"E19",{"$f":"VLOOKUP(C162,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",11688.51]
[10044,171810,"E22",{"$f":"VLOOKUP(C163,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-7454.12]
[10044,171810,"E24",{"$f":"VLOOKUP(C164,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3739.22]
[10044,171810,"E26",{"$f":"VLOOKUP(C165,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3977.1]
[10044,171810,"E20",{"$f":"VLOOKUP(C166,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-5795.29]
[10044,171810,"I16",{"$f":"VLOOKUP(C167,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P10 Posting Summary","JAMESC01",-21816]
[10044,171810,"I01",{"$f":"VLOOKUP(C168,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-196056.31]
[10044,171810,"I03",{"$f":"VLOOKUP(C169,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5981]
[10044,171810,"I05",{"$f":"VLOOKUP(C170,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-84955]
[10044,171810,"CI01",{"$f":"VLOOKUP(C171,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-4919.37]
[10044,171810,"E28",{"$f":"VLOOKUP(C172,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",509.35]
[10044,171810,"E27",{"$f":"VLOOKUP(C173,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1456.37]
[10044,171810,"CE04",{"$f":"VLOOKUP(C174,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",7722.84]
[10044,171810,"I06",{"$f":"VLOOKUP(C175,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",285]
[10044,171810,"I18",{"$f":"VLOOKUP(C176,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-27031.040000000001]
[10044,171810,"I08",{"$f":"VLOOKUP(C177,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2824.74]
[10044,171810,"I09",{"$f":"VLOOKUP(C178,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2686.12]
[10044,171810,"I12",{"$f":"VLOOKUP(C179,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1723]
[10044,171810,"I13",{"$f":"VLOOKUP(C180,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",350.5]
[10044,171810,"I17",{"$f":"VLOOKUP(C181,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-66.2]
[10045,171810,"E05",{"$f":"VLOOKUP(C182,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",-10046.4]
[10045,171810,"E05",{"$f":"VLOOKUP(C183,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",7205.54]
[10045,171810,"E04",{"$f":"VLOOKUP(C184,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-1014.08]
[10045,171810,"E04",{"$f":"VLOOKUP(C185,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",5580.4]
[10045,171810,"E01",{"$f":"VLOOKUP(C186,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-1954]
[10045,171810,"E01",{"$f":"VLOOKUP(C187,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",70516.58]
[10045,171810,"E31",{"$f":"VLOOKUP(C188,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",27632.25]
[10045,171810,"E03",{"$f":"VLOOKUP(C189,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-14759.89]
[10045,171810,"E03",{"$f":"VLOOKUP(C190,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",39227.589999999997]
[10045,171810,"E07",{"$f":"VLOOKUP(C191,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",142.12]
[10045,171810,"E07",{"$f":"VLOOKUP(C192,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3581.36]
[10045,171810,"E07",{"$f":"VLOOKUP(C193,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",118.4]
[10045,171810,"E05",{"$f":"VLOOKUP(C194,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",619]
[10045,171810,"E04",{"$f":"VLOOKUP(C195,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",256.5]
[10045,171810,"E01",{"$f":"VLOOKUP(C196,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7669.61]
[10045,171810,"E03",{"$f":"VLOOKUP(C197,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3126.82]
[10045,171810,"E07",{"$f":"VLOOKUP(C198,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",736.3]
[10045,171810,"E05",{"$f":"VLOOKUP(C199,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1859.03]
[10045,171810,"E04",{"$f":"VLOOKUP(C200,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1439.74]
[10045,171810,"E01",{"$f":"VLOOKUP(C201,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",11612.03]
[10045,171810,"E03",{"$f":"VLOOKUP(C202,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",8947.19]
[10045,171810,"E09",{"$f":"VLOOKUP(C203,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1760]
[10045,171810,"E08",{"$f":"VLOOKUP(C204,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",423.33]
[10045,171810,"E12",{"$f":"VLOOKUP(C205,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",466.84]
[10045,171810,"E16",{"$f":"VLOOKUP(C206,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3480.69]
[10045,171810,"E14",{"$f":"VLOOKUP(C207,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",30.43]
[10045,171810,"E18",{"$f":"VLOOKUP(C208,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",531.45000000000005]
[10045,171810,"E08",{"$f":"VLOOKUP(C209,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","TOPPG01",24.78]
[10045,171810,"E25",{"$f":"VLOOKUP(C210,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",15091]
[10045,171810,"E32",{"$f":"VLOOKUP(C211,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",890.78]
[10045,171810,"E19",{"$f":"VLOOKUP(C212,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1914.85]
[10045,171810,"E22",{"$f":"VLOOKUP(C213,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-2286.7399999999998]
[10045,171810,"E24",{"$f":"VLOOKUP(C214,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1823.15]
[10045,171810,"E26",{"$f":"VLOOKUP(C215,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",27200.78]
[10045,171810,"E20",{"$f":"VLOOKUP(C216,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",240]
[10045,171810,"I16",{"$f":"VLOOKUP(C217,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P10 Posting Summary","JAMESC01",-12510]
[10045,171810,"I01",{"$f":"VLOOKUP(C218,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-12855]
[10045,171810,"I03",{"$f":"VLOOKUP(C219,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-8537]
[10045,171810,"I05",{"$f":"VLOOKUP(C220,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-66330]
[10045,171810,"CI01",{"$f":"VLOOKUP(C221,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2244.25]
[10045,171810,"E28",{"$f":"VLOOKUP(C222,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",220]
[10045,171810,"E27",{"$f":"VLOOKUP(C223,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",16138.92]
[10045,171810,"CE02",{"$f":"VLOOKUP(C224,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",-86939.55]
[10045,171810,"I18",{"$f":"VLOOKUP(C225,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17496.46]
[10045,171810,"I08",{"$f":"VLOOKUP(C226,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5742.13]
[10045,171810,"I09",{"$f":"VLOOKUP(C227,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2477.7800000000002]
[10045,171810,"I12",{"$f":"VLOOKUP(C228,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-705]
[10045,171810,"I13",{"$f":"VLOOKUP(C229,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1176.3599999999999]
[10045,171810,"I17",{"$f":"VLOOKUP(C230,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-287.39999999999998]
[10046,171810,"E05",{"$f":"VLOOKUP(C231,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4410.54]
[10046,171810,"E04",{"$f":"VLOOKUP(C232,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",4525.78]
[10046,171810,"E04",{"$f":"VLOOKUP(C233,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-6536.55]
[10046,171810,"E01",{"$f":"VLOOKUP(C234,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",59581.9]
[10046,171810,"E03",{"$f":"VLOOKUP(C235,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",21159.200000000001]
[10046,171810,"E07",{"$f":"VLOOKUP(C236,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2493.9]
[10046,171810,"E07",{"$f":"VLOOKUP(C237,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",77.91]
[10046,171810,"E05",{"$f":"VLOOKUP(C238,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",386.93]
[10046,171810,"E04",{"$f":"VLOOKUP(C239,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",436.87]
[10046,171810,"E01",{"$f":"VLOOKUP(C240,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6405.79]
[10046,171810,"E03",{"$f":"VLOOKUP(C241,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1456.83]
[10046,171810,"E07",{"$f":"VLOOKUP(C242,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",348.09]
[10046,171810,"E05",{"$f":"VLOOKUP(C243,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",834.8]
[10046,171810,"E04",{"$f":"VLOOKUP(C244,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1167.6500000000001]
[10046,171810,"E01",{"$f":"VLOOKUP(C245,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9819.09]
[10046,171810,"E03",{"$f":"VLOOKUP(C246,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4636.43]
[10046,171810,"E09",{"$f":"VLOOKUP(C247,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1742]
[10046,171810,"E08",{"$f":"VLOOKUP(C248,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",76.150000000000006]
[10046,171810,"E12",{"$f":"VLOOKUP(C249,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4560.82]
[10046,171810,"E17",{"$f":"VLOOKUP(C250,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",8998.76]
[10046,171810,"E14",{"$f":"VLOOKUP(C251,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1502.85]
[10046,171810,"E18",{"$f":"VLOOKUP(C252,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1925.64]
[10046,171810,"E13",{"$f":"VLOOKUP(C253,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",640.33000000000004]
[10046,171810,"E19",{"$f":"VLOOKUP(C254,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3832.73]
[10046,171810,"E22",{"$f":"VLOOKUP(C255,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",567.73]
[10046,171810,"E24",{"$f":"VLOOKUP(C256,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",71.97]
[10046,171810,"E20",{"$f":"VLOOKUP(C257,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",559]
[10046,171810,"I01",{"$f":"VLOOKUP(C258,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",2009.68]
[10046,171810,"I03",{"$f":"VLOOKUP(C259,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-13975]
[10046,171810,"I05",{"$f":"VLOOKUP(C260,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-29145]
[10046,171810,"CI01",{"$f":"VLOOKUP(C261,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-4019.37]
[10046,171810,"E28",{"$f":"VLOOKUP(C262,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",220]
[10046,171810,"E27",{"$f":"VLOOKUP(C263,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3834.97]
[10046,171810,"I07",{"$f":"VLOOKUP(C264,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",68.5]
[10046,171810,"I18",{"$f":"VLOOKUP(C265,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-9573.44]
[10046,171810,"I08",{"$f":"VLOOKUP(C266,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-981.47]
[10046,171810,"I09",{"$f":"VLOOKUP(C267,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5340.8]
[10046,171810,"I12",{"$f":"VLOOKUP(C268,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-369]
[10046,171810,"I13",{"$f":"VLOOKUP(C269,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-779.46]
[10047,171810,"E05",{"$f":"VLOOKUP(C270,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4083.83]
[10047,171810,"E04",{"$f":"VLOOKUP(C271,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",6897.95]
[10047,171810,"E01",{"$f":"VLOOKUP(C272,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",42608.959999999999]
[10047,171810,"E01",{"$f":"VLOOKUP(C273,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Cancellation of Journal 0000012266","JAMESC01",-13272.71]
[10047,171810,"E03",{"$f":"VLOOKUP(C274,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",19199.39]
[10047,171810,"E07",{"$f":"VLOOKUP(C275,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2441.44]
[10047,171810,"E07",{"$f":"VLOOKUP(C276,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",79.09]
[10047,171810,"E05",{"$f":"VLOOKUP(C277,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",375.88]
[10047,171810,"E01",{"$f":"VLOOKUP(C278,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4345]
[10047,171810,"E03",{"$f":"VLOOKUP(C279,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1144.1300000000001]
[10047,171810,"E07",{"$f":"VLOOKUP(C280,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",599.67999999999995]
[10047,171810,"E05",{"$f":"VLOOKUP(C281,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1053.6300000000001]
[10047,171810,"E01",{"$f":"VLOOKUP(C282,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7171.6]
[10047,171810,"E03",{"$f":"VLOOKUP(C283,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4479.8900000000003]
[10047,171810,"E09",{"$f":"VLOOKUP(C284,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-512]
[10047,171810,"E08",{"$f":"VLOOKUP(C285,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",93.34]
[10047,171810,"E12",{"$f":"VLOOKUP(C286,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-647.30999999999995]
[10047,171810,"E16",{"$f":"VLOOKUP(C287,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",6161.59]
[10047,171810,"E15",{"$f":"VLOOKUP(C288,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",471.09]
[10047,171810,"E14",{"$f":"VLOOKUP(C289,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1303.3900000000001]
[10047,171810,"E18",{"$f":"VLOOKUP(C290,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",327.45]
[10047,171810,"E13",{"$f":"VLOOKUP(C291,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",690.33]
[10047,171810,"E25",{"$f":"VLOOKUP(C292,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",471.6]
[10047,171810,"E19",{"$f":"VLOOKUP(C293,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5889.88]
[10047,171810,"E22",{"$f":"VLOOKUP(C294,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",910.4]
[10047,171810,"E24",{"$f":"VLOOKUP(C295,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",497.4]
[10047,171810,"E26",{"$f":"VLOOKUP(C296,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",14586]
[10047,171810,"E20",{"$f":"VLOOKUP(C297,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-385.85]
[10047,171810,"I01",{"$f":"VLOOKUP(C298,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-8058]
[10047,171810,"I03",{"$f":"VLOOKUP(C299,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-7483]
[10047,171810,"I05",{"$f":"VLOOKUP(C300,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-12870]
[10047,171810,"CI01",{"$f":"VLOOKUP(C301,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1847.13]
[10047,171810,"E28",{"$f":"VLOOKUP(C302,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",592]
[10047,171810,"E27",{"$f":"VLOOKUP(C303,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",11210.15]
[10047,171810,"I18",{"$f":"VLOOKUP(C304,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-33696.46]
[10047,171810,"I08",{"$f":"VLOOKUP(C305,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1828.19]
[10047,171810,"I09",{"$f":"VLOOKUP(C306,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-870.34]
[10047,171810,"I11",{"$f":"VLOOKUP(C307,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"Period 8 correction","JAMESC01",1802.5]
[10047,171810,"I11",{"$f":"VLOOKUP(C308,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"Corr P8 posting summary - s/b I12","JAMESC01",-901.25]
[10047,171810,"I12",{"$f":"VLOOKUP(C309,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Period 8 correction","JAMESC01",2000]
[10047,171810,"I12",{"$f":"VLOOKUP(C310,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Period 8 correction","JAMESC01",-1802.5]
[10047,171810,"I12",{"$f":"VLOOKUP(C311,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Corr P8 posting summary - fm I11","JAMESC01",901.25]
[10047,171810,"I12",{"$f":"VLOOKUP(C312,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Corr P8 posting summary - s/b I13","JAMESC01",-1000]
[10047,171810,"I12",{"$f":"VLOOKUP(C313,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1322.65]
[10047,171810,"I13",{"$f":"VLOOKUP(C314,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"Period 8 correction","JAMESC01",-2000]
[10047,171810,"I13",{"$f":"VLOOKUP(C315,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"Corr P8 posting summary - fm I12","JAMESC01",1000]
[10047,171810,"I13",{"$f":"VLOOKUP(C316,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-3123.01]
[10048,171810,"E05",{"$f":"VLOOKUP(C317,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4765.8999999999996]
[10048,171810,"E04",{"$f":"VLOOKUP(C318,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",425.35]
[10048,171810,"E01",{"$f":"VLOOKUP(C319,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",77129.59]
[10048,171810,"E03",{"$f":"VLOOKUP(C320,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",25171.02]
[10048,171810,"E03",{"$f":"VLOOKUP(C321,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-31.95]
[10048,171810,"E07",{"$f":"VLOOKUP(C322,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",6648.3]
[10048,171810,"E07",{"$f":"VLOOKUP(C323,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",359.45]
[10048,171810,"E05",{"$f":"VLOOKUP(C324,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",470.01]
[10048,171810,"E01",{"$f":"VLOOKUP(C325,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8050.56]
[10048,171810,"E03",{"$f":"VLOOKUP(C326,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1801.04]
[10048,171810,"E07",{"$f":"VLOOKUP(C327,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1402.76]
[10048,171810,"E05",{"$f":"VLOOKUP(C328,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1229.5999999999999]
[10048,171810,"E01",{"$f":"VLOOKUP(C329,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",11412.33]
[10048,171810,"E03",{"$f":"VLOOKUP(C330,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5420.22]
[10048,171810,"E09",{"$f":"VLOOKUP(C331,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1575]
[10048,171810,"E08",{"$f":"VLOOKUP(C332,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1216.06]
[10048,171810,"E12",{"$f":"VLOOKUP(C333,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1087.55]
[10048,171810,"E16",{"$f":"VLOOKUP(C334,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",4850.99]
[10048,171810,"E14",{"$f":"VLOOKUP(C335,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2915.73]
[10048,171810,"E18",{"$f":"VLOOKUP(C336,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1257.02]
[10048,171810,"E13",{"$f":"VLOOKUP(C337,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",264]
[10048,171810,"E25",{"$f":"VLOOKUP(C338,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",17236.75]
[10048,171810,"E19",{"$f":"VLOOKUP(C339,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",10129.24]
[10048,171810,"E22",{"$f":"VLOOKUP(C340,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",377.48]
[10048,171810,"E24",{"$f":"VLOOKUP(C341,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",883.8]
[10048,171810,"E26",{"$f":"VLOOKUP(C342,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1725]
[10048,171810,"E20",{"$f":"VLOOKUP(C343,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2722.25]
[10048,171810,"I01",{"$f":"VLOOKUP(C344,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-8409]
[10048,171810,"I03",{"$f":"VLOOKUP(C345,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-24470]
[10048,171810,"I05",{"$f":"VLOOKUP(C346,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-33990]
[10048,171810,"CI01",{"$f":"VLOOKUP(C347,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2075.5100000000002]
[10048,171810,"E28",{"$f":"VLOOKUP(C348,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",4232.5]
[10048,171810,"E27",{"$f":"VLOOKUP(C349,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",10269.129999999999]
[10048,171810,"I06",{"$f":"VLOOKUP(C350,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3981.82]
[10048,171810,"I18",{"$f":"VLOOKUP(C351,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-27121.17]
[10048,171810,"I08",{"$f":"VLOOKUP(C352,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-16552.849999999999]
[10048,171810,"I09",{"$f":"VLOOKUP(C353,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3782.6]
[10048,171810,"I12",{"$f":"VLOOKUP(C354,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3113.4]
[10048,171810,"I13",{"$f":"VLOOKUP(C355,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-6259.93]
[10048,171810,"CI03",{"$f":"VLOOKUP(C356,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P10 Posting Summary","JAMESC01",-452.77]
[10049,171810,"E05",{"$f":"VLOOKUP(C357,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5555.24]
[10049,171810,"E04",{"$f":"VLOOKUP(C358,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",4524.45]
[10049,171810,"E01",{"$f":"VLOOKUP(C359,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",79156.789999999994]
[10049,171810,"E03",{"$f":"VLOOKUP(C360,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",36536.67]
[10049,171810,"E07",{"$f":"VLOOKUP(C361,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",4802.78]
[10049,171810,"E07",{"$f":"VLOOKUP(C362,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",63.21]
[10049,171810,"E05",{"$f":"VLOOKUP(C363,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",386.26]
[10049,171810,"E04",{"$f":"VLOOKUP(C364,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",348.42]
[10049,171810,"E01",{"$f":"VLOOKUP(C365,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8379.34]
[10049,171810,"E03",{"$f":"VLOOKUP(C366,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2857.42]
[10049,171810,"E07",{"$f":"VLOOKUP(C367,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",757.71]
[10049,171810,"E05",{"$f":"VLOOKUP(C368,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1433.25]
[10049,171810,"E04",{"$f":"VLOOKUP(C369,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",975.26]
[10049,171810,"E01",{"$f":"VLOOKUP(C370,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",13237.42]
[10049,171810,"E03",{"$f":"VLOOKUP(C371,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",8455.25]
[10049,171810,"E09",{"$f":"VLOOKUP(C372,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1489]
[10049,171810,"E08",{"$f":"VLOOKUP(C373,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",324.39]
[10049,171810,"E12",{"$f":"VLOOKUP(C374,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4934.6000000000004]
[10049,171810,"E16",{"$f":"VLOOKUP(C375,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1108.31]
[10049,171810,"E17",{"$f":"VLOOKUP(C376,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",67.72]
[10049,171810,"E14",{"$f":"VLOOKUP(C377,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2341.7399999999998]
[10049,171810,"E18",{"$f":"VLOOKUP(C378,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1460.49]
[10049,171810,"E08",{"$f":"VLOOKUP(C379,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","TOPPG01",27.06]
[10049,171810,"E25",{"$f":"VLOOKUP(C380,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",500]
[10049,171810,"E19",{"$f":"VLOOKUP(C381,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9036.0400000000009]
[10049,171810,"E22",{"$f":"VLOOKUP(C382,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",896.27]
[10049,171810,"E24",{"$f":"VLOOKUP(C383,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1162.76]
[10049,171810,"E26",{"$f":"VLOOKUP(C384,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1038]
[10049,171810,"E20",{"$f":"VLOOKUP(C385,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-542.01]
[10049,171810,"I01",{"$f":"VLOOKUP(C386,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",9972]
[10049,171810,"I01",{"$f":"VLOOKUP(C387,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-3460.06]
[10049,171810,"I03",{"$f":"VLOOKUP(C388,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-30376]
[10049,171810,"I05",{"$f":"VLOOKUP(C389,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-48180]
[10049,171810,"CI01",{"$f":"VLOOKUP(C390,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-3987.88]
[10049,171810,"E28",{"$f":"VLOOKUP(C391,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1730]
[10049,171810,"E27",{"$f":"VLOOKUP(C392,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",13203.5]
[10049,171810,"I07",{"$f":"VLOOKUP(C393,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-175]
[10049,171810,"I18",{"$f":"VLOOKUP(C394,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-21664.17]
[10049,171810,"I08",{"$f":"VLOOKUP(C395,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1101]
[10049,171810,"I09",{"$f":"VLOOKUP(C396,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3442.2]
[10049,171810,"I12",{"$f":"VLOOKUP(C397,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3127]
[10050,171810,"E05",{"$f":"VLOOKUP(C398,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",6491.6]
[10050,171810,"E04",{"$f":"VLOOKUP(C399,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5531.76]
[10050,171810,"E01",{"$f":"VLOOKUP(C400,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",93040.81]
[10050,171810,"E03",{"$f":"VLOOKUP(C401,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",32165.200000000001]
[10050,171810,"E07",{"$f":"VLOOKUP(C402,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",4834.63]
[10050,171810,"E09",{"$f":"VLOOKUP(C403,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",42.32]
[10050,171810,"E08",{"$f":"VLOOKUP(C404,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",182.6]
[10050,171810,"E12",{"$f":"VLOOKUP(C405,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1399.93]
[10050,171810,"E16",{"$f":"VLOOKUP(C406,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2401.19]
[10050,171810,"E15",{"$f":"VLOOKUP(C407,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",482.51]
[10050,171810,"E14",{"$f":"VLOOKUP(C408,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1307.98]
[10050,171810,"E18",{"$f":"VLOOKUP(C409,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",60.6]
[10050,171810,"E25",{"$f":"VLOOKUP(C410,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5447.02]
[10050,171810,"E19",{"$f":"VLOOKUP(C411,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4456]
[10050,171810,"E22",{"$f":"VLOOKUP(C412,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",301.61]
[10050,171810,"E24",{"$f":"VLOOKUP(C413,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",4251.8900000000003]
[10050,171810,"E28",{"$f":"VLOOKUP(C414,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3093.76]
[10050,171810,"E27",{"$f":"VLOOKUP(C415,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",405]
[10050,171810,"I08",{"$f":"VLOOKUP(C416,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1947.95]
[10050,171810,"I09",{"$f":"VLOOKUP(C417,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1664.82]
[10050,171810,"I12",{"$f":"VLOOKUP(C418,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-741.87]
[10050,171810,"I13",{"$f":"VLOOKUP(C419,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-2627.94]
[10051,171810,"E05",{"$f":"VLOOKUP(C420,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4215.1099999999997]
[10051,171810,"E04",{"$f":"VLOOKUP(C421,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3042.89]
[10051,171810,"E01",{"$f":"VLOOKUP(C422,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",32279]
[10051,171810,"E03",{"$f":"VLOOKUP(C423,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",16512.5]
[10051,171810,"E07",{"$f":"VLOOKUP(C424,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1995.66]
[10051,171810,"E05",{"$f":"VLOOKUP(C425,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",351.52]
[10051,171810,"E04",{"$f":"VLOOKUP(C426,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",326.08]
[10051,171810,"E01",{"$f":"VLOOKUP(C427,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",3475.65]
[10051,171810,"E03",{"$f":"VLOOKUP(C428,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",911.99]
[10051,171810,"E07",{"$f":"VLOOKUP(C429,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",430.8]
[10051,171810,"E05",{"$f":"VLOOKUP(C430,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1087.5]
[10051,171810,"E04",{"$f":"VLOOKUP(C431,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",798.52]
[10051,171810,"E01",{"$f":"VLOOKUP(C432,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5319.59]
[10051,171810,"E03",{"$f":"VLOOKUP(C433,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3798.87]
[10051,171810,"E09",{"$f":"VLOOKUP(C434,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",30.8]
[10051,171810,"E08",{"$f":"VLOOKUP(C435,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",98.45]
[10051,171810,"E12",{"$f":"VLOOKUP(C436,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",602.97]
[10051,171810,"E16",{"$f":"VLOOKUP(C437,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2227.12]
[10051,171810,"E14",{"$f":"VLOOKUP(C438,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2544.44]
[10051,171810,"E18",{"$f":"VLOOKUP(C439,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",6.8]
[10051,171810,"E13",{"$f":"VLOOKUP(C440,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",240]
[10051,171810,"E25",{"$f":"VLOOKUP(C441,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4951.8]
[10051,171810,"E19",{"$f":"VLOOKUP(C442,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3935.28]
[10051,171810,"E22",{"$f":"VLOOKUP(C443,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",269.63]
[10051,171810,"E24",{"$f":"VLOOKUP(C444,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1013.46]
[10051,171810,"E26",{"$f":"VLOOKUP(C445,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4383.82]
[10051,171810,"I05",{"$f":"VLOOKUP(C446,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-14295]
[10051,171810,"CI01",{"$f":"VLOOKUP(C447,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1638.44]
[10051,171810,"E28",{"$f":"VLOOKUP(C448,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",220]
[10051,171810,"E27",{"$f":"VLOOKUP(C449,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1668]
[10051,171810,"I18",{"$f":"VLOOKUP(C450,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17159.68]
[10051,171810,"I08",{"$f":"VLOOKUP(C451,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5273.08]
[10051,171810,"I09",{"$f":"VLOOKUP(C452,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4646.8500000000004]
[10051,171810,"I12",{"$f":"VLOOKUP(C453,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3135]
[10051,171810,"I13",{"$f":"VLOOKUP(C454,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-14443.25]
[10054,171810,"E05",{"$f":"VLOOKUP(C455,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",9922.01]
[10054,171810,"E04",{"$f":"VLOOKUP(C456,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",7703.01]
[10054,171810,"E04",{"$f":"VLOOKUP(C457,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",258.76]
[10054,171810,"E01",{"$f":"VLOOKUP(C458,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",123408.71]
[10054,171810,"E03",{"$f":"VLOOKUP(C459,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",55934.68]
[10054,171810,"E03",{"$f":"VLOOKUP(C460,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-1450.8]
[10054,171810,"E07",{"$f":"VLOOKUP(C461,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2874.83]
[10054,171810,"E07",{"$f":"VLOOKUP(C462,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1450.8]
[10054,171810,"E07",{"$f":"VLOOKUP(C463,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",70.64]
[10054,171810,"E05",{"$f":"VLOOKUP(C464,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1002.69]
[10054,171810,"E04",{"$f":"VLOOKUP(C465,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",376.4]
[10054,171810,"E01",{"$f":"VLOOKUP(C466,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",13671.64]
[10054,171810,"E03",{"$f":"VLOOKUP(C467,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4059.47]
[10054,171810,"E07",{"$f":"VLOOKUP(C468,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",557.67999999999995]
[10054,171810,"E05",{"$f":"VLOOKUP(C469,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1127.77]
[10054,171810,"E04",{"$f":"VLOOKUP(C470,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1493.54]
[10054,171810,"E01",{"$f":"VLOOKUP(C471,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",19561.11]
[10054,171810,"E03",{"$f":"VLOOKUP(C472,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",12703.88]
[10054,171810,"E09",{"$f":"VLOOKUP(C473,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",2115]
[10054,171810,"E08",{"$f":"VLOOKUP(C474,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",3654.46]
[10054,171810,"E12",{"$f":"VLOOKUP(C475,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1946.92]
[10054,171810,"E16",{"$f":"VLOOKUP(C476,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",6733.06]
[10054,171810,"E14",{"$f":"VLOOKUP(C477,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",379.04]
[10054,171810,"E18",{"$f":"VLOOKUP(C478,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",370]
[10054,171810,"E13",{"$f":"VLOOKUP(C479,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",15.75]
[10054,171810,"E25",{"$f":"VLOOKUP(C480,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",55863.25]
[10054,171810,"E19",{"$f":"VLOOKUP(C481,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6607.33]
[10054,171810,"E22",{"$f":"VLOOKUP(C482,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",2872.93]
[10054,171810,"E24",{"$f":"VLOOKUP(C483,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",4104.79]
[10054,171810,"E26",{"$f":"VLOOKUP(C484,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",7506.03]
[10054,171810,"E20",{"$f":"VLOOKUP(C485,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2632.63]
[10054,171810,"I01",{"$f":"VLOOKUP(C486,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",21567]
[10054,171810,"I03",{"$f":"VLOOKUP(C487,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-19422]
[10054,171810,"E28",{"$f":"VLOOKUP(C488,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",37.270000000000003]
[10054,171810,"E27",{"$f":"VLOOKUP(C489,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",42189.19]
[10054,171810,"I09",{"$f":"VLOOKUP(C490,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",250]
[10055,171810,"E05",{"$f":"VLOOKUP(C491,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5736.45]
[10055,171810,"E04",{"$f":"VLOOKUP(C492,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1983.5]
[10055,171810,"E01",{"$f":"VLOOKUP(C493,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",59411.44]
[10055,171810,"E03",{"$f":"VLOOKUP(C494,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",37141.42]
[10055,171810,"E07",{"$f":"VLOOKUP(C495,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",6519.89]
[10055,171810,"E07",{"$f":"VLOOKUP(C496,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",570.77]
[10055,171810,"E05",{"$f":"VLOOKUP(C497,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",510.11]
[10055,171810,"E04",{"$f":"VLOOKUP(C498,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",179.88]
[10055,171810,"E01",{"$f":"VLOOKUP(C499,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6145.26]
[10055,171810,"E03",{"$f":"VLOOKUP(C500,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2552.17]
[10055,171810,"E07",{"$f":"VLOOKUP(C501,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1682.14]
[10055,171810,"E05",{"$f":"VLOOKUP(C502,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",764.69]
[10055,171810,"E04",{"$f":"VLOOKUP(C503,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",514.84]
[10055,171810,"E01",{"$f":"VLOOKUP(C504,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9834.68]
[10055,171810,"E03",{"$f":"VLOOKUP(C505,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",7724.32]
[10055,171810,"I01",{"$f":"VLOOKUP(C506,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-6848]
[10055,171810,"I03",{"$f":"VLOOKUP(C507,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",15844]
[10056,171810,"E05",{"$f":"VLOOKUP(C508,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2916.59]
[10056,171810,"E05",{"$f":"VLOOKUP(C509,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Correcting Posting Summary - P7","JAMESC01",-47.79]
[10056,171810,"E04",{"$f":"VLOOKUP(C510,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1765.86]
[10056,171810,"E04",{"$f":"VLOOKUP(C511,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Correcting Posting Summary - P7","JAMESC01",1555.49]
[10056,171810,"E01",{"$f":"VLOOKUP(C512,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",37645.879999999997]
[10056,171810,"E02",{"$f":"VLOOKUP(C513,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",324.14999999999998]
[10056,171810,"E03",{"$f":"VLOOKUP(C514,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",12538.63]
[10056,171810,"E07",{"$f":"VLOOKUP(C515,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1122.01]
[10056,171810,"E07",{"$f":"VLOOKUP(C516,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Correcting Posting Summary - P7","JAMESC01",-1507.7]
[10056,171810,"E05",{"$f":"VLOOKUP(C517,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",214.81]
[10056,171810,"E04",{"$f":"VLOOKUP(C518,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",149.85]
[10056,171810,"E01",{"$f":"VLOOKUP(C519,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4031.16]
[10056,171810,"E02",{"$f":"VLOOKUP(C520,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",19.95]
[10056,171810,"E03",{"$f":"VLOOKUP(C521,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",822.8]
[10056,171810,"E07",{"$f":"VLOOKUP(C522,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",247.8]
[10056,171810,"E05",{"$f":"VLOOKUP(C523,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",752.48]
[10056,171810,"E04",{"$f":"VLOOKUP(C524,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",455.59]
[10056,171810,"E01",{"$f":"VLOOKUP(C525,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5679.46]
[10056,171810,"E03",{"$f":"VLOOKUP(C526,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2465.7800000000002]
[10056,171810,"E08",{"$f":"VLOOKUP(C527,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",71.5]
[10056,171810,"E12",{"$f":"VLOOKUP(C528,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",875.58]
[10056,171810,"E16",{"$f":"VLOOKUP(C529,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",974.63]
[10056,171810,"E14",{"$f":"VLOOKUP(C530,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2092.3000000000002]
[10056,171810,"E18",{"$f":"VLOOKUP(C531,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",435.3]
[10056,171810,"E13",{"$f":"VLOOKUP(C532,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",647]
[10056,171810,"E25",{"$f":"VLOOKUP(C533,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",10141.950000000001]
[10056,171810,"E19",{"$f":"VLOOKUP(C534,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8934.01]
[10056,171810,"E22",{"$f":"VLOOKUP(C535,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",345.02]
[10056,171810,"E20",{"$f":"VLOOKUP(C536,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",420]
[10056,171810,"I05",{"$f":"VLOOKUP(C537,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-12355]
[10056,171810,"CI01",{"$f":"VLOOKUP(C538,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",409.37]
[10056,171810,"E28",{"$f":"VLOOKUP(C539,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",75.25]
[10056,171810,"E27",{"$f":"VLOOKUP(C540,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2966.25]
[10056,171810,"I18",{"$f":"VLOOKUP(C541,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-16940.490000000002]
[10056,171810,"I08",{"$f":"VLOOKUP(C542,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-90]
[10056,171810,"I09",{"$f":"VLOOKUP(C543,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1955.43]
[10056,171810,"I12",{"$f":"VLOOKUP(C544,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3533.4]
[10056,171810,"I13",{"$f":"VLOOKUP(C545,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-4755.3599999999997]
[10057,171810,"E05",{"$f":"VLOOKUP(C546,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4220.5200000000004]
[10057,171810,"E04",{"$f":"VLOOKUP(C547,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1853.82]
[10057,171810,"E01",{"$f":"VLOOKUP(C548,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",71140.42]
[10057,171810,"E03",{"$f":"VLOOKUP(C549,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",22673.69]
[10057,171810,"E07",{"$f":"VLOOKUP(C550,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",6413.16]
[10057,171810,"E07",{"$f":"VLOOKUP(C551,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",91.94]
[10057,171810,"E05",{"$f":"VLOOKUP(C552,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",305.35000000000002]
[10057,171810,"E04",{"$f":"VLOOKUP(C553,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",161.99]
[10057,171810,"E01",{"$f":"VLOOKUP(C554,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7628.67]
[10057,171810,"E03",{"$f":"VLOOKUP(C555,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1340.41]
[10057,171810,"E07",{"$f":"VLOOKUP(C556,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",979.33]
[10057,171810,"E05",{"$f":"VLOOKUP(C557,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1088.8800000000001]
[10057,171810,"E04",{"$f":"VLOOKUP(C558,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",491.7]
[10057,171810,"E01",{"$f":"VLOOKUP(C559,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",11212.79]
[10057,171810,"E03",{"$f":"VLOOKUP(C560,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5502.63]
[10057,171810,"E09",{"$f":"VLOOKUP(C561,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",835]
[10057,171810,"E12",{"$f":"VLOOKUP(C562,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2474.96]
[10057,171810,"E16",{"$f":"VLOOKUP(C563,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3172.47]
[10057,171810,"E17",{"$f":"VLOOKUP(C564,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",1643.95]
[10057,171810,"E15",{"$f":"VLOOKUP(C565,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",2889.87]
[10057,171810,"E14",{"$f":"VLOOKUP(C566,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2150.7199999999998]
[10057,171810,"E18",{"$f":"VLOOKUP(C567,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1017.87]
[10057,171810,"E13",{"$f":"VLOOKUP(C568,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",292.25]
[10057,171810,"E23",{"$f":"VLOOKUP(C569,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",1800]
[10057,171810,"E25",{"$f":"VLOOKUP(C570,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",112.4]
[10057,171810,"E19",{"$f":"VLOOKUP(C571,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6664.5]
[10057,171810,"E22",{"$f":"VLOOKUP(C572,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",890.51]
[10057,171810,"E24",{"$f":"VLOOKUP(C573,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2388.2399999999998]
[10057,171810,"E26",{"$f":"VLOOKUP(C574,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3771.25]
[10057,171810,"E20",{"$f":"VLOOKUP(C575,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",475.95]
[10057,171810,"I01",{"$f":"VLOOKUP(C576,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",4328.75]
[10057,171810,"I03",{"$f":"VLOOKUP(C577,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",3083]
[10057,171810,"I05",{"$f":"VLOOKUP(C578,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-40550]
[10057,171810,"CI01",{"$f":"VLOOKUP(C579,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-6493.12]
[10057,171810,"E28",{"$f":"VLOOKUP(C580,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",180]
[10057,171810,"E27",{"$f":"VLOOKUP(C581,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1688.72]
[10057,171810,"I18",{"$f":"VLOOKUP(C582,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-25209.89]
[10057,171810,"I08",{"$f":"VLOOKUP(C583,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6691.76]
[10057,171810,"I09",{"$f":"VLOOKUP(C584,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4459.08]
[10057,171810,"I12",{"$f":"VLOOKUP(C585,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2957.67]
[10059,171810,"E05",{"$f":"VLOOKUP(C586,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5183.82]
[10059,171810,"E04",{"$f":"VLOOKUP(C587,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-3686.22]
[10059,171810,"E04",{"$f":"VLOOKUP(C588,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3577.32]
[10059,171810,"E01",{"$f":"VLOOKUP(C589,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",51155.45]
[10059,171810,"E03",{"$f":"VLOOKUP(C590,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",58.74]
[10059,171810,"E03",{"$f":"VLOOKUP(C591,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",24971.53]
[10059,171810,"E07",{"$f":"VLOOKUP(C592,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",-58.74]
[10059,171810,"E07",{"$f":"VLOOKUP(C593,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3046.16]
[10059,171810,"E07",{"$f":"VLOOKUP(C594,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",33.94]
[10059,171810,"E05",{"$f":"VLOOKUP(C595,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",445.29]
[10059,171810,"E04",{"$f":"VLOOKUP(C596,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",223.73]
[10059,171810,"E01",{"$f":"VLOOKUP(C597,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5336.77]
[10059,171810,"E03",{"$f":"VLOOKUP(C598,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1393.46]
[10059,171810,"E07",{"$f":"VLOOKUP(C599,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",635.66]
[10059,171810,"E05",{"$f":"VLOOKUP(C600,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1337.43]
[10059,171810,"E04",{"$f":"VLOOKUP(C601,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",813.21]
[10059,171810,"E01",{"$f":"VLOOKUP(C602,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8041.53]
[10059,171810,"E03",{"$f":"VLOOKUP(C603,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5869.81]
[10059,171810,"E08",{"$f":"VLOOKUP(C604,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",125.05]
[10059,171810,"E12",{"$f":"VLOOKUP(C605,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-157.37]
[10059,171810,"E16",{"$f":"VLOOKUP(C606,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1108.92]
[10059,171810,"E15",{"$f":"VLOOKUP(C607,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",307.27999999999997]
[10059,171810,"E18",{"$f":"VLOOKUP(C608,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",192.61]
[10059,171810,"E13",{"$f":"VLOOKUP(C609,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",880.02]
[10059,171810,"E25",{"$f":"VLOOKUP(C610,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",14851.33]
[10059,171810,"E19",{"$f":"VLOOKUP(C611,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1353.92]
[10059,171810,"E22",{"$f":"VLOOKUP(C612,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1312.6]
[10059,171810,"E24",{"$f":"VLOOKUP(C613,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",409.74]
[10059,171810,"E26",{"$f":"VLOOKUP(C614,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",160]
[10059,171810,"I01",{"$f":"VLOOKUP(C615,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-1643]
[10059,171810,"I03",{"$f":"VLOOKUP(C616,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",6473]
[10059,171810,"I05",{"$f":"VLOOKUP(C617,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-22770]
[10059,171810,"CI01",{"$f":"VLOOKUP(C618,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1870.75]
[10059,171810,"E28",{"$f":"VLOOKUP(C619,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",840]
[10059,171810,"E27",{"$f":"VLOOKUP(C620,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2029.1]
[10059,171810,"I18",{"$f":"VLOOKUP(C621,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-35235.839999999997]
[10059,171810,"I08",{"$f":"VLOOKUP(C622,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1716.33]
[10059,171810,"I09",{"$f":"VLOOKUP(C623,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-173.48]
[10059,171810,"I12",{"$f":"VLOOKUP(C624,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-884]
[10060,171810,"E05",{"$f":"VLOOKUP(C625,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",-389.64]
[10060,171810,"E09",{"$f":"VLOOKUP(C626,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1300]
[10060,171810,"E08",{"$f":"VLOOKUP(C627,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1345.26]
[10060,171810,"E12",{"$f":"VLOOKUP(C628,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",102.37]
[10060,171810,"E16",{"$f":"VLOOKUP(C629,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3073.35]
[10060,171810,"E15",{"$f":"VLOOKUP(C630,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",231.65]
[10060,171810,"E14",{"$f":"VLOOKUP(C631,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2239.7199999999998]
[10060,171810,"E18",{"$f":"VLOOKUP(C632,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",410.21]
[10060,171810,"E13",{"$f":"VLOOKUP(C633,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",266.25]
[10060,171810,"E25",{"$f":"VLOOKUP(C634,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",11217.12]
[10060,171810,"E19",{"$f":"VLOOKUP(C635,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9159.02]
[10060,171810,"E22",{"$f":"VLOOKUP(C636,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",4015.03]
[10060,171810,"E24",{"$f":"VLOOKUP(C637,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1595.5]
[10060,171810,"E26",{"$f":"VLOOKUP(C638,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",403.64]
[10060,171810,"E20",{"$f":"VLOOKUP(C639,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",48.99]
[10060,171810,"E28",{"$f":"VLOOKUP(C640,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2006.37]
[10060,171810,"E27",{"$f":"VLOOKUP(C641,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",438.75]
[10060,171810,"I08",{"$f":"VLOOKUP(C642,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3565.37]
[10060,171810,"I09",{"$f":"VLOOKUP(C643,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3772.45]
[10060,171810,"I12",{"$f":"VLOOKUP(C644,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1659]
[10060,171810,"I13",{"$f":"VLOOKUP(C645,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-13.3]
[10061,171810,"E05",{"$f":"VLOOKUP(C646,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4922.63]
[10061,171810,"E04",{"$f":"VLOOKUP(C647,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1716.5]
[10061,171810,"E01",{"$f":"VLOOKUP(C648,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",40432.57]
[10061,171810,"E03",{"$f":"VLOOKUP(C649,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",34221.11]
[10061,171810,"E05",{"$f":"VLOOKUP(C650,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",490.68]
[10061,171810,"E04",{"$f":"VLOOKUP(C651,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",143.04]
[10061,171810,"E01",{"$f":"VLOOKUP(C652,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4167.66]
[10061,171810,"E03",{"$f":"VLOOKUP(C653,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2236.34]
[10061,171810,"E05",{"$f":"VLOOKUP(C654,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1270.04]
[10061,171810,"E04",{"$f":"VLOOKUP(C655,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",442.86]
[10061,171810,"E01",{"$f":"VLOOKUP(C656,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6663.29]
[10061,171810,"E03",{"$f":"VLOOKUP(C657,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",10275.469999999999]
[10061,171810,"E09",{"$f":"VLOOKUP(C658,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",288.63]
[10061,171810,"E08",{"$f":"VLOOKUP(C659,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",17.5]
[10061,171810,"E12",{"$f":"VLOOKUP(C660,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",357.73]
[10061,171810,"E16",{"$f":"VLOOKUP(C661,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1423.71]
[10061,171810,"E17",{"$f":"VLOOKUP(C662,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",2385]
[10061,171810,"E15",{"$f":"VLOOKUP(C663,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",434.34]
[10061,171810,"E14",{"$f":"VLOOKUP(C664,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1898.75]
[10061,171810,"E18",{"$f":"VLOOKUP(C665,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",271.75]
[10061,171810,"E13",{"$f":"VLOOKUP(C666,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",240]
[10061,171810,"E25",{"$f":"VLOOKUP(C667,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",-63.44]
[10061,171810,"E19",{"$f":"VLOOKUP(C668,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3386.88]
[10061,171810,"E22",{"$f":"VLOOKUP(C669,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",108.16]
[10061,171810,"E24",{"$f":"VLOOKUP(C670,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",-280.22000000000003]
[10061,171810,"E26",{"$f":"VLOOKUP(C671,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",-1145.45]
[10061,171810,"E20",{"$f":"VLOOKUP(C672,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",138]
[10061,171810,"I01",{"$f":"VLOOKUP(C673,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",4835]
[10061,171810,"I03",{"$f":"VLOOKUP(C674,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",18345]
[10061,171810,"E28",{"$f":"VLOOKUP(C675,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",990]
[10061,171810,"CE02",{"$f":"VLOOKUP(C676,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",160.05000000000001]
[10061,171810,"I07",{"$f":"VLOOKUP(C677,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-900]
[10061,171810,"I18",{"$f":"VLOOKUP(C678,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"Corr - trf fm I17","JAMESC01",-30193.99]
[10061,171810,"I08",{"$f":"VLOOKUP(C679,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4132.75]
[10061,171810,"I09",{"$f":"VLOOKUP(C680,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-302.25]
[10061,171810,"I13",{"$f":"VLOOKUP(C681,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-24.31]
[10061,171810,"I17",{"$f":"VLOOKUP(C682,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"Corr - trf to I18","JAMESC01",30193.99]
[10063,171810,"E05",{"$f":"VLOOKUP(C683,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",13024.27]
[10063,171810,"E04",{"$f":"VLOOKUP(C684,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3397.39]
[10063,171810,"E01",{"$f":"VLOOKUP(C685,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",74591.72]
[10063,171810,"E03",{"$f":"VLOOKUP(C686,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",53232.17]
[10063,171810,"E07",{"$f":"VLOOKUP(C687,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",8335.68]
[10063,171810,"E07",{"$f":"VLOOKUP(C688,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",44.52]
[10063,171810,"E05",{"$f":"VLOOKUP(C689,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1154.5999999999999]
[10063,171810,"E04",{"$f":"VLOOKUP(C690,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",281.16000000000003]
[10063,171810,"E01",{"$f":"VLOOKUP(C691,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8026.32]
[10063,171810,"E03",{"$f":"VLOOKUP(C692,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3616.57]
[10063,171810,"E07",{"$f":"VLOOKUP(C693,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1931.76]
[10063,171810,"E05",{"$f":"VLOOKUP(C694,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2228.6]
[10063,171810,"E04",{"$f":"VLOOKUP(C695,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",876.52]
[10063,171810,"E01",{"$f":"VLOOKUP(C696,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",10627.99]
[10063,171810,"E03",{"$f":"VLOOKUP(C697,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",13214.26]
[10063,171810,"E09",{"$f":"VLOOKUP(C698,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1976.28]
[10063,171810,"E08",{"$f":"VLOOKUP(C699,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1093.52]
[10063,171810,"E12",{"$f":"VLOOKUP(C700,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-567.52]
[10063,171810,"E16",{"$f":"VLOOKUP(C701,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",6246.56]
[10063,171810,"E17",{"$f":"VLOOKUP(C702,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",2856.85]
[10063,171810,"E15",{"$f":"VLOOKUP(C703,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",621.79999999999995]
[10063,171810,"E14",{"$f":"VLOOKUP(C704,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",8373.5300000000007]
[10063,171810,"E18",{"$f":"VLOOKUP(C705,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",480.8]
[10063,171810,"E13",{"$f":"VLOOKUP(C706,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",996]
[10063,171810,"E08",{"$f":"VLOOKUP(C707,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","TOPPG01",18.82]
[10063,171810,"E25",{"$f":"VLOOKUP(C708,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",12683.65]
[10063,171810,"E19",{"$f":"VLOOKUP(C709,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6571.26]
[10063,171810,"E22",{"$f":"VLOOKUP(C710,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1082.75]
[10063,171810,"E24",{"$f":"VLOOKUP(C711,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2252.66]
[10063,171810,"E26",{"$f":"VLOOKUP(C712,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",40086.870000000003]
[10063,171810,"E20",{"$f":"VLOOKUP(C713,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",199.94]
[10063,171810,"I01",{"$f":"VLOOKUP(C714,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-44347]
[10063,171810,"I03",{"$f":"VLOOKUP(C715,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-6716.36]
[10063,171810,"I05",{"$f":"VLOOKUP(C716,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-64125]
[10063,171810,"CI01",{"$f":"VLOOKUP(C717,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2809.85]
[10063,171810,"E28",{"$f":"VLOOKUP(C718,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",870]
[10063,171810,"E27",{"$f":"VLOOKUP(C719,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",20912.240000000002]
[10063,171810,"CE02",{"$f":"VLOOKUP(C720,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",1640]
[10063,171810,"I07",{"$f":"VLOOKUP(C721,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1340.45]
[10063,171810,"I18",{"$f":"VLOOKUP(C722,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-29385.69]
[10063,171810,"I08",{"$f":"VLOOKUP(C723,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3170.09]
[10063,171810,"I09",{"$f":"VLOOKUP(C724,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4704.87]
[10063,171810,"I12",{"$f":"VLOOKUP(C725,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1400]
[10063,171810,"I13",{"$f":"VLOOKUP(C726,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1844.6]
[10064,171810,"E05",{"$f":"VLOOKUP(C727,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4595.8]
[10064,171810,"E04",{"$f":"VLOOKUP(C728,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1015.04]
[10064,171810,"E04",{"$f":"VLOOKUP(C729,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",299.04000000000002]
[10064,171810,"E01",{"$f":"VLOOKUP(C730,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",44907.75]
[10064,171810,"E31",{"$f":"VLOOKUP(C731,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","TOPPG01",13735.26]
[10064,171810,"E31",{"$f":"VLOOKUP(C732,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",2443.15]
[10064,171810,"E03",{"$f":"VLOOKUP(C733,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",20792.84]
[10064,171810,"E07",{"$f":"VLOOKUP(C734,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",14724.67]
[10064,171810,"E07",{"$f":"VLOOKUP(C735,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",-2443.15]
[10064,171810,"E07",{"$f":"VLOOKUP(C736,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",979.18]
[10064,171810,"E05",{"$f":"VLOOKUP(C737,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",446.54]
[10064,171810,"E04",{"$f":"VLOOKUP(C738,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",102.26]
[10064,171810,"E01",{"$f":"VLOOKUP(C739,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4596.2299999999996]
[10064,171810,"E03",{"$f":"VLOOKUP(C740,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1490.59]
[10064,171810,"E31",{"$f":"VLOOKUP(C741,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","TOPPG01",1162.8900000000001]
[10064,171810,"E07",{"$f":"VLOOKUP(C742,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3798.98]
[10064,171810,"E05",{"$f":"VLOOKUP(C743,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1185.72]
[10064,171810,"E04",{"$f":"VLOOKUP(C744,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",261.88]
[10064,171810,"E01",{"$f":"VLOOKUP(C745,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7059.17]
[10064,171810,"E03",{"$f":"VLOOKUP(C746,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5313.45]
[10064,171810,"E31",{"$f":"VLOOKUP(C747,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","TOPPG01",2362.29]
[10064,171810,"E09",{"$f":"VLOOKUP(C748,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1902.35]
[10064,171810,"E08",{"$f":"VLOOKUP(C749,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",211.75]
[10064,171810,"E12",{"$f":"VLOOKUP(C750,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",6616.77]
[10064,171810,"E16",{"$f":"VLOOKUP(C751,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3830.57]
[10064,171810,"E15",{"$f":"VLOOKUP(C752,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1274.95]
[10064,171810,"E18",{"$f":"VLOOKUP(C753,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",-267.93]
[10064,171810,"E13",{"$f":"VLOOKUP(C754,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-106.57]
[10064,171810,"E25",{"$f":"VLOOKUP(C755,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4768.24]
[10064,171810,"E32",{"$f":"VLOOKUP(C756,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",2352.9]
[10064,171810,"E19",{"$f":"VLOOKUP(C757,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",791.7]
[10064,171810,"E22",{"$f":"VLOOKUP(C758,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",263.60000000000002]
[10064,171810,"E24",{"$f":"VLOOKUP(C759,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",268.69]
[10064,171810,"E20",{"$f":"VLOOKUP(C760,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",563.62]
[10064,171810,"I01",{"$f":"VLOOKUP(C761,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-20032]
[10064,171810,"I03",{"$f":"VLOOKUP(C762,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-12651]
[10064,171810,"I05",{"$f":"VLOOKUP(C763,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-30610]
[10064,171810,"CI01",{"$f":"VLOOKUP(C764,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1738.56]
[10064,171810,"E27",{"$f":"VLOOKUP(C765,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7918.38]
[10064,171810,"I18",{"$f":"VLOOKUP(C766,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-15188.05]
[10064,171810,"I08",{"$f":"VLOOKUP(C767,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-30799.61]
[10064,171810,"I09",{"$f":"VLOOKUP(C768,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1223.05]
[10064,171810,"I12",{"$f":"VLOOKUP(C769,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2243.41]
[10064,171810,"I13",{"$f":"VLOOKUP(C770,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-205.54]
[10065,171810,"E05",{"$f":"VLOOKUP(C771,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3050.21]
[10065,171810,"E04",{"$f":"VLOOKUP(C772,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3056.95]
[10065,171810,"E01",{"$f":"VLOOKUP(C773,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",51800.14]
[10065,171810,"E02",{"$f":"VLOOKUP(C774,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",2378.04]
[10065,171810,"E03",{"$f":"VLOOKUP(C775,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",13687.69]
[10065,171810,"E07",{"$f":"VLOOKUP(C776,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2643.61]
[10065,171810,"E05",{"$f":"VLOOKUP(C777,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",166.4]
[10065,171810,"E04",{"$f":"VLOOKUP(C778,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",136.38]
[10065,171810,"E01",{"$f":"VLOOKUP(C779,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5535.57]
[10065,171810,"E02",{"$f":"VLOOKUP(C780,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",169.71]
[10065,171810,"E03",{"$f":"VLOOKUP(C781,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",797.92]
[10065,171810,"E07",{"$f":"VLOOKUP(C782,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",559.35]
[10065,171810,"E05",{"$f":"VLOOKUP(C783,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",786.96]
[10065,171810,"E04",{"$f":"VLOOKUP(C784,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",771]
[10065,171810,"E01",{"$f":"VLOOKUP(C785,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8250.85]
[10065,171810,"E03",{"$f":"VLOOKUP(C786,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3369.73]
[10065,171810,"E09",{"$f":"VLOOKUP(C787,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",425]
[10065,171810,"E08",{"$f":"VLOOKUP(C788,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",11.6]
[10065,171810,"E12",{"$f":"VLOOKUP(C789,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1093.1500000000001]
[10065,171810,"E15",{"$f":"VLOOKUP(C790,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",45.8]
[10065,171810,"E18",{"$f":"VLOOKUP(C791,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",113.6]
[10065,171810,"E25",{"$f":"VLOOKUP(C792,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",76.17]
[10065,171810,"E19",{"$f":"VLOOKUP(C793,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3926.37]
[10065,171810,"E22",{"$f":"VLOOKUP(C794,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",292.97000000000003]
[10065,171810,"E24",{"$f":"VLOOKUP(C795,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1000.59]
[10065,171810,"E26",{"$f":"VLOOKUP(C796,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",885]
[10065,171810,"E20",{"$f":"VLOOKUP(C797,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",151.12]
[10065,171810,"E30",{"$f":"VLOOKUP(C798,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",446]
[10065,171810,"I01",{"$f":"VLOOKUP(C799,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-20753]
[10065,171810,"I03",{"$f":"VLOOKUP(C800,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-1404]
[10065,171810,"I05",{"$f":"VLOOKUP(C801,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-9265]
[10065,171810,"CI01",{"$f":"VLOOKUP(C802,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1885.93]
[10065,171810,"E28",{"$f":"VLOOKUP(C803,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",-63.5]
[10065,171810,"E27",{"$f":"VLOOKUP(C804,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1610.07]
[10065,171810,"CE02",{"$f":"VLOOKUP(C805,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",2995]
[10065,171810,"I18",{"$f":"VLOOKUP(C806,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-23012.61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"Moss Hall Junior School"]
[10065,171810,"I08",{"$f":"VLOOKUP(C807,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2958.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"Livingstone School"]
[10065,171810,"I09",{"$f":"VLOOKUP(C808,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-249.55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"Childs Hill School"]
[10065,171810,"I12",{"$f":"VLOOKUP(C809,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-7432.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"Brunswick Park School"]
[10065,171810,"I13",{"$f":"VLOOKUP(C810,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-525.32000000000005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10046,"Brookland Junior School"]
[10066,171810,"E05",{"$f":"VLOOKUP(C811,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",10133.59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"Courtland School"]
[10066,171810,"E04",{"$f":"VLOOKUP(C812,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",4029.09,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"Coppetts Wood School"]
[10066,171810,"E01",{"$f":"VLOOKUP(C813,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",102260.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"Church Hill School"]
[10066,171810,"E03",{"$f":"VLOOKUP(C814,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",42555.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10044,"Barnfield School"]
[10066,171810,"E07",{"$f":"VLOOKUP(C815,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",7018.76]
[10066,171810,"E07",{"$f":"VLOOKUP(C816,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",141.86000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10058,"Deansbrook Junior School"]
[10066,171810,"E05",{"$f":"VLOOKUP(C817,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",929.23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10043,"Annunciation RC Infant School"]
[10066,171810,"E04",{"$f":"VLOOKUP(C818,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",368.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10042,"All Saints' CE School (N20)"]
[10066,171810,"E01",{"$f":"VLOOKUP(C819,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",10484.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10045,"Bell Lane School"]
[10066,171810,"E03",{"$f":"VLOOKUP(C820,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2588.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAP CC","School"]
[10066,171810,"E07",{"$f":"VLOOKUP(C821,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",724.78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,"All Saints' CE School (NW2)"]
[10066,171810,"E05",{"$f":"VLOOKUP(C822,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1628.62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"Colindale School"]
[10066,171810,"E04",{"$f":"VLOOKUP(C823,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1052.96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10050,"Christ Church CE School"]
[10066,171810,"E01",{"$f":"VLOOKUP(C824,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",14075.91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"Cromer Road School"]
[10066,171810,"E03",{"$f":"VLOOKUP(C825,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",9745.32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"Brookland Infant School"]
[10066,171810,"E09",{"$f":"VLOOKUP(C826,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",58.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"Dollis Infant School"]
[10066,171810,"E08",{"$f":"VLOOKUP(C827,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-13.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"Deansbrook Infant School"]
[10066,171810,"E12",{"$f":"VLOOKUP(C828,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",782.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10060,"Dollis Junior School"]
[10066,171810,"E16",{"$f":"VLOOKUP(C829,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",5916.99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"Foulds School"]
[10066,171810,"E14",{"$f":"VLOOKUP(C830,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",8147.64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"Fairway School"]
[10066,171810,"E18",{"$f":"VLOOKUP(C831,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",155.19999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"Edgware Junior School"]
[10066,171810,"E13",{"$f":"VLOOKUP(C832,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",269.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"Garden Suburb Infant School"]
[10066,171810,"E25",{"$f":"VLOOKUP(C833,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",948.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"Edgware Infant School"]
[10066,171810,"E19",{"$f":"VLOOKUP(C834,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",21455.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"Goldbeaters School"]
[10066,171810,"E22",{"$f":"VLOOKUP(C835,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",3256.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"Garden Suburb Junior School"]
[10066,171810,"E24",{"$f":"VLOOKUP(C836,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",118.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"Frith Manor School"]
[10066,171810,"E26",{"$f":"VLOOKUP(C837,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"Hollickwood School"]
[10066,171810,"E20",{"$f":"VLOOKUP(C838,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",442.31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"Woodridge School"]
[10066,171810,"I01",{"$f":"VLOOKUP(C839,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",1596,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"Manorside School "]
[10066,171810,"I03",{"$f":"VLOOKUP(C840,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",16150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"Holly Park School"]
[10066,171810,"I05",{"$f":"VLOOKUP(C841,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-37275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"Holy Trinity CE School"]
[10066,171810,"CI01",{"$f":"VLOOKUP(C842,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2826.99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"Our Lady of Lourdes RC School"]
[10066,171810,"E28",{"$f":"VLOOKUP(C843,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"Moss Hall Infant School"]
[10066,171810,"E27",{"$f":"VLOOKUP(C844,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"Queenswell Junior School"]
[10066,171810,"I18",{"$f":"VLOOKUP(C845,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-37463.31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"St. Mary's CE School (EN4)"]
[10066,171810,"I08",{"$f":"VLOOKUP(C846,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-13839.43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10079,"Monkfrith School"]
[10066,171810,"I09",{"$f":"VLOOKUP(C847,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-6968.11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"St. Mary's CE School (N3)"]
[10066,171810,"I12",{"$f":"VLOOKUP(C848,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-15809.37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"Beis Yaakov"]
[10066,171810,"I13",{"$f":"VLOOKUP(C849,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",3676.42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"Orion School"]
[10067,171810,"E05",{"$f":"VLOOKUP(C850,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2597.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10125,"Mathilda Marks Kennedy School"]
[10067,171810,"E04",{"$f":"VLOOKUP(C851,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1692.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"Monken Hadley CE School"]
[10067,171810,"E01",{"$f":"VLOOKUP(C852,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",58216.53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"St. Paul's CE School (NW7)"]
[10067,171810,"E03",{"$f":"VLOOKUP(C853,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",12678.39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"Tudor School"]
[10067,171810,"E07",{"$f":"VLOOKUP(C854,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1749.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10083,"Danegrove School"]
[10067,171810,"E07",{"$f":"VLOOKUP(C855,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",47.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"St. Vincent's RC School"]
[10067,171810,"E05",{"$f":"VLOOKUP(C856,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",264.61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"Whitings Hill School"]
[10067,171810,"E04",{"$f":"VLOOKUP(C857,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",149.68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"St. John's CE School (N11)"]
[10067,171810,"E01",{"$f":"VLOOKUP(C858,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6340.39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"St. Paul's CE School (N11)"]
[10067,171810,"E03",{"$f":"VLOOKUP(C859,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",904.49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"Summerside School "]
[10067,171810,"E07",{"$f":"VLOOKUP(C860,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",300.58999999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,"Osidge School"]
[10067,171810,"E05",{"$f":"VLOOKUP(C861,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",670.16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"St. Agnes' RC School"]
[10067,171810,"E04",{"$f":"VLOOKUP(C862,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",436.77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"Sunnyfields School"]
[10067,171810,"E01",{"$f":"VLOOKUP(C863,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9700.9599999999991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"St. Catherine's RC School"]
[10067,171810,"E03",{"$f":"VLOOKUP(C864,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3235.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"Northside School"]
[10067,171810,"E09",{"$f":"VLOOKUP(C865,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"St. Andrew's CE School"]
[10067,171810,"E08",{"$f":"VLOOKUP(C866,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",192.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"Trent CE School"]
[10067,171810,"E12",{"$f":"VLOOKUP(C867,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",224.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"Underhill Junior School"]
[10067,171810,"E16",{"$f":"VLOOKUP(C868,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",938.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"Underhill Infant School"]
[10067,171810,"E15",{"$f":"VLOOKUP(C869,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",536.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"St. Joseph's RC Junior School"]
[10067,171810,"E14",{"$f":"VLOOKUP(C870,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",31.99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10112,"Rosh Pinah School"]
[10067,171810,"E18",{"$f":"VLOOKUP(C871,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",870.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"St. Joseph's RC Infant School"]
[10067,171810,"E13",{"$f":"VLOOKUP(C872,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-10.46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"Sacred Heart RC School"]
[10067,171810,"E25",{"$f":"VLOOKUP(C873,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6751.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"Menorah Primary School"]
[10067,171810,"E19",{"$f":"VLOOKUP(C874,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3931.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"Akiva"]
[10067,171810,"E22",{"$f":"VLOOKUP(C875,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",835.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"Blessed Dominic RC School"]
[10067,171810,"E24",{"$f":"VLOOKUP(C876,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1142.71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"St. John's CE School (N20)"]
[10067,171810,"E26",{"$f":"VLOOKUP(C877,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",11147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"St. Theresa's RC School"]
[10067,171810,"E20",{"$f":"VLOOKUP(C878,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"Annunciation RC Junior School"]
[10067,171810,"I01",{"$f":"VLOOKUP(C879,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-3654,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10122,"Hyde School"]
[10067,171810,"I03",{"$f":"VLOOKUP(C880,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",10082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"St Margaret's Nursery"]
[10067,171810,"I05",{"$f":"VLOOKUP(C881,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-28195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"JCoSS"]
[10067,171810,"CI01",{"$f":"VLOOKUP(C882,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2009.69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"Hasmonean Primary School"]
[10067,171810,"E27",{"$f":"VLOOKUP(C883,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8756.6299999999992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"Queenswell Infant School"]
[10067,171810,"I18",{"$f":"VLOOKUP(C884,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-9586.56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,"Menorah Foundation School"]
[10067,171810,"I08",{"$f":"VLOOKUP(C885,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"Hampden Way Nursery"]
[10067,171810,"I09",{"$f":"VLOOKUP(C886,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"Chalgrove School"]
[10067,171810,"I13",{"$f":"VLOOKUP(C887,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-285.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10134,"Broadfields Primary"]
[10068,171810,"E05",{"$f":"VLOOKUP(C888,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total No. of Schools as at September 2012"]
[10068,171810,"E04",{"$f":"VLOOKUP(C889,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1692.93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"Woodcroft Primary"]
[10068,171810,"E01",{"$f":"VLOOKUP(C890,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",47305.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"St Mary's CE High School"]
[10068,171810,"E03",{"$f":"VLOOKUP(C891,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",18665.900000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10698,"St. Mary's & St. Johns Primary"]
[10068,171810,"E07",{"$f":"VLOOKUP(C892,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2486.89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"Wessex Gardens School"]
[10068,171810,"E07",{"$f":"VLOOKUP(C893,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",39.619999999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10139,"Friern Barnet School"]
[10068,171810,"E05",{"$f":"VLOOKUP(C894,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",252.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"Northway School"]
[10068,171810,"E04",{"$f":"VLOOKUP(C895,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",149.69999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10120,"Parkfield School"]
[10068,171810,"E01",{"$f":"VLOOKUP(C896,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4935.88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"Moss Hall Nursery"]
[10068,171810,"E03",{"$f":"VLOOKUP(C897,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1125.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10145,"Finchley Catholic High School"]
[10068,171810,"E07",{"$f":"VLOOKUP(C898,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",271.16000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"Oak Lodge School"]
[10068,171810,"E05",{"$f":"VLOOKUP(C899,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",651.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"Brookhill Nursery"]
[10068,171810,"E04",{"$f":"VLOOKUP(C900,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",436.78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10137,"Bishop Douglass RC High"]
[10068,171810,"E01",{"$f":"VLOOKUP(C901,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6881.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10148,"St. Michael's Catholic Grammar School"]
[10068,171810,"E03",{"$f":"VLOOKUP(C902,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4576.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"Pardes House School"]
[10068,171810,"E09",{"$f":"VLOOKUP(C903,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"St James' Catholic High School"]
[10068,171810,"E08",{"$f":"VLOOKUP(C904,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",181.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"Oakleigh School"]
[10068,171810,"E12",{"$f":"VLOOKUP(C905,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-924.08,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"Claremont Primary"]
[10068,171810,"E16",{"$f":"VLOOKUP(C906,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",760.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10159,"Mapledown School"]
[10068,171810,"E14",{"$f":"VLOOKUP(C907,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1194.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11093,"Martin Primary School"]
[10068,171810,"E18",{"$f":"VLOOKUP(C908,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",-194.61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"Beit Shvidler"]
[10068,171810,"E13",{"$f":"VLOOKUP(C909,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",56.55]
[10068,171810,"E25",{"$f":"VLOOKUP(C910,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6680.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"Morasha"]
[10068,171810,"E19",{"$f":"VLOOKUP(C911,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-3113.64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"Discovery Bay"]
[10068,171810,"E22",{"$f":"VLOOKUP(C912,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",860.69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"Northgate"]
[10068,171810,"E24",{"$f":"VLOOKUP(C913,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",292.62]
[10068,171810,"E26",{"$f":"VLOOKUP(C914,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,"Menorah High School"]
[10068,171810,"E20",{"$f":"VLOOKUP(C915,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",620]
[10068,171810,"I01",{"$f":"VLOOKUP(C916,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-3654]
[10068,171810,"I03",{"$f":"VLOOKUP(C917,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-8075.08]
[10068,171810,"I03",{"$f":"VLOOKUP(C918,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",14794]
[10068,171810,"I05",{"$f":"VLOOKUP(C919,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-13160]
[10068,171810,"CI01",{"$f":"VLOOKUP(C920,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1756.56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"Pavilion"]
[10068,171810,"E28",{"$f":"VLOOKUP(C921,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",4601]
[10068,171810,"E27",{"$f":"VLOOKUP(C922,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2560]
[10068,171810,"CE02",{"$f":"VLOOKUP(C923,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",210]
[10068,171810,"CE04",{"$f":"VLOOKUP(C924,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",10251]
[10068,171810,"I06",{"$f":"VLOOKUP(C925,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-50]
[10068,171810,"I18",{"$f":"VLOOKUP(C926,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-32016.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"will be converting to Academy soon"]
[10068,171810,"I08",{"$f":"VLOOKUP(C927,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1979.58]
[10068,171810,"I09",{"$f":"VLOOKUP(C928,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-192.22]
[10068,171810,"I12",{"$f":"VLOOKUP(C929,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-590]
[10068,171810,"I13",{"$f":"VLOOKUP(C930,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",3951.97]
[10068,171810,"CI03",{"$f":"VLOOKUP(C931,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P10 Posting Summary","JAMESC01",-10251]
[10069,171810,"E05",{"$f":"VLOOKUP(C932,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5492.04]
[10069,171810,"E04",{"$f":"VLOOKUP(C933,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-13338.5]
[10069,171810,"E04",{"$f":"VLOOKUP(C934,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",7983]
[10069,171810,"E01",{"$f":"VLOOKUP(C935,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-157169.32999999999]
[10069,171810,"E01",{"$f":"VLOOKUP(C936,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",85585.65]
[10069,171810,"E02",{"$f":"VLOOKUP(C937,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",1055.3]
[10069,171810,"E03",{"$f":"VLOOKUP(C938,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",36201.4]
[10069,171810,"E07",{"$f":"VLOOKUP(C939,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",8877.74]
[10069,171810,"E07",{"$f":"VLOOKUP(C940,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",472.62]
[10069,171810,"E05",{"$f":"VLOOKUP(C941,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",570.22]
[10069,171810,"E04",{"$f":"VLOOKUP(C942,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",494.97]
[10069,171810,"E01",{"$f":"VLOOKUP(C943,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9636.32]
[10069,171810,"E02",{"$f":"VLOOKUP(C944,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",51.79]
[10069,171810,"E03",{"$f":"VLOOKUP(C945,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2809.67]
[10069,171810,"E07",{"$f":"VLOOKUP(C946,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2116.1]
[10069,171810,"E05",{"$f":"VLOOKUP(C947,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1416.95]
[10069,171810,"E04",{"$f":"VLOOKUP(C948,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2059.62]
[10069,171810,"E01",{"$f":"VLOOKUP(C949,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",13537.74]
[10069,171810,"E02",{"$f":"VLOOKUP(C950,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",173.91]
[10069,171810,"E03",{"$f":"VLOOKUP(C951,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",7177.44]
[10069,171810,"E08",{"$f":"VLOOKUP(C952,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",357.5]
[10069,171810,"E12",{"$f":"VLOOKUP(C953,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1454.47]
[10069,171810,"E16",{"$f":"VLOOKUP(C954,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",7194.24]
[10069,171810,"E17",{"$f":"VLOOKUP(C955,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",4886]
[10069,171810,"E18",{"$f":"VLOOKUP(C956,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",893.25]
[10069,171810,"E25",{"$f":"VLOOKUP(C957,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",8659.35]
[10069,171810,"E19",{"$f":"VLOOKUP(C958,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6685.93]
[10069,171810,"E22",{"$f":"VLOOKUP(C959,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1192.0999999999999]
[10069,171810,"E24",{"$f":"VLOOKUP(C960,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1049.46]
[10069,171810,"E26",{"$f":"VLOOKUP(C961,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",558.9]
[10069,171810,"I01",{"$f":"VLOOKUP(C962,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-15202]
[10069,171810,"I03",{"$f":"VLOOKUP(C963,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-17482]
[10069,171810,"I05",{"$f":"VLOOKUP(C964,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-66535]
[10069,171810,"CI01",{"$f":"VLOOKUP(C965,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2278.56]
[10069,171810,"E28",{"$f":"VLOOKUP(C966,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",300]
[10069,171810,"E27",{"$f":"VLOOKUP(C967,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9994.7099999999991]
[10069,171810,"I06",{"$f":"VLOOKUP(C968,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1000]
[10069,171810,"I18",{"$f":"VLOOKUP(C969,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-23672.14]
[10069,171810,"I08",{"$f":"VLOOKUP(C970,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4851.0600000000004]
[10069,171810,"I09",{"$f":"VLOOKUP(C971,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2742.09]
[10069,171810,"I12",{"$f":"VLOOKUP(C972,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1144.45]
[10069,171810,"I13",{"$f":"VLOOKUP(C973,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-278.13]
[10071,171810,"E05",{"$f":"VLOOKUP(C974,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3724.16]
[10071,171810,"E04",{"$f":"VLOOKUP(C975,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1659.75]
[10071,171810,"E01",{"$f":"VLOOKUP(C976,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",44661.06]
[10071,171810,"E03",{"$f":"VLOOKUP(C977,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",20886.27]
[10071,171810,"E07",{"$f":"VLOOKUP(C978,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2295.19]
[10071,171810,"E07",{"$f":"VLOOKUP(C979,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",36.950000000000003]
[10071,171810,"E05",{"$f":"VLOOKUP(C980,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",326.25]
[10071,171810,"E04",{"$f":"VLOOKUP(C981,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",135.19999999999999]
[10071,171810,"E01",{"$f":"VLOOKUP(C982,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4767.21]
[10071,171810,"E03",{"$f":"VLOOKUP(C983,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1457.94]
[10071,171810,"E07",{"$f":"VLOOKUP(C984,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",461.59]
[10071,171810,"E05",{"$f":"VLOOKUP(C985,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",960.83]
[10071,171810,"E04",{"$f":"VLOOKUP(C986,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",428.22]
[10071,171810,"E01",{"$f":"VLOOKUP(C987,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6837.19]
[10071,171810,"E03",{"$f":"VLOOKUP(C988,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5359.54]
[10071,171810,"E08",{"$f":"VLOOKUP(C989,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",53.55]
[10071,171810,"E12",{"$f":"VLOOKUP(C990,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-3524.4]
[10071,171810,"E16",{"$f":"VLOOKUP(C991,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1676.44]
[10071,171810,"E18",{"$f":"VLOOKUP(C992,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",4678.59]
[10071,171810,"E13",{"$f":"VLOOKUP(C993,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",410]
[10071,171810,"E25",{"$f":"VLOOKUP(C994,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",10055.65]
[10071,171810,"E19",{"$f":"VLOOKUP(C995,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8290.1200000000008]
[10071,171810,"E22",{"$f":"VLOOKUP(C996,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",195.21]
[10071,171810,"E24",{"$f":"VLOOKUP(C997,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",847.69]
[10071,171810,"E26",{"$f":"VLOOKUP(C998,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5170]
[10071,171810,"E20",{"$f":"VLOOKUP(C999,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",40.58]
[10071,171810,"I01",{"$f":"VLOOKUP(C1000,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-10238]
[10071,171810,"I03",{"$f":"VLOOKUP(C1001,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-6410]
[10071,171810,"I05",{"$f":"VLOOKUP(C1002,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-28380]
[10071,171810,"CI01",{"$f":"VLOOKUP(C1003,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1624.93]
[10071,171810,"E28",{"$f":"VLOOKUP(C1004,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3787.36]
[10071,171810,"E27",{"$f":"VLOOKUP(C1005,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",-2305.36]
[10071,171810,"I06",{"$f":"VLOOKUP(C1006,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",2979.86]
[10071,171810,"I07",{"$f":"VLOOKUP(C1007,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",29.1]
[10071,171810,"I18",{"$f":"VLOOKUP(C1008,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-15339.51]
[10071,171810,"I08",{"$f":"VLOOKUP(C1009,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2280.62]
[10071,171810,"I09",{"$f":"VLOOKUP(C1010,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1553.46]
[10071,171810,"I10",{"$f":"VLOOKUP(C1011,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-875]
[10071,171810,"I11",{"$f":"VLOOKUP(C1012,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-2104.86]
[10071,171810,"I12",{"$f":"VLOOKUP(C1013,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2122.25]
[10071,171810,"I13",{"$f":"VLOOKUP(C1014,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-92.24]
[10072,171810,"E05",{"$f":"VLOOKUP(C1015,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4236.8900000000003]
[10072,171810,"E04",{"$f":"VLOOKUP(C1016,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1832]
[10072,171810,"E01",{"$f":"VLOOKUP(C1017,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",87422.63]
[10072,171810,"E03",{"$f":"VLOOKUP(C1018,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",39166.949999999997]
[10072,171810,"E07",{"$f":"VLOOKUP(C1019,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3199.25]
[10072,171810,"E07",{"$f":"VLOOKUP(C1020,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",40.51]
[10072,171810,"E05",{"$f":"VLOOKUP(C1021,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",397.01]
[10072,171810,"E04",{"$f":"VLOOKUP(C1022,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",158.97999999999999]
[10072,171810,"E01",{"$f":"VLOOKUP(C1023,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9590.9500000000007]
[10072,171810,"E03",{"$f":"VLOOKUP(C1024,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3049.46]
[10072,171810,"E07",{"$f":"VLOOKUP(C1025,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",426.41]
[10072,171810,"E05",{"$f":"VLOOKUP(C1026,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1093.1099999999999]
[10072,171810,"E04",{"$f":"VLOOKUP(C1027,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",472.66]
[10072,171810,"E01",{"$f":"VLOOKUP(C1028,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",13823.62]
[10072,171810,"E03",{"$f":"VLOOKUP(C1029,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",8997.0400000000009]
[10072,171810,"E12",{"$f":"VLOOKUP(C1030,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-10964.72]
[10072,171810,"E16",{"$f":"VLOOKUP(C1031,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",971.43]
[10072,171810,"E14",{"$f":"VLOOKUP(C1032,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2753.69]
[10072,171810,"E13",{"$f":"VLOOKUP(C1033,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",180]
[10072,171810,"E25",{"$f":"VLOOKUP(C1034,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9747.18]
[10072,171810,"E19",{"$f":"VLOOKUP(C1035,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7393.45]
[10072,171810,"E22",{"$f":"VLOOKUP(C1036,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",444.16]
[10072,171810,"E26",{"$f":"VLOOKUP(C1037,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",11911.25]
[10072,171810,"E20",{"$f":"VLOOKUP(C1038,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",518.29999999999995]
[10072,171810,"I01",{"$f":"VLOOKUP(C1039,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-15452]
[10072,171810,"I03",{"$f":"VLOOKUP(C1040,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",10717]
[10072,171810,"I05",{"$f":"VLOOKUP(C1041,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-42270]
[10072,171810,"CI01",{"$f":"VLOOKUP(C1042,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2458.0100000000002]
[10072,171810,"E28",{"$f":"VLOOKUP(C1043,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",180]
[10072,171810,"E27",{"$f":"VLOOKUP(C1044,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8496.0499999999993]
[10072,171810,"CE02",{"$f":"VLOOKUP(C1045,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",10838]
[10072,171810,"I18",{"$f":"VLOOKUP(C1046,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-24498.53]
[10072,171810,"I08",{"$f":"VLOOKUP(C1047,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-8320.65]
[10072,171810,"I09",{"$f":"VLOOKUP(C1048,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5103.6400000000003]
[10072,171810,"I13",{"$f":"VLOOKUP(C1049,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-9566.66]
[10073,171810,"E05",{"$f":"VLOOKUP(C1050,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3537.18]
[10073,171810,"E05",{"$f":"VLOOKUP(C1051,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",1093.74]
[10073,171810,"E04",{"$f":"VLOOKUP(C1052,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1685.79]
[10073,171810,"E01",{"$f":"VLOOKUP(C1053,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",44084.31]
[10073,171810,"E03",{"$f":"VLOOKUP(C1054,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",17517.490000000002]
[10073,171810,"E03",{"$f":"VLOOKUP(C1055,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-3644.28]
[10073,171810,"E07",{"$f":"VLOOKUP(C1056,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1432.11]
[10073,171810,"E07",{"$f":"VLOOKUP(C1057,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",2550.54]
[10073,171810,"E07",{"$f":"VLOOKUP(C1058,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",95]
[10073,171810,"E05",{"$f":"VLOOKUP(C1059,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",335.04]
[10073,171810,"E04",{"$f":"VLOOKUP(C1060,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",138.80000000000001]
[10073,171810,"E01",{"$f":"VLOOKUP(C1061,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4924.01]
[10073,171810,"E03",{"$f":"VLOOKUP(C1062,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1217.3900000000001]
[10073,171810,"E07",{"$f":"VLOOKUP(C1063,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",267.58]
[10073,171810,"E05",{"$f":"VLOOKUP(C1064,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",912.59]
[10073,171810,"E04",{"$f":"VLOOKUP(C1065,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",434.93]
[10073,171810,"E01",{"$f":"VLOOKUP(C1066,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6722.37]
[10073,171810,"E03",{"$f":"VLOOKUP(C1067,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3595.3]
[10073,171810,"E09",{"$f":"VLOOKUP(C1068,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",939.67]
[10073,171810,"E08",{"$f":"VLOOKUP(C1069,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",598.4]
[10073,171810,"E12",{"$f":"VLOOKUP(C1070,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",509.31]
[10073,171810,"E16",{"$f":"VLOOKUP(C1071,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2636.76]
[10073,171810,"E15",{"$f":"VLOOKUP(C1072,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",727.97]
[10073,171810,"E14",{"$f":"VLOOKUP(C1073,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2160.02]
[10073,171810,"E18",{"$f":"VLOOKUP(C1074,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1024.03]
[10073,171810,"E25",{"$f":"VLOOKUP(C1075,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",12213.96]
[10073,171810,"E19",{"$f":"VLOOKUP(C1076,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3834.52]
[10073,171810,"E22",{"$f":"VLOOKUP(C1077,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2384.54]
[10073,171810,"E24",{"$f":"VLOOKUP(C1078,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1663.42]
[10073,171810,"E26",{"$f":"VLOOKUP(C1079,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2725.5]
[10073,171810,"E20",{"$f":"VLOOKUP(C1080,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",84.98]
[10073,171810,"I01",{"$f":"VLOOKUP(C1081,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",5748]
[10073,171810,"I03",{"$f":"VLOOKUP(C1082,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",6041]
[10073,171810,"I05",{"$f":"VLOOKUP(C1083,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-20250]
[10073,171810,"E28",{"$f":"VLOOKUP(C1084,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",860]
[10073,171810,"E27",{"$f":"VLOOKUP(C1085,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3794.96]
[10073,171810,"I18",{"$f":"VLOOKUP(C1086,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-13702.24]
[10073,171810,"I08",{"$f":"VLOOKUP(C1087,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5118]
[10073,171810,"I09",{"$f":"VLOOKUP(C1088,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2181.5]
[10073,171810,"I12",{"$f":"VLOOKUP(C1089,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2845.5]
[10073,171810,"I13",{"$f":"VLOOKUP(C1090,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-4018.59]
[10074,171810,"E05",{"$f":"VLOOKUP(C1091,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1845.69]
[10074,171810,"E04",{"$f":"VLOOKUP(C1092,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",4907.01]
[10074,171810,"E01",{"$f":"VLOOKUP(C1093,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",69932.58]
[10074,171810,"E02",{"$f":"VLOOKUP(C1094,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",965.26]
[10074,171810,"E03",{"$f":"VLOOKUP(C1095,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",39989.769999999997]
[10074,171810,"E07",{"$f":"VLOOKUP(C1096,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3716.1]
[10074,171810,"E07",{"$f":"VLOOKUP(C1097,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",203.39]
[10074,171810,"E05",{"$f":"VLOOKUP(C1098,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",160.86000000000001]
[10074,171810,"E04",{"$f":"VLOOKUP(C1099,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",333.14]
[10074,171810,"E01",{"$f":"VLOOKUP(C1100,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7538.9]
[10074,171810,"E02",{"$f":"VLOOKUP(C1101,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",39.36]
[10074,171810,"E03",{"$f":"VLOOKUP(C1102,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3013.93]
[10074,171810,"E07",{"$f":"VLOOKUP(C1103,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",958.76]
[10074,171810,"E05",{"$f":"VLOOKUP(C1104,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",476.19]
[10074,171810,"E04",{"$f":"VLOOKUP(C1105,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1254.68]
[10074,171810,"E01",{"$f":"VLOOKUP(C1106,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",12854.77]
[10074,171810,"E03",{"$f":"VLOOKUP(C1107,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",10786.85]
[10074,171810,"E08",{"$f":"VLOOKUP(C1108,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",536.85]
[10074,171810,"E12",{"$f":"VLOOKUP(C1109,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4063.08]
[10074,171810,"E16",{"$f":"VLOOKUP(C1110,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1450.41]
[10074,171810,"E14",{"$f":"VLOOKUP(C1111,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1742.99]
[10074,171810,"E18",{"$f":"VLOOKUP(C1112,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1650.7]
[10074,171810,"E13",{"$f":"VLOOKUP(C1113,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4301.5]
[10074,171810,"E25",{"$f":"VLOOKUP(C1114,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6224.43]
[10074,171810,"E19",{"$f":"VLOOKUP(C1115,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3604.26]
[10074,171810,"E22",{"$f":"VLOOKUP(C1116,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1364.9]
[10074,171810,"E24",{"$f":"VLOOKUP(C1117,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",913.8]
[10074,171810,"E26",{"$f":"VLOOKUP(C1118,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4351]
[10074,171810,"E20",{"$f":"VLOOKUP(C1119,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1060]
[10074,171810,"I01",{"$f":"VLOOKUP(C1120,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-1170]
[10074,171810,"I01",{"$f":"VLOOKUP(C1121,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",4762]
[10074,171810,"I03",{"$f":"VLOOKUP(C1122,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",17173]
[10074,171810,"I05",{"$f":"VLOOKUP(C1123,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",1000]
[10074,171810,"E28",{"$f":"VLOOKUP(C1124,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2999]
[10074,171810,"E27",{"$f":"VLOOKUP(C1125,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",22738.98]
[10074,171810,"I07",{"$f":"VLOOKUP(C1126,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1000]
[10074,171810,"I08",{"$f":"VLOOKUP(C1127,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-7298.4]
[10074,171810,"I09",{"$f":"VLOOKUP(C1128,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1561.29]
[10074,171810,"I12",{"$f":"VLOOKUP(C1129,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",1523.78]
[10074,171810,"I13",{"$f":"VLOOKUP(C1130,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-3458.68]
[10075,171810,"E05",{"$f":"VLOOKUP(C1131,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2079.27]
[10075,171810,"E04",{"$f":"VLOOKUP(C1132,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",4351.95]
[10075,171810,"E01",{"$f":"VLOOKUP(C1133,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",46528.57]
[10075,171810,"E03",{"$f":"VLOOKUP(C1134,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",23702.62]
[10075,171810,"E07",{"$f":"VLOOKUP(C1135,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",5408.12]
[10075,171810,"E07",{"$f":"VLOOKUP(C1136,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",270.95]
[10075,171810,"E05",{"$f":"VLOOKUP(C1137,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",193.1]
[10075,171810,"E04",{"$f":"VLOOKUP(C1138,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",477.38]
[10075,171810,"E01",{"$f":"VLOOKUP(C1139,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4912.7299999999996]
[10075,171810,"E03",{"$f":"VLOOKUP(C1140,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1488.04]
[10075,171810,"E07",{"$f":"VLOOKUP(C1141,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1370.37]
[10075,171810,"E05",{"$f":"VLOOKUP(C1142,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",536.45000000000005]
[10075,171810,"E04",{"$f":"VLOOKUP(C1143,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1122.8]
[10075,171810,"E01",{"$f":"VLOOKUP(C1144,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7384.96]
[10075,171810,"E03",{"$f":"VLOOKUP(C1145,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5746.66]
[10075,171810,"E09",{"$f":"VLOOKUP(C1146,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",230]
[10075,171810,"E08",{"$f":"VLOOKUP(C1147,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-52.5]
[10075,171810,"E12",{"$f":"VLOOKUP(C1148,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2059]
[10075,171810,"E16",{"$f":"VLOOKUP(C1149,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",5874.2]
[10075,171810,"E14",{"$f":"VLOOKUP(C1150,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4287.6899999999996]
[10075,171810,"E18",{"$f":"VLOOKUP(C1151,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",183.2]
[10075,171810,"E25",{"$f":"VLOOKUP(C1152,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6309.83]
[10075,171810,"E19",{"$f":"VLOOKUP(C1153,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2519.7600000000002]
[10075,171810,"E22",{"$f":"VLOOKUP(C1154,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",537.73]
[10075,171810,"E24",{"$f":"VLOOKUP(C1155,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",594.98]
[10075,171810,"E26",{"$f":"VLOOKUP(C1156,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3245]
[10075,171810,"E20",{"$f":"VLOOKUP(C1157,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",4797.1899999999996]
[10075,171810,"I01",{"$f":"VLOOKUP(C1158,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",6772]
[10075,171810,"I03",{"$f":"VLOOKUP(C1159,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4516]
[10075,171810,"I05",{"$f":"VLOOKUP(C1160,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-22575]
[10075,171810,"CI01",{"$f":"VLOOKUP(C1161,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1924.18]
[10075,171810,"E28",{"$f":"VLOOKUP(C1162,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",732.08]
[10075,171810,"E27",{"$f":"VLOOKUP(C1163,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5919.9]
[10075,171810,"I18",{"$f":"VLOOKUP(C1164,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-22873.599999999999]
[10075,171810,"I08",{"$f":"VLOOKUP(C1165,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2554.75]
[10075,171810,"I09",{"$f":"VLOOKUP(C1166,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2353.54]
[10075,171810,"I12",{"$f":"VLOOKUP(C1167,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3508.85]
[10078,171810,"E05",{"$f":"VLOOKUP(C1168,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1587.24]
[10078,171810,"E04",{"$f":"VLOOKUP(C1169,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2071.0100000000002]
[10078,171810,"E01",{"$f":"VLOOKUP(C1170,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",28910.45]
[10078,171810,"E03",{"$f":"VLOOKUP(C1171,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4578.97]
[10078,171810,"E07",{"$f":"VLOOKUP(C1172,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1751.76]
[10078,171810,"E07",{"$f":"VLOOKUP(C1173,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",23.54]
[10078,171810,"E05",{"$f":"VLOOKUP(C1174,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",56.23]
[10078,171810,"E04",{"$f":"VLOOKUP(C1175,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",159.59]
[10078,171810,"E01",{"$f":"VLOOKUP(C1176,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",2863.54]
[10078,171810,"E03",{"$f":"VLOOKUP(C1177,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",188.16]
[10078,171810,"E07",{"$f":"VLOOKUP(C1178,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",326.58999999999997]
[10078,171810,"E05",{"$f":"VLOOKUP(C1179,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",409.51]
[10078,171810,"E04",{"$f":"VLOOKUP(C1180,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",534.32000000000005]
[10078,171810,"E01",{"$f":"VLOOKUP(C1181,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4335.37]
[10078,171810,"E03",{"$f":"VLOOKUP(C1182,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1181.3800000000001]
[10078,171810,"E09",{"$f":"VLOOKUP(C1183,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",5]
[10078,171810,"E08",{"$f":"VLOOKUP(C1184,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",143.55000000000001]
[10078,171810,"E12",{"$f":"VLOOKUP(C1185,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1055.4100000000001]
[10078,171810,"E18",{"$f":"VLOOKUP(C1186,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",213]
[10078,171810,"E25",{"$f":"VLOOKUP(C1187,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",3527.97]
[10078,171810,"E19",{"$f":"VLOOKUP(C1188,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3953.22]
[10078,171810,"E22",{"$f":"VLOOKUP(C1189,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",511.52]
[10078,171810,"E24",{"$f":"VLOOKUP(C1190,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",216.36]
[10078,171810,"E26",{"$f":"VLOOKUP(C1191,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",175]
[10078,171810,"I05",{"$f":"VLOOKUP(C1192,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-2455]
[10078,171810,"E28",{"$f":"VLOOKUP(C1193,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",60]
[10078,171810,"E27",{"$f":"VLOOKUP(C1194,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1548]
[10078,171810,"E27",{"$f":"VLOOKUP(C1195,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Correction ","JAMESC01",-2520]
[10078,171810,"I18",{"$f":"VLOOKUP(C1196,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-13713.98]
[10078,171810,"I08",{"$f":"VLOOKUP(C1197,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2738.51]
[10078,171810,"I09",{"$f":"VLOOKUP(C1198,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2860.67]
[10078,171810,"I12",{"$f":"VLOOKUP(C1199,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-786.45]
[10078,171810,"I13",{"$f":"VLOOKUP(C1200,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-3565.38]
[10079,171810,"E05",{"$f":"VLOOKUP(C1201,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",8590.1200000000008]
[10079,171810,"E05",{"$f":"VLOOKUP(C1202,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",6222.46]
[10079,171810,"E04",{"$f":"VLOOKUP(C1203,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",5107.3599999999997]
[10079,171810,"E04",{"$f":"VLOOKUP(C1204,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5270.16]
[10079,171810,"E01",{"$f":"VLOOKUP(C1205,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",66727.94]
[10079,171810,"E01",{"$f":"VLOOKUP(C1206,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",66109.97]
[10079,171810,"E03",{"$f":"VLOOKUP(C1207,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",38957.040000000001]
[10079,171810,"E03",{"$f":"VLOOKUP(C1208,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",37183.83]
[10079,171810,"E07",{"$f":"VLOOKUP(C1209,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",9026.57]
[10079,171810,"E07",{"$f":"VLOOKUP(C1210,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",8928.9]
[10079,171810,"E09",{"$f":"VLOOKUP(C1211,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",750]
[10079,171810,"E08",{"$f":"VLOOKUP(C1212,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",515.66999999999996]
[10079,171810,"E08",{"$f":"VLOOKUP(C1213,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",573.64]
[10079,171810,"E10",{"$f":"VLOOKUP(C1214,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P10 Posting Summary","JAMESC01",3580]
[10079,171810,"E12",{"$f":"VLOOKUP(C1215,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",602.99]
[10079,171810,"E12",{"$f":"VLOOKUP(C1216,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",776.72]
[10079,171810,"E16",{"$f":"VLOOKUP(C1217,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1081.9100000000001]
[10079,171810,"E17",{"$f":"VLOOKUP(C1218,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",1694]
[10079,171810,"E15",{"$f":"VLOOKUP(C1219,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",177.1]
[10079,171810,"E14",{"$f":"VLOOKUP(C1220,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",504.97]
[10079,171810,"E14",{"$f":"VLOOKUP(C1221,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",157.62]
[10079,171810,"E18",{"$f":"VLOOKUP(C1222,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",55.93]
[10079,171810,"E18",{"$f":"VLOOKUP(C1223,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",75.790000000000006]
[10079,171810,"E13",{"$f":"VLOOKUP(C1224,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",251.5]
[10079,171810,"E13",{"$f":"VLOOKUP(C1225,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",251.5]
[10079,171810,"E25",{"$f":"VLOOKUP(C1226,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",8733.2999999999993]
[10079,171810,"E19",{"$f":"VLOOKUP(C1227,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",247.84]
[10079,171810,"E19",{"$f":"VLOOKUP(C1228,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4779.63]
[10079,171810,"E22",{"$f":"VLOOKUP(C1229,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",303.93]
[10079,171810,"E22",{"$f":"VLOOKUP(C1230,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",177.76]
[10079,171810,"E24",{"$f":"VLOOKUP(C1231,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",283.81]
[10079,171810,"E24",{"$f":"VLOOKUP(C1232,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1294.99]
[10079,171810,"E26",{"$f":"VLOOKUP(C1233,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1183]
[10079,171810,"E26",{"$f":"VLOOKUP(C1234,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1352]
[10079,171810,"E20",{"$f":"VLOOKUP(C1235,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",409.82]
[10079,171810,"E20",{"$f":"VLOOKUP(C1236,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",38.75]
[10079,171810,"I01",{"$f":"VLOOKUP(C1237,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-112165]
[10079,171810,"I01",{"$f":"VLOOKUP(C1238,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-112165]
[10079,171810,"I03",{"$f":"VLOOKUP(C1239,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-10010]
[10079,171810,"I03",{"$f":"VLOOKUP(C1240,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-10010]
[10079,171810,"E28",{"$f":"VLOOKUP(C1241,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1243.83]
[10079,171810,"E28",{"$f":"VLOOKUP(C1242,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",735.3]
[10079,171810,"E27",{"$f":"VLOOKUP(C1243,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1390]
[10079,171810,"E27",{"$f":"VLOOKUP(C1244,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",6298.57]
[10079,171810,"I08",{"$f":"VLOOKUP(C1245,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1978.3]
[10079,171810,"I08",{"$f":"VLOOKUP(C1246,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6437.67]
[10079,171810,"I09",{"$f":"VLOOKUP(C1247,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-824.4]
[10079,171810,"I09",{"$f":"VLOOKUP(C1248,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2490.25]
[10079,171810,"I12",{"$f":"VLOOKUP(C1249,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-243.88]
[10079,171810,"I12",{"$f":"VLOOKUP(C1250,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4383.05]
[10079,171810,"I13",{"$f":"VLOOKUP(C1251,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-600]
[10080,171810,"E05",{"$f":"VLOOKUP(C1252,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",6103.48]
[10080,171810,"E04",{"$f":"VLOOKUP(C1253,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2197.33]
[10080,171810,"E01",{"$f":"VLOOKUP(C1254,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",66878.009999999995]
[10080,171810,"E03",{"$f":"VLOOKUP(C1255,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",22933.21]
[10080,171810,"E07",{"$f":"VLOOKUP(C1256,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2904.25]
[10080,171810,"E07",{"$f":"VLOOKUP(C1257,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",21.65]
[10080,171810,"E05",{"$f":"VLOOKUP(C1258,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",560.76]
[10080,171810,"E04",{"$f":"VLOOKUP(C1259,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",127.82]
[10080,171810,"E01",{"$f":"VLOOKUP(C1260,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7257.54]
[10080,171810,"E03",{"$f":"VLOOKUP(C1261,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1639.41]
[10080,171810,"E07",{"$f":"VLOOKUP(C1262,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",505.35]
[10080,171810,"E05",{"$f":"VLOOKUP(C1263,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1126.5999999999999]
[10080,171810,"E04",{"$f":"VLOOKUP(C1264,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",566.91]
[10080,171810,"E01",{"$f":"VLOOKUP(C1265,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",11185.78]
[10080,171810,"E03",{"$f":"VLOOKUP(C1266,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4336.1000000000004]
[10080,171810,"E09",{"$f":"VLOOKUP(C1267,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",380]
[10080,171810,"E12",{"$f":"VLOOKUP(C1268,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3873.81]
[10080,171810,"E16",{"$f":"VLOOKUP(C1269,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",4736.41]
[10080,171810,"E15",{"$f":"VLOOKUP(C1270,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",268.83]
[10080,171810,"E14",{"$f":"VLOOKUP(C1271,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",5329.84]
[10080,171810,"E18",{"$f":"VLOOKUP(C1272,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",53.63]
[10080,171810,"E19",{"$f":"VLOOKUP(C1273,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-5122.3900000000003]
[10080,171810,"E22",{"$f":"VLOOKUP(C1274,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",498.27]
[10080,171810,"E26",{"$f":"VLOOKUP(C1275,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",7910.5]
[10080,171810,"E20",{"$f":"VLOOKUP(C1276,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-3620.82]
[10080,171810,"I03",{"$f":"VLOOKUP(C1277,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",1917]
[10080,171810,"I05",{"$f":"VLOOKUP(C1278,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-29370]
[10080,171810,"CI01",{"$f":"VLOOKUP(C1279,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2161.56]
[10080,171810,"E28",{"$f":"VLOOKUP(C1280,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",-4576]
[10080,171810,"E27",{"$f":"VLOOKUP(C1281,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9761.5]
[10080,171810,"CE04",{"$f":"VLOOKUP(C1282,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",18481.82]
[10080,171810,"I18",{"$f":"VLOOKUP(C1283,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-9859.68]
[10080,171810,"I08",{"$f":"VLOOKUP(C1284,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5622.5]
[10080,171810,"I09",{"$f":"VLOOKUP(C1285,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-152.52000000000001]
[10080,171810,"I12",{"$f":"VLOOKUP(C1286,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2628.3]
[10080,171810,"I13",{"$f":"VLOOKUP(C1287,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-40]
[10081,171810,"E05",{"$f":"VLOOKUP(C1288,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",6080.74]
[10081,171810,"E04",{"$f":"VLOOKUP(C1289,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2275.15]
[10081,171810,"E01",{"$f":"VLOOKUP(C1290,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",49166]
[10081,171810,"E03",{"$f":"VLOOKUP(C1291,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",26904.35]
[10081,171810,"E07",{"$f":"VLOOKUP(C1292,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3531.87]
[10081,171810,"E07",{"$f":"VLOOKUP(C1293,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",85.81]
[10081,171810,"E05",{"$f":"VLOOKUP(C1294,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",552.67999999999995]
[10081,171810,"E04",{"$f":"VLOOKUP(C1295,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",220.13]
[10081,171810,"E01",{"$f":"VLOOKUP(C1296,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5473.36]
[10081,171810,"E03",{"$f":"VLOOKUP(C1297,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1636.94]
[10081,171810,"E07",{"$f":"VLOOKUP(C1298,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",743.37]
[10081,171810,"E05",{"$f":"VLOOKUP(C1299,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1568.83]
[10081,171810,"E04",{"$f":"VLOOKUP(C1300,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",586.99]
[10081,171810,"E01",{"$f":"VLOOKUP(C1301,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8362.32]
[10081,171810,"E03",{"$f":"VLOOKUP(C1302,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",6762.54]
[10081,171810,"E09",{"$f":"VLOOKUP(C1303,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",120]
[10081,171810,"E12",{"$f":"VLOOKUP(C1304,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1106.69]
[10081,171810,"E16",{"$f":"VLOOKUP(C1305,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",5147.8999999999996]
[10081,171810,"E14",{"$f":"VLOOKUP(C1306,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",124.96]
[10081,171810,"E18",{"$f":"VLOOKUP(C1307,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",13.24]
[10081,171810,"E13",{"$f":"VLOOKUP(C1308,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1550]
[10081,171810,"E19",{"$f":"VLOOKUP(C1309,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4792.17]
[10081,171810,"E22",{"$f":"VLOOKUP(C1310,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",873.33]
[10081,171810,"E24",{"$f":"VLOOKUP(C1311,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",103.57]
[10081,171810,"E26",{"$f":"VLOOKUP(C1312,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2033.4]
[10081,171810,"I03",{"$f":"VLOOKUP(C1313,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",7397]
[10081,171810,"I05",{"$f":"VLOOKUP(C1314,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-22030]
[10081,171810,"CI01",{"$f":"VLOOKUP(C1315,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2020.94]
[10081,171810,"E28",{"$f":"VLOOKUP(C1316,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",585]
[10081,171810,"E27",{"$f":"VLOOKUP(C1317,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7575]
[10081,171810,"I18",{"$f":"VLOOKUP(C1318,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-43524.02]
[10081,171810,"I08",{"$f":"VLOOKUP(C1319,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2688.23]
[10081,171810,"I12",{"$f":"VLOOKUP(C1320,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2354.5]
[10082,171810,"E05",{"$f":"VLOOKUP(C1321,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3015.64]
[10082,171810,"E04",{"$f":"VLOOKUP(C1322,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1659.75]
[10082,171810,"E01",{"$f":"VLOOKUP(C1323,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",49714.51]
[10082,171810,"E01",{"$f":"VLOOKUP(C1324,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",2184.29]
[10082,171810,"E02",{"$f":"VLOOKUP(C1325,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",-2184.29]
[10082,171810,"E03",{"$f":"VLOOKUP(C1326,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",27430.65]
[10082,171810,"E07",{"$f":"VLOOKUP(C1327,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2936.96]
[10082,171810,"E07",{"$f":"VLOOKUP(C1328,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",108.62]
[10082,171810,"E05",{"$f":"VLOOKUP(C1329,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",247.4]
[10082,171810,"E04",{"$f":"VLOOKUP(C1330,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",147.94999999999999]
[10082,171810,"E01",{"$f":"VLOOKUP(C1331,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5353.01]
[10082,171810,"E03",{"$f":"VLOOKUP(C1332,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1531.61]
[10082,171810,"E07",{"$f":"VLOOKUP(C1333,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",618.51]
[10082,171810,"E05",{"$f":"VLOOKUP(C1334,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",176.45]
[10082,171810,"E01",{"$f":"VLOOKUP(C1335,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8081.59]
[10082,171810,"E03",{"$f":"VLOOKUP(C1336,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",6179.94]
[10082,171810,"E09",{"$f":"VLOOKUP(C1337,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1837.66]
[10082,171810,"E08",{"$f":"VLOOKUP(C1338,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",369.2]
[10082,171810,"E12",{"$f":"VLOOKUP(C1339,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-1189.6099999999999]
[10082,171810,"E17",{"$f":"VLOOKUP(C1340,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",1647.22]
[10082,171810,"E15",{"$f":"VLOOKUP(C1341,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",302.70999999999998]
[10082,171810,"E14",{"$f":"VLOOKUP(C1342,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2948.6]
[10082,171810,"E13",{"$f":"VLOOKUP(C1343,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",101.75]
[10082,171810,"E25",{"$f":"VLOOKUP(C1344,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4384.1499999999996]
[10082,171810,"E19",{"$f":"VLOOKUP(C1345,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6493.08]
[10082,171810,"E22",{"$f":"VLOOKUP(C1346,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",301.77]
[10082,171810,"E24",{"$f":"VLOOKUP(C1347,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1220.9000000000001]
[10082,171810,"E26",{"$f":"VLOOKUP(C1348,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",525]
[10082,171810,"E20",{"$f":"VLOOKUP(C1349,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2370]
[10082,171810,"I01",{"$f":"VLOOKUP(C1350,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-25539]
[10082,171810,"I03",{"$f":"VLOOKUP(C1351,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-6049]
[10082,171810,"I05",{"$f":"VLOOKUP(C1352,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-20680]
[10082,171810,"CI01",{"$f":"VLOOKUP(C1353,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1758.24]
[10082,171810,"E28",{"$f":"VLOOKUP(C1354,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",220]
[10082,171810,"E27",{"$f":"VLOOKUP(C1355,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1787.91]
[10082,171810,"CE02",{"$f":"VLOOKUP(C1356,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",6859]
[10082,171810,"I18",{"$f":"VLOOKUP(C1357,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-15009.54]
[10082,171810,"I08",{"$f":"VLOOKUP(C1358,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6890.04]
[10082,171810,"I09",{"$f":"VLOOKUP(C1359,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3776.7]
[10082,171810,"I12",{"$f":"VLOOKUP(C1360,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2620.5]
[10084,171810,"E05",{"$f":"VLOOKUP(C1361,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",12988.42]
[10084,171810,"E04",{"$f":"VLOOKUP(C1362,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",6172.04]
[10084,171810,"E06",{"$f":"VLOOKUP(C1363,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P10 Posting Summary","JAMESC01",5755.55]
[10084,171810,"E01",{"$f":"VLOOKUP(C1364,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",78834.570000000007]
[10084,171810,"E03",{"$f":"VLOOKUP(C1365,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",25927.41]
[10084,171810,"E07",{"$f":"VLOOKUP(C1366,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",3960.18]
[10084,171810,"E09",{"$f":"VLOOKUP(C1367,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",51.19]
[10084,171810,"E08",{"$f":"VLOOKUP(C1368,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",56.75]
[10084,171810,"E12",{"$f":"VLOOKUP(C1369,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1221.9000000000001]
[10084,171810,"E16",{"$f":"VLOOKUP(C1370,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3207.99]
[10084,171810,"E15",{"$f":"VLOOKUP(C1371,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",322.86]
[10084,171810,"E18",{"$f":"VLOOKUP(C1372,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",438.39]
[10084,171810,"E13",{"$f":"VLOOKUP(C1373,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",390]
[10084,171810,"E25",{"$f":"VLOOKUP(C1374,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1266.81]
[10084,171810,"E19",{"$f":"VLOOKUP(C1375,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3414.66]
[10084,171810,"E22",{"$f":"VLOOKUP(C1376,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",868.23]
[10084,171810,"E24",{"$f":"VLOOKUP(C1377,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",-438.34]
[10084,171810,"E26",{"$f":"VLOOKUP(C1378,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1070]
[10084,171810,"E20",{"$f":"VLOOKUP(C1379,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",250]
[10084,171810,"E28",{"$f":"VLOOKUP(C1380,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",360]
[10084,171810,"E27",{"$f":"VLOOKUP(C1381,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1635]
[10084,171810,"I08",{"$f":"VLOOKUP(C1382,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-7811.02]
[10084,171810,"I09",{"$f":"VLOOKUP(C1383,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4057.75]
[10084,171810,"I12",{"$f":"VLOOKUP(C1384,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1966]
[10085,171810,"E05",{"$f":"VLOOKUP(C1385,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3713.67]
[10085,171810,"E05",{"$f":"VLOOKUP(C1386,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",375]
[10085,171810,"E04",{"$f":"VLOOKUP(C1387,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3623.05]
[10085,171810,"E01",{"$f":"VLOOKUP(C1388,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",39501.99]
[10085,171810,"E03",{"$f":"VLOOKUP(C1389,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",13658.79]
[10085,171810,"E07",{"$f":"VLOOKUP(C1390,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2650.25]
[10085,171810,"E07",{"$f":"VLOOKUP(C1391,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",83.56]
[10085,171810,"E05",{"$f":"VLOOKUP(C1392,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",300.70999999999998]
[10085,171810,"E04",{"$f":"VLOOKUP(C1393,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",312.3]
[10085,171810,"E01",{"$f":"VLOOKUP(C1394,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4317.8500000000004]
[10085,171810,"E03",{"$f":"VLOOKUP(C1395,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",870.43]
[10085,171810,"E07",{"$f":"VLOOKUP(C1396,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",608.05999999999995]
[10085,171810,"E05",{"$f":"VLOOKUP(C1397,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",958.12]
[10085,171810,"E04",{"$f":"VLOOKUP(C1398,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",666.22]
[10085,171810,"E01",{"$f":"VLOOKUP(C1399,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5561.2]
[10085,171810,"E03",{"$f":"VLOOKUP(C1400,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3471.42]
[10085,171810,"E09",{"$f":"VLOOKUP(C1401,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",653]
[10085,171810,"E08",{"$f":"VLOOKUP(C1402,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",46.8]
[10085,171810,"E12",{"$f":"VLOOKUP(C1403,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",227.66]
[10085,171810,"E16",{"$f":"VLOOKUP(C1404,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2624.84]
[10085,171810,"E18",{"$f":"VLOOKUP(C1405,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",284.22000000000003]
[10085,171810,"E25",{"$f":"VLOOKUP(C1406,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",607.70000000000005]
[10085,171810,"E19",{"$f":"VLOOKUP(C1407,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1272.3499999999999]
[10085,171810,"E22",{"$f":"VLOOKUP(C1408,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2401.77]
[10085,171810,"E24",{"$f":"VLOOKUP(C1409,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",352]
[10085,171810,"E26",{"$f":"VLOOKUP(C1410,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3849]
[10085,171810,"E20",{"$f":"VLOOKUP(C1411,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",207.4]
[10085,171810,"I01",{"$f":"VLOOKUP(C1412,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",8380]
[10085,171810,"I03",{"$f":"VLOOKUP(C1413,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4530]
[10085,171810,"I05",{"$f":"VLOOKUP(C1414,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-15760]
[10085,171810,"E27",{"$f":"VLOOKUP(C1415,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7143.06]
[10085,171810,"I18",{"$f":"VLOOKUP(C1416,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17282.5]
[10085,171810,"I08",{"$f":"VLOOKUP(C1417,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3372.66]
[10085,171810,"I09",{"$f":"VLOOKUP(C1418,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1587.67]
[10085,171810,"I12",{"$f":"VLOOKUP(C1419,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2100.25]
[10085,171810,"I13",{"$f":"VLOOKUP(C1420,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1637.05]
[10086,171810,"E05",{"$f":"VLOOKUP(C1421,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",9881.7199999999993]
[10086,171810,"E04",{"$f":"VLOOKUP(C1422,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",2381.2600000000002]
[10086,171810,"E01",{"$f":"VLOOKUP(C1423,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",86245.37]
[10086,171810,"E03",{"$f":"VLOOKUP(C1424,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",44869.38]
[10086,171810,"E07",{"$f":"VLOOKUP(C1425,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1599.81]
[10086,171810,"E09",{"$f":"VLOOKUP(C1426,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",200]
[10086,171810,"E08",{"$f":"VLOOKUP(C1427,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",549.04]
[10086,171810,"E12",{"$f":"VLOOKUP(C1428,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",433.39]
[10086,171810,"E16",{"$f":"VLOOKUP(C1429,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",863.41]
[10086,171810,"E15",{"$f":"VLOOKUP(C1430,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",863.75]
[10086,171810,"E14",{"$f":"VLOOKUP(C1431,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2177.16]
[10086,171810,"E18",{"$f":"VLOOKUP(C1432,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",160.01]
[10086,171810,"E13",{"$f":"VLOOKUP(C1433,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",118.85]
[10086,171810,"E25",{"$f":"VLOOKUP(C1434,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6776.01]
[10086,171810,"E19",{"$f":"VLOOKUP(C1435,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7905.16]
[10086,171810,"E22",{"$f":"VLOOKUP(C1436,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",626.32000000000005]
[10086,171810,"E20",{"$f":"VLOOKUP(C1437,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",547.22]
[10086,171810,"I01",{"$f":"VLOOKUP(C1438,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-136547]
[10086,171810,"I03",{"$f":"VLOOKUP(C1439,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-9722]
[10086,171810,"I05",{"$f":"VLOOKUP(C1440,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-46115]
[10086,171810,"CI01",{"$f":"VLOOKUP(C1441,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1956.25]
[10086,171810,"E28",{"$f":"VLOOKUP(C1442,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1102.5]
[10086,171810,"E27",{"$f":"VLOOKUP(C1443,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5115.6499999999996]
[10086,171810,"I18",{"$f":"VLOOKUP(C1444,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-9532.91]
[10086,171810,"I08",{"$f":"VLOOKUP(C1445,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-9.39]
[10086,171810,"I09",{"$f":"VLOOKUP(C1446,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4832.21]
[10086,171810,"I12",{"$f":"VLOOKUP(C1447,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2598.3000000000002]
[10086,171810,"I13",{"$f":"VLOOKUP(C1448,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-538.54999999999995]
[10087,171810,"E05",{"$f":"VLOOKUP(C1449,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3078.42]
[10087,171810,"E04",{"$f":"VLOOKUP(C1450,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3522.77]
[10087,171810,"E01",{"$f":"VLOOKUP(C1451,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",56586.12]
[10087,171810,"E02",{"$f":"VLOOKUP(C1452,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",567.78]
[10087,171810,"E03",{"$f":"VLOOKUP(C1453,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",25327.53]
[10087,171810,"E07",{"$f":"VLOOKUP(C1454,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1599.67]
[10087,171810,"E07",{"$f":"VLOOKUP(C1455,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",33.78]
[10087,171810,"E05",{"$f":"VLOOKUP(C1456,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",237.14]
[10087,171810,"E04",{"$f":"VLOOKUP(C1457,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",194.24]
[10087,171810,"E01",{"$f":"VLOOKUP(C1458,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5824.5]
[10087,171810,"E02",{"$f":"VLOOKUP(C1459,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",34.950000000000003]
[10087,171810,"E03",{"$f":"VLOOKUP(C1460,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1580.14]
[10087,171810,"E07",{"$f":"VLOOKUP(C1461,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",336.5]
[10087,171810,"E05",{"$f":"VLOOKUP(C1462,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",794.23]
[10087,171810,"E04",{"$f":"VLOOKUP(C1463,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",908.88]
[10087,171810,"E01",{"$f":"VLOOKUP(C1464,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6663.21]
[10087,171810,"E03",{"$f":"VLOOKUP(C1465,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5766.35]
[10087,171810,"E09",{"$f":"VLOOKUP(C1466,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",366.6]
[10087,171810,"E08",{"$f":"VLOOKUP(C1467,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",2091.65]
[10087,171810,"E12",{"$f":"VLOOKUP(C1468,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3572.81]
[10087,171810,"E16",{"$f":"VLOOKUP(C1469,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",4493.1400000000003]
[10087,171810,"E14",{"$f":"VLOOKUP(C1470,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",439.84]
[10087,171810,"E18",{"$f":"VLOOKUP(C1471,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",315.52999999999997]
[10087,171810,"E13",{"$f":"VLOOKUP(C1472,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",8]
[10087,171810,"E25",{"$f":"VLOOKUP(C1473,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",7215.6]
[10087,171810,"E19",{"$f":"VLOOKUP(C1474,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",822.88]
[10087,171810,"E22",{"$f":"VLOOKUP(C1475,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1617.45]
[10087,171810,"E24",{"$f":"VLOOKUP(C1476,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1308.98]
[10087,171810,"E26",{"$f":"VLOOKUP(C1477,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",155]
[10087,171810,"E20",{"$f":"VLOOKUP(C1478,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2339.1]
[10087,171810,"I01",{"$f":"VLOOKUP(C1479,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",2760]
[10087,171810,"I03",{"$f":"VLOOKUP(C1480,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4061]
[10087,171810,"I05",{"$f":"VLOOKUP(C1481,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-21080]
[10087,171810,"E28",{"$f":"VLOOKUP(C1482,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",4405.32]
[10087,171810,"E27",{"$f":"VLOOKUP(C1483,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4918.1899999999996]
[10087,171810,"I07",{"$f":"VLOOKUP(C1484,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-630]
[10087,171810,"I18",{"$f":"VLOOKUP(C1485,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-25331.200000000001]
[10087,171810,"I08",{"$f":"VLOOKUP(C1486,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4030.7]
[10087,171810,"I09",{"$f":"VLOOKUP(C1487,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4159.04]
[10087,171810,"I10",{"$f":"VLOOKUP(C1488,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-700]
[10087,171810,"I11",{"$f":"VLOOKUP(C1489,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",700]
[10087,171810,"I12",{"$f":"VLOOKUP(C1490,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2745]
[10087,171810,"I13",{"$f":"VLOOKUP(C1491,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-80]
[10088,171810,"E05",{"$f":"VLOOKUP(C1492,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",7062.56]
[10088,171810,"E04",{"$f":"VLOOKUP(C1493,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2024.34]
[10088,171810,"E01",{"$f":"VLOOKUP(C1494,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",79373.94]
[10088,171810,"E03",{"$f":"VLOOKUP(C1495,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",36328.35]
[10088,171810,"E03",{"$f":"VLOOKUP(C1496,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-203.4]
[10088,171810,"E07",{"$f":"VLOOKUP(C1497,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",5589.61]
[10088,171810,"E07",{"$f":"VLOOKUP(C1498,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",203.4]
[10088,171810,"E07",{"$f":"VLOOKUP(C1499,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",208.38]
[10088,171810,"E05",{"$f":"VLOOKUP(C1500,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",537.25]
[10088,171810,"E04",{"$f":"VLOOKUP(C1501,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",131.44]
[10088,171810,"E01",{"$f":"VLOOKUP(C1502,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8673.24]
[10088,171810,"E03",{"$f":"VLOOKUP(C1503,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2499.71]
[10088,171810,"E07",{"$f":"VLOOKUP(C1504,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1249.01]
[10088,171810,"E05",{"$f":"VLOOKUP(C1505,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1529.33]
[10088,171810,"E04",{"$f":"VLOOKUP(C1506,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",522.28]
[10088,171810,"E01",{"$f":"VLOOKUP(C1507,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",12936.16]
[10088,171810,"E03",{"$f":"VLOOKUP(C1508,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",8519.5]
[10088,171810,"E09",{"$f":"VLOOKUP(C1509,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",2505]
[10088,171810,"E08",{"$f":"VLOOKUP(C1510,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",7636.15]
[10088,171810,"E12",{"$f":"VLOOKUP(C1511,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2069.1999999999998]
[10088,171810,"E16",{"$f":"VLOOKUP(C1512,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2042.27]
[10088,171810,"E14",{"$f":"VLOOKUP(C1513,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",988.48]
[10088,171810,"E18",{"$f":"VLOOKUP(C1514,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",578.48]
[10088,171810,"E13",{"$f":"VLOOKUP(C1515,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",866.66]
[10088,171810,"E25",{"$f":"VLOOKUP(C1516,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9652.5]
[10088,171810,"E19",{"$f":"VLOOKUP(C1517,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5301.34]
[10088,171810,"E22",{"$f":"VLOOKUP(C1518,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",516.41999999999996]
[10088,171810,"E24",{"$f":"VLOOKUP(C1519,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3201.17]
[10088,171810,"E20",{"$f":"VLOOKUP(C1520,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",330]
[10088,171810,"I01",{"$f":"VLOOKUP(C1521,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-8981]
[10088,171810,"I03",{"$f":"VLOOKUP(C1522,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",10558]
[10088,171810,"E28",{"$f":"VLOOKUP(C1523,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3505.37]
[10088,171810,"E27",{"$f":"VLOOKUP(C1524,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3180]
[10088,171810,"I08",{"$f":"VLOOKUP(C1525,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6827.16]
[10088,171810,"I09",{"$f":"VLOOKUP(C1526,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1453.6]
[10088,171810,"I12",{"$f":"VLOOKUP(C1527,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-300]
[10088,171810,"I13",{"$f":"VLOOKUP(C1528,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-20]
[10089,171810,"E05",{"$f":"VLOOKUP(C1529,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2014.14]
[10089,171810,"E04",{"$f":"VLOOKUP(C1530,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2899.82]
[10089,171810,"E01",{"$f":"VLOOKUP(C1531,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",40486.19]
[10089,171810,"E01",{"$f":"VLOOKUP(C1532,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",4118.37]
[10089,171810,"E02",{"$f":"VLOOKUP(C1533,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",1031.73]
[10089,171810,"E02",{"$f":"VLOOKUP(C1534,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",-4118.37]
[10089,171810,"E03",{"$f":"VLOOKUP(C1535,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",14351.69]
[10089,171810,"E07",{"$f":"VLOOKUP(C1536,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1178.56]
[10089,171810,"E07",{"$f":"VLOOKUP(C1537,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Correction - Month 7","JAMESC01",-110.4]
[10089,171810,"E07",{"$f":"VLOOKUP(C1538,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",8.85]
[10089,171810,"E07",{"$f":"VLOOKUP(C1539,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Correction - Month 7","JAMESC01",-12.19]
[10089,171810,"E05",{"$f":"VLOOKUP(C1540,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",176.66]
[10089,171810,"E04",{"$f":"VLOOKUP(C1541,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",238.85]
[10089,171810,"E01",{"$f":"VLOOKUP(C1542,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4104.05]
[10089,171810,"E02",{"$f":"VLOOKUP(C1543,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",48.54]
[10089,171810,"E03",{"$f":"VLOOKUP(C1544,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",687.36]
[10089,171810,"E07",{"$f":"VLOOKUP(C1545,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",147.02000000000001]
[10089,171810,"E07",{"$f":"VLOOKUP(C1546,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Correction - Month 7","JAMESC01",-28.48]
[10089,171810,"E05",{"$f":"VLOOKUP(C1547,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",505.72]
[10089,171810,"E04",{"$f":"VLOOKUP(C1548,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",627.34]
[10089,171810,"E01",{"$f":"VLOOKUP(C1549,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6201.14]
[10089,171810,"E02",{"$f":"VLOOKUP(C1550,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",170.03]
[10089,171810,"E03",{"$f":"VLOOKUP(C1551,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3341.85]
[10089,171810,"E09",{"$f":"VLOOKUP(C1552,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",912.71]
[10089,171810,"E08",{"$f":"VLOOKUP(C1553,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",4.95]
[10089,171810,"E12",{"$f":"VLOOKUP(C1554,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",705.8]
[10089,171810,"E16",{"$f":"VLOOKUP(C1555,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2698.26]
[10089,171810,"E14",{"$f":"VLOOKUP(C1556,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1115.5]
[10089,171810,"E18",{"$f":"VLOOKUP(C1557,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",382.07]
[10089,171810,"E25",{"$f":"VLOOKUP(C1558,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",10075.299999999999]
[10089,171810,"E19",{"$f":"VLOOKUP(C1559,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4526.2299999999996]
[10089,171810,"E22",{"$f":"VLOOKUP(C1560,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",291.3]
[10089,171810,"E24",{"$f":"VLOOKUP(C1561,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1334]
[10089,171810,"E20",{"$f":"VLOOKUP(C1562,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2869.25]
[10089,171810,"I01",{"$f":"VLOOKUP(C1563,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-16573]
[10089,171810,"I03",{"$f":"VLOOKUP(C1564,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",14486]
[10089,171810,"E28",{"$f":"VLOOKUP(C1565,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2918.32]
[10089,171810,"E27",{"$f":"VLOOKUP(C1566,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2533]
[10089,171810,"I08",{"$f":"VLOOKUP(C1567,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5189.5]
[10089,171810,"I09",{"$f":"VLOOKUP(C1568,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-949.39]
[10089,171810,"I12",{"$f":"VLOOKUP(C1569,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1026]
[10089,171810,"I13",{"$f":"VLOOKUP(C1570,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1391.45]
[10092,171810,"E05",{"$f":"VLOOKUP(C1571,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4420.72]
[10092,171810,"E04",{"$f":"VLOOKUP(C1572,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",6304.61]
[10092,171810,"E01",{"$f":"VLOOKUP(C1573,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",65765.039999999994]
[10092,171810,"E03",{"$f":"VLOOKUP(C1574,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",27731.91]
[10092,171810,"E07",{"$f":"VLOOKUP(C1575,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",5322.93]
[10092,171810,"E07",{"$f":"VLOOKUP(C1576,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",13.67]
[10092,171810,"E05",{"$f":"VLOOKUP(C1577,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",325.64999999999998]
[10092,171810,"E04",{"$f":"VLOOKUP(C1578,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",496.75]
[10092,171810,"E01",{"$f":"VLOOKUP(C1579,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6981.83]
[10092,171810,"E03",{"$f":"VLOOKUP(C1580,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1849.64]
[10092,171810,"E07",{"$f":"VLOOKUP(C1581,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1222.1400000000001]
[10092,171810,"E05",{"$f":"VLOOKUP(C1582,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1140.55]
[10092,171810,"E04",{"$f":"VLOOKUP(C1583,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1640.03]
[10092,171810,"E01",{"$f":"VLOOKUP(C1584,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",10838.09]
[10092,171810,"E03",{"$f":"VLOOKUP(C1585,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",6840.32]
[10092,171810,"E09",{"$f":"VLOOKUP(C1586,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",146.54]
[10092,171810,"E08",{"$f":"VLOOKUP(C1587,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",119.98]
[10092,171810,"E12",{"$f":"VLOOKUP(C1588,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1843.16]
[10092,171810,"E16",{"$f":"VLOOKUP(C1589,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2287.4299999999998]
[10092,171810,"E14",{"$f":"VLOOKUP(C1590,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1649.16]
[10092,171810,"E18",{"$f":"VLOOKUP(C1591,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1415.58]
[10092,171810,"E25",{"$f":"VLOOKUP(C1592,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1100]
[10092,171810,"E19",{"$f":"VLOOKUP(C1593,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4722.9399999999996]
[10092,171810,"E22",{"$f":"VLOOKUP(C1594,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",188.9]
[10092,171810,"E24",{"$f":"VLOOKUP(C1595,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",4.99]
[10092,171810,"E26",{"$f":"VLOOKUP(C1596,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1582.5]
[10092,171810,"E20",{"$f":"VLOOKUP(C1597,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",10]
[10092,171810,"I01",{"$f":"VLOOKUP(C1598,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-2558]
[10092,171810,"I03",{"$f":"VLOOKUP(C1599,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-1118]
[10092,171810,"I05",{"$f":"VLOOKUP(C1600,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-13780]
[10092,171810,"E27",{"$f":"VLOOKUP(C1601,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7034.95]
[10092,171810,"I18",{"$f":"VLOOKUP(C1602,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-25564.83]
[10092,171810,"I08",{"$f":"VLOOKUP(C1603,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3475.99]
[10092,171810,"I09",{"$f":"VLOOKUP(C1604,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1925.3]
[10092,171810,"I12",{"$f":"VLOOKUP(C1605,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3861]
[10092,171810,"I13",{"$f":"VLOOKUP(C1606,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-3199.85]
[10093,171810,"E05",{"$f":"VLOOKUP(C1607,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2983.13]
[10093,171810,"E04",{"$f":"VLOOKUP(C1608,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2042.11]
[10093,171810,"E01",{"$f":"VLOOKUP(C1609,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",34436.26]
[10093,171810,"E02",{"$f":"VLOOKUP(C1610,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",-7500]
[10093,171810,"E02",{"$f":"VLOOKUP(C1611,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",994.87]
[10093,171810,"E03",{"$f":"VLOOKUP(C1612,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",12585.36]
[10093,171810,"E07",{"$f":"VLOOKUP(C1613,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",243.22]
[10093,171810,"E05",{"$f":"VLOOKUP(C1614,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",225.87]
[10093,171810,"E04",{"$f":"VLOOKUP(C1615,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",187.97]
[10093,171810,"E01",{"$f":"VLOOKUP(C1616,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",3821.72]
[10093,171810,"E02",{"$f":"VLOOKUP(C1617,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",1.1299999999999999]
[10093,171810,"E03",{"$f":"VLOOKUP(C1618,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",638.65]
[10093,171810,"E05",{"$f":"VLOOKUP(C1619,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",769.65]
[10093,171810,"E04",{"$f":"VLOOKUP(C1620,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",526.86]
[10093,171810,"E01",{"$f":"VLOOKUP(C1621,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6067.88]
[10093,171810,"E02",{"$f":"VLOOKUP(C1622,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",163.95]
[10093,171810,"E03",{"$f":"VLOOKUP(C1623,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3059.56]
[10093,171810,"E09",{"$f":"VLOOKUP(C1624,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-2595]
[10093,171810,"E08",{"$f":"VLOOKUP(C1625,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",53]
[10093,171810,"E11",{"$f":"VLOOKUP(C1626,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P10 Posting Summary","JAMESC01",35]
[10093,171810,"E12",{"$f":"VLOOKUP(C1627,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",408.21]
[10093,171810,"E16",{"$f":"VLOOKUP(C1628,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",649.37]
[10093,171810,"E14",{"$f":"VLOOKUP(C1629,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4267.82]
[10093,171810,"E18",{"$f":"VLOOKUP(C1630,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",823.36]
[10093,171810,"E25",{"$f":"VLOOKUP(C1631,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5034.79]
[10093,171810,"E19",{"$f":"VLOOKUP(C1632,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3775.93]
[10093,171810,"E22",{"$f":"VLOOKUP(C1633,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",365.02]
[10093,171810,"E24",{"$f":"VLOOKUP(C1634,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",10500]
[10093,171810,"I03",{"$f":"VLOOKUP(C1635,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",4181]
[10093,171810,"E28",{"$f":"VLOOKUP(C1636,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2658.32]
[10093,171810,"E27",{"$f":"VLOOKUP(C1637,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",882.25]
[10093,171810,"I06",{"$f":"VLOOKUP(C1638,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",3934]
[10093,171810,"I08",{"$f":"VLOOKUP(C1639,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5746.97]
[10093,171810,"I09",{"$f":"VLOOKUP(C1640,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-910.3]
[10093,171810,"I12",{"$f":"VLOOKUP(C1641,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1620.25]
[10094,171810,"E05",{"$f":"VLOOKUP(C1642,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2483.67]
[10094,171810,"E04",{"$f":"VLOOKUP(C1643,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2120.13]
[10094,171810,"E01",{"$f":"VLOOKUP(C1644,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",47482.57]
[10094,171810,"E03",{"$f":"VLOOKUP(C1645,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",12939.59]
[10094,171810,"E07",{"$f":"VLOOKUP(C1646,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1762.07]
[10094,171810,"E07",{"$f":"VLOOKUP(C1647,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Correction - Month 7","JAMESC01",110.4]
[10094,171810,"E07",{"$f":"VLOOKUP(C1648,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",51.5]
[10094,171810,"E07",{"$f":"VLOOKUP(C1649,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Correction - Month 7","JAMESC01",12.19]
[10094,171810,"E05",{"$f":"VLOOKUP(C1650,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",187.3]
[10094,171810,"E04",{"$f":"VLOOKUP(C1651,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",198.74]
[10094,171810,"E01",{"$f":"VLOOKUP(C1652,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5383.91]
[10094,171810,"E03",{"$f":"VLOOKUP(C1653,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",775.48]
[10094,171810,"E07",{"$f":"VLOOKUP(C1654,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",454.62]
[10094,171810,"E07",{"$f":"VLOOKUP(C1655,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Correction - Month 7","JAMESC01",28.48]
[10094,171810,"E05",{"$f":"VLOOKUP(C1656,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",640.79]
[10094,171810,"E04",{"$f":"VLOOKUP(C1657,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",546.99]
[10094,171810,"E01",{"$f":"VLOOKUP(C1658,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7386.75]
[10094,171810,"E03",{"$f":"VLOOKUP(C1659,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3338.42]
[10094,171810,"E09",{"$f":"VLOOKUP(C1660,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",503.32]
[10094,171810,"E08",{"$f":"VLOOKUP(C1661,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",540.20000000000005]
[10094,171810,"E12",{"$f":"VLOOKUP(C1662,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",9418.65]
[10094,171810,"E14",{"$f":"VLOOKUP(C1663,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1414.42]
[10094,171810,"E18",{"$f":"VLOOKUP(C1664,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",491.1]
[10094,171810,"E25",{"$f":"VLOOKUP(C1665,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4424.7]
[10094,171810,"E19",{"$f":"VLOOKUP(C1666,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9209.1]
[10094,171810,"E22",{"$f":"VLOOKUP(C1667,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",268.3]
[10094,171810,"E24",{"$f":"VLOOKUP(C1668,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",379]
[10094,171810,"E26",{"$f":"VLOOKUP(C1669,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",22553.35]
[10094,171810,"E20",{"$f":"VLOOKUP(C1670,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",822.7]
[10094,171810,"I01",{"$f":"VLOOKUP(C1671,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",3193]
[10094,171810,"E28",{"$f":"VLOOKUP(C1672,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",345]
[10094,171810,"I08",{"$f":"VLOOKUP(C1673,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2040.83]
[10094,171810,"I09",{"$f":"VLOOKUP(C1674,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3626.83]
[10094,171810,"I12",{"$f":"VLOOKUP(C1675,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3951.5]
[10094,171810,"I13",{"$f":"VLOOKUP(C1676,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-151]
[10095,171810,"E09",{"$f":"VLOOKUP(C1677,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",246.86]
[10095,171810,"E12",{"$f":"VLOOKUP(C1678,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2543.1999999999998]
[10095,171810,"E16",{"$f":"VLOOKUP(C1679,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",170.72]
[10095,171810,"E14",{"$f":"VLOOKUP(C1680,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",931.71]
[10095,171810,"E18",{"$f":"VLOOKUP(C1681,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2514.36]
[10095,171810,"E25",{"$f":"VLOOKUP(C1682,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",67.5]
[10095,171810,"E19",{"$f":"VLOOKUP(C1683,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1358.46]
[10095,171810,"E22",{"$f":"VLOOKUP(C1684,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",247.38]
[10095,171810,"E24",{"$f":"VLOOKUP(C1685,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",762.04]
[10095,171810,"E26",{"$f":"VLOOKUP(C1686,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",910]
[10095,171810,"E20",{"$f":"VLOOKUP(C1687,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1540]
[10095,171810,"I01",{"$f":"VLOOKUP(C1688,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-146280]
[10095,171810,"I03",{"$f":"VLOOKUP(C1689,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-10064]
[10095,171810,"I05",{"$f":"VLOOKUP(C1690,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-7035]
[10095,171810,"E28",{"$f":"VLOOKUP(C1691,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",156.35]
[10095,171810,"I07",{"$f":"VLOOKUP(C1692,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-30470.38]
[10095,171810,"I18",{"$f":"VLOOKUP(C1693,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-16934.03]
[10095,171810,"I08",{"$f":"VLOOKUP(C1694,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3875.2]
[10095,171810,"I09",{"$f":"VLOOKUP(C1695,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1708.8]
[10095,171810,"I12",{"$f":"VLOOKUP(C1696,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5360.75]
[10095,171810,"I13",{"$f":"VLOOKUP(C1697,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-237.55]
[10096,171810,"E05",{"$f":"VLOOKUP(C1698,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4195.1099999999997]
[10096,171810,"E04",{"$f":"VLOOKUP(C1699,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3450.46]
[10096,171810,"E01",{"$f":"VLOOKUP(C1700,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",49406.93]
[10096,171810,"E02",{"$f":"VLOOKUP(C1701,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",551.13]
[10096,171810,"E03",{"$f":"VLOOKUP(C1702,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",21350.16]
[10096,171810,"E05",{"$f":"VLOOKUP(C1703,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",302.86]
[10096,171810,"E04",{"$f":"VLOOKUP(C1704,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",143.99]
[10096,171810,"E01",{"$f":"VLOOKUP(C1705,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5409.93]
[10096,171810,"E03",{"$f":"VLOOKUP(C1706,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1465.56]
[10096,171810,"E05",{"$f":"VLOOKUP(C1707,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",917.1]
[10096,171810,"E04",{"$f":"VLOOKUP(C1708,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",890.22]
[10096,171810,"E01",{"$f":"VLOOKUP(C1709,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8142.27]
[10096,171810,"E03",{"$f":"VLOOKUP(C1710,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5124.46]
[10096,171810,"E09",{"$f":"VLOOKUP(C1711,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1910.28]
[10096,171810,"E12",{"$f":"VLOOKUP(C1712,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1792.26]
[10096,171810,"E16",{"$f":"VLOOKUP(C1713,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1827.14]
[10096,171810,"E18",{"$f":"VLOOKUP(C1714,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",75]
[10096,171810,"E13",{"$f":"VLOOKUP(C1715,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",635.5]
[10096,171810,"E25",{"$f":"VLOOKUP(C1716,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4750.63]
[10096,171810,"E19",{"$f":"VLOOKUP(C1717,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3886.98]
[10096,171810,"E22",{"$f":"VLOOKUP(C1718,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2930]
[10096,171810,"E24",{"$f":"VLOOKUP(C1719,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",820.69]
[10096,171810,"E26",{"$f":"VLOOKUP(C1720,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3342.47]
[10096,171810,"E20",{"$f":"VLOOKUP(C1721,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",148.44]
[10096,171810,"I03",{"$f":"VLOOKUP(C1722,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-2167]
[10096,171810,"I05",{"$f":"VLOOKUP(C1723,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-17305]
[10096,171810,"E28",{"$f":"VLOOKUP(C1724,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",4158]
[10096,171810,"E27",{"$f":"VLOOKUP(C1725,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",6394]
[10096,171810,"I18",{"$f":"VLOOKUP(C1726,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-16998.5]
[10096,171810,"I08",{"$f":"VLOOKUP(C1727,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5571.11]
[10096,171810,"I09",{"$f":"VLOOKUP(C1728,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1894.13]
[10096,171810,"I12",{"$f":"VLOOKUP(C1729,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1412]
[10096,171810,"I13",{"$f":"VLOOKUP(C1730,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",3355.34]
[10097,171810,"E05",{"$f":"VLOOKUP(C1731,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",7835.96]
[10097,171810,"E04",{"$f":"VLOOKUP(C1732,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3499.32]
[10097,171810,"E01",{"$f":"VLOOKUP(C1733,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",54996.24]
[10097,171810,"E03",{"$f":"VLOOKUP(C1734,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",27553.68]
[10097,171810,"E07",{"$f":"VLOOKUP(C1735,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",2401.38]
[10097,171810,"E09",{"$f":"VLOOKUP(C1736,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",497.98]
[10097,171810,"E08",{"$f":"VLOOKUP(C1737,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",554.72]
[10097,171810,"E12",{"$f":"VLOOKUP(C1738,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",864.58]
[10097,171810,"E16",{"$f":"VLOOKUP(C1739,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",990.33]
[10097,171810,"E14",{"$f":"VLOOKUP(C1740,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",259.64]
[10097,171810,"E18",{"$f":"VLOOKUP(C1741,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",143.4]
[10097,171810,"E25",{"$f":"VLOOKUP(C1742,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",333.72]
[10097,171810,"E19",{"$f":"VLOOKUP(C1743,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1375.84]
[10097,171810,"E22",{"$f":"VLOOKUP(C1744,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",742.86]
[10097,171810,"E24",{"$f":"VLOOKUP(C1745,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",172.95]
[10097,171810,"E20",{"$f":"VLOOKUP(C1746,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",6384.55]
[10097,171810,"I01",{"$f":"VLOOKUP(C1747,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-75448]
[10097,171810,"I03",{"$f":"VLOOKUP(C1748,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-10183]
[10097,171810,"I05",{"$f":"VLOOKUP(C1749,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-34650]
[10097,171810,"CI01",{"$f":"VLOOKUP(C1750,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1654.19]
[10097,171810,"E28",{"$f":"VLOOKUP(C1751,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1322.64]
[10097,171810,"E27",{"$f":"VLOOKUP(C1752,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2264.41]
[10097,171810,"I07",{"$f":"VLOOKUP(C1753,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-250]
[10097,171810,"I18",{"$f":"VLOOKUP(C1754,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-14095.45]
[10097,171810,"I08",{"$f":"VLOOKUP(C1755,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2130.9]
[10097,171810,"I09",{"$f":"VLOOKUP(C1756,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1874.18]
[10097,171810,"I11",{"$f":"VLOOKUP(C1757,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-1170]
[10097,171810,"I12",{"$f":"VLOOKUP(C1758,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1979.5]
[10097,171810,"I13",{"$f":"VLOOKUP(C1759,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-757.35]
[10099,171810,"E05",{"$f":"VLOOKUP(C1760,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",6799.12]
[10099,171810,"E04",{"$f":"VLOOKUP(C1761,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2145.0300000000002]
[10099,171810,"E01",{"$f":"VLOOKUP(C1762,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",33587.65]
[10099,171810,"E03",{"$f":"VLOOKUP(C1763,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",9403]
[10099,171810,"E07",{"$f":"VLOOKUP(C1764,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3979.26]
[10099,171810,"E07",{"$f":"VLOOKUP(C1765,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",54.6]
[10099,171810,"E05",{"$f":"VLOOKUP(C1766,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",598.66]
[10099,171810,"E04",{"$f":"VLOOKUP(C1767,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",70.69]
[10099,171810,"E01",{"$f":"VLOOKUP(C1768,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",3534.07]
[10099,171810,"E03",{"$f":"VLOOKUP(C1769,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",587.88]
[10099,171810,"E07",{"$f":"VLOOKUP(C1770,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",814.41]
[10099,171810,"E05",{"$f":"VLOOKUP(C1771,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1303.76]
[10099,171810,"E04",{"$f":"VLOOKUP(C1772,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",553.41999999999996]
[10099,171810,"E01",{"$f":"VLOOKUP(C1773,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5535.23]
[10099,171810,"E03",{"$f":"VLOOKUP(C1774,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2425.9699999999998]
[10099,171810,"E09",{"$f":"VLOOKUP(C1775,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",178]
[10099,171810,"E08",{"$f":"VLOOKUP(C1776,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",5]
[10099,171810,"E12",{"$f":"VLOOKUP(C1777,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",525.79]
[10099,171810,"E16",{"$f":"VLOOKUP(C1778,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1407.32]
[10099,171810,"E17",{"$f":"VLOOKUP(C1779,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",293]
[10099,171810,"E18",{"$f":"VLOOKUP(C1780,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",3206.48]
[10099,171810,"E25",{"$f":"VLOOKUP(C1781,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4276.09]
[10099,171810,"E19",{"$f":"VLOOKUP(C1782,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2805.58]
[10099,171810,"E22",{"$f":"VLOOKUP(C1783,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",350.83]
[10099,171810,"E24",{"$f":"VLOOKUP(C1784,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",151.16999999999999]
[10099,171810,"E26",{"$f":"VLOOKUP(C1785,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",172.41]
[10099,171810,"E20",{"$f":"VLOOKUP(C1786,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",735.3]
[10099,171810,"I03",{"$f":"VLOOKUP(C1787,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4747]
[10099,171810,"I05",{"$f":"VLOOKUP(C1788,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-5940]
[10099,171810,"E28",{"$f":"VLOOKUP(C1789,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2578]
[10099,171810,"E27",{"$f":"VLOOKUP(C1790,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",423]
[10099,171810,"I18",{"$f":"VLOOKUP(C1791,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17887.689999999999]
[10099,171810,"I08",{"$f":"VLOOKUP(C1792,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4580.5]
[10099,171810,"I09",{"$f":"VLOOKUP(C1793,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5350.25]
[10099,171810,"I12",{"$f":"VLOOKUP(C1794,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3909]
[10099,171810,"I13",{"$f":"VLOOKUP(C1795,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1288.96]
[10100,171810,"E05",{"$f":"VLOOKUP(C1796,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2716.86]
[10100,171810,"E04",{"$f":"VLOOKUP(C1797,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1564.52]
[10100,171810,"E01",{"$f":"VLOOKUP(C1798,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",31585.17]
[10100,171810,"E03",{"$f":"VLOOKUP(C1799,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",7858.1]
[10100,171810,"E07",{"$f":"VLOOKUP(C1800,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3971.88]
[10100,171810,"E07",{"$f":"VLOOKUP(C1801,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",75.22]
[10100,171810,"E05",{"$f":"VLOOKUP(C1802,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",281.08999999999997]
[10100,171810,"E04",{"$f":"VLOOKUP(C1803,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",122.06]
[10100,171810,"E01",{"$f":"VLOOKUP(C1804,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",3251.52]
[10100,171810,"E03",{"$f":"VLOOKUP(C1805,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",395.3]
[10100,171810,"E07",{"$f":"VLOOKUP(C1806,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1001.17]
[10100,171810,"E05",{"$f":"VLOOKUP(C1807,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",700.95]
[10100,171810,"E04",{"$f":"VLOOKUP(C1808,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",403.65]
[10100,171810,"E01",{"$f":"VLOOKUP(C1809,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4994.55]
[10100,171810,"E03",{"$f":"VLOOKUP(C1810,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1578.39]
[10100,171810,"E12",{"$f":"VLOOKUP(C1811,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",647.5]
[10100,171810,"E16",{"$f":"VLOOKUP(C1812,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",823.35]
[10100,171810,"E14",{"$f":"VLOOKUP(C1813,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1019.99]
[10100,171810,"E18",{"$f":"VLOOKUP(C1814,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",139.4]
[10100,171810,"E19",{"$f":"VLOOKUP(C1815,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1772.07]
[10100,171810,"E22",{"$f":"VLOOKUP(C1816,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",209.87]
[10100,171810,"E24",{"$f":"VLOOKUP(C1817,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",744.2]
[10100,171810,"E26",{"$f":"VLOOKUP(C1818,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3675]
[10100,171810,"E20",{"$f":"VLOOKUP(C1819,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2038.62]
[10100,171810,"E27",{"$f":"VLOOKUP(C1820,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4986.58]
[10100,171810,"I08",{"$f":"VLOOKUP(C1821,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-995.64]
[10100,171810,"I09",{"$f":"VLOOKUP(C1822,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-367.5]
[10100,171810,"I12",{"$f":"VLOOKUP(C1823,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4324.6499999999996]
[10100,171810,"I13",{"$f":"VLOOKUP(C1824,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-213.05]
[10101,171810,"E05",{"$f":"VLOOKUP(C1825,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2681.04]
[10101,171810,"E04",{"$f":"VLOOKUP(C1826,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3054.74]
[10101,171810,"E01",{"$f":"VLOOKUP(C1827,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",44184.54]
[10101,171810,"E03",{"$f":"VLOOKUP(C1828,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",19642.73]
[10101,171810,"E07",{"$f":"VLOOKUP(C1829,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2668.62]
[10101,171810,"E07",{"$f":"VLOOKUP(C1830,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",20.399999999999999]
[10101,171810,"E05",{"$f":"VLOOKUP(C1831,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",222.15]
[10101,171810,"E04",{"$f":"VLOOKUP(C1832,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",233.87]
[10101,171810,"E01",{"$f":"VLOOKUP(C1833,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4656.33]
[10101,171810,"E03",{"$f":"VLOOKUP(C1834,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1379.98]
[10101,171810,"E07",{"$f":"VLOOKUP(C1835,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",225.24]
[10101,171810,"E05",{"$f":"VLOOKUP(C1836,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",691.71]
[10101,171810,"E04",{"$f":"VLOOKUP(C1837,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",791.22]
[10101,171810,"E01",{"$f":"VLOOKUP(C1838,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6890.25]
[10101,171810,"E03",{"$f":"VLOOKUP(C1839,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4933.38]
[10101,171810,"E09",{"$f":"VLOOKUP(C1840,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",136]
[10101,171810,"E12",{"$f":"VLOOKUP(C1841,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3074.22]
[10101,171810,"E18",{"$f":"VLOOKUP(C1842,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",531.63]
[10101,171810,"E13",{"$f":"VLOOKUP(C1843,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",337.5]
[10101,171810,"E25",{"$f":"VLOOKUP(C1844,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5495.2]
[10101,171810,"E19",{"$f":"VLOOKUP(C1845,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1504.93]
[10101,171810,"E22",{"$f":"VLOOKUP(C1846,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",12375.26]
[10101,171810,"E26",{"$f":"VLOOKUP(C1847,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",155]
[10101,171810,"E20",{"$f":"VLOOKUP(C1848,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",4335.2299999999996]
[10101,171810,"I01",{"$f":"VLOOKUP(C1849,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-10569]
[10101,171810,"I03",{"$f":"VLOOKUP(C1850,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-811]
[10101,171810,"I05",{"$f":"VLOOKUP(C1851,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-27390]
[10101,171810,"CI01",{"$f":"VLOOKUP(C1852,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1650.25]
[10101,171810,"E27",{"$f":"VLOOKUP(C1853,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3652]
[10101,171810,"I18",{"$f":"VLOOKUP(C1854,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-20670.400000000001]
[10101,171810,"I08",{"$f":"VLOOKUP(C1855,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1754]
[10101,171810,"I09",{"$f":"VLOOKUP(C1856,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1981.87]
[10101,171810,"I12",{"$f":"VLOOKUP(C1857,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-674.7]
[10103,171810,"E05",{"$f":"VLOOKUP(C1858,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",10000.780000000001]
[10103,171810,"E04",{"$f":"VLOOKUP(C1859,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",7183.22]
[10103,171810,"E01",{"$f":"VLOOKUP(C1860,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",137254.04]
[10103,171810,"E31",{"$f":"VLOOKUP(C1861,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",15567.58]
[10103,171810,"E03",{"$f":"VLOOKUP(C1862,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",90107.77]
[10103,171810,"E07",{"$f":"VLOOKUP(C1863,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",12598.3]
[10103,171810,"E09",{"$f":"VLOOKUP(C1864,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1632.47]
[10103,171810,"E08",{"$f":"VLOOKUP(C1865,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",988.4]
[10103,171810,"E12",{"$f":"VLOOKUP(C1866,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",5001.41]
[10103,171810,"E16",{"$f":"VLOOKUP(C1867,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",5152.57]
[10103,171810,"E17",{"$f":"VLOOKUP(C1868,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",5090]
[10103,171810,"E14",{"$f":"VLOOKUP(C1869,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",840.11]
[10103,171810,"E18",{"$f":"VLOOKUP(C1870,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1103.7]
[10103,171810,"E25",{"$f":"VLOOKUP(C1871,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",102.25]
[10103,171810,"E32",{"$f":"VLOOKUP(C1872,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",4196.53]
[10103,171810,"E19",{"$f":"VLOOKUP(C1873,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1534.87]
[10103,171810,"E22",{"$f":"VLOOKUP(C1874,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-174.33]
[10103,171810,"E24",{"$f":"VLOOKUP(C1875,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",328.64]
[10103,171810,"E26",{"$f":"VLOOKUP(C1876,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4550]
[10103,171810,"E20",{"$f":"VLOOKUP(C1877,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",268.99]
[10103,171810,"I16",{"$f":"VLOOKUP(C1878,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P10 Posting Summary","JAMESC01",-42213]
[10103,171810,"I01",{"$f":"VLOOKUP(C1879,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-227444]
[10103,171810,"I03",{"$f":"VLOOKUP(C1880,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-12059]
[10103,171810,"I05",{"$f":"VLOOKUP(C1881,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-90730]
[10103,171810,"CI01",{"$f":"VLOOKUP(C1882,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2480.04]
[10103,171810,"E28",{"$f":"VLOOKUP(C1883,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",680.23]
[10103,171810,"E27",{"$f":"VLOOKUP(C1884,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",-734.26]
[10103,171810,"I18",{"$f":"VLOOKUP(C1885,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-25341.119999999999]
[10103,171810,"I08",{"$f":"VLOOKUP(C1886,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-8484.7999999999993]
[10103,171810,"I09",{"$f":"VLOOKUP(C1887,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2526.87]
[10103,171810,"I12",{"$f":"VLOOKUP(C1888,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2813.25]
[10103,171810,"I17",{"$f":"VLOOKUP(C1889,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-1605]
[10105,171810,"E05",{"$f":"VLOOKUP(C1890,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5822.97]
[10105,171810,"E04",{"$f":"VLOOKUP(C1891,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2821.32]
[10105,171810,"E01",{"$f":"VLOOKUP(C1892,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",67470.53]
[10105,171810,"E03",{"$f":"VLOOKUP(C1893,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",44648.800000000003]
[10105,171810,"E07",{"$f":"VLOOKUP(C1894,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3778.63]
[10105,171810,"E05",{"$f":"VLOOKUP(C1895,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",522.04]
[10105,171810,"E04",{"$f":"VLOOKUP(C1896,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",246.78]
[10105,171810,"E01",{"$f":"VLOOKUP(C1897,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6964.43]
[10105,171810,"E03",{"$f":"VLOOKUP(C1898,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3338.02]
[10105,171810,"E07",{"$f":"VLOOKUP(C1899,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",688.21]
[10105,171810,"E05",{"$f":"VLOOKUP(C1900,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",851.16]
[10105,171810,"E04",{"$f":"VLOOKUP(C1901,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",405.75]
[10105,171810,"E01",{"$f":"VLOOKUP(C1902,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",10105.31]
[10105,171810,"E03",{"$f":"VLOOKUP(C1903,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",9993.65]
[10105,171810,"E09",{"$f":"VLOOKUP(C1904,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",935.35]
[10105,171810,"E08",{"$f":"VLOOKUP(C1905,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",317.5]
[10105,171810,"E12",{"$f":"VLOOKUP(C1906,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",27842.62]
[10105,171810,"E16",{"$f":"VLOOKUP(C1907,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",8099.14]
[10105,171810,"E14",{"$f":"VLOOKUP(C1908,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2005]
[10105,171810,"E18",{"$f":"VLOOKUP(C1909,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",753.21]
[10105,171810,"E13",{"$f":"VLOOKUP(C1910,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",535.75]
[10105,171810,"E25",{"$f":"VLOOKUP(C1911,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",664.97]
[10105,171810,"E19",{"$f":"VLOOKUP(C1912,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8810.5300000000007]
[10105,171810,"E22",{"$f":"VLOOKUP(C1913,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",207.09]
[10105,171810,"E24",{"$f":"VLOOKUP(C1914,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",269.2]
[10105,171810,"E26",{"$f":"VLOOKUP(C1915,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",10781.79]
[10105,171810,"I01",{"$f":"VLOOKUP(C1916,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-14523]
[10105,171810,"I03",{"$f":"VLOOKUP(C1917,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-986]
[10105,171810,"E28",{"$f":"VLOOKUP(C1918,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2434.81]
[10105,171810,"E27",{"$f":"VLOOKUP(C1919,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",160]
[10105,171810,"I08",{"$f":"VLOOKUP(C1920,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-8101.85]
[10105,171810,"I09",{"$f":"VLOOKUP(C1921,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2681.75]
[10105,171810,"I12",{"$f":"VLOOKUP(C1922,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-535]
[10105,171810,"I13",{"$f":"VLOOKUP(C1923,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-523.21]
[10107,171810,"E05",{"$f":"VLOOKUP(C1924,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",7388.69]
[10107,171810,"E04",{"$f":"VLOOKUP(C1925,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",6631.75]
[10107,171810,"E01",{"$f":"VLOOKUP(C1926,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",56760.160000000003]
[10107,171810,"E03",{"$f":"VLOOKUP(C1927,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",33921.230000000003]
[10107,171810,"E07",{"$f":"VLOOKUP(C1928,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",6058.2]
[10107,171810,"E07",{"$f":"VLOOKUP(C1929,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",107.33]
[10107,171810,"E05",{"$f":"VLOOKUP(C1930,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",644.27]
[10107,171810,"E04",{"$f":"VLOOKUP(C1931,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",224.47]
[10107,171810,"E01",{"$f":"VLOOKUP(C1932,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5956.24]
[10107,171810,"E03",{"$f":"VLOOKUP(C1933,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2334.41]
[10107,171810,"E07",{"$f":"VLOOKUP(C1934,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1322.75]
[10107,171810,"E05",{"$f":"VLOOKUP(C1935,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1906.28]
[10107,171810,"E04",{"$f":"VLOOKUP(C1936,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1589.69]
[10107,171810,"E01",{"$f":"VLOOKUP(C1937,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8944.43]
[10107,171810,"E03",{"$f":"VLOOKUP(C1938,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",8537.59]
[10107,171810,"E09",{"$f":"VLOOKUP(C1939,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",380]
[10107,171810,"E12",{"$f":"VLOOKUP(C1940,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2854.17]
[10107,171810,"E16",{"$f":"VLOOKUP(C1941,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",4620.3500000000004]
[10107,171810,"E14",{"$f":"VLOOKUP(C1942,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",8.33]
[10107,171810,"E18",{"$f":"VLOOKUP(C1943,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2743.62]
[10107,171810,"E19",{"$f":"VLOOKUP(C1944,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2783.41]
[10107,171810,"E22",{"$f":"VLOOKUP(C1945,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",638.29999999999995]
[10107,171810,"E24",{"$f":"VLOOKUP(C1946,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3247.65]
[10107,171810,"E26",{"$f":"VLOOKUP(C1947,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",16228]
[10107,171810,"E20",{"$f":"VLOOKUP(C1948,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",302.41000000000003]
[10107,171810,"I01",{"$f":"VLOOKUP(C1949,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-267]
[10107,171810,"I03",{"$f":"VLOOKUP(C1950,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",15822]
[10107,171810,"I05",{"$f":"VLOOKUP(C1951,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-27535]
[10107,171810,"E28",{"$f":"VLOOKUP(C1952,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",200]
[10107,171810,"E27",{"$f":"VLOOKUP(C1953,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2415]
[10107,171810,"I18",{"$f":"VLOOKUP(C1954,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-28018.78]
[10107,171810,"I08",{"$f":"VLOOKUP(C1955,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5548.48]
[10107,171810,"I09",{"$f":"VLOOKUP(C1956,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5685.42]
[10107,171810,"I12",{"$f":"VLOOKUP(C1957,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1186.75]
[10107,171810,"I13",{"$f":"VLOOKUP(C1958,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-140]
[10108,171810,"E05",{"$f":"VLOOKUP(C1959,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2645.07]
[10108,171810,"E04",{"$f":"VLOOKUP(C1960,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3396.71]
[10108,171810,"E01",{"$f":"VLOOKUP(C1961,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",34682.25]
[10108,171810,"E03",{"$f":"VLOOKUP(C1962,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",8910.4]
[10108,171810,"E03",{"$f":"VLOOKUP(C1963,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-304]
[10108,171810,"E07",{"$f":"VLOOKUP(C1964,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1398.16]
[10108,171810,"E07",{"$f":"VLOOKUP(C1965,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",304]
[10108,171810,"E07",{"$f":"VLOOKUP(C1966,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1.23]
[10108,171810,"E05",{"$f":"VLOOKUP(C1967,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",177.33]
[10108,171810,"E04",{"$f":"VLOOKUP(C1968,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",200.49]
[10108,171810,"E01",{"$f":"VLOOKUP(C1969,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",3660.07]
[10108,171810,"E03",{"$f":"VLOOKUP(C1970,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",404.13]
[10108,171810,"E07",{"$f":"VLOOKUP(C1971,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",333.61]
[10108,171810,"E05",{"$f":"VLOOKUP(C1972,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",682.43]
[10108,171810,"E01",{"$f":"VLOOKUP(C1973,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4655.93]
[10108,171810,"E03",{"$f":"VLOOKUP(C1974,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1679.66]
[10108,171810,"E09",{"$f":"VLOOKUP(C1975,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",502.77]
[10108,171810,"E08",{"$f":"VLOOKUP(C1976,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",165]
[10108,171810,"E12",{"$f":"VLOOKUP(C1977,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1356.23]
[10108,171810,"E16",{"$f":"VLOOKUP(C1978,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2139.6]
[10108,171810,"E18",{"$f":"VLOOKUP(C1979,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",277.17]
[10108,171810,"E25",{"$f":"VLOOKUP(C1980,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4630.2]
[10108,171810,"E19",{"$f":"VLOOKUP(C1981,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3020.58]
[10108,171810,"E22",{"$f":"VLOOKUP(C1982,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",965.73]
[10108,171810,"E24",{"$f":"VLOOKUP(C1983,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",262.2]
[10108,171810,"E26",{"$f":"VLOOKUP(C1984,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3565]
[10108,171810,"E20",{"$f":"VLOOKUP(C1985,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",993.07]
[10108,171810,"E27",{"$f":"VLOOKUP(C1986,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1667.78]
[10108,171810,"I08",{"$f":"VLOOKUP(C1987,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-789]
[10108,171810,"I09",{"$f":"VLOOKUP(C1988,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-488.18]
[10108,171810,"I12",{"$f":"VLOOKUP(C1989,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2263.75]
[10109,171810,"E05",{"$f":"VLOOKUP(C1990,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3766.79]
[10109,171810,"E04",{"$f":"VLOOKUP(C1991,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1773]
[10109,171810,"E01",{"$f":"VLOOKUP(C1992,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",35436.19]
[10109,171810,"E02",{"$f":"VLOOKUP(C1993,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",294.24]
[10109,171810,"E03",{"$f":"VLOOKUP(C1994,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",15921.41]
[10109,171810,"E07",{"$f":"VLOOKUP(C1995,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2426.4899999999998]
[10109,171810,"E07",{"$f":"VLOOKUP(C1996,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",39.409999999999997]
[10109,171810,"E05",{"$f":"VLOOKUP(C1997,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",264.83999999999997]
[10109,171810,"E04",{"$f":"VLOOKUP(C1998,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",150.83000000000001]
[10109,171810,"E01",{"$f":"VLOOKUP(C1999,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",3906.79]
[10109,171810,"E03",{"$f":"VLOOKUP(C2000,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1004.86]
[10109,171810,"E07",{"$f":"VLOOKUP(C2001,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",471.5]
[10109,171810,"E05",{"$f":"VLOOKUP(C2002,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",971.83]
[10109,171810,"E04",{"$f":"VLOOKUP(C2003,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",457.43]
[10109,171810,"E01",{"$f":"VLOOKUP(C2004,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5533.85]
[10109,171810,"E02",{"$f":"VLOOKUP(C2005,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",48.49]
[10109,171810,"E03",{"$f":"VLOOKUP(C2006,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3617.67]
[10109,171810,"E09",{"$f":"VLOOKUP(C2007,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",64]
[10109,171810,"E08",{"$f":"VLOOKUP(C2008,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",3554.93]
[10109,171810,"E12",{"$f":"VLOOKUP(C2009,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1879.85]
[10109,171810,"E16",{"$f":"VLOOKUP(C2010,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2410.0500000000002]
[10109,171810,"E14",{"$f":"VLOOKUP(C2011,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1003.4]
[10109,171810,"E18",{"$f":"VLOOKUP(C2012,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",146.78]
[10109,171810,"E13",{"$f":"VLOOKUP(C2013,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",269.5]
[10109,171810,"E25",{"$f":"VLOOKUP(C2014,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",15807.12]
[10109,171810,"E19",{"$f":"VLOOKUP(C2015,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2404.69]
[10109,171810,"E22",{"$f":"VLOOKUP(C2016,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",518.27]
[10109,171810,"E24",{"$f":"VLOOKUP(C2017,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",446.61]
[10109,171810,"E26",{"$f":"VLOOKUP(C2018,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4135.24]
[10109,171810,"E20",{"$f":"VLOOKUP(C2019,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",498.9]
[10109,171810,"I03",{"$f":"VLOOKUP(C2020,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",6922]
[10109,171810,"I05",{"$f":"VLOOKUP(C2021,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-7260]
[10109,171810,"CI01",{"$f":"VLOOKUP(C2022,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1672.19]
[10109,171810,"E28",{"$f":"VLOOKUP(C2023,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",-625]
[10109,171810,"E27",{"$f":"VLOOKUP(C2024,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5920]
[10109,171810,"I18",{"$f":"VLOOKUP(C2025,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17369.3]
[10109,171810,"I08",{"$f":"VLOOKUP(C2026,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5886]
[10109,171810,"I09",{"$f":"VLOOKUP(C2027,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1678.8]
[10109,171810,"I12",{"$f":"VLOOKUP(C2028,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2573.5]
[10109,171810,"I13",{"$f":"VLOOKUP(C2029,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-285.93]
[10110,171810,"E05",{"$f":"VLOOKUP(C2030,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",7367]
[10110,171810,"E04",{"$f":"VLOOKUP(C2031,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2357.04]
[10110,171810,"E01",{"$f":"VLOOKUP(C2032,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",68624.039999999994]
[10110,171810,"E03",{"$f":"VLOOKUP(C2033,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",17291.75]
[10110,171810,"E07",{"$f":"VLOOKUP(C2034,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",497.49]
[10110,171810,"E05",{"$f":"VLOOKUP(C2035,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",546.84]
[10110,171810,"E04",{"$f":"VLOOKUP(C2036,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",167.81]
[10110,171810,"E01",{"$f":"VLOOKUP(C2037,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7284.38]
[10110,171810,"E03",{"$f":"VLOOKUP(C2038,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",945.26]
[10110,171810,"E07",{"$f":"VLOOKUP(C2039,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",128.35]
[10110,171810,"E05",{"$f":"VLOOKUP(C2040,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1836.19]
[10110,171810,"E04",{"$f":"VLOOKUP(C2041,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",489.17]
[10110,171810,"E01",{"$f":"VLOOKUP(C2042,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",10831.96]
[10110,171810,"E03",{"$f":"VLOOKUP(C2043,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4185.28]
[10110,171810,"E09",{"$f":"VLOOKUP(C2044,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",2305.41]
[10110,171810,"E08",{"$f":"VLOOKUP(C2045,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",265.10000000000002]
[10110,171810,"E12",{"$f":"VLOOKUP(C2046,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1570.1]
[10110,171810,"E16",{"$f":"VLOOKUP(C2047,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1210]
[10110,171810,"E15",{"$f":"VLOOKUP(C2048,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",395.39]
[10110,171810,"E14",{"$f":"VLOOKUP(C2049,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4727.04]
[10110,171810,"E18",{"$f":"VLOOKUP(C2050,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",361.6]
[10110,171810,"E25",{"$f":"VLOOKUP(C2051,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9750.6]
[10110,171810,"E19",{"$f":"VLOOKUP(C2052,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-1656.26]
[10110,171810,"E22",{"$f":"VLOOKUP(C2053,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",833.8]
[10110,171810,"E24",{"$f":"VLOOKUP(C2054,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2330.4899999999998]
[10110,171810,"E26",{"$f":"VLOOKUP(C2055,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",875]
[10110,171810,"E20",{"$f":"VLOOKUP(C2056,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",633.5]
[10110,171810,"I03",{"$f":"VLOOKUP(C2057,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4915]
[10110,171810,"I05",{"$f":"VLOOKUP(C2058,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-16645]
[10110,171810,"E28",{"$f":"VLOOKUP(C2059,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1659.52]
[10110,171810,"E27",{"$f":"VLOOKUP(C2060,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9037.17]
[10110,171810,"I18",{"$f":"VLOOKUP(C2061,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-25900.81]
[10110,171810,"I08",{"$f":"VLOOKUP(C2062,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-7891.99]
[10110,171810,"I09",{"$f":"VLOOKUP(C2063,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4667.58]
[10110,171810,"I12",{"$f":"VLOOKUP(C2064,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4608.6499999999996]
[10112,171810,"E05",{"$f":"VLOOKUP(C2065,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",17884.150000000001]
[10112,171810,"E04",{"$f":"VLOOKUP(C2066,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5263.86]
[10112,171810,"E01",{"$f":"VLOOKUP(C2067,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",113218.95]
[10112,171810,"E02",{"$f":"VLOOKUP(C2068,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",2771.97]
[10112,171810,"E03",{"$f":"VLOOKUP(C2069,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",37989.949999999997]
[10112,171810,"E07",{"$f":"VLOOKUP(C2070,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",6188.4]
[10112,171810,"E09",{"$f":"VLOOKUP(C2071,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1531.56]
[10112,171810,"E08",{"$f":"VLOOKUP(C2072,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",215]
[10112,171810,"E12",{"$f":"VLOOKUP(C2073,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2380.64]
[10112,171810,"E16",{"$f":"VLOOKUP(C2074,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",-4954.22]
[10112,171810,"E17",{"$f":"VLOOKUP(C2075,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",12475]
[10112,171810,"E14",{"$f":"VLOOKUP(C2076,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3231.8]
[10112,171810,"E18",{"$f":"VLOOKUP(C2077,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1281.45]
[10112,171810,"E25",{"$f":"VLOOKUP(C2078,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",37479.49]
[10112,171810,"E19",{"$f":"VLOOKUP(C2079,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",21148.61]
[10112,171810,"E22",{"$f":"VLOOKUP(C2080,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2173.42]
[10112,171810,"E24",{"$f":"VLOOKUP(C2081,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",5174.04]
[10112,171810,"E26",{"$f":"VLOOKUP(C2082,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1179.45]
[10112,171810,"E20",{"$f":"VLOOKUP(C2083,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",706.6]
[10112,171810,"I01",{"$f":"VLOOKUP(C2084,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-116398]
[10112,171810,"I03",{"$f":"VLOOKUP(C2085,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-14326.75]
[10112,171810,"I05",{"$f":"VLOOKUP(C2086,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-5755]
[10112,171810,"E28",{"$f":"VLOOKUP(C2087,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",4834.66]
[10112,171810,"E27",{"$f":"VLOOKUP(C2088,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",16395.009999999998]
[10112,171810,"I18",{"$f":"VLOOKUP(C2089,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-29685.14]
[10112,171810,"I08",{"$f":"VLOOKUP(C2090,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3868.68]
[10112,171810,"I09",{"$f":"VLOOKUP(C2091,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-30168.36]
[10112,171810,"I12",{"$f":"VLOOKUP(C2092,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-6414.19]
[10112,171810,"I13",{"$f":"VLOOKUP(C2093,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-12198.15]
[10114,171810,"E05",{"$f":"VLOOKUP(C2094,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",7245.41]
[10114,171810,"E04",{"$f":"VLOOKUP(C2095,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2214.5700000000002]
[10114,171810,"E06",{"$f":"VLOOKUP(C2096,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for July      2017","TOPPG01",360]
[10114,171810,"E01",{"$f":"VLOOKUP(C2097,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",79192.320000000007]
[10114,171810,"E02",{"$f":"VLOOKUP(C2098,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",1404.52]
[10114,171810,"E03",{"$f":"VLOOKUP(C2099,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",9416.93]
[10114,171810,"E07",{"$f":"VLOOKUP(C2100,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",925.28]
[10114,171810,"E05",{"$f":"VLOOKUP(C2101,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",624.5]
[10114,171810,"E04",{"$f":"VLOOKUP(C2102,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",211.77]
[10114,171810,"E01",{"$f":"VLOOKUP(C2103,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7909.6]
[10114,171810,"E02",{"$f":"VLOOKUP(C2104,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",99.98]
[10114,171810,"E03",{"$f":"VLOOKUP(C2105,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",491.89]
[10114,171810,"E05",{"$f":"VLOOKUP(C2106,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1407.74]
[10114,171810,"E04",{"$f":"VLOOKUP(C2107,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",571.36]
[10114,171810,"E06",{"$f":"VLOOKUP(C2108,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for July      2017","TOPPG01",92.88]
[10114,171810,"E01",{"$f":"VLOOKUP(C2109,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",12600.26]
[10114,171810,"E03",{"$f":"VLOOKUP(C2110,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2323.14]
[10114,171810,"E09",{"$f":"VLOOKUP(C2111,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",110]
[10114,171810,"E08",{"$f":"VLOOKUP(C2112,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",433.25]
[10114,171810,"E12",{"$f":"VLOOKUP(C2113,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",675.52]
[10114,171810,"E16",{"$f":"VLOOKUP(C2114,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1703.85]
[10114,171810,"E15",{"$f":"VLOOKUP(C2115,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",3476.26]
[10114,171810,"E14",{"$f":"VLOOKUP(C2116,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",15132.25]
[10114,171810,"E18",{"$f":"VLOOKUP(C2117,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",755.71]
[10114,171810,"E08",{"$f":"VLOOKUP(C2118,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","TOPPG01",36.9]
[10114,171810,"E25",{"$f":"VLOOKUP(C2119,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9252.81]
[10114,171810,"E19",{"$f":"VLOOKUP(C2120,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9311.4500000000007]
[10114,171810,"E22",{"$f":"VLOOKUP(C2121,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",3622.03]
[10114,171810,"E24",{"$f":"VLOOKUP(C2122,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",7082.36]
[10114,171810,"E20",{"$f":"VLOOKUP(C2123,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-1914]
[10114,171810,"I01",{"$f":"VLOOKUP(C2124,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",3371]
[10114,171810,"I03",{"$f":"VLOOKUP(C2125,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",11535]
[10114,171810,"I05",{"$f":"VLOOKUP(C2126,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-8250]
[10114,171810,"E28",{"$f":"VLOOKUP(C2127,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",-902.5]
[10114,171810,"E27",{"$f":"VLOOKUP(C2128,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",26114.11]
[10114,171810,"I06",{"$f":"VLOOKUP(C2129,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-6327.75]
[10114,171810,"I18",{"$f":"VLOOKUP(C2130,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-24748.6]
[10114,171810,"I08",{"$f":"VLOOKUP(C2131,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-115]
[10114,171810,"I09",{"$f":"VLOOKUP(C2132,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3006.75]
[10114,171810,"I12",{"$f":"VLOOKUP(C2133,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-95]
[10114,171810,"I13",{"$f":"VLOOKUP(C2134,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-4732.32]
[10115,171810,"E05",{"$f":"VLOOKUP(C2135,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",8662]
[10115,171810,"E04",{"$f":"VLOOKUP(C2136,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2254.73]
[10115,171810,"E01",{"$f":"VLOOKUP(C2137,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",54609.61]
[10115,171810,"E03",{"$f":"VLOOKUP(C2138,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",30388.63]
[10115,171810,"E07",{"$f":"VLOOKUP(C2139,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1276.78]
[10115,171810,"E07",{"$f":"VLOOKUP(C2140,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",48.84]
[10115,171810,"E05",{"$f":"VLOOKUP(C2141,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",732.4]
[10115,171810,"E04",{"$f":"VLOOKUP(C2142,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",217.31]
[10115,171810,"E01",{"$f":"VLOOKUP(C2143,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6056.17]
[10115,171810,"E03",{"$f":"VLOOKUP(C2144,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2094.59]
[10115,171810,"E07",{"$f":"VLOOKUP(C2145,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",329.41]
[10115,171810,"E05",{"$f":"VLOOKUP(C2146,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2234.79]
[10115,171810,"E04",{"$f":"VLOOKUP(C2147,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",581.72]
[10115,171810,"E01",{"$f":"VLOOKUP(C2148,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8847.27]
[10115,171810,"E03",{"$f":"VLOOKUP(C2149,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",6665.81]
[10115,171810,"E09",{"$f":"VLOOKUP(C2150,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",340]
[10115,171810,"E08",{"$f":"VLOOKUP(C2151,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",140]
[10115,171810,"E12",{"$f":"VLOOKUP(C2152,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",6065.31]
[10115,171810,"E16",{"$f":"VLOOKUP(C2153,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1519.06]
[10115,171810,"E14",{"$f":"VLOOKUP(C2154,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",5045.28]
[10115,171810,"E18",{"$f":"VLOOKUP(C2155,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",774.72]
[10115,171810,"E25",{"$f":"VLOOKUP(C2156,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",584]
[10115,171810,"E19",{"$f":"VLOOKUP(C2157,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7698.01]
[10115,171810,"E22",{"$f":"VLOOKUP(C2158,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",757.7]
[10115,171810,"E24",{"$f":"VLOOKUP(C2159,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1429.5]
[10115,171810,"E26",{"$f":"VLOOKUP(C2160,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",13459.77]
[10115,171810,"E20",{"$f":"VLOOKUP(C2161,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1159.76]
[10115,171810,"I01",{"$f":"VLOOKUP(C2162,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4418]
[10115,171810,"I03",{"$f":"VLOOKUP(C2163,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",28972]
[10115,171810,"I05",{"$f":"VLOOKUP(C2164,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-42160]
[10115,171810,"E28",{"$f":"VLOOKUP(C2165,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",715]
[10115,171810,"E27",{"$f":"VLOOKUP(C2166,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",16316.33]
[10115,171810,"I18",{"$f":"VLOOKUP(C2167,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-21961.26]
[10115,171810,"I08",{"$f":"VLOOKUP(C2168,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3295.75]
[10115,171810,"I09",{"$f":"VLOOKUP(C2169,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3768.39]
[10115,171810,"I12",{"$f":"VLOOKUP(C2170,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4322.5]
[10116,171810,"E05",{"$f":"VLOOKUP(C2171,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2679.71]
[10116,171810,"E04",{"$f":"VLOOKUP(C2172,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1659.75]
[10116,171810,"E01",{"$f":"VLOOKUP(C2173,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",38079.589999999997]
[10116,171810,"E03",{"$f":"VLOOKUP(C2174,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",15343.59]
[10116,171810,"E03",{"$f":"VLOOKUP(C2175,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-100]
[10116,171810,"E07",{"$f":"VLOOKUP(C2176,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",880.32]
[10116,171810,"E07",{"$f":"VLOOKUP(C2177,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",23.75]
[10116,171810,"E05",{"$f":"VLOOKUP(C2178,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",182.11]
[10116,171810,"E04",{"$f":"VLOOKUP(C2179,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",135.19999999999999]
[10116,171810,"E01",{"$f":"VLOOKUP(C2180,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4035.05]
[10116,171810,"E03",{"$f":"VLOOKUP(C2181,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1071.1600000000001]
[10116,171810,"E07",{"$f":"VLOOKUP(C2182,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",227.13]
[10116,171810,"E05",{"$f":"VLOOKUP(C2183,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",691.37]
[10116,171810,"E04",{"$f":"VLOOKUP(C2184,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",428.22]
[10116,171810,"E01",{"$f":"VLOOKUP(C2185,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6275.52]
[10116,171810,"E03",{"$f":"VLOOKUP(C2186,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2847.31]
[10116,171810,"E09",{"$f":"VLOOKUP(C2187,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1035]
[10116,171810,"E12",{"$f":"VLOOKUP(C2188,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",765.78]
[10116,171810,"E16",{"$f":"VLOOKUP(C2189,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",499.09]
[10116,171810,"E14",{"$f":"VLOOKUP(C2190,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1710.19]
[10116,171810,"E18",{"$f":"VLOOKUP(C2191,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2254.1999999999998]
[10116,171810,"E13",{"$f":"VLOOKUP(C2192,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1506]
[10116,171810,"E25",{"$f":"VLOOKUP(C2193,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5328.8]
[10116,171810,"E19",{"$f":"VLOOKUP(C2194,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6523.12]
[10116,171810,"E22",{"$f":"VLOOKUP(C2195,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",10.3]
[10116,171810,"E24",{"$f":"VLOOKUP(C2196,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",558.87]
[10116,171810,"E20",{"$f":"VLOOKUP(C2197,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-2350]
[10116,171810,"I01",{"$f":"VLOOKUP(C2198,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-15903]
[10116,171810,"I03",{"$f":"VLOOKUP(C2199,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",1505]
[10116,171810,"I05",{"$f":"VLOOKUP(C2200,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-9975]
[10116,171810,"E28",{"$f":"VLOOKUP(C2201,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",899]
[10116,171810,"E27",{"$f":"VLOOKUP(C2202,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",562.5]
[10116,171810,"I06",{"$f":"VLOOKUP(C2203,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-44]
[10116,171810,"I18",{"$f":"VLOOKUP(C2204,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-16912.04]
[10116,171810,"I08",{"$f":"VLOOKUP(C2205,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-10640.13]
[10116,171810,"I09",{"$f":"VLOOKUP(C2206,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2904.86]
[10116,171810,"I12",{"$f":"VLOOKUP(C2207,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2678.65]
[10116,171810,"I13",{"$f":"VLOOKUP(C2208,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-252.61]
[10117,171810,"E05",{"$f":"VLOOKUP(C2209,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1915.31]
[10117,171810,"E04",{"$f":"VLOOKUP(C2210,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2944.2]
[10117,171810,"E01",{"$f":"VLOOKUP(C2211,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",39574.839999999997]
[10117,171810,"E03",{"$f":"VLOOKUP(C2212,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",10984.31]
[10117,171810,"E07",{"$f":"VLOOKUP(C2213,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",244.91]
[10117,171810,"E05",{"$f":"VLOOKUP(C2214,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",170.47]
[10117,171810,"E04",{"$f":"VLOOKUP(C2215,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",150.83000000000001]
[10117,171810,"E01",{"$f":"VLOOKUP(C2216,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4071.52]
[10117,171810,"E03",{"$f":"VLOOKUP(C2217,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",534.22]
[10117,171810,"E05",{"$f":"VLOOKUP(C2218,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",494.15]
[10117,171810,"E04",{"$f":"VLOOKUP(C2219,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",649.86]
[10117,171810,"E01",{"$f":"VLOOKUP(C2220,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6239.94]
[10117,171810,"E03",{"$f":"VLOOKUP(C2221,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2833.95]
[10117,171810,"E09",{"$f":"VLOOKUP(C2222,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",890]
[10117,171810,"E16",{"$f":"VLOOKUP(C2223,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1215.8699999999999]
[10117,171810,"E18",{"$f":"VLOOKUP(C2224,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",292.60000000000002]
[10117,171810,"E19",{"$f":"VLOOKUP(C2225,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2589.23]
[10117,171810,"E22",{"$f":"VLOOKUP(C2226,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",452.41]
[10117,171810,"E24",{"$f":"VLOOKUP(C2227,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",51.16]
[10117,171810,"E26",{"$f":"VLOOKUP(C2228,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",170.85]
[10117,171810,"E20",{"$f":"VLOOKUP(C2229,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",700]
[10117,171810,"I03",{"$f":"VLOOKUP(C2230,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",4747]
[10117,171810,"I05",{"$f":"VLOOKUP(C2231,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-17490]
[10117,171810,"E28",{"$f":"VLOOKUP(C2232,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",220]
[10117,171810,"E27",{"$f":"VLOOKUP(C2233,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1094.04]
[10117,171810,"I18",{"$f":"VLOOKUP(C2234,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-8930.52]
[10117,171810,"I08",{"$f":"VLOOKUP(C2235,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1411.75]
[10117,171810,"I09",{"$f":"VLOOKUP(C2236,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1739.67]
[10117,171810,"I13",{"$f":"VLOOKUP(C2237,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-589.45000000000005]
[10118,171810,"E05",{"$f":"VLOOKUP(C2238,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3691.74]
[10118,171810,"E04",{"$f":"VLOOKUP(C2239,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1659.75]
[10118,171810,"E01",{"$f":"VLOOKUP(C2240,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",44562.2]
[10118,171810,"E02",{"$f":"VLOOKUP(C2241,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",-605]
[10118,171810,"E03",{"$f":"VLOOKUP(C2242,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",15422.67]
[10118,171810,"E07",{"$f":"VLOOKUP(C2243,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",787.46]
[10118,171810,"E05",{"$f":"VLOOKUP(C2244,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",319.99]
[10118,171810,"E04",{"$f":"VLOOKUP(C2245,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",135.19999999999999]
[10118,171810,"E01",{"$f":"VLOOKUP(C2246,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4818.71]
[10118,171810,"E03",{"$f":"VLOOKUP(C2247,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",993.69]
[10118,171810,"E07",{"$f":"VLOOKUP(C2248,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",203.16]
[10118,171810,"E05",{"$f":"VLOOKUP(C2249,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",952.47]
[10118,171810,"E04",{"$f":"VLOOKUP(C2250,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",428.22]
[10118,171810,"E01",{"$f":"VLOOKUP(C2251,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6600.22]
[10118,171810,"E03",{"$f":"VLOOKUP(C2252,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4814.68]
[10118,171810,"E09",{"$f":"VLOOKUP(C2253,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1520.35]
[10118,171810,"E08",{"$f":"VLOOKUP(C2254,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1670]
[10118,171810,"E12",{"$f":"VLOOKUP(C2255,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1189.25]
[10118,171810,"E16",{"$f":"VLOOKUP(C2256,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1109.92]
[10118,171810,"E14",{"$f":"VLOOKUP(C2257,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2131.4499999999998]
[10118,171810,"E18",{"$f":"VLOOKUP(C2258,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1579.01]
[10118,171810,"E13",{"$f":"VLOOKUP(C2259,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",370]
[10118,171810,"E25",{"$f":"VLOOKUP(C2260,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5008.8999999999996]
[10118,171810,"E19",{"$f":"VLOOKUP(C2261,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",13986.07]
[10118,171810,"E22",{"$f":"VLOOKUP(C2262,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",404.91]
[10118,171810,"E24",{"$f":"VLOOKUP(C2263,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",869.27]
[10118,171810,"E26",{"$f":"VLOOKUP(C2264,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2085]
[10118,171810,"E20",{"$f":"VLOOKUP(C2265,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",473.43]
[10118,171810,"I03",{"$f":"VLOOKUP(C2266,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-11087]
[10118,171810,"I05",{"$f":"VLOOKUP(C2267,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-23840]
[10118,171810,"CI01",{"$f":"VLOOKUP(C2268,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1739.69]
[10118,171810,"E27",{"$f":"VLOOKUP(C2269,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4864.2299999999996]
[10118,171810,"I18",{"$f":"VLOOKUP(C2270,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-20598.45]
[10118,171810,"I08",{"$f":"VLOOKUP(C2271,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6028.7]
[10118,171810,"I09",{"$f":"VLOOKUP(C2272,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2401.7399999999998]
[10118,171810,"I12",{"$f":"VLOOKUP(C2273,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-455]
[10118,171810,"I13",{"$f":"VLOOKUP(C2274,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-2270.61]
[10119,171810,"E05",{"$f":"VLOOKUP(C2275,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5715.54]
[10119,171810,"E04",{"$f":"VLOOKUP(C2276,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1659.75]
[10119,171810,"E01",{"$f":"VLOOKUP(C2277,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",39363.99]
[10119,171810,"E03",{"$f":"VLOOKUP(C2278,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",30677.99]
[10119,171810,"E07",{"$f":"VLOOKUP(C2279,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",962.71]
[10119,171810,"E05",{"$f":"VLOOKUP(C2280,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",507.22]
[10119,171810,"E04",{"$f":"VLOOKUP(C2281,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",135.19999999999999]
[10119,171810,"E01",{"$f":"VLOOKUP(C2282,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4140.8900000000003]
[10119,171810,"E03",{"$f":"VLOOKUP(C2283,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2544.41]
[10119,171810,"E07",{"$f":"VLOOKUP(C2284,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",133.82]
[10119,171810,"E05",{"$f":"VLOOKUP(C2285,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1063.6600000000001]
[10119,171810,"E04",{"$f":"VLOOKUP(C2286,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",428.22]
[10119,171810,"E01",{"$f":"VLOOKUP(C2287,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6594.07]
[10119,171810,"E03",{"$f":"VLOOKUP(C2288,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",7914.91]
[10119,171810,"E09",{"$f":"VLOOKUP(C2289,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",395]
[10119,171810,"E08",{"$f":"VLOOKUP(C2290,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",319.14]
[10119,171810,"E12",{"$f":"VLOOKUP(C2291,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",988.78]
[10119,171810,"E14",{"$f":"VLOOKUP(C2292,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3179.12]
[10119,171810,"E18",{"$f":"VLOOKUP(C2293,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",74.400000000000006]
[10119,171810,"E25",{"$f":"VLOOKUP(C2294,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",14476.04]
[10119,171810,"E19",{"$f":"VLOOKUP(C2295,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",710.44]
[10119,171810,"E22",{"$f":"VLOOKUP(C2296,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-174.01]
[10119,171810,"E26",{"$f":"VLOOKUP(C2297,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4145.5]
[10119,171810,"E20",{"$f":"VLOOKUP(C2298,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-6.94]
[10119,171810,"I01",{"$f":"VLOOKUP(C2299,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-24799]
[10119,171810,"I03",{"$f":"VLOOKUP(C2300,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-866]
[10119,171810,"I05",{"$f":"VLOOKUP(C2301,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-26655]
[10119,171810,"CI01",{"$f":"VLOOKUP(C2302,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1849.93]
[10119,171810,"E27",{"$f":"VLOOKUP(C2303,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",6098.27]
[10119,171810,"I18",{"$f":"VLOOKUP(C2304,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-32673.61]
[10119,171810,"I08",{"$f":"VLOOKUP(C2305,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1821.35]
[10119,171810,"I09",{"$f":"VLOOKUP(C2306,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-675.6]
[10119,171810,"I12",{"$f":"VLOOKUP(C2307,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-370]
[10119,171810,"I13",{"$f":"VLOOKUP(C2308,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-69.16]
[10121,171810,"E05",{"$f":"VLOOKUP(C2309,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5593]
[10121,171810,"E04",{"$f":"VLOOKUP(C2310,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1861.43]
[10121,171810,"E01",{"$f":"VLOOKUP(C2311,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",42113.06]
[10121,171810,"E03",{"$f":"VLOOKUP(C2312,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",13321.68]
[10121,171810,"E07",{"$f":"VLOOKUP(C2313,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1355.45]
[10121,171810,"E07",{"$f":"VLOOKUP(C2314,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",30.82]
[10121,171810,"E05",{"$f":"VLOOKUP(C2315,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",576.42999999999995]
[10121,171810,"E04",{"$f":"VLOOKUP(C2316,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",163.04]
[10121,171810,"E01",{"$f":"VLOOKUP(C2317,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4195.07]
[10121,171810,"E03",{"$f":"VLOOKUP(C2318,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",807.61]
[10121,171810,"E07",{"$f":"VLOOKUP(C2319,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",-163.9]
[10121,171810,"E05",{"$f":"VLOOKUP(C2320,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1442.99]
[10121,171810,"E04",{"$f":"VLOOKUP(C2321,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",480.25]
[10121,171810,"E01",{"$f":"VLOOKUP(C2322,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6469.42]
[10121,171810,"E03",{"$f":"VLOOKUP(C2323,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3038.03]
[10121,171810,"E09",{"$f":"VLOOKUP(C2324,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",89]
[10121,171810,"E09",{"$f":"VLOOKUP(C2325,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",75]
[10121,171810,"E08",{"$f":"VLOOKUP(C2326,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",179.21]
[10121,171810,"E12",{"$f":"VLOOKUP(C2327,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-3848.09]
[10121,171810,"E12",{"$f":"VLOOKUP(C2328,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3439.32]
[10121,171810,"E16",{"$f":"VLOOKUP(C2329,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1948.46]
[10121,171810,"E17",{"$f":"VLOOKUP(C2330,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",1729]
[10121,171810,"E17",{"$f":"VLOOKUP(C2331,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",5187]
[10121,171810,"E15",{"$f":"VLOOKUP(C2332,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",172]
[10121,171810,"E15",{"$f":"VLOOKUP(C2333,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",172]
[10121,171810,"E14",{"$f":"VLOOKUP(C2334,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2058.06]
[10121,171810,"E14",{"$f":"VLOOKUP(C2335,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4180.83]
[10121,171810,"E18",{"$f":"VLOOKUP(C2336,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",5072.24]
[10121,171810,"E18",{"$f":"VLOOKUP(C2337,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",7720.33]
[10121,171810,"E13",{"$f":"VLOOKUP(C2338,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-1979.35]
[10121,171810,"E25",{"$f":"VLOOKUP(C2339,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",3.08]
[10121,171810,"E25",{"$f":"VLOOKUP(C2340,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",10003.77]
[10121,171810,"E19",{"$f":"VLOOKUP(C2341,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2614.48]
[10121,171810,"E19",{"$f":"VLOOKUP(C2342,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2515.11]
[10121,171810,"E22",{"$f":"VLOOKUP(C2343,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",426.05]
[10121,171810,"E22",{"$f":"VLOOKUP(C2344,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",582.72]
[10121,171810,"E26",{"$f":"VLOOKUP(C2345,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",198.6]
[10121,171810,"E20",{"$f":"VLOOKUP(C2346,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",118.4]
[10121,171810,"E20",{"$f":"VLOOKUP(C2347,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1257.96]
[10121,171810,"I01",{"$f":"VLOOKUP(C2348,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-14782]
[10121,171810,"I03",{"$f":"VLOOKUP(C2349,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-466]
[10121,171810,"I05",{"$f":"VLOOKUP(C2350,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-7550]
[10121,171810,"E28",{"$f":"VLOOKUP(C2351,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1617]
[10121,171810,"I06",{"$f":"VLOOKUP(C2352,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-4210.5]
[10121,171810,"I06",{"$f":"VLOOKUP(C2353,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-4424.8]
[10121,171810,"I18",{"$f":"VLOOKUP(C2354,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-17353.669999999998]
[10121,171810,"I08",{"$f":"VLOOKUP(C2355,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-260]
[10121,171810,"I08",{"$f":"VLOOKUP(C2356,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-717]
[10121,171810,"I09",{"$f":"VLOOKUP(C2357,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-166.5]
[10121,171810,"I09",{"$f":"VLOOKUP(C2358,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-77.86]
[10123,171810,"E05",{"$f":"VLOOKUP(C2359,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3842.67]
[10123,171810,"E04",{"$f":"VLOOKUP(C2360,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",863.75]
[10123,171810,"E01",{"$f":"VLOOKUP(C2361,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",76641.56]
[10123,171810,"E02",{"$f":"VLOOKUP(C2362,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",1013.31]
[10123,171810,"E03",{"$f":"VLOOKUP(C2363,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",43451.82]
[10123,171810,"E07",{"$f":"VLOOKUP(C2364,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",5172.7299999999996]
[10123,171810,"E07",{"$f":"VLOOKUP(C2365,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",174.2]
[10123,171810,"E05",{"$f":"VLOOKUP(C2366,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",356.6]
[10123,171810,"E04",{"$f":"VLOOKUP(C2367,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",25.36]
[10123,171810,"E01",{"$f":"VLOOKUP(C2368,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8324.32]
[10123,171810,"E02",{"$f":"VLOOKUP(C2369,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",46]
[10123,171810,"E03",{"$f":"VLOOKUP(C2370,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2956.92]
[10123,171810,"E07",{"$f":"VLOOKUP(C2371,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",861.02]
[10123,171810,"E05",{"$f":"VLOOKUP(C2372,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",991.4]
[10123,171810,"E04",{"$f":"VLOOKUP(C2373,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",222.85]
[10123,171810,"E01",{"$f":"VLOOKUP(C2374,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",12031.14]
[10123,171810,"E03",{"$f":"VLOOKUP(C2375,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",8795.17]
[10123,171810,"E09",{"$f":"VLOOKUP(C2376,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",113.77]
[10123,171810,"E08",{"$f":"VLOOKUP(C2377,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",725.06]
[10123,171810,"E12",{"$f":"VLOOKUP(C2378,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4032.26]
[10123,171810,"E14",{"$f":"VLOOKUP(C2379,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",12178.95]
[10123,171810,"E18",{"$f":"VLOOKUP(C2380,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",618.6]
[10123,171810,"E13",{"$f":"VLOOKUP(C2381,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",336.6]
[10123,171810,"E25",{"$f":"VLOOKUP(C2382,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",17999]
[10123,171810,"E19",{"$f":"VLOOKUP(C2383,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",13053.6]
[10123,171810,"E22",{"$f":"VLOOKUP(C2384,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1201.07]
[10123,171810,"E24",{"$f":"VLOOKUP(C2385,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",744.7]
[10123,171810,"E26",{"$f":"VLOOKUP(C2386,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3683]
[10123,171810,"E20",{"$f":"VLOOKUP(C2387,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",4984.4799999999996]
[10123,171810,"E30",{"$f":"VLOOKUP(C2388,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",1007]
[10123,171810,"I01",{"$f":"VLOOKUP(C2389,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-1690]
[10123,171810,"I03",{"$f":"VLOOKUP(C2390,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",33718]
[10123,171810,"I05",{"$f":"VLOOKUP(C2391,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-73245]
[10123,171810,"CI01",{"$f":"VLOOKUP(C2392,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2339.88]
[10123,171810,"CI04",{"$f":"VLOOKUP(C2393,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",-1007]
[10123,171810,"E28",{"$f":"VLOOKUP(C2394,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1784]
[10123,171810,"E27",{"$f":"VLOOKUP(C2395,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",11649.86]
[10123,171810,"I18",{"$f":"VLOOKUP(C2396,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17923.189999999999]
[10123,171810,"I08",{"$f":"VLOOKUP(C2397,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3273.28]
[10123,171810,"I09",{"$f":"VLOOKUP(C2398,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3762.36]
[10123,171810,"I12",{"$f":"VLOOKUP(C2399,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2826.26]
[10123,171810,"I13",{"$f":"VLOOKUP(C2400,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-871.05]
[10124,171810,"E05",{"$f":"VLOOKUP(C2401,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",14430.86]
[10124,171810,"E04",{"$f":"VLOOKUP(C2402,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",4007.31]
[10124,171810,"E01",{"$f":"VLOOKUP(C2403,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",92795.79]
[10124,171810,"E02",{"$f":"VLOOKUP(C2404,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",2035.88]
[10124,171810,"E03",{"$f":"VLOOKUP(C2405,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",35539.46]
[10124,171810,"E07",{"$f":"VLOOKUP(C2406,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",5845.42]
[10124,171810,"E09",{"$f":"VLOOKUP(C2407,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",60]
[10124,171810,"E08",{"$f":"VLOOKUP(C2408,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",621.16999999999996]
[10124,171810,"E12",{"$f":"VLOOKUP(C2409,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3921.23]
[10124,171810,"E16",{"$f":"VLOOKUP(C2410,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3946.87]
[10124,171810,"E15",{"$f":"VLOOKUP(C2411,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",4072.7]
[10124,171810,"E14",{"$f":"VLOOKUP(C2412,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",6213.45]
[10124,171810,"E18",{"$f":"VLOOKUP(C2413,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1184.58]
[10124,171810,"E25",{"$f":"VLOOKUP(C2414,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",328.35]
[10124,171810,"E19",{"$f":"VLOOKUP(C2415,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2019.35]
[10124,171810,"E22",{"$f":"VLOOKUP(C2416,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",589.57000000000005]
[10124,171810,"E24",{"$f":"VLOOKUP(C2417,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",755.32]
[10124,171810,"E26",{"$f":"VLOOKUP(C2418,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2580.48]
[10124,171810,"E20",{"$f":"VLOOKUP(C2419,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2216.15]
[10124,171810,"I01",{"$f":"VLOOKUP(C2420,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-173081]
[10124,171810,"I03",{"$f":"VLOOKUP(C2421,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-4209]
[10124,171810,"I05",{"$f":"VLOOKUP(C2422,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-48510]
[10124,171810,"CI01",{"$f":"VLOOKUP(C2423,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2342.13]
[10124,171810,"E27",{"$f":"VLOOKUP(C2424,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",12050.22]
[10124,171810,"I18",{"$f":"VLOOKUP(C2425,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-23713.05]
[10124,171810,"I08",{"$f":"VLOOKUP(C2426,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1884.43]
[10124,171810,"I09",{"$f":"VLOOKUP(C2427,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4430.55]
[10124,171810,"I12",{"$f":"VLOOKUP(C2428,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-304]
[10125,171810,"E05",{"$f":"VLOOKUP(C2429,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",6516.28]
[10125,171810,"E04",{"$f":"VLOOKUP(C2430,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3741.74]
[10125,171810,"E01",{"$f":"VLOOKUP(C2431,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",52214.18]
[10125,171810,"E02",{"$f":"VLOOKUP(C2432,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",2406.5700000000002]
[10125,171810,"E03",{"$f":"VLOOKUP(C2433,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",26953.35]
[10125,171810,"E07",{"$f":"VLOOKUP(C2434,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1066.67]
[10125,171810,"E08",{"$f":"VLOOKUP(C2435,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1345.15]
[10125,171810,"E12",{"$f":"VLOOKUP(C2436,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1010.19]
[10125,171810,"E16",{"$f":"VLOOKUP(C2437,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1428.74]
[10125,171810,"E15",{"$f":"VLOOKUP(C2438,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",302.02]
[10125,171810,"E14",{"$f":"VLOOKUP(C2439,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3585.13]
[10125,171810,"E18",{"$f":"VLOOKUP(C2440,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",5174.51]
[10125,171810,"E25",{"$f":"VLOOKUP(C2441,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",32.47]
[10125,171810,"E19",{"$f":"VLOOKUP(C2442,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1931.57]
[10125,171810,"E22",{"$f":"VLOOKUP(C2443,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",857.89]
[10125,171810,"E24",{"$f":"VLOOKUP(C2444,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",586.49]
[10125,171810,"E20",{"$f":"VLOOKUP(C2445,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2218.1]
[10125,171810,"I06",{"$f":"VLOOKUP(C2446,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3275]
[10125,171810,"I07",{"$f":"VLOOKUP(C2447,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1000]
[10125,171810,"I08",{"$f":"VLOOKUP(C2448,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3692.8]
[10125,171810,"I09",{"$f":"VLOOKUP(C2449,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-221.06]
[10125,171810,"I12",{"$f":"VLOOKUP(C2450,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1679.4]
[10125,171810,"I13",{"$f":"VLOOKUP(C2451,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-17500]
[10126,171810,"E05",{"$f":"VLOOKUP(C2452,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",3899.9]
[10126,171810,"E04",{"$f":"VLOOKUP(C2453,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3872.59]
[10126,171810,"E01",{"$f":"VLOOKUP(C2454,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",77736.31]
[10126,171810,"E02",{"$f":"VLOOKUP(C2455,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",16362.05]
[10126,171810,"E03",{"$f":"VLOOKUP(C2456,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",78901.100000000006]
[10126,171810,"E07",{"$f":"VLOOKUP(C2457,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1857.12]
[10126,171810,"E09",{"$f":"VLOOKUP(C2458,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",205]
[10126,171810,"E08",{"$f":"VLOOKUP(C2459,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",3919.24]
[10126,171810,"E12",{"$f":"VLOOKUP(C2460,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",265.67]
[10126,171810,"E16",{"$f":"VLOOKUP(C2461,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1431.41]
[10126,171810,"E17",{"$f":"VLOOKUP(C2462,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",2733]
[10126,171810,"E14",{"$f":"VLOOKUP(C2463,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3179.22]
[10126,171810,"E23",{"$f":"VLOOKUP(C2464,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",6853.8]
[10126,171810,"E25",{"$f":"VLOOKUP(C2465,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4311.6099999999997]
[10126,171810,"E19",{"$f":"VLOOKUP(C2466,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",10906.02]
[10126,171810,"E22",{"$f":"VLOOKUP(C2467,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",894.42]
[10126,171810,"E26",{"$f":"VLOOKUP(C2468,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",200]
[10126,171810,"E20",{"$f":"VLOOKUP(C2469,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",14]
[10126,171810,"I01",{"$f":"VLOOKUP(C2470,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-128834]
[10126,171810,"I05",{"$f":"VLOOKUP(C2471,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-6745]
[10126,171810,"E28",{"$f":"VLOOKUP(C2472,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",25067.34]
[10126,171810,"E27",{"$f":"VLOOKUP(C2473,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",110]
[10126,171810,"I06",{"$f":"VLOOKUP(C2474,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-8754.6]
[10126,171810,"I07",{"$f":"VLOOKUP(C2475,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-22668.13]
[10126,171810,"I18",{"$f":"VLOOKUP(C2476,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-25215.73]
[10126,171810,"I08",{"$f":"VLOOKUP(C2477,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-299]
[10126,171810,"I09",{"$f":"VLOOKUP(C2478,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1146.8499999999999]
[10126,171810,"I12",{"$f":"VLOOKUP(C2479,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2929]
[10126,171810,"I13",{"$f":"VLOOKUP(C2480,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-46313]
[10127,171810,"E05",{"$f":"VLOOKUP(C2481,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",13871.58]
[10127,171810,"E04",{"$f":"VLOOKUP(C2482,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",12107.78]
[10127,171810,"E01",{"$f":"VLOOKUP(C2483,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",167395.82]
[10127,171810,"E01",{"$f":"VLOOKUP(C2484,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",957]
[10127,171810,"E03",{"$f":"VLOOKUP(C2485,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",97079.7]
[10127,171810,"E07",{"$f":"VLOOKUP(C2486,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",11527.22]
[10127,171810,"E07",{"$f":"VLOOKUP(C2487,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",250.1]
[10127,171810,"E05",{"$f":"VLOOKUP(C2488,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1445.08]
[10127,171810,"E04",{"$f":"VLOOKUP(C2489,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",555.79]
[10127,171810,"E01",{"$f":"VLOOKUP(C2490,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",18393.189999999999]
[10127,171810,"E03",{"$f":"VLOOKUP(C2491,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",7338.1]
[10127,171810,"E07",{"$f":"VLOOKUP(C2492,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2160.7800000000002]
[10127,171810,"E05",{"$f":"VLOOKUP(C2493,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2305.21]
[10127,171810,"E04",{"$f":"VLOOKUP(C2494,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2483.83]
[10127,171810,"E01",{"$f":"VLOOKUP(C2495,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",25453.919999999998]
[10127,171810,"E03",{"$f":"VLOOKUP(C2496,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",20499.41]
[10127,171810,"E09",{"$f":"VLOOKUP(C2497,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1670]
[10127,171810,"E08",{"$f":"VLOOKUP(C2498,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1112.6500000000001]
[10127,171810,"E12",{"$f":"VLOOKUP(C2499,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2348.09]
[10127,171810,"E16",{"$f":"VLOOKUP(C2500,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",11026.66]
[10127,171810,"E15",{"$f":"VLOOKUP(C2501,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",2829.58]
[10127,171810,"E14",{"$f":"VLOOKUP(C2502,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",192.4]
[10127,171810,"E18",{"$f":"VLOOKUP(C2503,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",-2082.7600000000002]
[10127,171810,"E13",{"$f":"VLOOKUP(C2504,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",5754.82]
[10127,171810,"E25",{"$f":"VLOOKUP(C2505,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",18650.75]
[10127,171810,"E32",{"$f":"VLOOKUP(C2506,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",645]
[10127,171810,"E19",{"$f":"VLOOKUP(C2507,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-15558.88]
[10127,171810,"E22",{"$f":"VLOOKUP(C2508,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",4673.82]
[10127,171810,"E24",{"$f":"VLOOKUP(C2509,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2062.67]
[10127,171810,"E26",{"$f":"VLOOKUP(C2510,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4559.7]
[10127,171810,"E20",{"$f":"VLOOKUP(C2511,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1973.5]
[10127,171810,"I01",{"$f":"VLOOKUP(C2512,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-13752]
[10127,171810,"I01",{"$f":"VLOOKUP(C2513,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",20474]
[10127,171810,"I03",{"$f":"VLOOKUP(C2514,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-64099]
[10127,171810,"I05",{"$f":"VLOOKUP(C2515,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-147180]
[10127,171810,"CI01",{"$f":"VLOOKUP(C2516,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-3262.38]
[10127,171810,"E28",{"$f":"VLOOKUP(C2517,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",380]
[10127,171810,"E27",{"$f":"VLOOKUP(C2518,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",42700.75]
[10127,171810,"I18",{"$f":"VLOOKUP(C2519,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-40279.35]
[10127,171810,"I08",{"$f":"VLOOKUP(C2520,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-8195.2000000000007]
[10127,171810,"I09",{"$f":"VLOOKUP(C2521,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-8346.1299999999992]
[10127,171810,"I11",{"$f":"VLOOKUP(C2522,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-2122.8000000000002]
[10127,171810,"I12",{"$f":"VLOOKUP(C2523,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1999.47]
[10128,171810,"E05",{"$f":"VLOOKUP(C2524,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5685.35]
[10128,171810,"E04",{"$f":"VLOOKUP(C2525,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2008.44]
[10128,171810,"E01",{"$f":"VLOOKUP(C2526,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",74495.19]
[10128,171810,"E03",{"$f":"VLOOKUP(C2527,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",9276.56]
[10128,171810,"E07",{"$f":"VLOOKUP(C2528,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3035.06]
[10128,171810,"E07",{"$f":"VLOOKUP(C2529,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",42.57]
[10128,171810,"E05",{"$f":"VLOOKUP(C2530,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",503.05]
[10128,171810,"E04",{"$f":"VLOOKUP(C2531,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",183.32]
[10128,171810,"E01",{"$f":"VLOOKUP(C2532,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7581.77]
[10128,171810,"E03",{"$f":"VLOOKUP(C2533,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",419.1]
[10128,171810,"E07",{"$f":"VLOOKUP(C2534,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",603.98]
[10128,171810,"E05",{"$f":"VLOOKUP(C2535,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1466.81]
[10128,171810,"E04",{"$f":"VLOOKUP(C2536,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",518.17999999999995]
[10128,171810,"E01",{"$f":"VLOOKUP(C2537,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",12289.99]
[10128,171810,"E03",{"$f":"VLOOKUP(C2538,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2275.9499999999998]
[10128,171810,"E09",{"$f":"VLOOKUP(C2539,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1215.45]
[10128,171810,"E08",{"$f":"VLOOKUP(C2540,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",488.8]
[10128,171810,"E12",{"$f":"VLOOKUP(C2541,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2851.46]
[10128,171810,"E16",{"$f":"VLOOKUP(C2542,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1669.2]
[10128,171810,"E14",{"$f":"VLOOKUP(C2543,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4078]
[10128,171810,"E18",{"$f":"VLOOKUP(C2544,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1897.41]
[10128,171810,"E19",{"$f":"VLOOKUP(C2545,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3679.09]
[10128,171810,"E22",{"$f":"VLOOKUP(C2546,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1271.17]
[10128,171810,"E26",{"$f":"VLOOKUP(C2547,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3870]
[10128,171810,"E20",{"$f":"VLOOKUP(C2548,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",155.18]
[10128,171810,"I01",{"$f":"VLOOKUP(C2549,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-16179]
[10128,171810,"I03",{"$f":"VLOOKUP(C2550,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-1664]
[10128,171810,"I05",{"$f":"VLOOKUP(C2551,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-16830]
[10128,171810,"E28",{"$f":"VLOOKUP(C2552,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",603]
[10128,171810,"E27",{"$f":"VLOOKUP(C2553,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",355]
[10128,171810,"I18",{"$f":"VLOOKUP(C2554,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-28626.560000000001]
[10128,171810,"I09",{"$f":"VLOOKUP(C2555,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-474.6]
[10128,171810,"I12",{"$f":"VLOOKUP(C2556,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1005.01]
[10128,171810,"I13",{"$f":"VLOOKUP(C2557,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-10000]
[10129,171810,"E05",{"$f":"VLOOKUP(C2558,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",6466.03]
[10129,171810,"E04",{"$f":"VLOOKUP(C2559,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1716.5]
[10129,171810,"E01",{"$f":"VLOOKUP(C2560,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",40995.410000000003]
[10129,171810,"E03",{"$f":"VLOOKUP(C2561,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",21320.55]
[10129,171810,"E07",{"$f":"VLOOKUP(C2562,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1888.81]
[10129,171810,"E05",{"$f":"VLOOKUP(C2563,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",610.79]
[10129,171810,"E04",{"$f":"VLOOKUP(C2564,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",143.04]
[10129,171810,"E01",{"$f":"VLOOKUP(C2565,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4288.9399999999996]
[10129,171810,"E03",{"$f":"VLOOKUP(C2566,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1121.9100000000001]
[10129,171810,"E07",{"$f":"VLOOKUP(C2567,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",487.31]
[10129,171810,"E05",{"$f":"VLOOKUP(C2568,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1668.24]
[10129,171810,"E04",{"$f":"VLOOKUP(C2569,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",442.86]
[10129,171810,"E01",{"$f":"VLOOKUP(C2570,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4226.55]
[10129,171810,"E03",{"$f":"VLOOKUP(C2571,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4015.59]
[10129,171810,"E09",{"$f":"VLOOKUP(C2572,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-2197.7600000000002]
[10129,171810,"E08",{"$f":"VLOOKUP(C2573,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-5834.4]
[10129,171810,"E12",{"$f":"VLOOKUP(C2574,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",60.05]
[10129,171810,"E17",{"$f":"VLOOKUP(C2575,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",2994]
[10129,171810,"E14",{"$f":"VLOOKUP(C2576,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",145.44]
[10129,171810,"E18",{"$f":"VLOOKUP(C2577,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",4725.3]
[10129,171810,"E25",{"$f":"VLOOKUP(C2578,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",14137.97]
[10129,171810,"E19",{"$f":"VLOOKUP(C2579,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3909.46]
[10129,171810,"E22",{"$f":"VLOOKUP(C2580,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",526.64]
[10129,171810,"E26",{"$f":"VLOOKUP(C2581,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5615]
[10129,171810,"E20",{"$f":"VLOOKUP(C2582,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",24.77]
[10129,171810,"I05",{"$f":"VLOOKUP(C2583,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-9570]
[10129,171810,"E28",{"$f":"VLOOKUP(C2584,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2520.6]
[10129,171810,"E27",{"$f":"VLOOKUP(C2585,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2505]
[10129,171810,"I06",{"$f":"VLOOKUP(C2586,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-8487.5]
[10129,171810,"I18",{"$f":"VLOOKUP(C2587,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-18339.29]
[10129,171810,"I08",{"$f":"VLOOKUP(C2588,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1755]
[10129,171810,"I09",{"$f":"VLOOKUP(C2589,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4865.7]
[10129,171810,"I12",{"$f":"VLOOKUP(C2590,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-556]
[10129,171810,"I13",{"$f":"VLOOKUP(C2591,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1220.95]
[10130,171810,"E05",{"$f":"VLOOKUP(C2592,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1629.27]
[10130,171810,"E04",{"$f":"VLOOKUP(C2593,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1576.06]
[10130,171810,"E01",{"$f":"VLOOKUP(C2594,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9177.01]
[10130,171810,"E01",{"$f":"VLOOKUP(C2595,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Cancellation of Journal 0000012266","JAMESC01",13272.71]
[10130,171810,"E03",{"$f":"VLOOKUP(C2596,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",24127.03]
[10130,171810,"E07",{"$f":"VLOOKUP(C2597,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2156.71]
[10130,171810,"E07",{"$f":"VLOOKUP(C2598,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",16.02]
[10130,171810,"E05",{"$f":"VLOOKUP(C2599,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",79.69]
[10130,171810,"E04",{"$f":"VLOOKUP(C2600,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",65.41]
[10130,171810,"E01",{"$f":"VLOOKUP(C2601,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",1013.07]
[10130,171810,"E03",{"$f":"VLOOKUP(C2602,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1805]
[10130,171810,"E07",{"$f":"VLOOKUP(C2603,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",442.01]
[10130,171810,"E05",{"$f":"VLOOKUP(C2604,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",77.319999999999993]
[10130,171810,"E04",{"$f":"VLOOKUP(C2605,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",462.98]
[10130,171810,"E01",{"$f":"VLOOKUP(C2606,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",1512.37]
[10130,171810,"E03",{"$f":"VLOOKUP(C2607,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4639.97]
[10130,171810,"E08",{"$f":"VLOOKUP(C2608,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Redundancy Reimbursement","JAMESC01",-14815.03]
[10130,171810,"E08",{"$f":"VLOOKUP(C2609,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",245]
[10130,171810,"E12",{"$f":"VLOOKUP(C2610,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-345.68]
[10130,171810,"E16",{"$f":"VLOOKUP(C2611,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",879.93]
[10130,171810,"E14",{"$f":"VLOOKUP(C2612,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",95.1]
[10130,171810,"E13",{"$f":"VLOOKUP(C2613,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",540]
[10130,171810,"E25",{"$f":"VLOOKUP(C2614,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1032]
[10130,171810,"E19",{"$f":"VLOOKUP(C2615,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",49.35]
[10130,171810,"E22",{"$f":"VLOOKUP(C2616,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",526.79999999999995]
[10130,171810,"E24",{"$f":"VLOOKUP(C2617,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",181.95]
[10130,171810,"E20",{"$f":"VLOOKUP(C2618,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",65]
[10130,171810,"I01",{"$f":"VLOOKUP(C2619,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-32960]
[10130,171810,"I03",{"$f":"VLOOKUP(C2620,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-3166.35]
[10130,171810,"CI01",{"$f":"VLOOKUP(C2621,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1179.8800000000001]
[10130,171810,"I07",{"$f":"VLOOKUP(C2622,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-600]
[10130,171810,"I08",{"$f":"VLOOKUP(C2623,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-25108.3]
[10130,171810,"I09",{"$f":"VLOOKUP(C2624,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1225.95]
[10130,171810,"I13",{"$f":"VLOOKUP(C2625,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-211]
[10131,171810,"E05",{"$f":"VLOOKUP(C2626,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2653.23]
[10131,171810,"E04",{"$f":"VLOOKUP(C2627,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2176.9499999999998]
[10131,171810,"E01",{"$f":"VLOOKUP(C2628,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7176.2]
[10131,171810,"E31",{"$f":"VLOOKUP(C2629,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","TOPPG01",5903.03]
[10131,171810,"E03",{"$f":"VLOOKUP(C2630,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",16883.68]
[10131,171810,"E07",{"$f":"VLOOKUP(C2631,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3124.02]
[10131,171810,"E07",{"$f":"VLOOKUP(C2632,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",176.08]
[10131,171810,"E05",{"$f":"VLOOKUP(C2633,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",221.63]
[10131,171810,"E04",{"$f":"VLOOKUP(C2634,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",157.16999999999999]
[10131,171810,"E01",{"$f":"VLOOKUP(C2635,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",751.96]
[10131,171810,"E03",{"$f":"VLOOKUP(C2636,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",975.73]
[10131,171810,"E31",{"$f":"VLOOKUP(C2637,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","TOPPG01",533.1]
[10131,171810,"E07",{"$f":"VLOOKUP(C2638,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",806.01]
[10131,171810,"E05",{"$f":"VLOOKUP(C2639,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",59.65]
[10131,171810,"E04",{"$f":"VLOOKUP(C2640,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",605.14]
[10131,171810,"E01",{"$f":"VLOOKUP(C2641,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",1182.6300000000001]
[10131,171810,"E03",{"$f":"VLOOKUP(C2642,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4652.41]
[10131,171810,"E31",{"$f":"VLOOKUP(C2643,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","TOPPG01",1522.98]
[10131,171810,"E09",{"$f":"VLOOKUP(C2644,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",180]
[10131,171810,"E08",{"$f":"VLOOKUP(C2645,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Redundancy Reimbursement","JAMESC01",-11428.74]
[10131,171810,"E08",{"$f":"VLOOKUP(C2646,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",50.65]
[10131,171810,"E12",{"$f":"VLOOKUP(C2647,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-3535.02]
[10131,171810,"E16",{"$f":"VLOOKUP(C2648,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",203.8]
[10131,171810,"E14",{"$f":"VLOOKUP(C2649,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",87.49]
[10131,171810,"E18",{"$f":"VLOOKUP(C2650,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",-7906.9]
[10131,171810,"E25",{"$f":"VLOOKUP(C2651,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",145.13999999999999]
[10131,171810,"E32",{"$f":"VLOOKUP(C2652,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",412.76]
[10131,171810,"E19",{"$f":"VLOOKUP(C2653,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",429.15]
[10131,171810,"E22",{"$f":"VLOOKUP(C2654,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1384.83]
[10131,171810,"E24",{"$f":"VLOOKUP(C2655,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",197.02]
[10131,171810,"E20",{"$f":"VLOOKUP(C2656,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",805]
[10131,171810,"I01",{"$f":"VLOOKUP(C2657,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-40446]
[10131,171810,"I03",{"$f":"VLOOKUP(C2658,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-7424]
[10131,171810,"CI01",{"$f":"VLOOKUP(C2659,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1156.71]
[10131,171810,"I08",{"$f":"VLOOKUP(C2660,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-12871.5]
[10131,171810,"I13",{"$f":"VLOOKUP(C2661,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-2698.59]
[10131,171810,"I17",{"$f":"VLOOKUP(C2662,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-157.55000000000001]
[10132,171810,"E05",{"$f":"VLOOKUP(C2663,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2202.04]
[10132,171810,"E04",{"$f":"VLOOKUP(C2664,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1677.04]
[10132,171810,"E01",{"$f":"VLOOKUP(C2665,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",15060.86]
[10132,171810,"E03",{"$f":"VLOOKUP(C2666,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",15798.46]
[10132,171810,"E03",{"$f":"VLOOKUP(C2667,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-150]
[10132,171810,"E07",{"$f":"VLOOKUP(C2668,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1878.09]
[10132,171810,"E05",{"$f":"VLOOKUP(C2669,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",138.91999999999999]
[10132,171810,"E04",{"$f":"VLOOKUP(C2670,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",137.59]
[10132,171810,"E01",{"$f":"VLOOKUP(C2671,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",1542.13]
[10132,171810,"E03",{"$f":"VLOOKUP(C2672,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1158.6300000000001]
[10132,171810,"E07",{"$f":"VLOOKUP(C2673,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",367.01]
[10132,171810,"E05",{"$f":"VLOOKUP(C2674,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",568.13]
[10132,171810,"E04",{"$f":"VLOOKUP(C2675,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",432.68]
[10132,171810,"E01",{"$f":"VLOOKUP(C2676,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",2354.69]
[10132,171810,"E03",{"$f":"VLOOKUP(C2677,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4076.01]
[10132,171810,"E09",{"$f":"VLOOKUP(C2678,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",123.59]
[10132,171810,"E08",{"$f":"VLOOKUP(C2679,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",309.39999999999998]
[10132,171810,"E18",{"$f":"VLOOKUP(C2680,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",20.25]
[10132,171810,"E25",{"$f":"VLOOKUP(C2681,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1806.16]
[10132,171810,"E19",{"$f":"VLOOKUP(C2682,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",195.73]
[10132,171810,"E22",{"$f":"VLOOKUP(C2683,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",261.72000000000003]
[10132,171810,"E24",{"$f":"VLOOKUP(C2684,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",111.44]
[10132,171810,"I01",{"$f":"VLOOKUP(C2685,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-17600]
[10132,171810,"I03",{"$f":"VLOOKUP(C2686,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4992]
[10132,171810,"CI01",{"$f":"VLOOKUP(C2687,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1263.25]
[10132,171810,"I06",{"$f":"VLOOKUP(C2688,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",150]
[10132,171810,"I08",{"$f":"VLOOKUP(C2689,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5777.79]
[10132,171810,"I09",{"$f":"VLOOKUP(C2690,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1671.6]
[10133,171810,"E05",{"$f":"VLOOKUP(C2691,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2663.27]
[10133,171810,"E04",{"$f":"VLOOKUP(C2692,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1018.42]
[10133,171810,"E01",{"$f":"VLOOKUP(C2693,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9302.73]
[10133,171810,"E03",{"$f":"VLOOKUP(C2694,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",24925.22]
[10133,171810,"E07",{"$f":"VLOOKUP(C2695,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1455.53]
[10133,171810,"E05",{"$f":"VLOOKUP(C2696,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",202.37]
[10133,171810,"E04",{"$f":"VLOOKUP(C2697,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",71.03]
[10133,171810,"E01",{"$f":"VLOOKUP(C2698,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",1024.78]
[10133,171810,"E03",{"$f":"VLOOKUP(C2699,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1960.84]
[10133,171810,"E07",{"$f":"VLOOKUP(C2700,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",275.83999999999997]
[10133,171810,"E05",{"$f":"VLOOKUP(C2701,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",475.97]
[10133,171810,"E04",{"$f":"VLOOKUP(C2702,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",323.94]
[10133,171810,"E01",{"$f":"VLOOKUP(C2703,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",949.45]
[10133,171810,"E03",{"$f":"VLOOKUP(C2704,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",6033.87]
[10133,171810,"E09",{"$f":"VLOOKUP(C2705,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-16.5]
[10133,171810,"E08",{"$f":"VLOOKUP(C2706,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Redundancy Reimbursement","JAMESC01",-16084.88]
[10133,171810,"E08",{"$f":"VLOOKUP(C2707,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",67.5]
[10133,171810,"E12",{"$f":"VLOOKUP(C2708,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-1326.55]
[10133,171810,"E16",{"$f":"VLOOKUP(C2709,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",6]
[10133,171810,"E14",{"$f":"VLOOKUP(C2710,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",160.85]
[10133,171810,"E18",{"$f":"VLOOKUP(C2711,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1170.5]
[10133,171810,"E25",{"$f":"VLOOKUP(C2712,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1198.67]
[10133,171810,"E19",{"$f":"VLOOKUP(C2713,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",381.89]
[10133,171810,"E22",{"$f":"VLOOKUP(C2714,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1580.04]
[10133,171810,"E24",{"$f":"VLOOKUP(C2715,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",176.51]
[10133,171810,"I01",{"$f":"VLOOKUP(C2716,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-22793]
[10133,171810,"I03",{"$f":"VLOOKUP(C2717,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4668]
[10133,171810,"CI01",{"$f":"VLOOKUP(C2718,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1200.1300000000001]
[10133,171810,"I07",{"$f":"VLOOKUP(C2719,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-235]
[10133,171810,"I08",{"$f":"VLOOKUP(C2720,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-36254.550000000003]
[10133,171810,"I09",{"$f":"VLOOKUP(C2721,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1163.8]
[10133,171810,"I13",{"$f":"VLOOKUP(C2722,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-387.64]
[10139,171810,"E05",{"$f":"VLOOKUP(C2723,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",34865.660000000003]
[10139,171810,"E04",{"$f":"VLOOKUP(C2724,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",6645.1]
[10139,171810,"E01",{"$f":"VLOOKUP(C2725,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",250785.96]
[10139,171810,"E03",{"$f":"VLOOKUP(C2726,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",75250.92]
[10139,171810,"E07",{"$f":"VLOOKUP(C2727,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",3172.25]
[10139,171810,"E09",{"$f":"VLOOKUP(C2728,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1975.6]
[10139,171810,"E08",{"$f":"VLOOKUP(C2729,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",6398.3]
[10139,171810,"E12",{"$f":"VLOOKUP(C2730,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",5851.59]
[10139,171810,"E16",{"$f":"VLOOKUP(C2731,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",7204.57]
[10139,171810,"E14",{"$f":"VLOOKUP(C2732,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2295.8000000000002]
[10139,171810,"E18",{"$f":"VLOOKUP(C2733,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",5582.07]
[10139,171810,"E13",{"$f":"VLOOKUP(C2734,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3500]
[10139,171810,"E25",{"$f":"VLOOKUP(C2735,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",23674.86]
[10139,171810,"E19",{"$f":"VLOOKUP(C2736,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5540.92]
[10139,171810,"E22",{"$f":"VLOOKUP(C2737,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1902.82]
[10139,171810,"E21",{"$f":"VLOOKUP(C2738,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",85]
[10139,171810,"E26",{"$f":"VLOOKUP(C2739,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",11759]
[10139,171810,"E20",{"$f":"VLOOKUP(C2740,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1512.65]
[10139,171810,"I01",{"$f":"VLOOKUP(C2741,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-390508]
[10139,171810,"I03",{"$f":"VLOOKUP(C2742,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-15541]
[10139,171810,"E28",{"$f":"VLOOKUP(C2743,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",180]
[10139,171810,"E27",{"$f":"VLOOKUP(C2744,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1248]
[10139,171810,"CE02",{"$f":"VLOOKUP(C2745,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",1324]
[10139,171810,"CE04",{"$f":"VLOOKUP(C2746,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",4216]
[10139,171810,"I09",{"$f":"VLOOKUP(C2747,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-11075.59]
[10139,171810,"I12",{"$f":"VLOOKUP(C2748,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4781.4399999999996]
[10139,171810,"I13",{"$f":"VLOOKUP(C2749,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-23]
[10142,171810,"E05",{"$f":"VLOOKUP(C2750,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",29349.08]
[10142,171810,"E04",{"$f":"VLOOKUP(C2751,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",13118.42]
[10142,171810,"E01",{"$f":"VLOOKUP(C2752,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",352073.03]
[10142,171810,"E03",{"$f":"VLOOKUP(C2753,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",49202.879999999997]
[10142,171810,"E07",{"$f":"VLOOKUP(C2754,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1371.38]
[10142,171810,"E09",{"$f":"VLOOKUP(C2755,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1474.99]
[10142,171810,"E08",{"$f":"VLOOKUP(C2756,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",2928.92]
[10142,171810,"E12",{"$f":"VLOOKUP(C2757,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4078.84]
[10142,171810,"E16",{"$f":"VLOOKUP(C2758,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",15751.41]
[10142,171810,"E17",{"$f":"VLOOKUP(C2759,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",3433]
[10142,171810,"E15",{"$f":"VLOOKUP(C2760,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",8699.51]
[10142,171810,"E14",{"$f":"VLOOKUP(C2761,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",8487.92]
[10142,171810,"E18",{"$f":"VLOOKUP(C2762,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",481]
[10142,171810,"E13",{"$f":"VLOOKUP(C2763,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",813.5]
[10142,171810,"E23",{"$f":"VLOOKUP(C2764,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",3165.65]
[10142,171810,"E19",{"$f":"VLOOKUP(C2765,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",10610.37]
[10142,171810,"E22",{"$f":"VLOOKUP(C2766,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",5108.16]
[10142,171810,"E21",{"$f":"VLOOKUP(C2767,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",776.2]
[10142,171810,"E26",{"$f":"VLOOKUP(C2768,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",10154.6]
[10142,171810,"E20",{"$f":"VLOOKUP(C2769,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",878.01]
[10142,171810,"I01",{"$f":"VLOOKUP(C2770,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-419799]
[10142,171810,"I02",{"$f":"VLOOKUP(C2771,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-79957]
[10142,171810,"I03",{"$f":"VLOOKUP(C2772,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-13343.5]
[10142,171810,"E28",{"$f":"VLOOKUP(C2773,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2922.02]
[10142,171810,"E27",{"$f":"VLOOKUP(C2774,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",19960.900000000001]
[10142,171810,"I08",{"$f":"VLOOKUP(C2775,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-19.34]
[10142,171810,"I12",{"$f":"VLOOKUP(C2776,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5127.8500000000004]
[10142,171810,"I13",{"$f":"VLOOKUP(C2777,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1055.3399999999999]
[10145,171810,"E05",{"$f":"VLOOKUP(C2778,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",89480.25]
[10145,171810,"E04",{"$f":"VLOOKUP(C2779,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",18762.88]
[10145,171810,"E01",{"$f":"VLOOKUP(C2780,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",725370.45]
[10145,171810,"E31",{"$f":"VLOOKUP(C2781,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",120]
[10145,171810,"E02",{"$f":"VLOOKUP(C2782,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",5291.16]
[10145,171810,"E03",{"$f":"VLOOKUP(C2783,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",82869.509999999995]
[10145,171810,"E09",{"$f":"VLOOKUP(C2784,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",4285]
[10145,171810,"E08",{"$f":"VLOOKUP(C2785,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1420.07]
[10145,171810,"E12",{"$f":"VLOOKUP(C2786,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",7100.02]
[10145,171810,"E16",{"$f":"VLOOKUP(C2787,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",16700.47]
[10145,171810,"E14",{"$f":"VLOOKUP(C2788,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",7848.24]
[10145,171810,"E18",{"$f":"VLOOKUP(C2789,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",6236.07]
[10145,171810,"E13",{"$f":"VLOOKUP(C2790,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3537.59]
[10145,171810,"E25",{"$f":"VLOOKUP(C2791,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1870.8]
[10145,171810,"E19",{"$f":"VLOOKUP(C2792,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",22266.92]
[10145,171810,"E22",{"$f":"VLOOKUP(C2793,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",3722.29]
[10145,171810,"E21",{"$f":"VLOOKUP(C2794,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",4725.8]
[10145,171810,"E26",{"$f":"VLOOKUP(C2795,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4561.5]
[10145,171810,"E20",{"$f":"VLOOKUP(C2796,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",439.4]
[10145,171810,"I01",{"$f":"VLOOKUP(C2797,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-385984]
[10145,171810,"I02",{"$f":"VLOOKUP(C2798,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-114507]
[10145,171810,"I03",{"$f":"VLOOKUP(C2799,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-23867.73]
[10145,171810,"I05",{"$f":"VLOOKUP(C2800,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-34181.25]
[10145,171810,"E28",{"$f":"VLOOKUP(C2801,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",6101.03]
[10145,171810,"E27",{"$f":"VLOOKUP(C2802,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3595]
[10145,171810,"I06",{"$f":"VLOOKUP(C2803,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-9444.07]
[10145,171810,"I08",{"$f":"VLOOKUP(C2804,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5985.19]
[10145,171810,"I09",{"$f":"VLOOKUP(C2805,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-47727]
[10145,171810,"I12",{"$f":"VLOOKUP(C2806,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-11700.07]
[10148,171810,"E05",{"$f":"VLOOKUP(C2807,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",41390.18]
[10148,171810,"E04",{"$f":"VLOOKUP(C2808,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",9016]
[10148,171810,"E06",{"$f":"VLOOKUP(C2809,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P10 Posting Summary","JAMESC01",7011.4]
[10148,171810,"E01",{"$f":"VLOOKUP(C2810,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",242939.61]
[10148,171810,"E02",{"$f":"VLOOKUP(C2811,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",2129.8200000000002]
[10148,171810,"E03",{"$f":"VLOOKUP(C2812,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",7654.66]
[10148,171810,"E07",{"$f":"VLOOKUP(C2813,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",562.36]
[10148,171810,"E09",{"$f":"VLOOKUP(C2814,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",450]
[10148,171810,"E08",{"$f":"VLOOKUP(C2815,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1607.06]
[10148,171810,"E12",{"$f":"VLOOKUP(C2816,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1691]
[10148,171810,"E16",{"$f":"VLOOKUP(C2817,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",7919.52]
[10148,171810,"E17",{"$f":"VLOOKUP(C2818,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",1382]
[10148,171810,"E15",{"$f":"VLOOKUP(C2819,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",972.2]
[10148,171810,"E14",{"$f":"VLOOKUP(C2820,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",7523.04]
[10148,171810,"E18",{"$f":"VLOOKUP(C2821,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",927.12]
[10148,171810,"E13",{"$f":"VLOOKUP(C2822,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-55]
[10148,171810,"E23",{"$f":"VLOOKUP(C2823,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",2230.98]
[10148,171810,"E25",{"$f":"VLOOKUP(C2824,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",670.4]
[10148,171810,"E19",{"$f":"VLOOKUP(C2825,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7505.09]
[10148,171810,"E22",{"$f":"VLOOKUP(C2826,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1042.98]
[10148,171810,"E24",{"$f":"VLOOKUP(C2827,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1281.8599999999999]
[10148,171810,"E21",{"$f":"VLOOKUP(C2828,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",1053.9000000000001]
[10148,171810,"E20",{"$f":"VLOOKUP(C2829,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",375]
[10148,171810,"I01",{"$f":"VLOOKUP(C2830,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-222709]
[10148,171810,"I02",{"$f":"VLOOKUP(C2831,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-113217]
[10148,171810,"E28",{"$f":"VLOOKUP(C2832,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",982.2]
[10148,171810,"E27",{"$f":"VLOOKUP(C2833,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5904.9]
[10148,171810,"I08",{"$f":"VLOOKUP(C2834,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-792.71]
[10148,171810,"I09",{"$f":"VLOOKUP(C2835,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-8756.48]
[10148,171810,"I13",{"$f":"VLOOKUP(C2836,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-426.93]
[10157,171810,"E05",{"$f":"VLOOKUP(C2837,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4534.05]
[10157,171810,"E04",{"$f":"VLOOKUP(C2838,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1356.31]
[10157,171810,"E01",{"$f":"VLOOKUP(C2839,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",67371.06]
[10157,171810,"E03",{"$f":"VLOOKUP(C2840,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",47284.83]
[10157,171810,"E07",{"$f":"VLOOKUP(C2841,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",-299.04000000000002]
[10157,171810,"E07",{"$f":"VLOOKUP(C2842,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",558.29]
[10157,171810,"E05",{"$f":"VLOOKUP(C2843,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",348.05]
[10157,171810,"E04",{"$f":"VLOOKUP(C2844,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",136.63]
[10157,171810,"E01",{"$f":"VLOOKUP(C2845,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7347.95]
[10157,171810,"E03",{"$f":"VLOOKUP(C2846,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3383.62]
[10157,171810,"E07",{"$f":"VLOOKUP(C2847,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",144.04]
[10157,171810,"E05",{"$f":"VLOOKUP(C2848,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",698.71]
[10157,171810,"E04",{"$f":"VLOOKUP(C2849,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",349.93]
[10157,171810,"E01",{"$f":"VLOOKUP(C2850,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9798.08]
[10157,171810,"E03",{"$f":"VLOOKUP(C2851,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",11114.23]
[10157,171810,"E09",{"$f":"VLOOKUP(C2852,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",2570]
[10157,171810,"E08",{"$f":"VLOOKUP(C2853,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1716.15]
[10157,171810,"E12",{"$f":"VLOOKUP(C2854,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",7246.54]
[10157,171810,"E15",{"$f":"VLOOKUP(C2855,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",-1522.11]
[10157,171810,"E14",{"$f":"VLOOKUP(C2856,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1711.25]
[10157,171810,"E18",{"$f":"VLOOKUP(C2857,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",360.26]
[10157,171810,"E25",{"$f":"VLOOKUP(C2858,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1765.95]
[10157,171810,"E19",{"$f":"VLOOKUP(C2859,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8299.17]
[10157,171810,"E22",{"$f":"VLOOKUP(C2860,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",105.8]
[10157,171810,"E20",{"$f":"VLOOKUP(C2861,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1300.5]
[10157,171810,"E30",{"$f":"VLOOKUP(C2862,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",15000]
[10157,171810,"I01",{"$f":"VLOOKUP(C2863,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-58333]
[10157,171810,"I03",{"$f":"VLOOKUP(C2864,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-3078]
[10157,171810,"I03",{"$f":"VLOOKUP(C2865,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-46899]
[10157,171810,"I05",{"$f":"VLOOKUP(C2866,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-17160]
[10157,171810,"CI01",{"$f":"VLOOKUP(C2867,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1835.31]
[10157,171810,"CI04",{"$f":"VLOOKUP(C2868,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",-15000]
[10157,171810,"E27",{"$f":"VLOOKUP(C2869,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",26903.89]
[10157,171810,"I07",{"$f":"VLOOKUP(C2870,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-900]
[10157,171810,"I18",{"$f":"VLOOKUP(C2871,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-10482.82]
[10157,171810,"I08",{"$f":"VLOOKUP(C2872,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-9680]
[10157,171810,"I09",{"$f":"VLOOKUP(C2873,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1043.05]
[10157,171810,"I13",{"$f":"VLOOKUP(C2874,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-20]
[10158,171810,"E05",{"$f":"VLOOKUP(C2875,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",6846.59]
[10158,171810,"E04",{"$f":"VLOOKUP(C2876,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3379.28]
[10158,171810,"E01",{"$f":"VLOOKUP(C2877,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",138285.01]
[10158,171810,"E03",{"$f":"VLOOKUP(C2878,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",110706.4]
[10158,171810,"E07",{"$f":"VLOOKUP(C2879,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",5944.54]
[10158,171810,"E09",{"$f":"VLOOKUP(C2880,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1522.25]
[10158,171810,"E08",{"$f":"VLOOKUP(C2881,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",310.70999999999998]
[10158,171810,"E12",{"$f":"VLOOKUP(C2882,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2429.21]
[10158,171810,"E15",{"$f":"VLOOKUP(C2883,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1657.94]
[10158,171810,"E14",{"$f":"VLOOKUP(C2884,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2564.85]
[10158,171810,"E18",{"$f":"VLOOKUP(C2885,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",232.76]
[10158,171810,"E13",{"$f":"VLOOKUP(C2886,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2052]
[10158,171810,"E19",{"$f":"VLOOKUP(C2887,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3770.53]
[10158,171810,"E22",{"$f":"VLOOKUP(C2888,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2017.11]
[10158,171810,"E24",{"$f":"VLOOKUP(C2889,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",100.05]
[10158,171810,"E20",{"$f":"VLOOKUP(C2890,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1138.29]
[10158,171810,"I01",{"$f":"VLOOKUP(C2891,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-5850]
[10158,171810,"E28",{"$f":"VLOOKUP(C2892,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1029.77]
[10158,171810,"E27",{"$f":"VLOOKUP(C2893,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",17518.189999999999]
[10158,171810,"I06",{"$f":"VLOOKUP(C2894,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",5850]
[10158,171810,"I07",{"$f":"VLOOKUP(C2895,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-2400]
[10158,171810,"I08",{"$f":"VLOOKUP(C2896,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-148766.39999999999]
[10158,171810,"I09",{"$f":"VLOOKUP(C2897,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-250.1]
[10158,171810,"I13",{"$f":"VLOOKUP(C2898,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-180.05]
[10159,171810,"E05",{"$f":"VLOOKUP(C2899,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",7530.27]
[10159,171810,"E04",{"$f":"VLOOKUP(C2900,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5663.5]
[10159,171810,"E01",{"$f":"VLOOKUP(C2901,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",110183.83]
[10159,171810,"E03",{"$f":"VLOOKUP(C2902,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",116307.71]
[10159,171810,"E07",{"$f":"VLOOKUP(C2903,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",7270.15]
[10159,171810,"E09",{"$f":"VLOOKUP(C2904,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1738.27]
[10159,171810,"E08",{"$f":"VLOOKUP(C2905,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",559.78]
[10159,171810,"E12",{"$f":"VLOOKUP(C2906,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",7168.77]
[10159,171810,"E16",{"$f":"VLOOKUP(C2907,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1112.6199999999999]
[10159,171810,"E18",{"$f":"VLOOKUP(C2908,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1188.26]
[10159,171810,"E13",{"$f":"VLOOKUP(C2909,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",480.2]
[10159,171810,"E25",{"$f":"VLOOKUP(C2910,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6000.69]
[10159,171810,"E19",{"$f":"VLOOKUP(C2911,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2596.2399999999998]
[10159,171810,"E22",{"$f":"VLOOKUP(C2912,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",223.15]
[10159,171810,"E26",{"$f":"VLOOKUP(C2913,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2530]
[10159,171810,"E20",{"$f":"VLOOKUP(C2914,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2867.31]
[10159,171810,"I01",{"$f":"VLOOKUP(C2915,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-40000]
[10159,171810,"I02",{"$f":"VLOOKUP(C2916,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-34193]
[10159,171810,"I03",{"$f":"VLOOKUP(C2917,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-137664]
[10159,171810,"I05",{"$f":"VLOOKUP(C2918,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-4207.5]
[10159,171810,"CI01",{"$f":"VLOOKUP(C2919,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1599.05]
[10159,171810,"E28",{"$f":"VLOOKUP(C2920,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",886.92]
[10159,171810,"E27",{"$f":"VLOOKUP(C2921,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1911.3]
[10159,171810,"I07",{"$f":"VLOOKUP(C2922,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-900]
[10159,171810,"I08",{"$f":"VLOOKUP(C2923,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-174.98]
[10159,171810,"I09",{"$f":"VLOOKUP(C2924,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-215.89]
[10185,171810,"E01",{"$f":"VLOOKUP(C2925,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",16493.189999999999]
[10185,171810,"E03",{"$f":"VLOOKUP(C2926,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1688.55]
[10185,171810,"E01",{"$f":"VLOOKUP(C2927,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",1900.71]
[10185,171810,"E03",{"$f":"VLOOKUP(C2928,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",139.18]
[10185,171810,"E01",{"$f":"VLOOKUP(C2929,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",2718.08]
[10185,171810,"E03",{"$f":"VLOOKUP(C2930,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",435.65]
[10185,171810,"E09",{"$f":"VLOOKUP(C2931,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",32.950000000000003]
[10185,171810,"E12",{"$f":"VLOOKUP(C2932,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",15.95]
[10185,171810,"E25",{"$f":"VLOOKUP(C2933,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",3]
[10185,171810,"E19",{"$f":"VLOOKUP(C2934,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1053.6300000000001]
[10185,171810,"E22",{"$f":"VLOOKUP(C2935,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",929.59]
[10185,171810,"E21",{"$f":"VLOOKUP(C2936,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",99.76]
[10185,171810,"E26",{"$f":"VLOOKUP(C2937,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",6600]
[10185,171810,"I05",{"$f":"VLOOKUP(C2938,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-467.5]
[10185,171810,"CI01",{"$f":"VLOOKUP(C2939,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1033.75]
[10185,171810,"E28",{"$f":"VLOOKUP(C2940,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",150]
[10185,171810,"E27",{"$f":"VLOOKUP(C2941,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3762]
[10185,171810,"CE02",{"$f":"VLOOKUP(C2942,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",2583.33]
[10185,171810,"I06",{"$f":"VLOOKUP(C2943,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-300]
[10185,171810,"I08",{"$f":"VLOOKUP(C2944,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2526.4499999999998]
[10185,171810,"I12",{"$f":"VLOOKUP(C2945,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",901.45]
[10188,171810,"E05",{"$f":"VLOOKUP(C2946,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3424.54]
[10188,171810,"E04",{"$f":"VLOOKUP(C2947,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1716.5]
[10188,171810,"E01",{"$f":"VLOOKUP(C2948,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",98353.58]
[10188,171810,"E02",{"$f":"VLOOKUP(C2949,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",7223.54]
[10188,171810,"E03",{"$f":"VLOOKUP(C2950,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",23064.7]
[10188,171810,"E07",{"$f":"VLOOKUP(C2951,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1212.78]
[10188,171810,"E05",{"$f":"VLOOKUP(C2952,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",284.91000000000003]
[10188,171810,"E04",{"$f":"VLOOKUP(C2953,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",143.04]
[10188,171810,"E01",{"$f":"VLOOKUP(C2954,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",11030.2]
[10188,171810,"E02",{"$f":"VLOOKUP(C2955,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",527.64]
[10188,171810,"E03",{"$f":"VLOOKUP(C2956,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1762.44]
[10188,171810,"E05",{"$f":"VLOOKUP(C2957,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",353.03]
[10188,171810,"E04",{"$f":"VLOOKUP(C2958,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",442.86]
[10188,171810,"E01",{"$f":"VLOOKUP(C2959,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",18164.88]
[10188,171810,"E02",{"$f":"VLOOKUP(C2960,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",607.88]
[10188,171810,"E03",{"$f":"VLOOKUP(C2961,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3857.51]
[10188,171810,"E11",{"$f":"VLOOKUP(C2962,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P10 Posting Summary","JAMESC01",1786]
[10188,171810,"E12",{"$f":"VLOOKUP(C2963,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",273]
[10188,171810,"E17",{"$f":"VLOOKUP(C2964,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",375.7]
[10188,171810,"E15",{"$f":"VLOOKUP(C2965,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1336.67]
[10188,171810,"E14",{"$f":"VLOOKUP(C2966,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",75.95]
[10188,171810,"E18",{"$f":"VLOOKUP(C2967,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",5828.04]
[10188,171810,"E13",{"$f":"VLOOKUP(C2968,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",6486.15]
[10188,171810,"E23",{"$f":"VLOOKUP(C2969,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",85.52]
[10188,171810,"E08",{"$f":"VLOOKUP(C2970,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","TOPPG01",322.32]
[10188,171810,"E25",{"$f":"VLOOKUP(C2971,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",20256.36]
[10188,171810,"E19",{"$f":"VLOOKUP(C2972,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-4011.29]
[10188,171810,"E24",{"$f":"VLOOKUP(C2973,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",6410.25]
[10188,171810,"E21",{"$f":"VLOOKUP(C2974,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",459.75]
[10188,171810,"E26",{"$f":"VLOOKUP(C2975,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",24722.35]
[10188,171810,"E20",{"$f":"VLOOKUP(C2976,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1261.5999999999999]
[10188,171810,"E27",{"$f":"VLOOKUP(C2977,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2415]
[10188,171810,"CE03",{"$f":"VLOOKUP(C2978,[2]codes!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P10 Posting Summary","JAMESC01",4882]
[10188,171810,"I08",{"$f":"VLOOKUP(C2979,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-19532]
[10188,171810,"I09",{"$f":"VLOOKUP(C2980,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-19]
[10698,171810,"E05",{"$f":"VLOOKUP(C2981,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",31991.68]
[10698,171810,"E04",{"$f":"VLOOKUP(C2982,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",14187.12]
[10698,171810,"E01",{"$f":"VLOOKUP(C2983,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",258008.71]
[10698,171810,"E03",{"$f":"VLOOKUP(C2984,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",75258.22]
[10698,171810,"E07",{"$f":"VLOOKUP(C2985,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",9322.89]
[10698,171810,"E09",{"$f":"VLOOKUP(C2986,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",806.58]
[10698,171810,"E08",{"$f":"VLOOKUP(C2987,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1678.95]
[10698,171810,"E12",{"$f":"VLOOKUP(C2988,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2685.35]
[10698,171810,"E16",{"$f":"VLOOKUP(C2989,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",5928.25]
[10698,171810,"E17",{"$f":"VLOOKUP(C2990,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",1599]
[10698,171810,"E14",{"$f":"VLOOKUP(C2991,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",7208.57]
[10698,171810,"E18",{"$f":"VLOOKUP(C2992,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",3014.92]
[10698,171810,"E13",{"$f":"VLOOKUP(C2993,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1996.05]
[10698,171810,"E25",{"$f":"VLOOKUP(C2994,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5240.18]
[10698,171810,"E19",{"$f":"VLOOKUP(C2995,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",18056.3]
[10698,171810,"E22",{"$f":"VLOOKUP(C2996,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",6233.35]
[10698,171810,"E24",{"$f":"VLOOKUP(C2997,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",5835.03]
[10698,171810,"E26",{"$f":"VLOOKUP(C2998,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",33027.22]
[10698,171810,"E20",{"$f":"VLOOKUP(C2999,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",3449.02]
[10698,171810,"I03",{"$f":"VLOOKUP(C3000,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5495.01]
[10698,171810,"E28",{"$f":"VLOOKUP(C3001,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1701.48]
[10698,171810,"E27",{"$f":"VLOOKUP(C3002,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",39970.99]
[10698,171810,"CE04",{"$f":"VLOOKUP(C3003,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",1624.4]
[10698,171810,"I06",{"$f":"VLOOKUP(C3004,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1500]
[10698,171810,"I07",{"$f":"VLOOKUP(C3005,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-5433.34]
[10698,171810,"I08",{"$f":"VLOOKUP(C3006,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-9094.1]
[10698,171810,"I09",{"$f":"VLOOKUP(C3007,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-16578.02]
[10698,171810,"I12",{"$f":"VLOOKUP(C3008,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-16896.349999999999]
[10698,171810,"I13",{"$f":"VLOOKUP(C3009,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-5095.9399999999996]
[10698,171810,"CI03",{"$f":"VLOOKUP(C3010,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P10 Posting Summary","JAMESC01",-5640]
[11093,171810,"E01",{"$f":"VLOOKUP(C3011,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",243]
[11093,171810,"E09",{"$f":"VLOOKUP(C3012,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",470]
[11093,171810,"E08",{"$f":"VLOOKUP(C3013,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-6938]
[11093,171810,"E12",{"$f":"VLOOKUP(C3014,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",948.06]
[11093,171810,"E16",{"$f":"VLOOKUP(C3015,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",4953.3500000000004]
[11093,171810,"E15",{"$f":"VLOOKUP(C3016,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",2207.52]
[11093,171810,"E14",{"$f":"VLOOKUP(C3017,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",566.95000000000005]
[11093,171810,"E18",{"$f":"VLOOKUP(C3018,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1380.6]
[11093,171810,"E13",{"$f":"VLOOKUP(C3019,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",122.95]
[11093,171810,"E25",{"$f":"VLOOKUP(C3020,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",679.5]
[11093,171810,"E19",{"$f":"VLOOKUP(C3021,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",14647.18]
[11093,171810,"E22",{"$f":"VLOOKUP(C3022,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",410.61]
[11093,171810,"E24",{"$f":"VLOOKUP(C3023,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",135.6]
[11093,171810,"E26",{"$f":"VLOOKUP(C3024,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3645]
[11093,171810,"E20",{"$f":"VLOOKUP(C3025,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",624.99]
[11093,171810,"I01",{"$f":"VLOOKUP(C3026,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-237157]
[11093,171810,"I03",{"$f":"VLOOKUP(C3027,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5056]
[11093,171810,"I05",{"$f":"VLOOKUP(C3028,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-43005]
[11093,171810,"CI01",{"$f":"VLOOKUP(C3029,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2763.99]
[11093,171810,"E28",{"$f":"VLOOKUP(C3030,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",5332.44]
[11093,171810,"I07",{"$f":"VLOOKUP(C3031,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-2914.93]
[11093,171810,"I18",{"$f":"VLOOKUP(C3032,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-35621.89]
[11093,171810,"I08",{"$f":"VLOOKUP(C3033,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-18061.23]
[11093,171810,"I09",{"$f":"VLOOKUP(C3034,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-6715.65]
[11093,171810,"I12",{"$f":"VLOOKUP(C3035,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-12864.25]
[11093,171810,"I13",{"$f":"VLOOKUP(C3036,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",11094.56]
[11093,171810,"CI03",{"$f":"VLOOKUP(C3037,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P10 Posting Summary","JAMESC01",-8480]
[11094,171810,"E05",{"$f":"VLOOKUP(C3038,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",9099.1299999999992]
[11094,171810,"E04",{"$f":"VLOOKUP(C3039,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1755.24]
[11094,171810,"E01",{"$f":"VLOOKUP(C3040,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",64940.53]
[11094,171810,"E01",{"$f":"VLOOKUP(C3041,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-0.03]
[11094,171810,"E02",{"$f":"VLOOKUP(C3042,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",3141.06]
[11094,171810,"E03",{"$f":"VLOOKUP(C3043,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",23052.959999999999]
[11094,171810,"E07",{"$f":"VLOOKUP(C3044,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2216.96]
[11094,171810,"E07",{"$f":"VLOOKUP(C3045,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",49.74]
[11094,171810,"E05",{"$f":"VLOOKUP(C3046,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",683.22]
[11094,171810,"E04",{"$f":"VLOOKUP(C3047,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",148.38]
[11094,171810,"E01",{"$f":"VLOOKUP(C3048,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6516.63]
[11094,171810,"E02",{"$f":"VLOOKUP(C3049,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",151.94]
[11094,171810,"E03",{"$f":"VLOOKUP(C3050,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1500.21]
[11094,171810,"E07",{"$f":"VLOOKUP(C3051,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",470.79]
[11094,171810,"E05",{"$f":"VLOOKUP(C3052,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2347.5700000000002]
[11094,171810,"E04",{"$f":"VLOOKUP(C3053,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",452.85]
[11094,171810,"E01",{"$f":"VLOOKUP(C3054,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9817.85]
[11094,171810,"E02",{"$f":"VLOOKUP(C3055,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",517.65]
[11094,171810,"E03",{"$f":"VLOOKUP(C3056,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",6298.94]
[11094,171810,"E09",{"$f":"VLOOKUP(C3057,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",325.16000000000003]
[11094,171810,"E08",{"$f":"VLOOKUP(C3058,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-858.95]
[11094,171810,"E10",{"$f":"VLOOKUP(C3059,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P10 Posting Summary","JAMESC01",697]
[11094,171810,"E12",{"$f":"VLOOKUP(C3060,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",652.57000000000005]
[11094,171810,"E16",{"$f":"VLOOKUP(C3061,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",4258.68]
[11094,171810,"E17",{"$f":"VLOOKUP(C3062,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",833]
[11094,171810,"E15",{"$f":"VLOOKUP(C3063,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",240]
[11094,171810,"E14",{"$f":"VLOOKUP(C3064,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",5629.92]
[11094,171810,"E18",{"$f":"VLOOKUP(C3065,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",-2798.67]
[11094,171810,"E13",{"$f":"VLOOKUP(C3066,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",15]
[11094,171810,"E25",{"$f":"VLOOKUP(C3067,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",13462.65]
[11094,171810,"E25",{"$f":"VLOOKUP(C3068,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",-3.5]
[11094,171810,"E19",{"$f":"VLOOKUP(C3069,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-754.16]
[11094,171810,"E19",{"$f":"VLOOKUP(C3070,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-76.150000000000006]
[11094,171810,"E22",{"$f":"VLOOKUP(C3071,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1326.07]
[11094,171810,"E24",{"$f":"VLOOKUP(C3072,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1510]
[11094,171810,"E26",{"$f":"VLOOKUP(C3073,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5958.45]
[11094,171810,"E20",{"$f":"VLOOKUP(C3074,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",3632.88]
[11094,171810,"I01",{"$f":"VLOOKUP(C3075,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-27746.85]
[11094,171810,"I03",{"$f":"VLOOKUP(C3076,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-2276]
[11094,171810,"I05",{"$f":"VLOOKUP(C3077,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-1135]
[11094,171810,"E28",{"$f":"VLOOKUP(C3078,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",7526.4]
[11094,171810,"E27",{"$f":"VLOOKUP(C3079,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",17455]
[11094,171810,"I06",{"$f":"VLOOKUP(C3080,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-5810.66]
[11094,171810,"I18",{"$f":"VLOOKUP(C3081,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-28829]
[11094,171810,"I08",{"$f":"VLOOKUP(C3082,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1136.05]
[11094,171810,"I09",{"$f":"VLOOKUP(C3083,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2820.47]
[11094,171810,"I12",{"$f":"VLOOKUP(C3084,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-863]
[11094,171810,"I13",{"$f":"VLOOKUP(C3085,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-144043.75]
[11174,171810,"E05",{"$f":"VLOOKUP(C3086,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",39177.54]
[11174,171810,"E04",{"$f":"VLOOKUP(C3087,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",8750.56]
[11174,171810,"E01",{"$f":"VLOOKUP(C3088,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",360550.94]
[11174,171810,"E01",{"$f":"VLOOKUP(C3089,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",4725]
[11174,171810,"E02",{"$f":"VLOOKUP(C3090,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",1860]
[11174,171810,"E03",{"$f":"VLOOKUP(C3091,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",112470.3]
[11174,171810,"E03",{"$f":"VLOOKUP(C3092,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",520]
[11174,171810,"E07",{"$f":"VLOOKUP(C3093,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",12812.82]
[11174,171810,"E07",{"$f":"VLOOKUP(C3094,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",333.96]
[11174,171810,"E05",{"$f":"VLOOKUP(C3095,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3357.61]
[11174,171810,"E04",{"$f":"VLOOKUP(C3096,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",823.26]
[11174,171810,"E01",{"$f":"VLOOKUP(C3097,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",39259.14]
[11174,171810,"E02",{"$f":"VLOOKUP(C3098,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",69]
[11174,171810,"E03",{"$f":"VLOOKUP(C3099,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",7929.36]
[11174,171810,"E07",{"$f":"VLOOKUP(C3100,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",324.33999999999997]
[11174,171810,"E05",{"$f":"VLOOKUP(C3101,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",7793.61]
[11174,171810,"E04",{"$f":"VLOOKUP(C3102,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2257.64]
[11174,171810,"E01",{"$f":"VLOOKUP(C3103,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",56017.88]
[11174,171810,"E03",{"$f":"VLOOKUP(C3104,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",24221.32]
[11174,171810,"E09",{"$f":"VLOOKUP(C3105,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",3188.95]
[11174,171810,"E08",{"$f":"VLOOKUP(C3106,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1600.72]
[11174,171810,"E12",{"$f":"VLOOKUP(C3107,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",7431.82]
[11174,171810,"E16",{"$f":"VLOOKUP(C3108,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",7340.58]
[11174,171810,"E14",{"$f":"VLOOKUP(C3109,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",733.23]
[11174,171810,"E18",{"$f":"VLOOKUP(C3110,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",9004.69]
[11174,171810,"E08",{"$f":"VLOOKUP(C3111,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","TOPPG01",14.88]
[11174,171810,"E25",{"$f":"VLOOKUP(C3112,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1623.41]
[11174,171810,"E19",{"$f":"VLOOKUP(C3113,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",17798.28]
[11174,171810,"E22",{"$f":"VLOOKUP(C3114,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",3902.13]
[11174,171810,"E21",{"$f":"VLOOKUP(C3115,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",366.2]
[11174,171810,"E20",{"$f":"VLOOKUP(C3116,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",16251]
[11174,171810,"I02",{"$f":"VLOOKUP(C3117,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-47149]
[11174,171810,"E28",{"$f":"VLOOKUP(C3118,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",71717.19]
[11174,171810,"E27",{"$f":"VLOOKUP(C3119,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",22067.759999999998]
[11174,171810,"I06",{"$f":"VLOOKUP(C3120,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-16404]
[11174,171810,"I12",{"$f":"VLOOKUP(C3121,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-172115.73]
[11174,171810,"I13",{"$f":"VLOOKUP(C3122,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-103259]
[11278,171810,"E05",{"$f":"VLOOKUP(C3123,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",6535.84]
[11278,171810,"E04",{"$f":"VLOOKUP(C3124,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1832]
[11278,171810,"E01",{"$f":"VLOOKUP(C3125,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",55274.44]
[11278,171810,"E03",{"$f":"VLOOKUP(C3126,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",23017.83]
[11278,171810,"E05",{"$f":"VLOOKUP(C3127,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",620.42999999999995]
[11278,171810,"E04",{"$f":"VLOOKUP(C3128,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",158.97999999999999]
[11278,171810,"E01",{"$f":"VLOOKUP(C3129,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5720.47]
[11278,171810,"E03",{"$f":"VLOOKUP(C3130,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1469.96]
[11278,171810,"E05",{"$f":"VLOOKUP(C3131,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",27.24]
[11278,171810,"E04",{"$f":"VLOOKUP(C3132,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",13.47]
[11278,171810,"E01",{"$f":"VLOOKUP(C3133,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9216.09]
[11278,171810,"E03",{"$f":"VLOOKUP(C3134,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",89.84]
[11278,171810,"E09",{"$f":"VLOOKUP(C3135,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",335.56]
[11278,171810,"E08",{"$f":"VLOOKUP(C3136,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",11774.13]
[11278,171810,"E12",{"$f":"VLOOKUP(C3137,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4505.63]
[11278,171810,"E16",{"$f":"VLOOKUP(C3138,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",-441.8]
[11278,171810,"E14",{"$f":"VLOOKUP(C3139,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2705.45]
[11278,171810,"E18",{"$f":"VLOOKUP(C3140,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",3837]
[11278,171810,"E13",{"$f":"VLOOKUP(C3141,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",231]
[11278,171810,"E19",{"$f":"VLOOKUP(C3142,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5417.67]
[11278,171810,"E22",{"$f":"VLOOKUP(C3143,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1675.76]
[11278,171810,"E24",{"$f":"VLOOKUP(C3144,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",18.05]
[11278,171810,"E26",{"$f":"VLOOKUP(C3145,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2082]
[11278,171810,"E20",{"$f":"VLOOKUP(C3146,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2580.59]
[11278,171810,"I01",{"$f":"VLOOKUP(C3147,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-14588]
[11278,171810,"I03",{"$f":"VLOOKUP(C3148,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-164]
[11278,171810,"I05",{"$f":"VLOOKUP(C3149,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-6270]
[11278,171810,"E28",{"$f":"VLOOKUP(C3150,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2535]
[11278,171810,"E27",{"$f":"VLOOKUP(C3151,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7102.43]
[11278,171810,"I06",{"$f":"VLOOKUP(C3152,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3249]
[11278,171810,"I07",{"$f":"VLOOKUP(C3153,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-10]
[11278,171810,"I18",{"$f":"VLOOKUP(C3154,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-16736.310000000001]
[11278,171810,"I08",{"$f":"VLOOKUP(C3155,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2485]
[11278,171810,"I09",{"$f":"VLOOKUP(C3156,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1916.85]
[11278,171810,"I12",{"$f":"VLOOKUP(C3157,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2400]
[11278,171810,"I13",{"$f":"VLOOKUP(C3158,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-37932.14]
[11381,171810,"E05",{"$f":"VLOOKUP(C3159,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",755.17]
[11381,171810,"E01",{"$f":"VLOOKUP(C3160,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",34093.64]
[11381,171810,"E03",{"$f":"VLOOKUP(C3161,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",9819.01]
[11381,171810,"E07",{"$f":"VLOOKUP(C3162,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",782.5]
[11381,171810,"E05",{"$f":"VLOOKUP(C3163,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",10.37]
[11381,171810,"E01",{"$f":"VLOOKUP(C3164,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",3435.02]
[11381,171810,"E03",{"$f":"VLOOKUP(C3165,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",554.97]
[11381,171810,"E01",{"$f":"VLOOKUP(C3166,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4818.72]
[11381,171810,"E08",{"$f":"VLOOKUP(C3167,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1247.83]
[11381,171810,"E12",{"$f":"VLOOKUP(C3168,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",99.58]
[11381,171810,"E16",{"$f":"VLOOKUP(C3169,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",214.88]
[11381,171810,"E14",{"$f":"VLOOKUP(C3170,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1300.3]
[11381,171810,"E18",{"$f":"VLOOKUP(C3171,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",238.67]
[11381,171810,"E25",{"$f":"VLOOKUP(C3172,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",-4850.88]
[11381,171810,"E19",{"$f":"VLOOKUP(C3173,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7742.43]
[11381,171810,"E22",{"$f":"VLOOKUP(C3174,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",366.03]
[11381,171810,"E26",{"$f":"VLOOKUP(C3175,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2580]
[11381,171810,"E20",{"$f":"VLOOKUP(C3176,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",333.26]
[11381,171810,"I01",{"$f":"VLOOKUP(C3177,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-13777]
[11381,171810,"I05",{"$f":"VLOOKUP(C3178,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-1320]
[11381,171810,"E28",{"$f":"VLOOKUP(C3179,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3690.5]
[11381,171810,"E27",{"$f":"VLOOKUP(C3180,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",6999.7]
[11381,171810,"I07",{"$f":"VLOOKUP(C3181,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-203.48]
[11381,171810,"I18",{"$f":"VLOOKUP(C3182,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-18112.23]
[11381,171810,"I08",{"$f":"VLOOKUP(C3183,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-998.15]
[11381,171810,"I09",{"$f":"VLOOKUP(C3184,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4484]
[11381,171810,"I12",{"$f":"VLOOKUP(C3185,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-840]
[11381,171810,"I13",{"$f":"VLOOKUP(C3186,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1315.67]
[11513,171810,"E05",{"$f":"VLOOKUP(C3187,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",18784.54]
[11513,171810,"E04",{"$f":"VLOOKUP(C3188,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3186.61]
[11513,171810,"E01",{"$f":"VLOOKUP(C3189,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",128028.78]
[11513,171810,"E02",{"$f":"VLOOKUP(C3190,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",360]
[11513,171810,"E03",{"$f":"VLOOKUP(C3191,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",15901.94]
[11513,171810,"E09",{"$f":"VLOOKUP(C3192,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1306.5999999999999]
[11513,171810,"E08",{"$f":"VLOOKUP(C3193,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",983]
[11513,171810,"E11",{"$f":"VLOOKUP(C3194,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P10 Posting Summary","JAMESC01",934.92]
[11513,171810,"E12",{"$f":"VLOOKUP(C3195,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",495]
[11513,171810,"E16",{"$f":"VLOOKUP(C3196,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2729.52]
[11513,171810,"E17",{"$f":"VLOOKUP(C3197,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",774]
[11513,171810,"E14",{"$f":"VLOOKUP(C3198,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",5109.17]
[11513,171810,"E18",{"$f":"VLOOKUP(C3199,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",9171.7199999999993]
[11513,171810,"E19",{"$f":"VLOOKUP(C3200,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1442.56]
[11513,171810,"E22",{"$f":"VLOOKUP(C3201,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",512.75]
[11513,171810,"E21",{"$f":"VLOOKUP(C3202,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",309.60000000000002]
[11513,171810,"E20",{"$f":"VLOOKUP(C3203,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",69.510000000000005]
[11513,171810,"I01",{"$f":"VLOOKUP(C3204,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-95368]
[11513,171810,"I02",{"$f":"VLOOKUP(C3205,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-12197]
[11513,171810,"I03",{"$f":"VLOOKUP(C3206,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-1512]
[11513,171810,"I05",{"$f":"VLOOKUP(C3207,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-3038.75]
[11513,171810,"E28",{"$f":"VLOOKUP(C3208,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2448.3200000000002]
[11513,171810,"E27",{"$f":"VLOOKUP(C3209,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",-284.05]
[11513,171810,"I06",{"$f":"VLOOKUP(C3210,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-15507.08]
[11513,171810,"I13",{"$f":"VLOOKUP(C3211,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-29007.86]
[null,null,null,{"$f":"VLOOKUP(C3212,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3213,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3214,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3215,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3216,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3217,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3218,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3219,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3220,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3221,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3222,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[10158,171810,{"$error":"#N/A"},{"$f":"VLOOKUP(C3223,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}},"MFD Recharge Jan 2018-alison.rees","SHAHD03",59.76]
[null,null,null,{"$f":"VLOOKUP(C3224,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3225,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3226,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3227,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3228,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3229,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3230,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3231,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3232,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3233,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3234,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3235,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3236,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3237,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3238,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3239,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3240,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3241,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3242,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3243,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3244,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3245,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3246,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3247,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3248,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3249,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3250,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3251,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3252,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3253,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3254,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3255,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3256,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3257,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3258,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3259,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3260,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3261,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
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[null,null,null,{"$f":"VLOOKUP(C3420,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3421,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3422,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3423,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3424,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3425,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3426,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3427,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3428,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3429,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3430,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3431,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3432,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3433,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3434,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3435,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3436,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3437,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3438,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3439,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3440,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3441,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3442,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3443,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3444,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3445,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3446,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3447,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3448,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3449,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3450,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3451,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3452,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3453,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3454,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3455,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3456,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3457,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3458,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3459,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3460,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3461,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3462,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]

{"sheet":"Rep Prim","index":1,"n_rows":85,"n_cols":3,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
[]
["Click onto your schools name for your schools Budget Monitoring Report"]
[]
[]
["Primary Schools"]
["School Name","DCSF No","Cost Centre"]
["Akiva",3520,11094]
["All Saints N20",3317,10042]
["All Saints NW2",3300,10040]
["Annunciation Inf",3500,10043]
["Annunciation Jun",3514,10117]
["Barnfield",2002,10044]
["Beis Yaakov",2079,10128]
["Bell Lane ",2003,10045]
["Blessed Dominic",3511,10115]
["Brookland Inf",2008,10047]
["Brookland Jun",2007,10046]
["Brunswick Park",2009,10048]
["Chalgrove",2067,10118]
["Childs Hill",2010,10049]
["Christchurch JMI",3302,10050]
["Church Hill",2011,10051]
["Claremont Primary",3522,10953]
["Colindale",2014,10054]
["Coppetts Wood",2015,10055]
["Courtland",2016,10056]
["Cromer Road",2017,10057]
["Danegrove",2073,10083]
["Deansbrook Inf",2019,10059]
["Dollis Infant",2021,10061]
["Dollis Junior ",5200,10060]
["Edgware Primary",2023,10063]
["Beit Shvidler School",3524,11278]
["Fairway",2024,10064]
["Foulds",2025,10065]
["Frith Manor",2026,10066]
["Garden Suburb Inf",2028,10068]
["Garden Suburb Jnr",2027,10067]
["Goldbeaters",2029,10069]
["Hasmonean Primary",3516,10121]
["Hollickwood",2031,10071]
["Holly Park",2032,10072]
["Holy Trinity",3304,10073]
["Livingstone",2036,10074]
["Manorside",2037,10075]
["Martin Primary School ",3523,11093]
["Mathilda Marks Kennedy",5948,10125]
["Menorah Foundation ",5949,10126]
["Menorah Primary ",3513,10114]
["Monken Hadley CE",3305,10078]
["Monkfrith",2042,10079]
["Moss Hall Inf",2044,10081]
["Moss Hall Jun",2043,10080]
["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]
["Summerside",2052,10098]
["Sunnyfields",2070,10097]
["Trent",3316,10100]
["Tudor",2055,10101]
["Underhill School",2057,10103]
["Wessex Gardens ",2076,10124]
["Whitings Hill",2060,10105]
["Woodcroft Primary",3518,10123]
["Woodridge",2054,10109]

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

{"sheet":"TEMPLATE","index":3,"n_rows":11472,"n_cols":34,"rows_kept":2250,"cut":true,"hidden":false,"merged":[[0,2,0,3],[0,4,0,6],[1,4,1,6]],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
[null,null,"REPORT TEMPLATE",null,"London Borough of Barnet",null,null,null,null,null,null,null,null,null,null,"Description"]
[null,null,null,null,"Statement of Accounts"]
[]
["Description","Budget","Bal. b/fwd","This Period","Bal. c/fwd","% spent/received","Bud. Avail."]
["*     I01 - Funds Delegated by LEA",-418210,-418210,0,-418210,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Profit Centre","Year","Period","Account","Account Text ","Text","Ref Doc No","Username","Amount"]
["*     I02 - Funding for Sixth Form Students",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E05",{"$f":"VLOOKUP(AB6,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",12988.42,"GIBSONN01",-2500]
["*     I03 - SEN Funding",-16960,-12071,0,-12071,71.173299999999998,-4889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E04",{"$f":"VLOOKUP(AB7,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",6172.04,"SHAHP06",97204.5]
["*     I04 - Funding for Ethnic Minority Pupils",-1501,-1501,0,-1501,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E06",{"$f":"VLOOKUP(AB8,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P10 Posting Summary","JAMESC01",5755.55,"SHAHP06",94515.18]
["*     I05 - Pupil Premium Grant",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E01",{"$f":"VLOOKUP(AB9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",78834.570000000007,"SHAHP06",10612.56]
["*     I06 - Other Government Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E03",{"$f":"VLOOKUP(AB10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",25927.41,"SHAHP06",10417.67]
["*     I07 - Other Grants & Payments",-18055,-8450,0,-8450,46.801400000000001,-9605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E07",{"$f":"VLOOKUP(AB11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",3960.18,"SHAHP06",15136.11]
["*     I08 - Income from Facilities & Services",-27000,-25736,-287,-26023,96.381500000000003,-977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E09",{"$f":"VLOOKUP(AB12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",51.19,"SHAHP06",14671.75]
["*     I09 - Income from Catering",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E08",{"$f":"VLOOKUP(AB13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",56.75,"GIBSONN01",-9500]
["*     I10 - Supply Teacher Insurance Claims",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E12",{"$f":"VLOOKUP(AB14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1221.9000000000001,"SHAHP06",12540.64]
["*     I11 - Other Insurance Claims",-528,-694.86,0,-694.86,131.60230000000001,166.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E16",{"$f":"VLOOKUP(AB15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3207.99,"SHAHP06",1264.17]
["*     I12 - Income from Contributions",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E15",{"$f":"VLOOKUP(AB16,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",322.86,"SHAHP06",615.63]
["*     I13 - Donations/Private Funds",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E18",{"$f":"VLOOKUP(AB17,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",438.39,"GIBSONN01",-1200]
["*     I14 - SSG Pupil Focussed Only",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E13",{"$f":"VLOOKUP(AB18,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",390,"SHAHP06",25394.86]
["*     I15 - Extended Sch Pupil Focussed Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E25",{"$f":"VLOOKUP(AB19,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1266.81,"SHAHP06",21126.73]
["*     I16 - Community Focussed School Grant",-222001,-29741.82,0,-29741.82,13.3972,-192259.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E19",{"$f":"VLOOKUP(AB20,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3414.66,"SHAHP06",1534.82]
["*     I17 - Community Focussed School Income",-3119,-11802.74,0,-11802.74,378.41419999999999,8683.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E22",{"$f":"VLOOKUP(AB21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",868.23,"SHAHP06",2037.72]
["*     I18 - Additional Grants for Schools",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E24",{"$f":"VLOOKUP(AB22,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",-438.34,"SHAHP06",3643.31]
["**    CFR REVENUE INCOME: TOTAL",-707374,-508207.42,-287,-508494.42,71.884799999999998,-198879.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E26",{"$f":"VLOOKUP(AB23,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1070,"SHAHP06",3409.02]
["*     E01 - Teaching Staff",181322,153350.62,14558.66,167909.28,92.602800000000002,13412.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E20",{"$f":"VLOOKUP(AB24,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",250,"SHAHP06",2408.0700000000002]
["*     E02 - Supply Teaching Staff",0,53.12,391.36,444.48,0,-444.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E28",{"$f":"VLOOKUP(AB25,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",360,"SHAHP06",1682.75]
["*     E03 - Education Support Staff",167653,132619.39000000001,15001.59,147620.98000000001,88.051500000000004,20032.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"E27",{"$f":"VLOOKUP(AB26,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1635,"SHAHP06",138.93]
["*     E04 - Premises Staff",17470,15587.25,2138.6,17725.849999999999,101.4645,-255.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"I08",{"$f":"VLOOKUP(AB27,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-7811.02,"SHAHP06",239.02]
["*     E05 - Administrative & Clerical Staff",19236,15681.87,1562.4,17244.27,89.645799999999994,1991.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"I09",{"$f":"VLOOKUP(AB28,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4057.75,"SHAHP06",621.28]
["*     E06 - Catering Staff",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,171810,"I12",{"$f":"VLOOKUP(AB29,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1966,"SHAHP06",434.15]
["*     E07 - Other Staff",14764,16589.75,1056.8499999999999,17646.599999999999,119.5245,-2882.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10084 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF29)","v":133918.84000000003},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF29)","v":133918.84000000003},"SHAHP06",1995.76]
["*     E08 - Indirect Employee Expenses",1945,1635.71,195.43,1831.14,94.146000000000001,113.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171810,"E20",{"$f":"VLOOKUP(AB32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",207.4,"SHAHP06",182.13]
["*     E09 - Staff Training & Development",4310,1608.58,2617.5,4226.08,98.052899999999994,83.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171810,"I01",{"$f":"VLOOKUP(AB33,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",8380,"SHAHP06",182.13]
["*     E10 - Supply Teacher Insurance",4311,4310.8999999999996,0,4310.8999999999996,99.997699999999995,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171810,"I03",{"$f":"VLOOKUP(AB34,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4530,"GIBSONN01",-300]
["*     E11 - Staff Related Insurance",410,400,0,400,97.561000000000007,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171810,"I05",{"$f":"VLOOKUP(AB35,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-15760,"GIBSONN01",-350]
["**    CFR - EMPLOYEE EXPENDITURE",599760,497686.64,51974.91,549661.55000000005,91.646900000000002,50098.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171810,"E27",{"$f":"VLOOKUP(AB36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7143.06,"SHAHP06",568.82000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171810,"I18",{"$f":"VLOOKUP(AB37,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17282.5,"SHAHP06",51.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171810,"I08",{"$f":"VLOOKUP(AB38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3372.66,"GIBSONN01",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171810,"I09",{"$f":"VLOOKUP(AB39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1587.67,"SHAHP06",1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171810,"I12",{"$f":"VLOOKUP(AB40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2100.25,"SHAHP06",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171810,"I13",{"$f":"VLOOKUP(AB41,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1637.05,"GIBSONN01",-310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10085 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF41)","v":103379.17000000001},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF41)","v":103379.17000000001},"GIBSONN01",-1033]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,171810,"I08",{"$f":"VLOOKUP(AB44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5189.5,"GIBSONN01",-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,171810,"I09",{"$f":"VLOOKUP(AB45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-949.39,"GIBSONN01",-1800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,171810,"I12",{"$f":"VLOOKUP(AB46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1026,"GIBSONN01",-100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,171810,"I13",{"$f":"VLOOKUP(AB47,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1391.45,"GIBSONN01",-9800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10089 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF47)","v":94822.830000000016},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF47)","v":94822.830000000016},"GIBSONN01",2150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF48)","v":94822.830000000016},"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,10079,171810,"I08",{"$f":"VLOOKUP(AB51,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6437.67,"GIBSONN01",17980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10079,171810,"I09",{"$f":"VLOOKUP(AB52,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-824.4,"GIBSONN01",-626]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10079,171810,"I09",{"$f":"VLOOKUP(AB53,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2490.25,"GIBSONN01",-927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10079,171810,"I12",{"$f":"VLOOKUP(AB54,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-243.88,"GIBSONN01",-5300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10079,171810,"I12",{"$f":"VLOOKUP(AB55,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4383.05,"GIBSONN01",-4800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10079,171810,"I13",{"$f":"VLOOKUP(AB56,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-600,"GIBSONN01",-3550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10079 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF56)","v":79843.580000000016},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF56)","v":79843.580000000016},"GIBSONN01",-1439]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I05",{"$f":"VLOOKUP(AB59,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 & 9 Posting Summary","JAMESC01",-24090,"GIBSONN01",-906562]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"E28",{"$f":"VLOOKUP(AB60,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3970.5,"GIBSONN01",-726550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"E28",{"$f":"VLOOKUP(AB61,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P7 Posting Summary","JAMESC01",5832.5,"GIBSONN01",-5500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"E28",{"$f":"VLOOKUP(AB62,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 & 9 Posting Summary","JAMESC01",5459,"GIBSONN01",13850]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"E27",{"$f":"VLOOKUP(AB63,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",14896.55,null,{"$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,10040,171810,"E27",{"$f":"VLOOKUP(AB64,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P7 Posting Summary","JAMESC01",13233.12,null,{"$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,10040,171810,"E27",{"$f":"VLOOKUP(AB65,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 & 9 Posting Summary","JAMESC01",9778.31,"TOPPG01",-1588.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"CE04",{"$f":"VLOOKUP(AB66,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",-1913.54,"TOPPG01",776.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I18",{"$f":"VLOOKUP(AB67,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P7 Posting Summary","JAMESC01",-8664.0499999999993,"TOPPG01",512.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I18",{"$f":"VLOOKUP(AB68,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 & 9 Posting Summary","JAMESC01",-15573.91,"TOPPG01",1992.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I08",{"$f":"VLOOKUP(AB69,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-390,"TOPPG01",2855.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I08",{"$f":"VLOOKUP(AB70,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P7 Posting Summary","JAMESC01",-278,"TOPPG01",3278.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I08",{"$f":"VLOOKUP(AB71,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 & 9 Posting Summary","JAMESC01",-190,"TOPPG01",2966.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I09",{"$f":"VLOOKUP(AB72,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1459.14,"TOPPG01",9463.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I09",{"$f":"VLOOKUP(AB73,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P7 Posting Summary","JAMESC01",-3281.65,"TOPPG01",1626.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I09",{"$f":"VLOOKUP(AB74,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 & 9 Posting Summary","JAMESC01",-2000.71,"TOPPG01",2264.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I12",{"$f":"VLOOKUP(AB75,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-197.5,"TOPPG01",2108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I12",{"$f":"VLOOKUP(AB76,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P7 Posting Summary","JAMESC01",-1806.1,"TOPPG01",30312.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I12",{"$f":"VLOOKUP(AB77,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 & 9 Posting Summary","JAMESC01",-2927.07,"TOPPG01",38854.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I13",{"$f":"VLOOKUP(AB78,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",390,"TOPPG01",1697.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I13",{"$f":"VLOOKUP(AB79,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P7 Posting Summary","JAMESC01",-2066.46,"TOPPG01",1317.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,171810,"I13",{"$f":"VLOOKUP(AB80,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 & 9 Posting Summary","JAMESC01",-1145.07,"TOPPG01",-476551]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10040 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF80)","v":67420.359999999986},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF80)","v":67420.359999999986},"TOPPG01",-5059.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I12",{"$f":"VLOOKUP(AB83,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P2 Posting Summary","TOPPG01",-1806.58,"TOPPG01",-30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I13",{"$f":"VLOOKUP(AB84,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P1 Posting Summary","TOPPG01",-1595,null,{"$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,10142,"1718/02","I13",{"$f":"VLOOKUP(AB85,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P2 Posting Summary","TOPPG01",-1610,null,{"$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,"10142 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF85)","v":62408.779999999984},"LVAUGHAN",197.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF85)","v":62408.779999999984},"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,10109,"1718/02","I11",{"$f":"VLOOKUP(AB88,codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P1&2 Posting Summary","TOPPG01",-196.29,"LVAUGHAN",104.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1718/01","I12",{"$f":"VLOOKUP(AB89,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"R/SCH External RIA / PIA 2016/17","GIBSONN01",-12625,"LVAUGHAN",1172.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1718/02","I12",{"$f":"VLOOKUP(AB90,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P1&2 Posting Summary","TOPPG01",-3147,"LVAUGHAN",896.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1718/02","I13",{"$f":"VLOOKUP(AB91,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","TOPPG01",-308.2,"LVAUGHAN",-0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10109 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF91)","v":46132.289999999986},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF91)","v":46132.289999999986},"LVAUGHAN",4472.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF92)","v":46132.289999999986},"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,10097,"1718/02","I07",{"$f":"VLOOKUP(AB95,codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P1&2 Posting Summary","TOPPG01",-59,"LVAUGHAN",760.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/01","I08",{"$f":"VLOOKUP(AB96,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"R/SCH External Debtor 2016/17","GIBSONN01",787,"LVAUGHAN",540.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I08",{"$f":"VLOOKUP(AB97,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","TOPPG01",-1016,"TOPPG01",5505.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I09",{"$f":"VLOOKUP(AB98,codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P1&2 Posting Summary","TOPPG01",-3366.93,"TOPPG01",321.45999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I11",{"$f":"VLOOKUP(AB99,codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P1&2 Posting Summary","TOPPG01",-238.5,"TOPPG01",745.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I12",{"$f":"VLOOKUP(AB100,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P1&2 Posting Summary","TOPPG01",-1772.5,"TOPPG01",-1415.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/01","I13",{"$f":"VLOOKUP(AB101,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"R/SCH External Debtor 2016/17","GIBSONN01",112,"TOPPG01",0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I13",{"$f":"VLOOKUP(AB102,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","TOPPG01",-473.86,"TOPPG01",-225.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10097 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF102)","v":40104.499999999985},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF102)","v":40104.499999999985},"TOPPG01",-0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/02","I06",{"$f":"VLOOKUP(AB105,codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P1&2 Posting Summary","TOPPG01",-29248.79,"TOPPG01",225.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/02","I08",{"$f":"VLOOKUP(AB106,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","TOPPG01",-620,null,{"$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,11174,"1718/01","I12",{"$f":"VLOOKUP(AB107,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"R/SCH External RIA / PIA 2016/17","GIBSONN01",-576961,null,{"$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,11174,"1718/01","I12",{"$f":"VLOOKUP(AB108,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"R/SCH External Debtor 2016/17","GIBSONN01",10100,"TOPPG01",-14332]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/02","I12",{"$f":"VLOOKUP(AB109,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P1&2 Posting Summary","TOPPG01",-108197.37,"TOPPG01",-45161.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/01","I13",{"$f":"VLOOKUP(AB110,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"R/SCH External RIA / PIA 2016/17","GIBSONN01",-1694,"TOPPG01",-48911.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/02","I13",{"$f":"VLOOKUP(AB111,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","TOPPG01",-50,"TOPPG01",-138570.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF111)","v":-666566.66},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF111)","v":-666566.66},"LVAUGHAN",269445.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1617/12","I13",{"$f":"VLOOKUP(AB114,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 February Posting Summary","TOPPG01",-125,"LVAUGHAN",23376.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1617/12","I13",{"$f":"VLOOKUP(AB115,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P12 March Posting Summary","TOPPG01",-981144.14,"LVAUGHAN",35697.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF115)","v":-1647835.8},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF115)","v":-1647835.8},"LVAUGHAN",89142.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I12",{"$f":"VLOOKUP(AB118,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P12 March Posting Summary","TOPPG01",-5036.99,"LVAUGHAN",4547.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I13",{"$f":"VLOOKUP(AB119,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"SCH External Debtor 2016/17","GIBSONN01",-595,"LVAUGHAN",18655.509999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I13",{"$f":"VLOOKUP(AB120,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 February Posting Summary","TOPPG01",-536.87,"LVAUGHAN",8458.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I13",{"$f":"VLOOKUP(AB121,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P12 March Posting Summary","TOPPG01",-958.66,"LVAUGHAN",547.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I16",{"$f":"VLOOKUP(AB122,codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P11 February Posting Summary","TOPPG01",-39354,"LVAUGHAN",2182.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I16",{"$f":"VLOOKUP(AB123,codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P12 March Posting Summary","TOPPG01",-19677,"LVAUGHAN",31473.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I17",{"$f":"VLOOKUP(AB124,codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"SCH External Debtor 2016/17","GIBSONN01",-1425,"LVAUGHAN",2195.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I17",{"$f":"VLOOKUP(AB125,codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P11 February Posting Summary","TOPPG01",-475,"LVAUGHAN",5868.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I17",{"$f":"VLOOKUP(AB126,codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P12 March Posting Summary","TOPPG01",-1595,"LVAUGHAN",5257.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I18",{"$f":"VLOOKUP(AB127,codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P12 March Posting Summary","TOPPG01",-12821.96,"LVAUGHAN",298.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10103 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF127)","v":-1730311.28},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF127)","v":-1730311.28},"TOPPG01",75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I01",{"$f":"VLOOKUP(AB130,codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 16/17 Feb Adj paid into Central A/","GIBSONN01",8438,"TOPPG01",99.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I01",{"$f":"VLOOKUP(AB131,codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 February Posting Summary","TOPPG01",-7682.07,"TOPPG01",2066.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I01",{"$f":"VLOOKUP(AB132,codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P12 March Posting Summary","TOPPG01",-2854.8,"TOPPG01",148.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I01",{"$f":"VLOOKUP(AB133,codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Cancellation of Journal 0000009813","TOPPG01",7682.07,"TOPPG01",305.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I03",{"$f":"VLOOKUP(AB134,codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Cancelled by Journal 0000009872","TOPPG01",-8137,null,{"$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,10049,"1617/12","I03",{"$f":"VLOOKUP(AB135,codes!$B$5:$C$85,2,0)","v":"SEN Funding"}," Opt A 16/17 Feb Adj paid into Central A","GIBSONN01",1135,null,{"$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,10049,"1617/12","I03",{"$f":"VLOOKUP(AB136,codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 February Posting Summary","TOPPG01",-8137,"INTERFACE TO SLS",-25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I03",{"$f":"VLOOKUP(AB137,codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Cancellation of Journal 0000009813","TOPPG01",8137,"INTERFACE TO SLS",-252]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I05",{"$f":"VLOOKUP(AB138,codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P12 March Posting Summary","TOPPG01",-49830,"INTERFACE TO SLS",-70]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I06",{"$f":"VLOOKUP(AB139,codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P12 March Posting Summary","TOPPG01",-4000,"INTERFACE TO SLS",-234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I07",{"$f":"VLOOKUP(AB140,codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"Cancelled by Journal 0000009872","TOPPG01",-520,"INTERFACE TO SLS",-237]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I07",{"$f":"VLOOKUP(AB141,codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 February Posting Summary","TOPPG01",-520,"INTERFACE TO SLS",-234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I07",{"$f":"VLOOKUP(AB142,codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P12 March Posting Summary","TOPPG01",-340,"INTERFACE TO SLS",-169]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I07",{"$f":"VLOOKUP(AB143,codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"Cancellation of Journal 0000009813","TOPPG01",520,"INTERFACE TO SLS",-15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I08",{"$f":"VLOOKUP(AB144,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"SCH External Debtor 2016/17","GIBSONN01",-5000,"INTERFACE TO SLS",-144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I08",{"$f":"VLOOKUP(AB145,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"Cancelled by Journal 0000009872","TOPPG01",-6267.5,"INTERFACE TO SLS",-66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I08",{"$f":"VLOOKUP(AB146,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 February Posting Summary","TOPPG01",-6267.5,"INTERFACE TO SLS",-15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I08",{"$f":"VLOOKUP(AB147,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P12 March Posting Summary","TOPPG01",-35022.5,"INTERFACE TO SLS",-10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I08",{"$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":-1866290.4100000001},"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":-1866290.4100000001},"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,10130,{"$f":"B6&\" Total\"","v":"10130 Total"},"Total","Brookhill Nursery",{"$f":"VLOOKUP(C6,Brk!I:O,7,0)","v":-13944.429999999989},{"$f":"VLOOKUP(D6,Brk!B:H,4,0)","v":-13944.43},{"$f":"G6-F6","v":0},null,null,{"$f":"(VLOOKUP($I$197,Brk!B:H,5,0))","v":-545895.11},{"$f":"IFERROR(K6,0)","v":-545895.11},{"$f":"(VLOOKUP($I$198,Brk!B:H,5,0))","v":-3539.66},{"$f":"IFERROR(M6,\"0\")","v":-3539.66},{"$f":"L6+N6","v":-549434.77},{"$f":"(VLOOKUP($I$199,Brk!B:H,5,0))","v":586656.89},{"$f":"IFERROR(P6,0)","v":586656.89},{"$f":"(VLOOKUP($I$200,Brk!B:H,5,0))","v":0},{"$f":"IFERROR(R6,\"0\")","v":0},{"$f":"Q6+S6","v":586656.89},{"$f":"(VLOOKUP($I$201,Brk!B:H,7,0))","v":117700.22},{"$f":"(VLOOKUP($I$203,Brk!B:H,7,0))","v":3540.66},{"$f":"IFERROR(V6,0)","v":3540.66},{"$f":"Brk!$C$7","v":158462}]
[null,10131,{"$f":"B7&\" Total\"","v":"10131 Total"},"Total","Hampden Way Nursery ",{"$f":"VLOOKUP(C7,Hmp!I:O,7,0)","v":-34167.57},{"$f":"VLOOKUP(D7,Hmp!B:H,4,0)","v":-34167.57},{"$f":"G7-F7","v":0},null,null,{"$f":"(VLOOKUP($I$197,Hmp!B:H,5,0))","v":-514742.97},{"$f":"IFERROR(K7,0)","v":-514742.97},{"$f":"(VLOOKUP($I$198,Hmp!B:H,5,0))","v":-3470.14},-3470.14,{"$f":"L7+N7","v":-518213.11},{"$f":"(VLOOKUP($I$199,Hmp!B:H,5,0))","v":613970.78},{"$f":"IFERROR(P7,0)","v":613970.78},{"$f":"(VLOOKUP($I$200,Hmp!B:H,5,0))","v":8800},8800,622770.78,{"$f":"(VLOOKUP($I$201,Hmp!B:H,7,0))","v":26364.19},{"$f":"(VLOOKUP($I$203,Hmp!B:H,7,0))","v":2685.14},{"$f":"IFERROR(V7,0)","v":2685.14},{"$f":"Hmp!$C$7","v":125592}]
[null,10132,"10132 Total","Total","Moss Hall Nursery",{"$f":"VLOOKUP(C8,MHN!I:O,7,0)","v":18915.93},{"$f":"VLOOKUP(D8,MHN!B:H,4,0)","v":18915.93},0,null,null,{"$f":"(VLOOKUP($I$197,MHN!B:H,5,0))","v":-634145.13},-634145.13,{"$f":"+(VLOOKUP($I$198,MHN!B:H,5,0))","v":-3789.75},-3789.75,-637934.88,{"$f":"(VLOOKUP($I$199,MHN!B:H,5,0))","v":559662.27},559662.27,{"$f":"+(VLOOKUP($I$200,MHN!B:H,5,0))","v":5962.74},5962.74,565625.01,{"$f":"(VLOOKUP($I$201,MHN!B:H,7,0))","v":377249.86},{"$f":"(VLOOKUP($I$203,MHN!B:H,7,0))","v":7873.01},7873.01,{"$f":"MHN!$C$7","v":302767}]
[null,10133,"10133 Total","Total","St Margaret's Nursery ",{"$f":"VLOOKUP(C9,StM!I:O,7,0)","v":-28704.830000000009},{"$f":"VLOOKUP(D9,StM!B:H,4,0)","v":-28704.83},0,null,null,{"$f":"(VLOOKUP($I$197,StM!B:H,5,0))","v":-663859.82999999996},-663859.82999999996,{"$f":"+(VLOOKUP($I$198,StM!B:H,5,0))","v":-33185.410000000003},-33185.410000000003,-697045.24,{"$f":"(VLOOKUP($I$199,StM!B:H,5,0))","v":666111.82999999996},666111.82999999996,{"$f":"+(VLOOKUP($I$200,StM!B:H,5,0))","v":29585},29585,695696.83,{"$f":"(VLOOKUP($I$201,StM!B:H,7,0))","v":26828.999999999953},{"$f":"(VLOOKUP($I$203,StM!B:H,7,0))","v":4655.41},4655.41,{"$f":"StM!$C$7","v":29081}]
[null,10159,"10159 Total","Total","Mapledown",{"$f":"VLOOKUP(C10,Mpldwn!I:O,7,0)","v":57264.549999999996},{"$f":"VLOOKUP(D10,Mpldwn!B:H,4,0)","v":57264.55},0,null,null,{"$f":"(VLOOKUP($I$197,Mpldwn!B:F,5,0))","v":-2067948.54},-2067948.54,{"$f":"+(VLOOKUP($I$198,Mpldwn!B:F,5,0))","v":-4797.18},-4797.18,-2072745.72,{"$f":"(VLOOKUP($I$199,Mpldwn!B:F,5,0))","v":2031836.48},2031836.48,{"$f":"+(VLOOKUP($I$200,Mpldwn!B:F,5,0))","v":11200},11200,2043036.48,{"$f":"(VLOOKUP($I$201,Mpldwn!B:H,7,0))","v":113551.06000000014},{"$f":"(VLOOKUP($I$203,Mpldwn!B:H,7,0))","v":61.18},61.18,{"$f":"Mpldwn!$C$7","v":77439}]
[null,10157,"10157 Total","Total","Northway",{"$f":"VLOOKUP(C11,Nrthwy!I:O,7,0)","v":55152.960000000036},{"$f":"VLOOKUP(D11,Nrthwy!B:H,4,0)","v":55152.959999999999},0,null,null,{"$f":"(VLOOKUP($I$197,Nrthwy!B:F,5,0))","v":-2449266.4},-2449266.4,{"$f":"+(VLOOKUP($I$198,Nrthwy!B:F,5,0))","v":-42505.94},-42505.94,-2491772.34,{"$f":"(VLOOKUP($I$199,Nrthwy!B:F,5,0))","v":1976248.74},1976248.74,{"$f":"+(VLOOKUP($I$200,Nrthwy!B:F,5,0))","v":15958.96},15958.96,1992207.7,{"$f":"(VLOOKUP($I$201,Nrthwy!B:H,7,0))","v":655576.66},{"$f":"(VLOOKUP($I$203,Nrthwy!B:H,7,0))","v":26546.98},26546.98,{"$f":"Nrthwy!$C$7","v":182559}]
[null,10156,"10156 Total","Total","Oak Lodge",{"$f":"VLOOKUP(C12,okldg!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D12,okldg!B:H,4,0)","v":{"$error":"#N/A"}},0,null,null,{"$f":"(VLOOKUP($I$197,okldg!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$198,okldg!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($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$201,okldg!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$203,okldg!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"okldg!$C$7","v":0}]
[null,10158,"10158 Total","Total","Oakleigh",{"$f":"VLOOKUP(C13,Oklgh!I:O,7,0)","v":149908.93000000005},{"$f":"VLOOKUP(D13,Oklgh!B:H,4,0)","v":149908.93},0,null,null,{"$f":"(VLOOKUP($I$197,Oklgh!B:F,5,0))","v":-2789376.97},-2789376.97,{"$f":"+(VLOOKUP($I$198,Oklgh!B:F,5,0))","v":-5632.5},-5632.5,-2795009.47,{"$f":"(VLOOKUP($I$199,Oklgh!B:F,5,0))","v":2849920.46},2849920.46,{"$f":"+(VLOOKUP($I$200,Oklgh!B:F,5,0))","v":14848},14848,2864768.46,{"$f":"(VLOOKUP($I$201,Oklgh!B:H,7,0))","v":142707.51},{"$f":"(VLOOKUP($I$203,Oklgh!B:H,7,0))","v":-7425.5},-7425.5,{"$f":"Oklgh!$C$7","v":203251}]
[null,10185,"10185 Total","Total","Northgate",{"$f":"VLOOKUP(C14,Northg!I:O,7,0)","v":35179.320000000007},{"$f":"VLOOKUP(D14,Northg!B:H,4,0)","v":35179.32},0,null,null,{"$f":"(VLOOKUP($I$197,Northg!B:F,5,0))","v":-508634.73},-508634.73,{"$f":"+(VLOOKUP($I$198,Northg!B:F,5,0))","v":-3101.5},-3101.5,-511736.23,{"$f":"(VLOOKUP($I$199,Northg!B:F,5,0))","v":460292.92},460292.92,{"$f":"+(VLOOKUP($I$200,Northg!B:F,5,0))","v":3007.71},3007.71,463300.63,{"$f":"(VLOOKUP($I$201,Northg!B:H,7,0))","v":179256.81},{"$f":"(VLOOKUP($I$203,Northg!B:H,7,0))","v":13758.79},13758.79,{"$f":"Northg!$C$7","v":130915}]
[null,10188,"10188 Total","Total","Pavilion",{"$f":"VLOOKUP(C15,Pavilion!I:O,7,0)","v":225584.40000000005},{"$f":"VLOOKUP(D15,Pavilion!B:H,4,0)","v":225584.4},0,null,null,{"$f":"(VLOOKUP($I$197,Pavilion!B:F,5,0))","v":-2272934.38},-2272934.38,{"$f":"+(VLOOKUP($I$198,Pavilion!B:F,5,0))","v":-3334},-3334,-2276268.38,{"$f":"(VLOOKUP($I$199,Pavilion!B:F,5,0))","v":2106923.19},2106923.19,{"$f":"+(VLOOKUP($I$200,Pavilion!B:F,5,0))","v":9282},9282,2116205.19,{"$f":"(VLOOKUP($I$201,Pavilion!B:H,7,0))","v":225033.19},{"$f":"(VLOOKUP($I$203,Pavilion!B:H,7,0))","v":4703},4703,{"$f":"Pavilion!$C$7","v":59022}]
[null,11094,"11094 Total","Total","Akiva",{"$f":"VLOOKUP(C16,Akv!I:O,7,0)","v":-22467.809999999983},{"$f":"VLOOKUP(D16,Akv!B:H,4,0)","v":-22467.81},0,null,null,{"$f":"(VLOOKUP($I$197,Akv!B:F,5,0))","v":-2151191.7799999998},-2151191.7799999998,{"$f":"+(VLOOKUP($I$198,Akv!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M16,\"0\")","v":"0"},-2151191.7799999998,{"$f":"(VLOOKUP($I$199,Akv!B:F,5,0))","v":1889970.64},1889970.64,{"$f":"+(VLOOKUP($I$200,Akv!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R16,\"0\")","v":"0"},{"$f":"Q16+S16","v":1889970.64},{"$f":"(VLOOKUP($I$201,Akv!B:H,7,0))","v":226809.14},{"$f":"(VLOOKUP($I$203,Akv!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Akv!$C$7","v":-34412}]
[null,10042,"10042 Total","Total","All Saints N20",{"$f":"VLOOKUP(C17,AstN20!I:O,7,0)","v":99507.569999999978},{"$f":"VLOOKUP(D17,AstN20!B:H,4,0)","v":99507.57},0,null,null,{"$f":"(VLOOKUP($I$197,AstN20!B:F,5,0))","v":-1406631.96},-1406631.96,{"$f":"+(VLOOKUP($I$198,AstN20!B:F,5,0))","v":0},0,-1406631.96,{"$f":"(VLOOKUP($I$199,AstN20!B:F,5,0))","v":1223834.06},1223834.06,{"$f":"+(VLOOKUP($I$200,AstN20!B:F,5,0))","v":26245},26245,1250079.06,{"$f":"(VLOOKUP($I$201,AstN20!B:H,7,0))","v":334670.90000000002},{"$f":"(VLOOKUP($I$203,AstN20!B:H,7,0))","v":-26245},-26245,{"$f":"AstN20!$C$7","v":151873}]
[null,10040,"10040 Total","Total","All Saints NW2",{"$f":"VLOOKUP(C18,AstNW2!I:O,7,0)","v":145575.03999999995},{"$f":"VLOOKUP(D18,AstNW2!B:H,4,0)","v":145575.04000000001},0,null,null,{"$f":"(VLOOKUP($I$197,AstNW2!B:F,5,0))","v":-1174605.07},-1174605.07,{"$f":"+(VLOOKUP($I$198,AstNW2!B:F,5,0))","v":0},0,-1174605.07,{"$f":"(VLOOKUP($I$199,AstNW2!B:F,5,0))","v":1064383.3799999999},1064383.3799999999,{"$f":"+(VLOOKUP($I$200,AstNW2!B:F,5,0))","v":33289.53},33289.53,1097672.9099999999,{"$f":"(VLOOKUP($I$201,AstNW2!B:H,7,0))","v":315371.69},{"$f":"(VLOOKUP($I$203,AstNW2!B:H,7,0))","v":-33289.53},-33289.53,{"$f":"AstNW2!$C$7","v":205150}]
[null,10043,"10043 Total","Total","Annunciation Inf",{"$f":"VLOOKUP(C19,AnnI!I:O,7,0)","v":80436.19},{"$f":"VLOOKUP(D19,AnnI!B:H,4,0)","v":80436.19},0,null,null,{"$f":"(VLOOKUP($I$197,AnnI!B:F,5,0))","v":-1033714.4},-1033714.4,{"$f":"+(VLOOKUP($I$198,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1033714.4,{"$f":"(VLOOKUP($I$199,AnnI!B:F,5,0))","v":830882.05},830882.05,{"$f":"+(VLOOKUP($I$200,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",830882.05,{"$f":"(VLOOKUP($I$201,AnnI!B:H,7,0))","v":325508.34999999998},{"$f":"(VLOOKUP($I$203,AnnI!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"AnnI!$C$7","v":122676}]
[null,10117,"10117 Total","Total","Annunciation Jun",{"$f":"VLOOKUP(C20,AnnJ!I:O,7,0)","v":53070.28},{"$f":"VLOOKUP(D20,AnnJ!B:H,4,0)","v":53070.28},0,null,null,{"$f":"(VLOOKUP($I$197,AnnJ!B:F,5,0))","v":-1121625.83},-1121625.83,{"$f":"+(VLOOKUP($I$198,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1121625.83,{"$f":"(VLOOKUP($I$199,AnnJ!B:F,5,0))","v":907976.85},907976.85,{"$f":"+(VLOOKUP($I$200,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",907976.85,{"$f":"(VLOOKUP($I$201,AnnJ!B:H,7,0))","v":274360.98},{"$f":"(VLOOKUP($I$203,AnnJ!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"AnnJ!$C$7","v":60712}]
[null,10044,"10044 Total","Total","Barnfield",{"$f":"VLOOKUP(C21,Barnf!I:O,7,0)","v":-84281.889999999985},{"$f":"VLOOKUP(D21,Barnf!B:H,4,0)","v":-84281.89},0,null,null,{"$f":"(VLOOKUP($I$197,Barnf!B:F,5,0))","v":-2509043.1},-2509043.1,{"$f":"+(VLOOKUP($I$198,Barnf!B:F,5,0))","v":-7379.06},-7379.06,-2516422.16,{"$f":"(VLOOKUP($I$199,Barnf!B:F,5,0))","v":2421095.61},2421095.61,{"$f":"+(VLOOKUP($I$200,Barnf!B:F,5,0))","v":21924.84},21924.84,2443020.4499999997,{"$f":"(VLOOKUP($I$201,Barnf!B:H,7,0))","v":463598.49},{"$f":"(VLOOKUP($I$203,Barnf!B:H,7,0))","v":-14546.78},-14546.78,{"$f":"Barnf!$C$7","v":375651}]
[null,10128,"10128 Total","Total","Beis Yaakov",{"$f":"VLOOKUP(C22,BYaak!I:O,7,0)","v":67739.910000000018},{"$f":"VLOOKUP(D22,BYaak!B:H,4,0)","v":67739.91},0,null,null,{"$f":"(VLOOKUP($I$197,BYaak!B:F,5,0))","v":-2070293.02},-2070293.02,{"$f":"+(VLOOKUP($I$198,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2070293.02,{"$f":"(VLOOKUP($I$199,BYaak!B:F,5,0))","v":1671990.11},1671990.11,{"$f":"+(VLOOKUP($I$200,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",1671990.11,{"$f":"(VLOOKUP($I$201,BYaak!B:H,7,0))","v":413313.91},{"$f":"(VLOOKUP($I$203,BYaak!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"BYaak!$C$7","v":15011}]
[null,11278,"11278 Total","Total","Beit Shvidler School",{"$f":"VLOOKUP(C23,BeitShv!I:O,7,0)","v":62583.759999999995},{"$f":"VLOOKUP(D23,BeitShv!B:H,4,0)","v":62583.76},0,null,null,{"$f":"(VLOOKUP($I$197,BeitShv!B:F,5,0))","v":-1342963.26},-1342963.26,{"$f":"+(VLOOKUP($I$198,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1342963.26,{"$f":"(VLOOKUP($I$199,BeitShv!B:F,5,0))","v":1275316.8899999999},1275316.8899999999,{"$f":"+(VLOOKUP($I$200,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",1275316.8899999999,{"$f":"(VLOOKUP($I$201,BeitShv!B:H,7,0))","v":126258.37},{"$f":"(VLOOKUP($I$203,BeitShv!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"BeitShv!$C$7","v":58612}]
[null,10045,"10045 Total","Total","Bell Lane ",{"$f":"VLOOKUP(C24,Bell!I:O,7,0)","v":13145.419999999958},{"$f":"VLOOKUP(D24,Bell!B:H,4,0)","v":13145.42},4.1836756281554699E-11,null,null,{"$f":"(VLOOKUP($I$197,Bell!B:F,5,0))","v":-2396711.04},-2396711.04,{"$f":"+(VLOOKUP($I$198,Bell!B:F,5,0))","v":-6732.75},-6732.75,-2403443.79,{"$f":"(VLOOKUP($I$199,Bell!B:F,5,0))","v":2216419.86},2216419.86,{"$f":"+(VLOOKUP($I$200,Bell!B:F,5,0))","v":16823.259999999998},16823.259999999998,2233243.1199999996,{"$f":"(VLOOKUP($I$201,Bell!B:H,7,0))","v":261033.18},{"$f":"(VLOOKUP($I$203,Bell!B:H,7,0))","v":-1264.5099999999977},-1264.5099999999977,{"$f":"Bell!$C$7","v":80742}]
[null,10115,"10115 Total","Total","Blessed Dominic",{"$f":"VLOOKUP(C25,BDom!I:O,7,0)","v":130050.59999999998},{"$f":"VLOOKUP(D25,BDom!B:H,4,0)","v":130050.6},0,null,null,{"$f":"(VLOOKUP($I$197,BDom!B:F,5,0))","v":-2393999.37},-2393999.37,{"$f":"+(VLOOKUP($I$198,BDom!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2393999.37,{"$f":"(VLOOKUP($I$199,BDom!B:F,5,0))","v":1903591.26},1903591.26,{"$f":"+(VLOOKUP($I$200,BDom!B:F,5,0))","v":0},0,1903591.26,{"$f":"(VLOOKUP($I$201,BDom!B:H,7,0))","v":565115.10999999987},{"$f":"(VLOOKUP($I$203,BDom!B:H,7,0))","v":1},1,{"$f":"BDom!$C$7","v":74707}]
[null,10047,"10047 Total","Total","Brookland Inf",{"$f":"VLOOKUP(C26,BrookI!I:O,7,0)","v":51768.439999999966},{"$f":"VLOOKUP(D26,BrookI!B:H,4,0)","v":51768.44},0,null,null,{"$f":"(VLOOKUP($I$197,BrookI!B:F,5,0))","v":-1613576.74},{"$f":"IFERROR(K26,0)","v":-1613576.74},{"$f":"(VLOOKUP($I$198,BrookI!B:F,5,0))","v":-5541.38},-5541.38,-1619118.1199999999,{"$f":"(VLOOKUP($I$199,BrookI!B:F,5,0))","v":1324467.27},{"$f":"IFERROR(P26,0)","v":1324467.27},{"$f":"(VLOOKUP($I$200,BrookI!B:F,5,0))","v":-335.5},-335.5,1324131.77,{"$f":"(VLOOKUP($I$201,BrookI!B:H,7,0))","v":338927.47},{"$f":"(VLOOKUP($I$203,BrookI!B:H,7,0))","v":7300.88},{"$f":"IFERROR(V26,0)","v":7300.88},{"$f":"BrookI!$C$7","v":49818}]
[null,10046,"10046 Total","Total","Brookland Jun",{"$f":"VLOOKUP(C27,BrookJ!I:O,7,0)","v":77632.749999999971},{"$f":"VLOOKUP(D27,BrookJ!B:H,4,0)","v":77632.75},0,null,null,{"$f":"(VLOOKUP($I$197,BrookJ!B:F,5,0))","v":-1775274.8},-1775274.8,{"$f":"+(VLOOKUP($I$198,BrookJ!B:F,5,0))","v":-6029.06},-6029.06,-1781303.86,{"$f":"(VLOOKUP($I$199,BrookJ!B:F,5,0))","v":1557228.72},1557228.72,{"$f":"+(VLOOKUP($I$200,BrookJ!B:F,5,0))","v":0},0,1557228.72,{"$f":"(VLOOKUP($I$201,BrookJ!B:H,7,0))","v":399522.08},{"$f":"(VLOOKUP($I$203,BrookJ!B:H,7,0))","v":6941.06},6941.06,{"$f":"BrookJ!$C$7","v":181476}]
[null,10048,"10048 Total","Total","Brunswick Park",{"$f":"VLOOKUP(C28,BrunsP!I:O,7,0)","v":74787.629999999961},{"$f":"VLOOKUP(D28,BrunsP!B:H,4,0)","v":74787.63},0,null,null,{"$f":"(VLOOKUP($I$197,BrunsP!B:F,5,0))","v":-2431449.81},-2431449.81,{"$f":"+(VLOOKUP($I$198,BrunsP!B:F,5,0))","v":-17007.28},-17007.28,-2448457.09,{"$f":"(VLOOKUP($I$199,BrunsP!B:F,5,0))","v":1998843.19},1998843.19,{"$f":"+(VLOOKUP($I$200,BrunsP!B:F,5,0))","v":27891.01},27891.01,2026734.2,{"$f":"(VLOOKUP($I$201,BrunsP!B:H,7,0))","v":552351.61999999988},{"$f":"(VLOOKUP($I$203,BrunsP!B:H,7,0))","v":-10883.73},-10883.73,{"$f":"BrunsP!$C$7","v":119745}]
[null,10118,"10118 Total","Total","Chalgrove",{"$f":"VLOOKUP(C29,Chal!I:O,7,0)","v":53625.759999999987},{"$f":"VLOOKUP(D29,Chal!B:H,4,0)","v":53625.760000000002},0,null,null,{"$f":"(VLOOKUP($I$197,Chal!B:F,5,0))","v":-1431663.66},-1431663.66,{"$f":"+(VLOOKUP($I$198,Chal!B:F,5,0))","v":-5219.07},-5219.07,-1436882.73,{"$f":"(VLOOKUP($I$199,Chal!B:F,5,0))","v":1218300.22},1218300.22,{"$f":"+(VLOOKUP($I$200,Chal!B:F,5,0))","v":0},0,1218300.22,{"$f":"(VLOOKUP($I$201,Chal!B:H,7,0))","v":340107.44},{"$f":"(VLOOKUP($I$203,Chal!B:H,7,0))","v":5217.07},5217.07,{"$f":"Chal!$C$7","v":126744}]
[null,10049,"10049 Total","Total","Childs Hill",{"$f":"VLOOKUP(C30,ChildsH!I:O,7,0)","v":100706.03000000003},{"$f":"VLOOKUP(D30,ChildsH!B:H,4,0)","v":100706.03},0,null,null,{"$f":"(VLOOKUP($I$197,ChildsH!B:F,5,0))","v":-2468479.87},-2468479.87,{"$f":"+(VLOOKUP($I$198,ChildsH!B:F,5,0))","v":-5981.82},-5981.82,-2474461.69,{"$f":"(VLOOKUP($I$199,ChildsH!B:F,5,0))","v":2182700.39},2182700.39,{"$f":"+(VLOOKUP($I$200,ChildsH!B:F,5,0))","v":8320.65},8320.65,2191021.04,{"$f":"(VLOOKUP($I$201,ChildsH!B:H,7,0))","v":325421.48},{"$f":"(VLOOKUP($I$203,ChildsH!B:H,7,0))","v":-2338.83},-2338.83,{"$f":"ChildsH!$C$7","v":39642}]
[null,10050,"10050 Total","Total","Christchurch JMI",{"$f":"VLOOKUP(C31,ChristC!I:O,7,0)","v":158913.83000000002},{"$f":"VLOOKUP(D31,ChristC!B:H,4,0)","v":158913.82999999999},0,null,null,{"$f":"(VLOOKUP($I$197,ChristC!B:F,5,0))","v":-838264.75},-838264.75,{"$f":"+(VLOOKUP($I$198,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-838264.75,{"$f":"(VLOOKUP($I$199,ChristC!B:F,5,0))","v":874666.49},874666.49,{"$f":"+(VLOOKUP($I$200,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",874666.49,{"$f":"(VLOOKUP($I$201,ChristC!B:H,7,0))","v":139342.26},{"$f":"(VLOOKUP($I$203,ChristC!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"ChristC!$C$7","v":175744}]
[null,10051,"10051 Total","Total","Church Hill",{"$f":"VLOOKUP(C32,ChurchH!I:O,7,0)","v":36146.949999999997},{"$f":"VLOOKUP(D32,ChurchH!B:H,4,0)","v":36146.949999999997},0,null,null,{"$f":"(VLOOKUP($I$197,ChurchH!B:F,5,0))","v":-1185654.52},-1185654.52,{"$f":"+(VLOOKUP($I$198,ChurchH!B:F,5,0))","v":-6474.31},-6474.31,-1192128.83,{"$f":"(VLOOKUP($I$199,ChurchH!B:F,5,0))","v":1045875.25},1045875.25,{"$f":"+(VLOOKUP($I$200,ChurchH!B:F,5,0))","v":8275},8275,1054150.25,{"$f":"(VLOOKUP($I$201,ChurchH!B:H,7,0))","v":228921.26999999996},{"$f":"(VLOOKUP($I$203,ChurchH!B:H,7,0))","v":-1638.6899999999994},-1638.6899999999994,{"$f":"ChurchH!$C$7","v":89142}]
[null,10054,"10054 Total","Total","Colindale",{"$f":"VLOOKUP(C33,Colin!I:O,7,0)","v":394149.47000000003},{"$f":"VLOOKUP(D33,Colin!B:H,4,0)","v":394149.47},0,null,null,{"$f":"(VLOOKUP($I$197,Colin!B:F,5,0))","v":-3793287.22},-3793287.22,{"$f":"+(VLOOKUP($I$198,Colin!B:F,5,0))","v":-5975.76},-5975.76,-3799262.98,{"$f":"(VLOOKUP($I$199,Colin!B:F,5,0))","v":3384501.27},3384501.27,{"$f":"+(VLOOKUP($I$200,Colin!B:F,5,0))","v":87221.14},87221.14,3471722.41,{"$f":"(VLOOKUP($I$201,Colin!B:H,7,0))","v":1099814.95},{"$f":"(VLOOKUP($I$203,Colin!B:H,7,0))","v":-81245.38},-81245.38,{"$f":"Colin!$C$7","v":691029}]
[null,10055,"10055 Total","Total","Coppetts Wood",{"$f":"VLOOKUP(C34,Coppet!I:O,7,0)","v":150267.56},{"$f":"VLOOKUP(D34,Coppet!B:H,4,0)","v":150267.56},0,null,null,{"$f":"(VLOOKUP($I$197,Coppet!B:F,5,0))","v":-1791825.54},-1791825.54,{"$f":"+(VLOOKUP($I$198,Coppet!B:F,5,0))","v":-3525.5},-3525.5,-1795351.04,{"$f":"(VLOOKUP($I$199,Coppet!B:F,5,0))","v":1733756.63},1733756.63,{"$f":"+(VLOOKUP($I$200,Coppet!B:F,5,0))","v":0},0,1733756.63,{"$f":"(VLOOKUP($I$201,Coppet!B:H,7,0))","v":474532.91},{"$f":"(VLOOKUP($I$203,Coppet!B:H,7,0))","v":10592.5},10592.5,{"$f":"Coppet!$C$7","v":416464}]
[null,10056,"10056 Total","Total","Courtland",{"$f":"VLOOKUP(C35,Court!I:O,7,0)","v":59911.280000000006},{"$f":"VLOOKUP(D35,Court!B:H,4,0)","v":59911.28},0,null,null,{"$f":"(VLOOKUP($I$197,Court!B:F,5,0))","v":-1136936.7},-1136936.7,{"$f":"+(VLOOKUP($I$198,Court!B:F,5,0))","v":-1771.94},-1771.94,-1138708.6399999999,{"$f":"(VLOOKUP($I$199,Court!B:F,5,0))","v":889393.26},889393.26,{"$f":"+(VLOOKUP($I$200,Court!B:F,5,0))","v":16091.9},16091.9,905485.16,{"$f":"(VLOOKUP($I$201,Court!B:H,7,0))","v":260036.44},{"$f":"(VLOOKUP($I$203,Court!B:H,7,0))","v":-3227.96},-3227.96,{"$f":"Court!$C$7","v":12493}]
[null,10057,"10057 Total","Total","Cromer Road",{"$f":"VLOOKUP(C36,Cromer!I:O,7,0)","v":88604.190000000031},{"$f":"VLOOKUP(D36,Cromer!B:H,4,0)","v":88604.19},0,null,null,{"$f":"(VLOOKUP($I$197,Cromer!B:F,5,0))","v":-2115860.9700000002},-2115860.9700000002,{"$f":"+(VLOOKUP($I$198,Cromer!B:F,5,0))","v":-6493.12},-6493.12,-2122354.0900000003,{"$f":"(VLOOKUP($I$199,Cromer!B:F,5,0))","v":1790957.37},1790957.37,{"$f":"+(VLOOKUP($I$200,Cromer!B:F,5,0))","v":8500},8500,1799457.37,{"$f":"(VLOOKUP($I$201,Cromer!B:H,7,0))","v":462881.6},{"$f":"(VLOOKUP($I$203,Cromer!B:H,7,0))","v":12708.12},12708.12,{"$f":"Cromer!$C$7","v":137978}]
[null,10083,"10083 Total","Total","Danegrove",{"$f":"VLOOKUP(C37,Daneg!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D37,Daneg!B:H,4,0)","v":0},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$197,Daneg!B:F,5,0))","v":-2763015.15},-2763015.15,{"$f":"+(VLOOKUP($I$198,Daneg!B:F,5,0))","v":-8543.44},-8543.44,-2771558.59,{"$f":"(VLOOKUP($I$199,Daneg!B:F,5,0))","v":2551574.0499999998},2551574.0499999998,{"$f":"+(VLOOKUP($I$200,Daneg!B:F,5,0))","v":0},0,2551574.0499999998,{"$f":"(VLOOKUP($I$201,Daneg!B:H,7,0))","v":672520.1},{"$f":"(VLOOKUP($I$203,Daneg!B:H,7,0))","v":8543.44},8543.44,{"$f":"Daneg!$C$7","v":461079}]
[null,10059,"10059 Total","Total","Deansbrook Inf",{"$f":"VLOOKUP(C38,DeansI!I:O,7,0)","v":73971.69},{"$f":"VLOOKUP(D38,DeansI!B:H,4,0)","v":73971.69},0,null,null,{"$f":"(VLOOKUP($I$197,DeansI!B:F,5,0))","v":-1674701.38},-1674701.38,{"$f":"+(VLOOKUP($I$198,DeansI!B:F,5,0))","v":-5612.25},-5612.25,-1680313.63,{"$f":"(VLOOKUP($I$199,DeansI!B:F,5,0))","v":1383990.4},1383990.4,{"$f":"+(VLOOKUP($I$200,DeansI!B:F,5,0))","v":0},0,1383990.4,{"$f":"(VLOOKUP($I$201,DeansI!B:H,7,0))","v":326933.98},{"$f":"(VLOOKUP($I$203,DeansI!B:H,7,0))","v":21230.25},21230.25,{"$f":"DeansI!$C$7","v":36223}]
[null,10061,"10061 Total","Total","Dollis Inf ",{"$f":"VLOOKUP(C39,DollisI!I:O,7,0)","v":135414.26999999996},{"$f":"VLOOKUP(D39,DollisI!B:H,4,0)","v":135414.26999999999},0,null,null,{"$f":"(VLOOKUP($I$197,DollisI!B:F,5,0))","v":-1617014.14},-1617014.14,{"$f":"+(VLOOKUP($I$198,DollisI!B:F,5,0))","v":-15504.26},-15504.26,-1632518.4,{"$f":"(VLOOKUP($I$199,DollisI!B:F,5,0))","v":1321665.3},1321665.3,{"$f":"+(VLOOKUP($I$200,DollisI!B:F,5,0))","v":18118.04},18118.04,1339783.3400000001,{"$f":"(VLOOKUP($I$201,DollisI!B:H,7,0))","v":379587.84000000003},{"$f":"(VLOOKUP($I$203,DollisI!B:H,7,0))","v":13910.22},13910.22,{"$f":"DollisI!$C$7","v":84239}]
[null,10060,"10060 Total","Total","Dollis Junior ",{"$f":"VLOOKUP(C40,DollisJ!I:O,7,0)","v":28453.47},{"$f":"VLOOKUP(D40,DollisJ!B:H,4,0)","v":28453.47},0,null,null,{"$f":"(VLOOKUP($I$197,DollisJ!B:F,5,0))","v":-1586342.78},-1586342.78,{"$f":"+(VLOOKUP($I$198,DollisJ!B:F,5,0))","v":-5919.38},-5919.38,-1592262.16,{"$f":"(VLOOKUP($I$199,DollisJ!B:F,5,0))","v":1511744.65},1511744.65,{"$f":"+(VLOOKUP($I$200,DollisJ!B:F,5,0))","v":0},0,1511744.65,{"$f":"(VLOOKUP($I$201,DollisJ!B:H,7,0))","v":107509.13000000015},{"$f":"(VLOOKUP($I$203,DollisJ!B:H,7,0))","v":11183.38},11183.38,{"$f":"DollisJ!$C$7","v":32911}]
[null,10063,"10063 Total","Total","Edgware Primary",{"$f":"VLOOKUP(C41,EdgwP!I:O,7,0)","v":143135.62999999998},{"$f":"VLOOKUP(D41,EdgwP!B:H,4,0)","v":143135.63},0,null,null,{"$f":"(VLOOKUP($I$197,EdgwP!B:F,5,0))","v":-3184485.07},-3184485.07,{"$f":"+(VLOOKUP($I$198,EdgwP!B:F,5,0))","v":-8429.5400000000009},-8429.5400000000009,-3192914.61,{"$f":"(VLOOKUP($I$199,EdgwP!B:F,5,0))","v":2753514.62},2753514.62,{"$f":"+(VLOOKUP($I$200,EdgwP!B:F,5,0))","v":20019.71},20019.71,2773534.33,{"$f":"(VLOOKUP($I$201,EdgwP!B:H,7,0))","v":447574.45},{"$f":"(VLOOKUP($I$203,EdgwP!B:H,7,0))","v":-10948.169999999998},-10948.169999999998,{"$f":"EdgwP!$C$7","v":16604}]
[null,10064,"10064 Total","Total","Fairway",{"$f":"VLOOKUP(C42,Fair!I:O,7,0)","v":44527.379999999968},{"$f":"VLOOKUP(D42,Fair!B:H,4,0)","v":44527.38},0,null,null,{"$f":"(VLOOKUP($I$197,Fair!B:F,5,0))","v":-1715772.15},-1715772.15,{"$f":"+(VLOOKUP($I$198,Fair!B:F,5,0))","v":-5215.6899999999996},-5215.6899999999996,-1720987.8399999999,{"$f":"(VLOOKUP($I$199,Fair!B:F,5,0))","v":1715502.52},1715502.52,{"$f":"+(VLOOKUP($I$200,Fair!B:F,5,0))","v":25444.36},25444.36,1740946.8800000001,{"$f":"(VLOOKUP($I$201,Fair!B:H,7,0))","v":170730.63},{"$f":"(VLOOKUP($I$203,Fair!B:H,7,0))","v":19730.330000000002},19730.330000000002,{"$f":"Fair!$C$7","v":170461}]
[null,10065,"10065 Total","Total","Foulds",{"$f":"VLOOKUP(C43,Fould!I:O,7,0)","v":42682.24000000002},{"$f":"VLOOKUP(D43,Fould!B:H,4,0)","v":42682.239999999998},0,null,null,{"$f":"(VLOOKUP($I$197,Fould!B:F,5,0))","v":-1504222.48},-1504222.48,{"$f":"+(VLOOKUP($I$198,Fould!B:F,5,0))","v":-5657.81},-5657.81,-1509880.29,{"$f":"(VLOOKUP($I$199,Fould!B:F,5,0))","v":1227803.03},1227803.03,{"$f":"+(VLOOKUP($I$200,Fould!B:F,5,0))","v":2995},2995,1230798.03,{"$f":"(VLOOKUP($I$201,Fould!B:H,7,0))","v":373071.45},{"$f":"(VLOOKUP($I$203,Fould!B:H,7,0))","v":11705.81},11705.81,{"$f":"Fould!$C$7","v":96652}]
[null,10066,"10066 Total","Total","Frith Manor",{"$f":"VLOOKUP(C44,Frith!I:O,7,0)","v":167159.86000000007},{"$f":"VLOOKUP(D44,Frith!B:H,4,0)","v":167159.85999999999},0,null,null,{"$f":"(VLOOKUP($I$197,Frith!B:F,5,0))","v":-3188785.22},-3188785.22,{"$f":"+(VLOOKUP($I$198,Frith!B:F,5,0))","v":-8481.31},-8481.31,-3197266.5300000003,{"$f":"(VLOOKUP($I$199,Frith!B:F,5,0))","v":2666252.87},2666252.87,{"$f":"+(VLOOKUP($I$200,Frith!B:F,5,0))","v":0},0,2666252.87,{"$f":"(VLOOKUP($I$201,Frith!B:H,7,0))","v":524501.35},{"$f":"(VLOOKUP($I$203,Frith!B:H,7,0))","v":18784.310000000001},18784.310000000001,{"$f":"Frith!$C$7","v":1969}]
[null,10068,"10068 Total","Total","Garden Suburb Inf",{"$f":"VLOOKUP(C45,GSubI!I:O,7,0)","v":64316.919999999984},{"$f":"VLOOKUP(D45,GSubI!B:H,4,0)","v":64316.92},0,null,null,{"$f":"(VLOOKUP($I$197,GSubI!B:F,5,0))","v":-1351341.85},-1351341.85,{"$f":"+(VLOOKUP($I$198,GSubI!B:F,5,0))","v":-15520.69},-15520.69,-1366862.54,{"$f":"(VLOOKUP($I$199,GSubI!B:F,5,0))","v":1151703.8999999999},1151703.8999999999,{"$f":"+(VLOOKUP($I$200,GSubI!B:F,5,0))","v":10461},10461,1162164.8999999999,{"$f":"(VLOOKUP($I$201,GSubI!B:H,7,0))","v":254010.95},{"$f":"(VLOOKUP($I$203,GSubI!B:H,7,0))","v":16282.69},16282.69,{"$f":"GSubI!$C$7","v":54373}]
[null,10067,"10067 Total","Total","Garden Suburb Jnr",{"$f":"VLOOKUP(C46,GSubJ!I:O,7,0)","v":96582.24},{"$f":"VLOOKUP(D46,GSubJ!B:H,4,0)","v":96582.24},0,null,null,{"$f":"(VLOOKUP($I$197,GSubJ!B:F,5,0))","v":-1778127.56},-1778127.56,{"$f":"+(VLOOKUP($I$198,GSubJ!B:F,5,0))","v":-70741.52},-70741.52,-1848869.08,{"$f":"(VLOOKUP($I$199,GSubJ!B:F,5,0))","v":1451236.47},1451236.47,{"$f":"+(VLOOKUP($I$200,GSubJ!B:F,5,0))","v":64712.45},64712.45,1515948.92,{"$f":"(VLOOKUP($I$201,GSubJ!B:H,7,0))","v":432090.09},{"$f":"(VLOOKUP($I$203,GSubJ!B:H,7,0))","v":9288.07},9288.07,{"$f":"GSubJ!$C$7","v":105199}]
[null,10069,"10069 Total","Total","Goldbeaters",{"$f":"VLOOKUP(C47,Gold!I:O,7,0)","v":-76754.869999999981},{"$f":"VLOOKUP(D47,Gold!B:H,4,0)","v":-76754.87},0,null,null,{"$f":"(VLOOKUP($I$197,Gold!B:F,5,0))","v":-2649635.66},-2649635.66,{"$f":"+(VLOOKUP($I$198,Gold!B:F,5,0))","v":-6835.69},-6835.69,-2656471.35,{"$f":"(VLOOKUP($I$199,Gold!B:F,5,0))","v":2235313.14},2235313.14,{"$f":"+(VLOOKUP($I$200,Gold!B:F,5,0))","v":0},0,2235313.14,{"$f":"(VLOOKUP($I$201,Gold!B:H,7,0))","v":404127.52},{"$f":"(VLOOKUP($I$203,Gold!B:H,7,0))","v":15804.69},15804.69,{"$f":"Gold!$C$7","v":-10195}]
[null,10121,"10121 Total","Total","Hasmonean Primary",{"$f":"VLOOKUP(C48,HasmoP!I:O,7,0)","v":76808.23000000004},{"$f":"VLOOKUP(D48,HasmoP!B:H,4,0)","v":76808.23},0,null,null,{"$f":"(VLOOKUP($I$197,HasmoP!B:F,5,0))","v":-1174584.8999999999},-1174584.8999999999,{"$f":"+(VLOOKUP($I$198,HasmoP!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1174584.8999999999,{"$f":"(VLOOKUP($I$199,HasmoP!B:F,5,0))","v":973975.98},973975.98,{"$f":"+(VLOOKUP($I$200,HasmoP!B:F,5,0))","v":{"$error":"#N/A"}},"0",973975.98,{"$f":"(VLOOKUP($I$201,HasmoP!B:H,7,0))","v":198622.92},{"$f":"(VLOOKUP($I$203,HasmoP!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"HasmoP!$C$7","v":-1986}]
[null,10071,"10071 Total","Total","Hollickwood",{"$f":"VLOOKUP(C49,Hollick!I:O,7,0)","v":55360.870000000024},{"$f":"VLOOKUP(D49,Hollick!B:H,4,0)","v":55360.87},0,null,null,{"$f":"(VLOOKUP($I$197,Hollick!B:F,5,0))","v":-1320038.22},-1320038.22,{"$f":"+(VLOOKUP($I$198,Hollick!B:F,5,0))","v":-4874.8100000000004},-4874.8100000000004,-1324913.03,{"$f":"(VLOOKUP($I$199,Hollick!B:F,5,0))","v":1176016.3999999999},1176016.3999999999,{"$f":"+(VLOOKUP($I$200,Hollick!B:F,5,0))","v":0},0,1176016.3999999999,{"$f":"(VLOOKUP($I$201,Hollick!B:H,7,0))","v":300294.82},{"$f":"(VLOOKUP($I$203,Hollick!B:H,7,0))","v":12691.81},12691.81,{"$f":"Hollick!$C$7","v":156273}]
[null,10072,"10072 Total","Total","Holly Park",{"$f":"VLOOKUP(C50,HollyP!I:O,7,0)","v":119423.77},{"$f":"VLOOKUP(D50,HollyP!B:H,4,0)","v":119423.77},0,null,null,{"$f":"(VLOOKUP($I$197,HollyP!B:F,5,0))","v":-2646096.36},-2646096.36,{"$f":"+(VLOOKUP($I$198,HollyP!B:F,5,0))","v":-7374.01},-7374.01,-2653470.3699999996,{"$f":"(VLOOKUP($I$199,HollyP!B:F,5,0))","v":2148583.59},2148583.59,{"$f":"+(VLOOKUP($I$200,HollyP!B:F,5,0))","v":10838},10838,2159421.59,{"$f":"(VLOOKUP($I$201,HollyP!B:H,7,0))","v":572072.77},{"$f":"(VLOOKUP($I$203,HollyP!B:H,7,0))","v":-3464.99},-3464.99,{"$f":"HollyP!$C$7","v":74560}]
[null,10073,"10073 Total","Total","Holy Trinity",{"$f":"VLOOKUP(C51,Holy!I:O,7,0)","v":86731.099999999948},{"$f":"VLOOKUP(D51,Holy!B:H,4,0)","v":86731.1},0,null,null,{"$f":"(VLOOKUP($I$197,Holy!B:F,5,0))","v":-1348626.43},-1348626.43,{"$f":"+(VLOOKUP($I$198,Holy!B:F,5,0))","v":0},0,-1348626.43,{"$f":"(VLOOKUP($I$199,Holy!B:F,5,0))","v":1166067.3899999999},1166067.3899999999,{"$f":"+(VLOOKUP($I$200,Holy!B:F,5,0))","v":0},0,1166067.3899999999,{"$f":"(VLOOKUP($I$201,Holy!B:H,7,0))","v":309050.03999999998},{"$f":"(VLOOKUP($I$203,Holy!B:H,7,0))","v":-1},-1,{"$f":"Holy!$C$7","v":126491}]
[null,10074,"10074 Total","Total","Livingstone",{"$f":"VLOOKUP(C52,Living!I:O,7,0)","v":225949.55},{"$f":"VLOOKUP(D52,Living!B:H,4,0)","v":225949.55},0,null,null,{"$f":"(VLOOKUP($I$197,Living!B:F,5,0))","v":-2274400.29},-2274400.29,{"$f":"+(VLOOKUP($I$198,Living!B:F,5,0))","v":-3623.38},-3623.38,-2278023.67,{"$f":"(VLOOKUP($I$199,Living!B:F,5,0))","v":1912224.3},1912224.3,{"$f":"+(VLOOKUP($I$200,Living!B:F,5,0))","v":11415.6},11415.6,1923639.9000000001,{"$f":"(VLOOKUP($I$201,Living!B:H,7,0))","v":814624.99},{"$f":"(VLOOKUP($I$203,Living!B:H,7,0))","v":-7792.22},-7792.22,{"$f":"Living!$C$7","v":452449}]
[null,10075,"10075 Total","Total","Manorside",{"$f":"VLOOKUP(C53,Manor!I:O,7,0)","v":89278.11},{"$f":"VLOOKUP(D53,Manor!B:H,4,0)","v":89278.11},0,null,null,{"$f":"(VLOOKUP($I$197,Manor!B:F,5,0))","v":-1745593.35},-1745593.35,{"$f":"+(VLOOKUP($I$198,Manor!B:F,5,0))","v":-5772.56},-5772.56,-1751365.9100000001,{"$f":"(VLOOKUP($I$199,Manor!B:F,5,0))","v":1589353.83},1589353.83,{"$f":"+(VLOOKUP($I$200,Manor!B:F,5,0))","v":0},0,1589353.83,{"$f":"(VLOOKUP($I$201,Manor!B:H,7,0))","v":169815.52},{"$f":"(VLOOKUP($I$203,Manor!B:H,7,0))","v":13489.56},13489.56,{"$f":"Manor!$C$7","v":13576}]
[null,11093,"11093 Total","Total","Martin Primary School ",{"$f":"VLOOKUP(C54,Martin!I:O,7,0)","v":-332115.63},{"$f":"VLOOKUP(D54,Martin!B:H,4,0)","v":-332115.63},0,null,null,{"$f":"(VLOOKUP($I$197,Martin!B:F,5,0))","v":-3076615.73},-3076615.73,{"$f":"+(VLOOKUP($I$198,Martin!B:F,5,0))","v":-16772.189999999999},-16772.189999999999,-3093387.92,{"$f":"(VLOOKUP($I$199,Martin!B:F,5,0))","v":2604290.85},2604290.85,{"$f":"+(VLOOKUP($I$200,Martin!B:F,5,0))","v":14546.7},14546.7,2618837.5500000003,{"$f":"(VLOOKUP($I$201,Martin!B:H,7,0))","v":650857.88},{"$f":"(VLOOKUP($I$203,Martin!B:H,7,0))","v":6439.49},6439.49,{"$f":"Martin!$C$7","v":178533}]
[null,10125,"10125 Total","Total","Mathilda Marks Kennedy",{"$f":"VLOOKUP(C55,MMK!I:O,7,0)","v":84002.790000000023},{"$f":"VLOOKUP(D55,MMK!B:H,4,0)","v":84002.79},0,null,null,{"$f":"(VLOOKUP($I$197,MMK!B:F,5,0))","v":-1117796.42},-1117796.42,{"$f":"+(VLOOKUP($I$198,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1117796.42,{"$f":"(VLOOKUP($I$199,MMK!B:F,5,0))","v":1079250.46},1079250.46,{"$f":"+(VLOOKUP($I$200,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",1079250.46,{"$f":"(VLOOKUP($I$201,MMK!B:H,7,0))","v":62836.959999999999},{"$f":"(VLOOKUP($I$203,MMK!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"MMK!$C$7","v":24291}]
[null,10126,"10126 Total","Total","Menorah Foundation ",{"$f":"VLOOKUP(C56,MenF!I:O,7,0)","v":-185.51000000001659},{"$f":"VLOOKUP(D56,MenF!B:H,4,0)","v":-185.51},1.659827830735594E-11,null,null,{"$f":"(VLOOKUP($I$197,MenF!B:F,5,0))","v":-1957194.84},-1957194.84,{"$f":"+(VLOOKUP($I$198,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1957194.84,{"$f":"(VLOOKUP($I$199,MenF!B:F,5,0))","v":1992306.28},1992306.28,{"$f":"+(VLOOKUP($I$200,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",1992306.28,{"$f":"(VLOOKUP($I$201,MenF!B:H,7,0))","v":29531.56000000015},{"$f":"(VLOOKUP($I$203,MenF!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"MenF!$C$7","v":64643}]
[null,10114,"10114 Total","Total","Menorah Primary ",{"$f":"VLOOKUP(C57,MenP!I:O,7,0)","v":169612.73},{"$f":"VLOOKUP(D57,MenP!B:H,4,0)","v":169612.73},0,null,null,{"$f":"(VLOOKUP($I$197,MenP!B:F,5,0))","v":-1935194.93},-1935194.93,{"$f":"+(VLOOKUP($I$198,MenP!B:F,5,0))","v":0.5},0.5,-1935194.43,{"$f":"(VLOOKUP($I$199,MenP!B:F,5,0))","v":1605088.27},1605088.27,{"$f":"+(VLOOKUP($I$200,MenP!B:F,5,0))","v":0},0,1605088.27,{"$f":"(VLOOKUP($I$201,MenP!B:H,7,0))","v":328346.65999999997},{"$f":"(VLOOKUP($I$203,MenP!B:H,7,0))","v":-0.5},-0.5,{"$f":"MenP!$C$7","v":-1760}]
[null,10078,"10078 Total","Total","Monken Hadley CE",{"$f":"VLOOKUP(C58,Monken!I:O,7,0)","v":31746.700000000008},{"$f":"VLOOKUP(D58,Monken!B:H,4,0)","v":31746.7},0,null,null,{"$f":"(VLOOKUP($I$197,Monken!B:F,5,0))","v":-709972.9},-709972.9,{"$f":"+(VLOOKUP($I$198,Monken!B:F,5,0))","v":{"$error":"#N/A"}},"0",-709972.9,{"$f":"(VLOOKUP($I$199,Monken!B:F,5,0))","v":594313.02},594313.02,{"$f":"+(VLOOKUP($I$200,Monken!B:F,5,0))","v":{"$error":"#N/A"}},"0",594313.02,{"$f":"(VLOOKUP($I$201,Monken!B:H,7,0))","v":279124.88},{"$f":"(VLOOKUP($I$203,Monken!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Monken!$C$7","v":163465}]
[null,10079,"10079 Total","Total","Monkfrith",{"$f":"VLOOKUP(C59,MonkF!I:O,7,0)","v":30338.670000000024},{"$f":"VLOOKUP(D59,MonkF!B:H,4,0)","v":30338.67},0,null,null,{"$f":"(VLOOKUP($I$197,MonkF!B:F,5,0))","v":-1319852.57},-1319852.57,{"$f":"+(VLOOKUP($I$198,MonkF!B:F,5,0))","v":-3704.38},-3704.38,-1323556.95,{"$f":"(VLOOKUP($I$199,MonkF!B:F,5,0))","v":1309772.82},1309772.82,{"$f":"+(VLOOKUP($I$200,MonkF!B:F,5,0))","v":62895},62895,1372667.82,{"$f":"(VLOOKUP($I$201,MonkF!B:H,7,0))","v":132384.75000000009},{"$f":"(VLOOKUP($I$203,MonkF!B:H,7,0))","v":-59190.62},-59190.62,{"$f":"MonkF!$C$7","v":122305}]
[null,10081,"10081 Total","Total","Moss Hall Inf",{"$f":"VLOOKUP(C60,MHI!I:O,7,0)","v":72755.64999999998},{"$f":"VLOOKUP(D60,MHI!B:H,4,0)","v":72755.649999999994},0,null,null,{"$f":"(VLOOKUP($I$197,MHI!B:F,5,0))","v":-1867797.5},-1867797.5,{"$f":"+(VLOOKUP($I$198,MHI!B:F,5,0))","v":-6062.82},-6062.82,-1873860.32,{"$f":"(VLOOKUP($I$199,MHI!B:F,5,0))","v":1577719.6},1577719.6,{"$f":"+(VLOOKUP($I$200,MHI!B:F,5,0))","v":0},0,1577719.6,{"$f":"(VLOOKUP($I$201,MHI!B:H,7,0))","v":362638.9},{"$f":"(VLOOKUP($I$203,MHI!B:H,7,0))","v":6062.82},6062.82,{"$f":"MHI!$C$7","v":72561}]
[null,10080,"10080 Total","Total","Moss Hall Jun",{"$f":"VLOOKUP(C61,MHJ!I:O,7,0)","v":118402.03999999998},{"$f":"VLOOKUP(D61,MHJ!B:H,4,0)","v":118402.04},0,null,null,{"$f":"(VLOOKUP($I$197,[3]MHJ!M$1:S$65536,5,0))","v":-2100321.06},-2100321.06,{"$f":"+(VLOOKUP($I$198,[3]MHJ!M$1:S$65536,5,0))","v":-6240},-6240,-2106561.06,{"$f":"(VLOOKUP($I$199,[3]MHJ!M$1:S$65536,5,0))","v":1751626.9},1751626.9,{"$f":"+(VLOOKUP($I$200,[3]MHJ!M$1:S$65536,5,0))","v":30635.72},30635.72,1782262.6199999999,{"$f":"(VLOOKUP($I$201,[3]MHJ!M$1:S$65536,7,0))","v":558499.16},{"$f":"(VLOOKUP($I$203,[3]MHJ!M$1:S$65536,7,0))","v":-24396.720000000001},-24396.720000000001,{"$f":"MHJ!$C$7","v":208725}]
[null,10082,"10082 Total","Total","Northside",{"$f":"VLOOKUP(C62,Norths!I:O,7,0)","v":55058.909999999996},{"$f":"VLOOKUP(D62,Norths!B:H,4,0)","v":55058.91},0,null,null,{"$f":"(VLOOKUP($I$197,Norths!B:F,5,0))","v":-1539516.23},-1539516.23,{"$f":"+(VLOOKUP($I$198,Norths!B:F,5,0))","v":-7255.98},-7255.98,-1546772.21,{"$f":"(VLOOKUP($I$199,Norths!B:F,5,0))","v":1357153.7},1357153.7,{"$f":"+(VLOOKUP($I$200,Norths!B:F,5,0))","v":78939},78939,1436092.7,{"$f":"(VLOOKUP($I$201,Norths!B:H,7,0))","v":582361.53},{"$f":"(VLOOKUP($I$203,Norths!B:H,7,0))","v":-58174.02},-58174.02,{"$f":"Norths!$C$7","v":399999}]
[null,10127,"10127 Total","Total","Orion",{"$f":"VLOOKUP(C63,Orion!I:O,7,0)","v":198000.93},{"$f":"VLOOKUP(D63,Orion!B:H,4,0)","v":198000.93},0,null,null,{"$f":"(VLOOKUP($I$197,Orion!B:F,5,0))","v":-6065372.0899999999},-6065372.0899999999,{"$f":"+(VLOOKUP($I$198,Orion!B:F,5,0))","v":-9787.1299999999992},-9787.1299999999992,-6075159.2199999997,{"$f":"(VLOOKUP($I$199,Orion!B:F,5,0))","v":5184475.0599999996},5184475.0599999996,{"$f":"+(VLOOKUP($I$200,Orion!B:F,5,0))","v":0},0,5184475.0599999996,{"$f":"(VLOOKUP($I$201,Orion!B:H,7,0))","v":1001824.03},{"$f":"(VLOOKUP($I$203,Orion!B:H,7,0))","v":-4232.8700000000008},-4232.8700000000008,{"$f":"Orion!$C$7","v":120927}]
[null,10084,"10084 Total","Total","Osidge JMI",{"$f":"VLOOKUP(C64,Osidge!I:O,7,0)","v":133918.84000000003},{"$f":"VLOOKUP(D64,Osidge!B:H,4,0)","v":133918.84},0,null,null,{"$f":"(VLOOKUP($I$197,Osidge!B:F,5,0))","v":-1665201.51},-1665201.51,{"$f":"+(VLOOKUP($I$198,Osidge!B:F,5,0))","v":-6661.88},-6661.88,-1671863.39,{"$f":"(VLOOKUP($I$199,Osidge!B:F,5,0))","v":1530326.44},1530326.44,{"$f":"+(VLOOKUP($I$200,Osidge!B:F,5,0))","v":7937.5},7937.5,1538263.94,{"$f":"(VLOOKUP($I$201,Osidge!B:H,7,0))","v":323068.07},{"$f":"(VLOOKUP($I$203,Osidge!B:H,7,0))","v":-1275.6199999999999},-1275.6199999999999,{"$f":"Osidge!$C$7","v":188193}]
[null,10085,"10085 Total","Total","Our Lady of Lourdes",{"$f":"VLOOKUP(C65,OLOL!I:O,7,0)","v":62452.289999999979},{"$f":"VLOOKUP(D65,OLOL!B:H,4,0)","v":62452.29},0,null,null,{"$f":"(VLOOKUP($I$197,OLOL!B:F,5,0))","v":-1229768.49},-1229768.49,{"$f":"+(VLOOKUP($I$198,OLOL!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1229768.49,{"$f":"(VLOOKUP($I$199,OLOL!B:F,5,0))","v":1053731.93},1053731.93,{"$f":"+(VLOOKUP($I$200,OLOL!B:F,5,0))","v":0},0,1053731.93,{"$f":"(VLOOKUP($I$201,OLOL!B:H,7,0))","v":237814.55999999997},{"$f":"(VLOOKUP($I$203,OLOL!B:H,7,0))","v":1},1,{"$f":"OLOL!$C$7","v":61778}]
[null,10129,"10129 Total","Total","Pardes House ",{"$f":"VLOOKUP(C66,Pardes!I:O,7,0)","v":73730.160000000033},{"$f":"VLOOKUP(D66,Pardes!B:H,4,0)","v":73730.16},0,null,null,{"$f":"(VLOOKUP($I$197,Pardes!B:F,5,0))","v":-1523548.52},-1523548.52,{"$f":"+(VLOOKUP($I$198,Pardes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1523548.52,{"$f":"(VLOOKUP($I$199,Pardes!B:F,5,0))","v":1283894.44},1283894.44,{"$f":"+(VLOOKUP($I$200,Pardes!B:F,5,0))","v":{"$error":"#N/A"}},"0",1283894.44,{"$f":"(VLOOKUP($I$201,Pardes!B:H,7,0))","v":291171.08},{"$f":"(VLOOKUP($I$203,Pardes!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Pardes!$C$7","v":51517}]
[null,10119,{"$f":"B67&\" Total\"","v":"10119 Total"},"Total","Queenswell Inf",{"$f":"VLOOKUP(C67,QueenI!I:O,7,0)","v":42268.47000000003},{"$f":"VLOOKUP(D67,QueenI!B:H,4,0)","v":42268.47},{"$f":"G67-F67","v":0},null,null,{"$f":"(VLOOKUP($I$197,QueenI!B:F,5,0))","v":-1602839.06},{"$f":"IFERROR(K67,0)","v":-1602839.06},{"$f":"+(VLOOKUP($I$198,QueenI!B:F,5,0))","v":-5549.81},-5549.81,{"$f":"L67+N67","v":-1608388.87},{"$f":"(VLOOKUP($I$199,QueenI!B:F,5,0))","v":1378585.19},{"$f":"IFERROR(P67,0)","v":1378585.19},{"$f":"+(VLOOKUP($I$200,QueenI!B:F,5,0))","v":0},0,1378585.19,{"$f":"(VLOOKUP($I$201,QueenI!B:H,7,0))","v":242649.87},{"$f":"(VLOOKUP($I$203,QueenI!B:H,7,0))","v":13240.81},{"$f":"IFERROR(V67,0)","v":13240.81},{"$f":"QueenI!$C$7","v":18396}]
[null,10086,"10086 Total","Total","Queenswell Jun",{"$f":"VLOOKUP(C68,QueenJ!I:O,7,0)","v":-39435.599999999962},{"$f":"VLOOKUP(D68,QueenJ!B:H,4,0)","v":-39435.599999999999},0,null,null,{"$f":"(VLOOKUP($I$197,QueenJ!B:F,5,0))","v":-1644168.94},-1644168.94,{"$f":"+(VLOOKUP($I$198,QueenJ!B:F,5,0))","v":-5868.75},-5868.75,-1650037.69,{"$f":"(VLOOKUP($I$199,QueenJ!B:F,5,0))","v":1523650.94},1523650.94,{"$f":"+(VLOOKUP($I$200,QueenJ!B:F,5,0))","v":0},0,1523650.94,{"$f":"(VLOOKUP($I$201,QueenJ!B:H,7,0))","v":187057},{"$f":"(VLOOKUP($I$203,QueenJ!B:H,7,0))","v":7740.75},7740.75,{"$f":"QueenJ!$C$7","v":66539}]
[null,10112,"10112 Total","Total","Rosh Pinah",{"$f":"VLOOKUP(C69,RoshP!I:O,7,0)","v":69755.520000000019},{"$f":"VLOOKUP(D69,RoshP!B:H,4,0)","v":69755.520000000004},0,null,null,{"$f":"(VLOOKUP($I$197,RoshP!B:F,5,0))","v":-2076301.26},-2076301.26,{"$f":"+(VLOOKUP($I$198,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2076301.26,{"$f":"(VLOOKUP($I$199,RoshP!B:F,5,0))","v":1918130},1918130,{"$f":"+(VLOOKUP($I$200,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",1918130,{"$f":"(VLOOKUP($I$201,RoshP!B:H,7,0))","v":190541.26},{"$f":"(VLOOKUP($I$203,RoshP!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"RoshP!$C$7","v":32370}]
[null,10110,"10110 Total","Total","Sacred Heart",{"$f":"VLOOKUP(C70,Sacred!I:O,7,0)","v":92221.989999999991},{"$f":"VLOOKUP(D70,Sacred!B:H,4,0)","v":92221.99},0,null,null,{"$f":"(VLOOKUP($I$197,Sacred!B:F,5,0))","v":-1965914.36},-1965914.36,{"$f":"+(VLOOKUP($I$198,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1965914.36,{"$f":"(VLOOKUP($I$199,Sacred!B:F,5,0))","v":1636553.88},1636553.88,{"$f":"+(VLOOKUP($I$200,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",1636553.88,{"$f":"(VLOOKUP($I$201,Sacred!B:H,7,0))","v":473797.48},{"$f":"(VLOOKUP($I$203,Sacred!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Sacred!$C$7","v":144437}]
[null,11381,"11381 Total","Total","Sacks Morasha",{"$f":"VLOOKUP(C71,Morasha!I:O,7,0)","v":33181.170000000006},{"$f":"VLOOKUP(D71,Morasha!B:H,4,0)","v":33181.17},0,null,null,{"$f":"(VLOOKUP($I$197,Morasha!B:F,5,0))","v":-962392.55},-962392.55,{"$f":"+(VLOOKUP($I$198,Morasha!B:F,5,0))","v":{"$error":"#N/A"}},"0",-962392.55,{"$f":"(VLOOKUP($I$199,Morasha!B:F,5,0))","v":874737.48},874737.48,{"$f":"+(VLOOKUP($I$200,Morasha!B:F,5,0))","v":0},0,874737.48,{"$f":"(VLOOKUP($I$201,Morasha!B:H,7,0))","v":151821.07},{"$f":"(VLOOKUP($I$203,Morasha!B:H,7,0))","v":1},1,{"$f":"Morasha!$C$7","v":64166}]
[null,10087,"10087 Total","Total","St Agnes RC",{"$f":"VLOOKUP(C72,StAgnes!I:O,7,0)","v":87769.360000000059},{"$f":"VLOOKUP(D72,StAgnes!B:H,4,0)","v":87769.36},0,null,null,{"$f":"(VLOOKUP($I$197,StAgnes!B:F,5,0))","v":-1827184.75},-1827184.75,{"$f":"+(VLOOKUP($I$198,StAgnes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1827184.75,{"$f":"(VLOOKUP($I$199,StAgnes!B:F,5,0))","v":1476506.37},1476506.37,{"$f":"+(VLOOKUP($I$200,StAgnes!B:F,5,0))","v":0},0,1476506.37,{"$f":"(VLOOKUP($I$201,StAgnes!B:H,7,0))","v":651118.38},{"$f":"(VLOOKUP($I$203,StAgnes!B:H,7,0))","v":1},1,{"$f":"StAgnes!$C$7","v":300440}]
[null,10099,"10099 Total","Total","St Andrews CE",{"$f":"VLOOKUP(C73,StAndrew!I:O,7,0)","v":44797.320000000014},{"$f":"VLOOKUP(D73,StAndrew!B:H,4,0)","v":44797.32},0,null,null,{"$f":"(VLOOKUP($I$197,StAndrew!B:F,5,0))","v":-1079490.48},-1079490.48,{"$f":"+(VLOOKUP($I$198,StAndrew!B:F,5,0))","v":-17805.59},-17805.59,-1097296.07,{"$f":"(VLOOKUP($I$199,StAndrew!B:F,5,0))","v":891243.14},891243.14,{"$f":"+(VLOOKUP($I$200,StAndrew!B:F,5,0))","v":17805.59},17805.59,909048.73,{"$f":"(VLOOKUP($I$201,StAndrew!B:H,7,0))","v":360381.34},{"$f":"(VLOOKUP($I$203,StAndrew!B:H,7,0))","v":0},0,{"$f":"StAndrew!$C$7","v":172134}]
[null,10088,"10088 Total","Total","St Catherines RC",{"$f":"VLOOKUP(C74,StCath!I:O,7,0)","v":202534.38},{"$f":"VLOOKUP(D74,StCath!B:H,4,0)","v":202534.38},0,null,null,{"$f":"(VLOOKUP($I$197,StCath!B:F,5,0))","v":-2363925.1800000002},-2363925.1800000002,{"$f":"+(VLOOKUP($I$198,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2363925.1800000002,{"$f":"(VLOOKUP($I$199,StCath!B:F,5,0))","v":2093184.95},2093184.95,{"$f":"+(VLOOKUP($I$200,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",2093184.95,{"$f":"(VLOOKUP($I$201,StCath!B:H,7,0))","v":501863.23},{"$f":"(VLOOKUP($I$203,StCath!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StCath!$C$7","v":231123}]
[null,10089,"10089 Total","Total","St Johns CE N11",{"$f":"VLOOKUP(C75,StJohnN11!I:O,7,0)","v":97791.820000000022},{"$f":"VLOOKUP(D75,StJohnN11!B:H,4,0)","v":97791.82},0,null,null,{"$f":"(VLOOKUP($I$197,StJohnN11!B:F,5,0))","v":-1183654.8600000001},-1183654.8600000001,{"$f":"+(VLOOKUP($I$198,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1183654.8600000001,{"$f":"(VLOOKUP($I$199,StJohnN11!B:F,5,0))","v":1040408.38},1040408.38,{"$f":"+(VLOOKUP($I$200,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",1040408.38,{"$f":"(VLOOKUP($I$201,StJohnN11!B:H,7,0))","v":192647.48},{"$f":"(VLOOKUP($I$203,StJohnN11!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJohnN11!$C$7","v":49401}]
[null,10116,"10116 Total","Total","St Johns CE N20",{"$f":"VLOOKUP(C76,StJohnN20!I:O,7,0)","v":35957.339999999989},{"$f":"VLOOKUP(D76,StJohnN20!B:H,4,0)","v":35957.339999999997},0,null,null,{"$f":"(VLOOKUP($I$197,StJohnN20!B:F,5,0))","v":-1141438.17},-1141438.17,{"$f":"+(VLOOKUP($I$198,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1141438.17,{"$f":"(VLOOKUP($I$199,StJohnN20!B:F,5,0))","v":939751.82},939751.82,{"$f":"+(VLOOKUP($I$200,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",939751.82,{"$f":"(VLOOKUP($I$201,StJohnN20!B:H,7,0))","v":228967.35},{"$f":"(VLOOKUP($I$203,StJohnN20!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJohnN20!$C$7","v":27281}]
[null,10107,"10107 Total","Total","St Josephs RC Jun",{"$f":"VLOOKUP(C77,StJosJ!I:O,7,0)","v":126189.3},{"$f":"VLOOKUP(D77,StJosJ!B:H,4,0)","v":126189.3},0,null,null,{"$f":"(VLOOKUP($I$197,StJosJ!B:F,5,0))","v":-2649124.14},-2649124.14,{"$f":"+(VLOOKUP($I$198,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2649124.14,{"$f":"(VLOOKUP($I$199,StJosJ!B:F,5,0))","v":2079314},2079314,{"$f":"+(VLOOKUP($I$200,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",2079314,{"$f":"(VLOOKUP($I$201,StJosJ!B:H,7,0))","v":468642.1399999999},{"$f":"(VLOOKUP($I$203,StJosJ!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJosJ!$C$7","v":-101168}]
[null,10698,"10698 Total","Total","St Mary's & St Johns Primary",{"$f":"VLOOKUP(C78,StMarStJon!I:O,7,0)","v":463091.5},{"$f":"VLOOKUP(D78,StMarStJon!B:H,4,0)","v":463091.5},0,null,null,{"$f":"(VLOOKUP($I$197,StMarStJon!B:F,5,0))","v":-4694828.88},-4694828.88,{"$f":"+(VLOOKUP($I$198,StMarStJon!B:F,5,0))","v":-148940},-148940,-4843768.88,{"$f":"(VLOOKUP($I$199,StMarStJon!B:F,5,0))","v":4493317.6100000003},4493317.6100000003,{"$f":"+(VLOOKUP($I$200,StMarStJon!B:F,5,0))","v":145955},145955,4639272.6100000003,{"$f":"(VLOOKUP($I$201,StMarStJon!B:H,7,0))","v":572073.27000000025},{"$f":"(VLOOKUP($I$203,StMarStJon!B:H,7,0))","v":5357},5357,{"$f":"StMarStJon!$C$7","v":370562}]
[null,10093,"10093 Total","Total","St Marys CE EB",{"$f":"VLOOKUP(C79,StMarEN4!I:O,7,0)","v":87943.74},{"$f":"VLOOKUP(D79,StMarEN4!B:H,4,0)","v":87943.74},0,null,null,{"$f":"(VLOOKUP($I$197,StMarEN4!B:F,5,0))","v":-1101664.21},-1101664.21,{"$f":"+(VLOOKUP($I$198,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M79,\"0\")","v":"0"},-1101664.21,{"$f":"(VLOOKUP($I$199,StMarEN4!B:F,5,0))","v":914014.34},914014.34,{"$f":"+(VLOOKUP($I$200,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R79,\"0\")","v":"0"},{"$f":"Q79+S79","v":914014.34},{"$f":"(VLOOKUP($I$201,StMarEN4!B:H,7,0))","v":250242.87},{"$f":"(VLOOKUP($I$203,StMarEN4!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StMarEN4!$C$7","v":62593}]
[null,10092,"10092 Total","Total","St Marys CE N3",{"$f":"VLOOKUP(C80,StMarN3!I:O,7,0)","v":107517.04},{"$f":"VLOOKUP(D80,StMarN3!B:H,4,0)","v":107517.04},0,null,null,{"$f":"(VLOOKUP($I$197,StMarN3!B:F,5,0))","v":-2149306.58},-2149306.58,{"$f":"+(VLOOKUP($I$198,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2149306.58,{"$f":"(VLOOKUP($I$199,StMarN3!B:F,5,0))","v":1788408.36},1788408.36,{"$f":"+(VLOOKUP($I$200,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",1788408.36,{"$f":"(VLOOKUP($I$201,StMarN3!B:H,7,0))","v":438976.22},{"$f":"(VLOOKUP($I$203,StMarN3!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StMarN3!$C$7","v":78078}]
[null,10094,"10094 Total","Total","St Pauls CE N11    ",{"$f":"VLOOKUP(C81,StPaulN11!I:O,7,0)","v":129696.28000000006},{"$f":"VLOOKUP(D81,StPaulN11!B:H,4,0)","v":129696.28},0,null,null,{"$f":"(VLOOKUP($I$197,StPaulN11!B:F,5,0))","v":-1114056.33},-1114056.33,{"$f":"+(VLOOKUP($I$198,StPaulN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1114056.33,{"$f":"(VLOOKUP($I$199,StPaulN11!B:F,5,0))","v":1121308.04},1121308.04,{"$f":"+(VLOOKUP($I$200,StPaulN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",1121308.04,{"$f":"(VLOOKUP($I$201,StPaulN11!B:H,7,0))","v":246494.29},{"$f":"(VLOOKUP($I$203,StPaulN11!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StPaulN11!$C$7","v":253746}]
[null,10095,"10095 Total","Total","St Pauls CE NW7",{"$f":"VLOOKUP(C82,StPaulNW7!I:O,7,0)","v":-210517.12999999998},{"$f":"VLOOKUP(D82,StPaulNW7!B:H,4,0)","v":-210517.13},0,null,null,{"$f":"(VLOOKUP($I$197,StPaulNW7!B:F,5,0))","v":-930672.89},-930672.89,{"$f":"+(VLOOKUP($I$198,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",-930672.89,{"$f":"(VLOOKUP($I$199,StPaulNW7!B:F,5,0))","v":670388.43000000005},670388.43000000005,{"$f":"+(VLOOKUP($I$200,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",670388.43000000005,{"$f":"(VLOOKUP($I$201,StPaulNW7!B:H,7,0))","v":284026.46000000002},{"$f":"(VLOOKUP($I$203,StPaulNW7!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StPaulNW7!$C$7","v":23742}]
[null,10108,"10108 Total","Total","St Theresas RC",{"$f":"VLOOKUP(C83,StThere!I:O,7,0)","v":78831.87000000001},{"$f":"VLOOKUP(D83,StThere!B:H,4,0)","v":78831.87},0,null,null,{"$f":"(VLOOKUP($I$197,StThere!B:F,5,0))","v":-1114077.45},-1114077.45,{"$f":"+(VLOOKUP($I$198,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1114077.45,{"$f":"(VLOOKUP($I$199,StThere!B:F,5,0))","v":882997.23},882997.23,{"$f":"+(VLOOKUP($I$200,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",882997.23,{"$f":"(VLOOKUP($I$201,StThere!B:H,7,0))","v":254639.22},{"$f":"(VLOOKUP($I$203,StThere!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StThere!$C$7","v":23559}]
[null,10096,"10096 Total","Total","St Vincents RC",{"$f":"VLOOKUP(C84,StVin!I:O,7,0)","v":92029.170000000013},{"$f":"VLOOKUP(D84,StVin!B:H,4,0)","v":92029.17},0,null,null,{"$f":"(VLOOKUP($I$197,StVin!B:F,5,0))","v":-1565016.98},-1565016.98,{"$f":"+(VLOOKUP($I$198,StVin!B:F,5,0))","v":0},0,-1565016.98,{"$f":"(VLOOKUP($I$199,StVin!B:F,5,0))","v":1340718.71},1340718.71,{"$f":"+(VLOOKUP($I$200,StVin!B:F,5,0))","v":20518},20518,1361236.71,{"$f":"(VLOOKUP($I$201,StVin!B:H,7,0))","v":339907.27},{"$f":"(VLOOKUP($I$203,StVin!B:H,7,0))","v":-20519},-20519,{"$f":"StVin!$C$7","v":115609}]
[null,10098,"10098 Total","Total","Summerside",{"$f":"VLOOKUP(C85,Summer!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D85,Summer!B:H,4,0)","v":0},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$197,Summer!B:F,5,0))","v":-1299852.42},-1299852.42,{"$f":"+(VLOOKUP($I$198,Summer!B:F,5,0))","v":-48885.25},-48885.25,-1348737.67,{"$f":"(VLOOKUP($I$199,Summer!B:F,5,0))","v":1285622.6200000001},1285622.6200000001,{"$f":"+(VLOOKUP($I$200,Summer!B:F,5,0))","v":51259.25},51259.25,1336881.8700000001,{"$f":"(VLOOKUP($I$201,Summer!B:H,7,0))","v":114308.8},{"$f":"(VLOOKUP($I$203,Summer!B:H,7,0))","v":0},0,{"$f":"Summer!$C$7","v":100079}]
[null,10097,"10097 Total","Total","Sunnyfields",{"$f":"VLOOKUP(C86,Sunny!I:O,7,0)","v":-31998.369999999995},{"$f":"VLOOKUP(D86,Sunny!B:H,4,0)","v":-31998.37},0,null,null,{"$f":"(VLOOKUP($I$197,Sunny!B:F,5,0))","v":-1294228.1399999999},-1294228.1399999999,{"$f":"+(VLOOKUP($I$198,Sunny!B:F,5,0))","v":-4962.5600000000004},-4962.5600000000004,-1299190.7,{"$f":"(VLOOKUP($I$199,Sunny!B:F,5,0))","v":1085708.31},1085708.31,{"$f":"+(VLOOKUP($I$200,Sunny!B:F,5,0))","v":15465},15465,1101173.31,{"$f":"(VLOOKUP($I$201,Sunny!B:H,7,0))","v":351927.83},{"$f":"(VLOOKUP($I$203,Sunny!B:H,7,0))","v":-3828.4399999999996},-3828.4399999999996,{"$f":"Sunny!$C$7","v":143408}]
[null,10100,"10100 Total","Total","Trent",{"$f":"VLOOKUP(C87,Trent!I:O,7,0)","v":70656.169999999984},{"$f":"VLOOKUP(D87,Trent!B:H,4,0)","v":70656.17},0,null,null,{"$f":"(VLOOKUP($I$197,Trent!B:F,5,0))","v":-1020216.86},-1020216.86,{"$f":"+(VLOOKUP($I$198,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1020216.86,{"$f":"(VLOOKUP($I$199,Trent!B:F,5,0))","v":893486.57},893486.57,{"$f":"+(VLOOKUP($I$200,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",893486.57,{"$f":"(VLOOKUP($I$201,Trent!B:H,7,0))","v":139938.29},{"$f":"(VLOOKUP($I$203,Trent!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Trent!$C$7","v":13208}]
[null,10101,"10101 Total","Total","Tudor",{"$f":"VLOOKUP(C88,Tudor!I:O,7,0)","v":58371.949999999983},{"$f":"VLOOKUP(D88,Tudor!B:H,4,0)","v":58371.95},0,null,null,{"$f":"(VLOOKUP($I$197,Tudor!B:F,5,0))","v":-1526590.47},-1526590.47,{"$f":"+(VLOOKUP($I$198,Tudor!B:F,5,0))","v":-4950.75},-4950.75,-1531541.22,{"$f":"(VLOOKUP($I$199,Tudor!B:F,5,0))","v":1211658.6399999999},1211658.6399999999,{"$f":"+(VLOOKUP($I$200,Tudor!B:F,5,0))","v":0},0,1211658.6399999999,{"$f":"(VLOOKUP($I$201,Tudor!B:H,7,0))","v":266223.83},{"$f":"(VLOOKUP($I$203,Tudor!B:H,7,0))","v":6433.75},6433.75,{"$f":"Tudor!$C$7","v":-48708}]
[null,10103,"10103 Total","Total","Underhill School",{"$f":"VLOOKUP(C89,UnderP!I:O,7,0)","v":-112423.81},{"$f":"VLOOKUP(D89,UnderP!B:H,4,0)","v":-112423.81},0,null,null,{"$f":"(VLOOKUP($I$197,UnderP!B:F,5,0))","v":-3198818.07},-3198818.07,{"$f":"+(VLOOKUP($I$198,UnderP!B:F,5,0))","v":-7440.15},-7440.15,-3206258.2199999997,{"$f":"(VLOOKUP($I$199,UnderP!B:F,5,0))","v":2821519.68},2821519.68,{"$f":"+(VLOOKUP($I$200,UnderP!B:F,5,0))","v":9576.5},9576.5,2831096.18,{"$f":"(VLOOKUP($I$201,UnderP!B:H,7,0))","v":561893.39},{"$f":"(VLOOKUP($I$203,UnderP!B:H,7,0))","v":-2136.35},-2136.35,{"$f":"UnderP!$C$7","v":184595}]
[null,10124,"10124 Total","Total","Wessex Gardens ",{"$f":"VLOOKUP(C90,Wessex!I:O,7,0)","v":-63259.999999999935},{"$f":"VLOOKUP(D90,Wessex!B:H,4,0)","v":-63260},-6.5483618527650833E-11,null,null,{"$f":"(VLOOKUP($I$197,Wessex!B:F,5,0))","v":-1999407.49},-1999407.49,{"$f":"+(VLOOKUP($I$198,Wessex!B:F,5,0))","v":-7026.38},-7026.38,-2006433.8699999999,{"$f":"(VLOOKUP($I$199,Wessex!B:F,5,0))","v":1897652.44},1897652.44,{"$f":"+(VLOOKUP($I$200,Wessex!B:F,5,0))","v":27101.35},27101.35,1924753.79,{"$f":"(VLOOKUP($I$201,Wessex!B:H,7,0))","v":293987.05},{"$f":"(VLOOKUP($I$203,Wessex!B:H,7,0))","v":-4008.97},-4008.97,{"$f":"Wessex!$C$7","v":192232}]
[null,10105,"10105 Total","Total","Whitings Hill",{"$f":"VLOOKUP(C91,Whiting!I:O,7,0)","v":194123.75},{"$f":"VLOOKUP(D91,Whiting!B:H,4,0)","v":194123.75},0,null,null,{"$f":"(VLOOKUP($I$197,Whiting!B:F,5,0))","v":-2799411.83},-2799411.83,{"$f":"+(VLOOKUP($I$198,Whiting!B:F,5,0))","v":-6764.56},-6764.56,-2806176.39,{"$f":"(VLOOKUP($I$199,Whiting!B:F,5,0))","v":2366239.91},2366239.91,{"$f":"+(VLOOKUP($I$200,Whiting!B:F,5,0))","v":0},0,2366239.91,{"$f":"(VLOOKUP($I$201,Whiting!B:H,7,0))","v":574807.92000000004},{"$f":"(VLOOKUP($I$203,Whiting!B:H,7,0))","v":5094.5600000000004},5094.5600000000004,{"$f":"Whiting!$C$7","v":141636}]
[null,10123,"10123 Total","Total","Woodcroft Primary",{"$f":"VLOOKUP(C92,Woodcrft!I:O,7,0)","v":166662.75000000003},{"$f":"VLOOKUP(D92,Woodcrft!B:H,4,0)","v":166662.75},0,null,null,{"$f":"(VLOOKUP($I$197,Woodcrft!B:F,5,0))","v":-2563878.12},-2563878.12,{"$f":"+(VLOOKUP($I$198,Woodcrft!B:F,5,0))","v":-8026.63},-8026.63,-2571904.75,{"$f":"(VLOOKUP($I$199,Woodcrft!B:F,5,0))","v":2170437.86},2170437.86,{"$f":"+(VLOOKUP($I$200,Woodcrft!B:F,5,0))","v":13160},13160,2183597.86,{"$f":"(VLOOKUP($I$201,Woodcrft!B:H,7,0))","v":490849.26},{"$f":"(VLOOKUP($I$203,Woodcrft!B:H,7,0))","v":-2214.37},-2214.37,{"$f":"Woodcrft!$C$7","v":97409}]
[null,10109,"10109 Total","Total","Woodridge",{"$f":"VLOOKUP(C93,Woodrdge!I:O,7,0)","v":84716.24},{"$f":"VLOOKUP(D93,Woodrdge!B:H,4,0)","v":84716.24},0,null,null,{"$f":"(VLOOKUP($I$197,Woodrdge!B:F,5,0))","v":-1195934.27},-1195934.27,{"$f":"+(VLOOKUP($I$198,Woodrdge!B:F,5,0))","v":-15724.56},-15724.56,-1211658.83,{"$f":"(VLOOKUP($I$199,Woodrdge!B:F,5,0))","v":1043221.53},1043221.53,{"$f":"+(VLOOKUP($I$200,Woodrdge!B:F,5,0))","v":10708},10708,1053929.53,{"$f":"(VLOOKUP($I$201,Woodrdge!B:H,7,0))","v":222753.74},{"$f":"(VLOOKUP($I$203,Woodrdge!B:H,7,0))","v":9774.56},9774.56,{"$f":"Woodrdge!$C$7","v":70041}]
[null,10137,{"$f":"B94&\" Total\"","v":"10137 Total"},"Total","Bishop Douglass",{"$f":"VLOOKUP(C94,BishopD!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D94,BishopD!B:H,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$197,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K94,0)","v":0},{"$f":"+(VLOOKUP($I$198,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M94,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$199,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P94,0)","v":0},{"$f":"+(VLOOKUP($I$200,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R94,\"0\")","v":"0"},{"$f":"Q94+S94","v":0},{"$f":"(VLOOKUP($I$201,BishopD!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$203,BishopD!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V94,0)","v":0},{"$f":"BishopD!$C$7","v":0}]
[null,10145,"10145 Total","Total","Finchley Catholic High",{"$f":"VLOOKUP(C95,FinchleyC!I:O,7,0)","v":382908.14000000007},{"$f":"VLOOKUP(D95,FinchleyC!B:H,4,0)","v":382908.14},0,null,null,{"$f":"(VLOOKUP($I$197,FinchleyC!B:F,5,0))","v":-5511568.8600000003},-5511568.8600000003,{"$f":"+(VLOOKUP($I$198,FinchleyC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-5511568.8600000003,{"$f":"(VLOOKUP($I$199,FinchleyC!B:F,5,0))","v":5211388.49},5211388.49,{"$f":"+(VLOOKUP($I$200,FinchleyC!B:F,5,0))","v":0},0,5211388.49,{"$f":"(VLOOKUP($I$201,FinchleyC!B:H,7,0))","v":814800.37},{"$f":"(VLOOKUP($I$203,FinchleyC!B:H,7,0))","v":1},1,{"$f":"FinchleyC!$C$7","v":514620}]
[null,10139,"10139 Total","Total","Friern Barnet ",{"$f":"VLOOKUP(C96,FBarnet!I:O,7,0)","v":33042.03999999995},{"$f":"VLOOKUP(D96,FBarnet!B:H,4,0)","v":33042.04},0,null,null,{"$f":"(VLOOKUP($I$197,FBarnet!B:F,5,0))","v":-4678401.78},-4678401.78,{"$f":"+(VLOOKUP($I$198,FBarnet!B:F,5,0))","v":-12973.12},-12973.12,-4691374.9000000004,{"$f":"(VLOOKUP($I$199,FBarnet!B:F,5,0))","v":4567005.01},4567005.01,{"$f":"+(VLOOKUP($I$200,FBarnet!B:F,5,0))","v":27576.79},27576.79,4594581.8,{"$f":"(VLOOKUP($I$201,FBarnet!B:H,7,0))","v":332265.77000000031},{"$f":"(VLOOKUP($I$203,FBarnet!B:H,7,0))","v":14527.33},14527.33,{"$f":"FBarnet!$C$7","v":220869}]
[null,11174,"11174 Total","Total","JCoSS",{"$f":"VLOOKUP(C97,JCoSS!I:O,7,0)","v":507367.38999999966},{"$f":"VLOOKUP(D97,JCoSS!B:H,4,0)","v":507367.39},0,null,null,{"$f":"(VLOOKUP($I$197,JCoSS!B:F,5,0))","v":-10870183.630000001},-10870183.630000001,{"$f":"+(VLOOKUP($I$198,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",-10870183.630000001,{"$f":"(VLOOKUP($I$199,JCoSS!B:F,5,0))","v":9270623.4700000007},9270623.4700000007,{"$f":"+(VLOOKUP($I$200,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",9270623.4700000007,{"$f":"(VLOOKUP($I$201,JCoSS!B:H,7,0))","v":1598133.16},{"$f":"(VLOOKUP($I$203,JCoSS!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"JCoSS!$C$7","v":-1427}]
[null,10142,"10142 Total","Total","St James' Catholic High",{"$f":"VLOOKUP(C98,StJames!I:O,7,0)","v":25537.759999999998},{"$f":"VLOOKUP(D98,StJames!B:H,4,0)","v":25537.759999999998},0,null,null,{"$f":"(VLOOKUP($I$197,StJames!B:F,5,0))","v":-5724159.7199999997},-5724159.7199999997,{"$f":"+(VLOOKUP($I$198,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",-5724159.7199999997,{"$f":"(VLOOKUP($I$199,StJames!B:F,5,0))","v":5517398.8099999996},5517398.8099999996,{"$f":"+(VLOOKUP($I$200,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",5517398.8099999996,{"$f":"(VLOOKUP($I$201,StJames!B:H,7,0))","v":331008.90999999997},{"$f":"(VLOOKUP($I$203,StJames!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJames!$C$7","v":124248}]
[null,10143,"10143 Total","Total","St Mary's C E High",{"$f":"VLOOKUP(C99,StMarys!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D99,StMarys!B:H,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$197,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$198,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($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$201,StMarys!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$203,StMarys!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StMarys!$C$7","v":0}]
[null,10148,"10148 Total","Total","St Michaels Cath Gram",{"$f":"VLOOKUP(C100,StMichael!I:O,7,0)","v":8266.1599999999926},{"$f":"VLOOKUP(D100,StMichael!B:H,4,0)","v":8266.16},0,null,null,{"$f":"(VLOOKUP($I$197,StMichael!B:F,5,0))","v":-3829362.6},-3829362.6,{"$f":"+(VLOOKUP($I$198,StMichael!B:F,5,0))","v":{"$error":"#N/A"}},"0",-3829362.6,{"$f":"(VLOOKUP($I$199,StMichael!B:F,5,0))","v":3740043.39},3740043.39,{"$f":"+(VLOOKUP($I$200,StMichael!B:F,5,0))","v":0},0,3740043.39,{"$f":"(VLOOKUP($I$201,StMichael!B:H,7,0))","v":-9197.7900000000009},{"$f":"(VLOOKUP($I$203,StMichael!B:H,7,0))","v":4443},4443,{"$f":"StMichael!$C$7","v":-98517}]
[null,11513,"11513 Total","Total","Menorah High ",{"$f":"VLOOKUP(C101,'MenorahHigh '!I:O,7,0)","v":35633.800000000032},{"$f":"VLOOKUP(D101, 'MenorahHigh '!B:H,4,0)","v":35633.800000000003},0,null,null,{"$f":"(VLOOKUP($I$197,StMichael!B:F,5,0))","v":-3829362.6},{"$f":"IFERROR(K101,0)","v":-3829362.6},{"$f":"+(VLOOKUP($I$198,StMichael!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M101,\"0\")","v":"0"},{"$f":"L101+N101","v":-3829362.6},{"$f":"(VLOOKUP($I$199,StMichael!B:F,5,0))","v":3740043.39},{"$f":"IFERROR(P101,0)","v":3740043.39},{"$f":"+(VLOOKUP($I$200,StMichael!B:F,5,0))","v":0},{"$f":"IFERROR(R101,\"0\")","v":0},{"$f":"Q101+S101","v":3740043.39},{"$f":"(VLOOKUP($I$201,StMichael!B:H,7,0))","v":-9197.7900000000009},{"$f":"(VLOOKUP($I$203,StMichael!B:H,7,0))","v":4443},{"$f":"IFERROR(V101,0)","v":4443},{"$f":"'MenorahHigh '!C7","v":30055}]
[null,null,null,null,null," ",null,{"$f":"SUM(H6:H100)","v":{"$error":"#N/A"}}]
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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":[]}
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[null,10130,{"$f":"B6&\" Total\"","v":"10130 Total"},"Total","Brookhill Nursery",{"$f":"VLOOKUP(C6,Brk!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D6,Brk!I:L,4,0)","v":{"$error":"#N/A"}},{"$f":"G6-F6","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K6,0)","v":0},{"$f":"(VLOOKUP($I$202,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M6,\"0\")","v":"0"},{"$f":"L6+N6","v":0},{"$f":"(VLOOKUP($I$203,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P6,0)","v":0},{"$f":"(VLOOKUP($I$204,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R6,\"0\")","v":"0"},{"$f":"Q6+S6","v":0},{"$f":"(VLOOKUP($I$205,Brk!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Brk!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V6,0)","v":0}]
[null,10131,{"$f":"B7&\" Total\"","v":"10131 Total"},"Total","Hampden Way Nursery ",{"$f":"VLOOKUP(C7,Hmp!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D7,Hmp!I:L,4,0)","v":{"$error":"#N/A"}},{"$f":"G7-F7","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K7,0)","v":0},{"$f":"(VLOOKUP($I$202,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M7,\"0\")","v":"0"},{"$f":"L7+N7","v":0},{"$f":"(VLOOKUP($I$203,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P7,0)","v":0},{"$f":"(VLOOKUP($I$204,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R7,\"0\")","v":"0"},{"$f":"Q7+S7","v":0},{"$f":"(VLOOKUP($I$205,Hmp!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Hmp!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V7,0)","v":0}]
[null,10132,"10132 Total","Total","Moss Hall Nursery",{"$f":"VLOOKUP(C8,MHN!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D8,MHN!I:L,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHN!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHN!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M8,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,MHN!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHN!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R8,\"0\")","v":"0"},{"$f":"Q8+S8","v":0},{"$f":"(VLOOKUP($I$205,MHN!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHN!I:O,7,0))","v":{"$error":"#N/A"}},0]
[null,10133,"10133 Total","Total","St Margaret's Nursery ",{"$f":"VLOOKUP(C9,StM!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D9,StM!I:L,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StM!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StM!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M9,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,StM!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StM!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R9,\"0\")","v":"0"},{"$f":"Q9+S9","v":0},{"$f":"(VLOOKUP($I$205,StM!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StM!I:O,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,10159,"10159 Total","Total","Mapledown",{"$f":"VLOOKUP(C11,Mpldwn!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D11,Mpldwn!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M11,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R11,\"0\")","v":"0"},{"$f":"Q11+S11","v":0},{"$f":"(VLOOKUP($I$205,Mpldwn!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Mpldwn!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10157,"10157 Total","Total","Northway",{"$f":"VLOOKUP(C12,Nrthwy!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D12,Nrthwy!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M12,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R12,\"0\")","v":"0"},{"$f":"Q12+S12","v":0},{"$f":"(VLOOKUP($I$205,Nrthwy!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Nrthwy!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10156,"10156 Total","Total","Oak Lodge",{"$f":"VLOOKUP(C13,okldg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D13,okldg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,okldg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,okldg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M13,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,okldg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,okldg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R13,\"0\")","v":"0"},{"$f":"Q13+S13","v":0},{"$f":"(VLOOKUP($I$205,okldg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,okldg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10158,"10158 Total","Total","Oakleigh",{"$f":"VLOOKUP(C14,Oklgh!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D14,Oklgh!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M14,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R14,\"0\")","v":"0"},{"$f":"Q14+S14","v":0},{"$f":"(VLOOKUP($I$205,Oklgh!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Oklgh!I:L,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,10185,"10185 Total","Total","Northgate",{"$f":"VLOOKUP(C16,Northg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D16,Northg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Northg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Northg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M16,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Northg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Northg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R16,\"0\")","v":"0"},{"$f":"Q16+S16","v":0},{"$f":"(VLOOKUP($I$205,Northg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Northg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10188,"10188 Total","Total","Pavilion",{"$f":"VLOOKUP(C17,Pavilion!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D17,Pavilion!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M17,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R17,\"0\")","v":"0"},{"$f":"Q17+S17","v":0},{"$f":"(VLOOKUP($I$205,Pavilion!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Pavilion!I:L,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,11094,"11094 Total","Total","Akiva",{"$f":"VLOOKUP(C19,Akv!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D19,Akv!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Akv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Akv!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M19,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Akv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Akv!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R19,\"0\")","v":"0"},{"$f":"Q19+S19","v":0},{"$f":"(VLOOKUP($I$205,Akv!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Akv!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10042,"10042 Total","Total","All Saints N20",{"$f":"VLOOKUP(C20,AstN20!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D20,AstN20!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AstN20!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AstN20!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10040,"10040 Total","Total","All Saints NW2",{"$f":"VLOOKUP(C21,AstNW2!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D21,AstNW2!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AstNW2!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AstNW2!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10043,"10043 Total","Total","Annunciation Inf",{"$f":"VLOOKUP(C22,AnnI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D22,AnnI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AnnI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AnnI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10117,"10117 Total","Total","Annunciation Jun",{"$f":"VLOOKUP(C23,AnnJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D23,AnnJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AnnJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AnnJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10044,"10044 Total","Total","Barnfield",{"$f":"VLOOKUP(C24,Barnf!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D24,Barnf!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Barnf!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Barnf!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10128,"10128 Total","Total","Beis Yaakov",{"$f":"VLOOKUP(C25,BYaak!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D25,BYaak!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BYaak!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BYaak!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11278,"11278 Total","Total","Beit Shvidler School",{"$f":"VLOOKUP(C26,BeitShv!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D26,BeitShv!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BeitShv!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BeitShv!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10045,"10045 Total","Total","Bell Lane ",{"$f":"VLOOKUP(C27,Bell!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D27,Bell!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Bell!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Bell!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Bell!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Bell!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Bell!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Bell!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10115,"10115 Total","Total","Blessed Dominic",{"$f":"VLOOKUP(C28,BDom!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D28,BDom!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BDom!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BDom!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BDom!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BDom!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BDom!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BDom!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10047,"10047 Total","Total","Brookland Inf",{"$f":"VLOOKUP(C29,BrookI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D29,BrookI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K29,0)","v":0},{"$f":"(VLOOKUP($I$202,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P29,0)","v":0},{"$f":"(VLOOKUP($I$204,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrookI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrookI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V29,0)","v":0}]
[null,10046,"10046 Total","Total","Brookland Jun",{"$f":"VLOOKUP(C30,BrookJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D30,BrookJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrookJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrookJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10048,"10048 Total","Total","Brunswick Park",{"$f":"VLOOKUP(C31,BrunsP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D31,BrunsP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrunsP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrunsP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10118,"10118 Total","Total","Chalgrove",{"$f":"VLOOKUP(C32,Chal!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D32,Chal!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Chal!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Chal!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Chal!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Chal!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Chal!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Chal!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10049,"10049 Total","Total","Childs Hill",{"$f":"VLOOKUP(C33,ChildsH!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D33,ChildsH!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChildsH!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChildsH!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10050,"10050 Total","Total","Christchurch JMI",{"$f":"VLOOKUP(C34,ChristC!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D34,ChristC!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChristC!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChristC!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10051,"10051 Total","Total","Church Hill",{"$f":"VLOOKUP(C35,ChurchH!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D35,ChurchH!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChurchH!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChurchH!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10953,"10953 Total","Total","Claremont Primary",{"$f":"VLOOKUP(C36,Clare!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D36,Clare!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Clare!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Clare!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Clare!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Clare!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Clare!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Clare!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10054,"10054 Total","Total","Colindale",{"$f":"VLOOKUP(C37,Colin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D37,Colin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Colin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Colin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Colin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Colin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Colin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Colin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10055,"10055 Total","Total","Coppetts Wood",{"$f":"VLOOKUP(C38,Coppet!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D38,Coppet!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Coppet!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Coppet!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10056,"10056 Total","Total","Courtland",{"$f":"VLOOKUP(C39,Court!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D39,Court!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Court!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Court!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Court!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Court!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Court!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Court!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10057,"10057 Total","Total","Cromer Road",{"$f":"VLOOKUP(C40,Cromer!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D40,Cromer!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Cromer!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Cromer!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10083,"10083 Total","Total","Danegrove",{"$f":"VLOOKUP(C41,Daneg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D41,Daneg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Daneg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Daneg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10059,"10059 Total","Total","Deansbrook Inf",{"$f":"VLOOKUP(C42,DeansI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D42,DeansI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DeansI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DeansI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10061,"10061 Total","Total","Dollis Inf ",{"$f":"VLOOKUP(C43,DollisI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D43,DollisI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DollisI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DollisI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10060,"10060 Total","Total","Dollis Junior ",{"$f":"VLOOKUP(C44,DollisJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D44,DollisJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DollisJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DollisJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10063,"10063 Total","Total","Edgware Inf",{"$f":"VLOOKUP(C45,EdgwP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D45,EdgwP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,EdgwP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,EdgwP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10064,"10064 Total","Total","Fairway",{"$f":"VLOOKUP(C46,Fair!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D46,Fair!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Fair!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Fair!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Fair!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Fair!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Fair!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Fair!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10065,"10065 Total","Total","Foulds",{"$f":"VLOOKUP(C47,Fould!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D47,Fould!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Fould!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Fould!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Fould!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Fould!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Fould!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Fould!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10066,"10066 Total","Total","Frith Manor",{"$f":"VLOOKUP(C48,Frith!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D48,Frith!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Frith!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Frith!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Frith!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Frith!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Frith!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Frith!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10068,"10068 Total","Total","Garden Suburb Inf",{"$f":"VLOOKUP(C49,GSubI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D49,GSubI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,GSubI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,GSubI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10067,"10067 Total","Total","Garden Suburb Jnr",{"$f":"VLOOKUP(C50,GSubJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D50,GSubJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,GSubJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,GSubJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10069,"10069 Total","Total","Goldbeaters",{"$f":"VLOOKUP(C51,Gold!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D51,Gold!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Gold!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Gold!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Gold!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Gold!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Gold!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Gold!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10121,"10121 Total","Total","Hasmonean Primary",{"$f":"VLOOKUP(C52,HasmoP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D52,HasmoP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,HasmoP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,HasmoP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10071,"10071 Total","Total","Hollickwood",{"$f":"VLOOKUP(C53,Hollick!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D53,Hollick!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Hollick!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Hollick!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10072,"10072 Total","Total","Holly Park",{"$f":"VLOOKUP(C54,HollyP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D54,HollyP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,HollyP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,HollyP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10073,"10073 Total","Total","Holy Trinity",{"$f":"VLOOKUP(C55,Holy!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D55,Holy!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Holy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Holy!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Holy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Holy!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Holy!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Holy!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10074,"10074 Total","Total","Livingstone",{"$f":"VLOOKUP(C56,Living!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D56,Living!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Living!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Living!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Living!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Living!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Living!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Living!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10075,"10075 Total","Total","Manorside",{"$f":"VLOOKUP(C57,Manor!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D57,Manor!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Manor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Manor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Manor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Manor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Manor!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Manor!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11093,"11093 Total","Total","Martin Primary School ",{"$f":"VLOOKUP(C58,Martin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D58,Martin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Martin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Martin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Martin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Martin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Martin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Martin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10125,"10125 Total","Total","Mathilda Marks Kennedy",{"$f":"VLOOKUP(C59,MMK!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D59,MMK!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MMK!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MMK!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MMK!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MMK!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MMK!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MMK!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10126,"10126 Total","Total","Menorah Foundation ",{"$f":"VLOOKUP(C60,MenF!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D60,MenF!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MenF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MenF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MenF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MenF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MenF!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MenF!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10114,"10114 Total","Total","Menorah Primary ",{"$f":"VLOOKUP(C61,MenP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D61,MenP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MenP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MenP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MenP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MenP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MenP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MenP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10078,"10078 Total","Total","Monken Hadley CE",{"$f":"VLOOKUP(C62,Monken!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D62,Monken!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Monken!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Monken!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Monken!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Monken!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Monken!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Monken!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10079,"10079 Total","Total","Monkfrith",{"$f":"VLOOKUP(C63,MonkF!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D63,MonkF!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MonkF!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MonkF!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10081,"10081 Total","Total","Moss Hall Inf",{"$f":"VLOOKUP(C64,MHI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D64,MHI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MHI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MHI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10080,"10080 Total","Total","Moss Hall Jun",{"$f":"VLOOKUP(C65,MHJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D65,MHJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MHJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10082,"10082 Total","Total","Northside",{"$f":"VLOOKUP(C66,Norths!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D66,Norths!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Norths!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Norths!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Norths!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Norths!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Norths!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Norths!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10127,"10127 Total","Total","Orion",{"$f":"VLOOKUP(C67,Orion!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D67,Orion!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Orion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Orion!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Orion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Orion!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Orion!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Orion!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10084,"10084 Total","Total","Osidge JMI",{"$f":"VLOOKUP(C68,Osidge!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D68,Osidge!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Osidge!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Osidge!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10085,"10085 Total","Total","Our Lady of Lourdes",{"$f":"VLOOKUP(C69,OLOL!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D69,OLOL!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,OLOL!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,OLOL!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10129,"10129 Total","Total","Pardes House ",{"$f":"VLOOKUP(C70,Pardes!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D70,Pardes!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Pardes!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Pardes!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10119,{"$f":"B71&\" Total\"","v":"10119 Total"},"Total","Queenswell Inf",{"$f":"VLOOKUP(C71,QueenI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D71,QueenI!I:I,4,0)","v":{"$error":"#N/A"}},{"$f":"G71-F71","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K71,0)","v":0},{"$f":"+(VLOOKUP($I$202,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},"0",{"$f":"L71+N71","v":0},{"$f":"(VLOOKUP($I$203,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P71,0)","v":0},{"$f":"+(VLOOKUP($I$204,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,QueenI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,QueenI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V71,0)","v":0}]
[null,10086,"10086 Total","Total","Queenswell Jun",{"$f":"VLOOKUP(C72,QueenJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D72,QueenJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,QueenJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,QueenJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10112,"10112 Total","Total","Rosh Pinah",{"$f":"VLOOKUP(C73,RoshP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D73,RoshP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,RoshP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,RoshP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10110,"10110 Total","Total","Sacred Heart",{"$f":"VLOOKUP(C74,Sacred!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D74,Sacred!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Sacred!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Sacred!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11381,"11381 Total","Total","Sacks Morasha",{"$f":"VLOOKUP(C75,Morasha!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D75,Morasha!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Morasha!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Morasha!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10087,"10087 Total","Total","St Agnes RC",{"$f":"VLOOKUP(C76,StAgnes!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D76,StAgnes!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StAgnes!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StAgnes!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10099,"10099 Total","Total","St Andrews CE",{"$f":"VLOOKUP(C77,StAndrew!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D77,StAndrew!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StAndrew!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StAndrew!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10088,"10088 Total","Total","St Catherines RC",{"$f":"VLOOKUP(C78,StCath!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D78,StCath!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StCath!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StCath!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StCath!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StCath!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StCath!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StCath!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10089,"10089 Total","Total","St Johns CE N11",{"$f":"VLOOKUP(C79,StJohnN11!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D79,StJohnN11!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJohnN11!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJohnN11!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10116,"10116 Total","Total","St Johns CE N20",{"$f":"VLOOKUP(C80,StJohnN20!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D80,StJohnN20!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJohnN20!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJohnN20!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10107,"10107 Total","Total","St Josephs RC Jun",{"$f":"VLOOKUP(C81,StJosJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D81,StJosJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJosJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJosJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10698,"10698 Total","Total","St Mary's & St Johns Primary",{"$f":"VLOOKUP(C82,StMarStJon!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D82,StMarStJon!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMarStJon!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarStJon!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10093,"10093 Total","Total","St Marys CE EB",{"$f":"VLOOKUP(C83,StMarEN4!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D83,StMarEN4!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M83,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R83,\"0\")","v":"0"},{"$f":"Q83+S83","v":0},{"$f":"(VLOOKUP($I$205,StMarEN4!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarEN4!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10092,"10092 Total","Total","St Marys CE N3",{"$f":"VLOOKUP(C84,StMarN3!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D84,StMarN3!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMarN3!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarN3!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10094,"10094 Total","Total","St Pauls CE N11    ",{"$f":"VLOOKUP(C85,StPaulN11!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D85,StPaulN11!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StPaulN11!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StPaulN11!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10095,"10095 Total","Total","St Pauls CE NW7",{"$f":"VLOOKUP(C86,StPaulNW7!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D86,StPaulNW7!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StPaulNW7!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StPaulNW7!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10108,"10108 Total","Total","St Theresas RC",{"$f":"VLOOKUP(C87,StThere!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D87,StThere!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StThere!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StThere!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StThere!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StThere!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StThere!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StThere!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10096,"10096 Total","Total","St Vincents RC",{"$f":"VLOOKUP(C88,StVin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D88,StVin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StVin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StVin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StVin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StVin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StVin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StVin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10098,"10098 Total","Total","Summerside",{"$f":"VLOOKUP(C89,Summer!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D89,Summer!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Summer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Summer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Summer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Summer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Summer!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Summer!I:L,7,0))","v":{"$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":296,"n_cols":10,"rows_kept":296,"cut":false,"hidden":false,"merged":[[59,0,59,1],[96,0,96,1],[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,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},"INTEGRA SCHOOL REPORTS AND TRANSACTION LISTINGS 2017/18",null,null,null,"Period",10]
[]
[]
[null,null,"Choose your school",{"$f":"VLOOKUP(C11,C201:E296,3,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C11,C200:E296,2,0)","v":"DfE No"}]
[]
[null,"Please note: January's payroll has a narrative of \"Payroll for July 2017\" in error",null,null,null,null,null,null,null," "]
[]
[null,null," "," "]
[]
[]
[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,"2018-01-05"]
[null,null,"Claudette James   Ext 7132",null,null,null,null," "]
[null,null,"Nicole Gibson        Ext 7223"]
[null,null,"Priscilla Williams  Ext 2773"]
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["Click onto your schools name for your schools Budget Monitoring Report "]
[]
[]
["Nursery Schools"]
["School Name","DCSF No","Cost Centre"]
["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 "]
[]
[]
[]
["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 "]
[]
[]
["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,"Bishop Douglass",5408,10137]
[null,null,"Blessed Dominic",3511,10115]
[null,null,"Brookhill Nursery",1000,10130]
[null,null,"Brookland Inf",2008,10047]
[null,null,"Brookland Jun",2007,10046]
[null,null,"Brunswick Park",2009,10048]
[null,null,"Chalgrove",2067,10118]
[null,null,"Childs Hill",2010,10049]
[null,null,"Christchurch JMI",3302,10050]
[null,null,"Church Hill",2011,10051]
[null,null,"Colindale",2014,10054]
[null,null,"Coppetts Wood",2015,10055]
[null,null,"Courtland",2016,10056]
[null,null,"Cromer Road",2017,10057]
[null,null,"Danegrove",2073,10083]
[null,null,"Deansbrook Inf",2019,10059]
[null,null,"Dollis Inf ",2021,10061]
[null,null,"Dollis Junior ",5200,10060]
[null,null,"Edgware Primary",2023,10063]
[null,null,"Fairway",2024,10064]
[null,null,"Finchley Catholic High",5405,10145]
[null,null,"Foulds",2025,10065]
[null,null,"Friern Barnet ",4003,10139]
[null,null,"Frith Manor",2026,10066]
[null,null,"Garden Suburb Inf",2028,10068]
[null,null,"Garden Suburb Jnr",2027,10067]
[null,null,"Goldbeaters",2029,10069]
[null,null,"Hampden Way Nursery ",1001,10131]
[null,null,"Hasmonean Primary",3516,10121]
[null,null,"Hollickwood",2031,10071]
[null,null,"Holly Park",2032,10072]
[null,null,"Holy Trinity",3304,10073]
[null,null,"JCoSS",5427,11174]
[null,null,"Livingstone",2036,10074]
[null,null,"Manorside",2037,10075]
[null,null,"Mapledown",7010,10159]
[null,null,"Martin Primary School ",3523,11093]
[null,null,"Mathilda Marks Kennedy",5948,10125]
[null,null,"Menorah Foundation ",5949,10126]
[null,null,"Menorah High School",4004,11513]
[null,null,"Menorah Primary ",3513,10114]
[null,null,"Monken Hadley CE",3305,10078]
[null,null,"Monkfrith",2042,10079]
[null,null,"Moss Hall Inf",2044,10081]
[null,null,"Moss Hall Jun",2043,10080]
[null,null,"Moss Hall Nursery",1002,10132]
[null,null,"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," "]

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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":"2018-02-08T10:03:40.960"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookhill Nursery"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",158462,null,null,null,null,null,10130,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1629.27]
[null,"I01 - Funds Delegated by LA",-397015,-323950,-32960,-356910,89.898366560457418,-40105,10130,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1576.06]
[null,"I03 - SEN Funding",-5600,-5600,-3166.35,-8766.35,156.54196428571427,3166.35,10130,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9177.01]
[null,"I06 - Other Government Grants",-70000,0,0,0,0,-70000,10130,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Cancellation of Journal 0000012266","JAMESC01",13272.71]
[null,"I07 - Other Grants & Payments",-10381,-18167.3,-600,-18767.3,180.7850881417975,8386.2999999999993,10130,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",24127.03]
[null,"I08 - Income -Facilities & Svs",-187000,-120798.92,-25108.3,-145907.22,78.025251336898393,-41092.78,10130,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2156.71]
[null,"I09 - Income from Catering",-6000,-8321.2599999999984,-1225.95,-9547.2099999999991,159.12016666666665,3547.2099999999987,10130,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",16.02]
[null,"I11 - Other Insurance Claims",-3607,-3607.5,0,-3607.5,100.01386193512613,0.5,10130,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",79.69]
[null,"I13 - Donations/Private Funds",-4200,-2178.5300000000002,-211,-2389.5300000000002,56.893571428571434,-1810.4699999999998,10130,171810,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",65.41]
[null,null,null,null,null,null,null,null,10130,171810,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",1013.07]
[null,"CFR Revenue Income (Excl Bal)",-683803,-482623.51,-63271.6,-545895.11,79.832219221032958,-137907.89000000001,10130,171810,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1805]
[null,null,null,null,null,null,null,null,10130,171810,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",442.01]
[null,"E01 - Teaching Staff",155409,126351.18,24975.16,151326.34,97.372957808106349,4082.66,10130,171810,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",77.319999999999993]
[null,"E03 - Education Support Staff",380545,261474.44,30572,292046.44,76.744258891852468,88498.559999999998,10130,171810,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",462.98]
[null,"E04 - Premises Staff",25138,16146.67,2104.4499999999998,18251.12,72.603707534410063,6886.88,10130,171810,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",1512.37]
[null,"E05 - Admin & Clerical",35033,26234,1786.28,28020.28,79.982530756715093,7012.72,10130,171810,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4639.97]
[null,"E07 - Other Staff",24230,27439.81,2614.7399999999998,30054.55,124.03858852661989,-5824.55,10130,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Redundancy Reimbursement","JAMESC01",-14815.03]
[null,"E08 - Indirect Employee Exp",1600,15906.88,-14570.03,1336.85,83.553124999999994,263.14999999999998,10130,171810,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",245]
[null,"E09 - Staff Training/Develpmnt",1100,1752.0700000000004,0,1752.0700000000004,159.27909090909094,-652.07000000000028,10130,171810,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-345.68]
[null,"E10 - Supply Teacher Insurance",7928,7927.48,0,7927.48,99.99344096871846,0.52,10130,171810,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",879.93]
[null,"E11 - Staff Related Insurance",550,0,0,0,0,550,10130,171810,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",95.1]
[null,null,null,null,null,null,null,null,10130,171810,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",540]
[null,"CFR Employee Expenditure ",631533,483232.53,47482.6,530715.13,84.036009203002848,100817.87,10130,171810,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1032]
[null,"E12 - Bldg Maint/Improvement",5700,3384.94,-345.68,3039.26,53.320350877192979,2660.74,10130,171810,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",49.35]
[null,"E13 - Grounds Maint/Improvemnt",2100,980,540,1520,72.38095238095238,580,10130,171810,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",526.79999999999995]
[null,"E14 - Cleaning & Caretaking",1000,828.37,95.1,923.47,92.347000000000008,76.53,10130,171810,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",181.95]
[null,"E15 - Water & Sewerage",1400,602.5,0,602.5,43.035714285714285,797.5,10130,171810,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",65]
[null,"E16 - Energy",5400,1928.8,879.93,2808.73,52.013518518518509,2591.27,10130,171810,"I01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-32960]
[null,"E17 - Rates",2000,1328.1,0,1328.1,66.405000000000001,671.9,10130,171810,"I03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-3166.35]
[null,"E18 - Other Occupation Costs",7500,4243.5,0,4243.5,56.58,3256.5,10130,171810,"CI01",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1179.8800000000001]
[null,null,null,null,null,null,null,null,10130,171810,"I07",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-600]
[null,"CFR Premises Expenditure ",25100,13296.21,1169.3499999999999,14465.56,57.631713147410352,10634.44,10130,171810,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-25108.3]
[null,"E19 - Learning Resources",6231,5910.5,49.35,5959.85,95.648371047985876,271.14999999999998,10130,171810,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1225.95]
[null,"E20 - ICT Learning Resources",6011,6863.45,65,6928.45,115.26285143902844,-917.45,10130,171810,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-211]
[null,"E22 - Administrative Supplies",8803,7005.03,526.79999999999995,7531.83,85.55980915596956,1271.17,"10130 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":-13944.429999999989}]
[null,"E23 - Other Insurance Premiums",1500,0,0,0,0,1500,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":-13944.429999999989}]
[null,"E24 - Special Facilities",0,452.45,181.95,634.4,0,-634.4]
[null,"E25 - Catering Supplies",7000,8953.3700000000008,1032,9985.3700000000008,142.64814285714286,-2985.37]
[]
[null,"CFR Supplies & Services ",29545,29184.799999999999,1855.1,31039.9,105.05973938060586,-1494.9]
[null,"E27 - Prof Services-Curriculum",658,657.82,0,657.82,99.972644376899694,0.18]
[null,"E28 - Prof Services-Other",13033,9778.48,0,9778.48,75.028619657791765,3254.52]
[]
[null,"CFR Agency & Contr Serv ",13691,10436.299999999999,0,10436.299999999999,76.227448688919722,3254.7]
[null,"Contingency",142396,0,0,0,0,142396]
[]
[null,"CFR Holding ",142396,0,0,0,0,142396]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",842265,536149.84,50507.05,586656.89,69.652293518073307,255608.11]
[null,"Revenue Balance C/forward",158462,53526.33,-12764.55,40761.78,25.723378475596675,117700.22]
[null,"Capital Balance B/forward",1]
[null,"CI01 - Capital Income",-4720,-2359.7800000000002,-1179.8800000000001,-3539.66,74.992796610169492,-1180.3399999999999]
[]
[null,"CFR Capital Income (Excl Bal)",-4720,-2359.7800000000002,-1179.8800000000001,-3539.66,74.992796610169492,-1180.3399999999999]
[]
[null,"Capital - Future Yrs",4721,0,0,0,0,4721]
[]
[null,"CFR Capital Expenditure ",4721,0,0,0,0,4721]
[]
[null,"Capital Balance C/forward",1,-2359.7800000000002,-1179.8800000000001,-3539.66,-353966,3540.66]
[]
[null,"TOTAL",158463,51166.55,-13944.43,37222.120000000003,23.489470728182607,121240.88]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hampden Way Nursery "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",125592,null,null,null,null,null,10131,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2653.23]
[null,"I01 - Funds Delegated by LA",-336297,-268537,-40446,-308983,91.878012590061758,-27314,10131,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2176.9499999999998]
[null,"I03 - SEN Funding",0,0,-7424,-7424,0,7424,10131,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7176.2]
[null,"I06 - Other Government Grants",-58405,-4406.1699999999973,0,-4406.1699999999973,7.5441657392346508,-53998.83,10131,171810,"E31",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","TOPPG01",5903.03]
[null,"I07 - Other Grants & Payments",-9129,-81430,0,-81430,891.99255121042836,72301,10131,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",16883.68]
[null,"I08 - Income -Facilities & Svs",-138500,-92973.94,-12871.5,-105845.44,76.422700361010826,-32654.560000000001,10131,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3124.02]
[null,"I09 - Income from Catering",0,-30.15,0,-30.15,0,30.15,10131,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",176.08]
[null,"I11 - Other Insurance Claims",-3910,0,0,0,0,-3910,10131,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",221.63]
[null,"I13 - Donations/Private Funds",-2500,-2580.8200000000002,-2698.59,-5279.41,211.1764,2779.41,10131,171810,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",157.16999999999999]
[null,"I16 - Ext Sch Comm Focussed",-178941,0,0,0,0,-178941,10131,171810,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",751.96]
[null,"I17 - Ext Sch Comm Other",-700,-1187.25,-157.55000000000001,-1344.8,192.11428571428573,644.79999999999995,10131,171810,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",975.73]
[null,null,null,null,null,null,null,null,10131,171810,"E31",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","TOPPG01",533.1]
[null,"CFR Revenue Income (Excl Bal)",-728382,-451145.33,-63597.64,-514742.97,70.669369918531771,-213639.03,10131,171810,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",806.01]
[null,null,null,null,null,null,null,null,10131,171810,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",59.65]
[null,"E01 - Teaching Staff",111817,85663.52,9110.7900000000009,94774.31,84.758408828711197,17042.689999999988,10131,171810,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",605.14]
[null,"E03 - Education Support Staff",293564,210617.54,22511.82,233129.36,79.413470316523828,60434.64,10131,171810,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",1182.6300000000001]
[null,"E04 - Premises Staff",19392,24898.79,2939.26,27838.05,143.55430074257427,-8446.0499999999993,10131,171810,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4652.41]
[null,"E05 - Admin & Clerical",27547,39117.449999999997,2934.51,42051.96,152.65531636838858,-14504.96,10131,171810,"E31",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","TOPPG01",1522.98]
[null,"E07 - Other Staff",20916,40661.49,4106.1099999999997,44767.6,214.03518837253779,-23851.599999999999,10131,171810,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",180]
[null,"E08 - Indirect Employee Exp",250,11695.67,-11378.09,317.58,127.03200000000001,-67.58,10131,171810,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Redundancy Reimbursement","JAMESC01",-11428.74]
[null,"E09 - Staff Training/Develpmnt",1150,387.32,180,567.32000000000005,49.332173913043476,582.67999999999995,10131,171810,"E08",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",50.65]
[null,"E10 - Supply Teacher Insurance",6941,6846.46,0,6846.46,98.637948422417523,94.54,10131,171810,"E12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-3535.02]
[null,"E11 - Staff Related Insurance",475,0,0,0,0,475,10131,171810,"E16",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",203.8]
[null,"E31 - Extended School Staff",149722,90740.91,7959.11,98700.02,65.922189123842855,51021.98,10131,171810,"E14",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",87.49]
[null,null,null,null,null,null,null,null,10131,171810,"E18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",-7906.9]
[null,"CFR Employee Expenditure ",631774,510629.15,38363.51,548992.66,86.897001142813721,82781.339999999982,10131,171810,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",145.13999999999999]
[null,"E12 - Bldg Maint/Improvement",3500,6406.77,-3535.02,2871.75,82.05,628.25,10131,171810,"E32",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",412.76]
[null,"E13 - Grounds Maint/Improvemnt",300,0,0,0,0,300,10131,171810,"E19",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",429.15]
[null,"E14 - Cleaning & Caretaking",500,333.29,87.49,420.78,84.156000000000006,79.22,10131,171810,"E22",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1384.83]
[null,"E15 - Water & Sewerage",1000,1011.12,0,1011.12,101.11200000000001,-11.12,10131,171810,"E24",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",197.02]
[null,"E16 - Energy",3000,484.21,203.8,688.01,22.933666666666667,2311.9899999999998,10131,171810,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",805]
[null,"E17 - Rates",12750,12232.5,0,12232.5,95.941176470588232,517.5,10131,171810,"I01",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-40446]
[null,"E18 - Other Occupation Costs",6350,10488.07,-7906.9,2581.17,40.648346456692913,3768.83,10131,171810,"I03",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-7424]
[null,null,null,null,null,null,null,null,10131,171810,"CI01",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1156.71]
[null,"CFR Premises Expenditure ",27400,30955.96,-11150.63,19805.330000000002,72.28222627737226,7594.67,10131,171810,"I08",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-12871.5]
[null,"E19 - Learning Resources",8679,6559.35,429.15,6988.5,80.521949533356377,1690.5,10131,171810,"I13",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-2698.59]
[null,"E20 - ICT Learning Resources",4910,3389.8999999999996,805,4194.8999999999996,85.435845213849277,715.10000000000059,10131,171810,"I17",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-157.55000000000001]
[null,"E22 - Administrative Supplies",8638,6520.34,1384.83,7905.17,91.51620745542948,732.83,"10131 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":-34167.57}]
[null,"E23 - Other Insurance Premiums",650,0,0,0,0,650,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":-34167.57}]
[null,"E24 - Special Facilities",0,1894.9699999999998,197.02,2091.9899999999998,0,-2091.9899999999998]
[null,"E25 - Catering Supplies",1400,769.55,145.13999999999999,914.69,65.334999999999994,485.31]
[null,"E32 - Extended Sch other costs",29919,10693.62,412.76,11106.38,37.121494702363044,18812.62]
[]
[null,"CFR Supplies & Services ",54196,29827.73,3373.9,33201.629999999997,61.262141117425642,20994.37]
[null,"E27 - Prof Services-Curriculum",1528,1527.47,0,1527.47,99.965314136125656,0.53]
[null,"E28 - Prof Services-Other",11016,10443.69,0,10443.69,94.804738562091501,572.30999999999995]
[]
[null,"CFR Agency & Contr Serv ",12544,11971.16,0,11971.16,95.433354591836746,572.84]
[null,"Contingency",128060,0,0,0,0,128060]
[]
[null,"CFR Holding ",128060,0,0,0,0,128060]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",853974,583384,30586.78,613970.78,71.89572282060108,240003.22]
[null,"Revenue Balance C/forward",125592,132238.67000000001,-33010.86,99227.81,79.008065800369451,26364.19]
[null,"Capital Balance B/forward",8015]
[null,"CI01 - Capital Income",-4627,-2313.4299999999998,-1156.71,-3470.14,74.997622649665004,-1156.8599999999999]
[]
[null,"CFR Capital Income (Excl Bal)",-4627,-2313.4299999999998,-1156.71,-3470.14,74.997622649665004,-1156.8599999999999]
[]
[null,"Capital - Future Yrs",12642,0,0,0,0,12642]
[null,"CE02 - New Constr/Conversion",0,8800,0,8800,0,-8800]
[]
[null,"CFR Capital Expenditure ",12642,8800,0,8800,69.609239044454995,3842]
[]
[null,"Capital Balance C/forward",8015,6486.57,-1156.71,5329.86,66.498565190268252,2685.14]
[]
[null,"TOTAL",133607,138725.24,-34167.57,104557.67,78.257628717058239,29049.33]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"MHN","index":11,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
[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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Nursery"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",302767,null,null,null,null,null,10132,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2202.04]
[null,"I01 - Funds Delegated by LA",-474248,-452645,-17600,-470245,99.155926856834398,-4003,10132,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1677.04]
[null,"I03 - SEN Funding",-10603,-5610,-4992,-10602,99.990568706969739,-1,10132,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",15060.86]
[null,"I06 - Other Government Grants",-9000,-1100,150,-950,10.555555555555554,-8050,10132,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",15798.46]
[null,"I07 - Other Grants & Payments",-2562,0,0,0,0,-2562,10132,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-150]
[null,"I08 - Income -Facilities & Svs",-157184,-129783.78,-5777.79,-135561.57,86.24387342223126,-21622.43,10132,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1878.09]
[null,"I09 - Income from Catering",-15748,-8673.7000000000007,-1671.6,-10345.299999999999,65.692786385572774,-5402.7,10132,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",138.91999999999999]
[null,"I10 - Supply Teacher Insurance",-2052,-2052,0,-2052,100,0,10132,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",137.59]
[null,"I11 - Other Insurance Claims",-3763,-341.25,0,-341.25,9.0685623173000263,-3421.75,10132,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",1542.13]
[null,"I13 - Donations/Private Funds",-2768,-4048.01,0,-4048.01,146.24313583815029,1280.01,10132,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1158.6300000000001]
[null,null,null,null,null,null,null,null,10132,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",367.01]
[null,"CFR Revenue Income (Excl Bal)",-677928,-604253.74,-29891.39,-634145.13,93.541663716500864,-43782.87,10132,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",568.13]
[null,null,null,null,null,null,null,null,10132,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",432.68]
[null,"E01 - Teaching Staff",227511,171319.17,18957.68,190276.85,83.634131976036329,37234.15,10132,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",2354.69]
[null,"E02 - Supply Teaching Staff",2000,1566.2,0,1566.2,78.31,433.8,10132,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4076.01]
[null,"E03 - Education Support Staff",264635,202727.53,20883.099999999999,223610.63,84.49775350955089,41024.370000000003,10132,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",123.59]
[null,"E04 - Premises Staff",26971,20225.79,2247.31,22473.1,83.3231989915094,4497.8999999999969,10132,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",309.39999999999998]
[null,"E05 - Admin & Clerical",34946,26104.400000000001,2909.09,29013.49,83.023779545584617,5932.51,10132,171810,"E18",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",20.25]
[null,"E07 - Other Staff",28792,23378.43,2245.1,25623.53,88.995311197554869,3168.4699999999993,10132,171810,"E25",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1806.16]
[null,"E08 - Indirect Employee Exp",4373,2409.6,309.39999999999998,2719,62.1769951978047,1654,10132,171810,"E19",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",195.73]
[null,"E09 - Staff Training/Develpmnt",3750,1025.3900000000001,123.59,1148.98,30.639466666666667,2601.02,10132,171810,"E22",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",261.72000000000003]
[null,"E10 - Supply Teacher Insurance",1190,1190,0,1190,100,0,10132,171810,"E24",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",111.44]
[null,"E11 - Staff Related Insurance",3600,3000.4,0,3000.4,83.344444444444449,599.6,10132,171810,"I01",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-17600]
[null,null,null,null,null,null,null,null,10132,171810,"I03",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4992]
[null,"CFR Employee Expenditure ",597768,452946.91,47675.27,500622.18,83.748574697876109,97145.82,10132,171810,"CI01",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1263.25]
[null,"E12 - Bldg Maint/Improvement",8500,647.37,0,647.37,7.6161176470588234,7852.63,10132,171810,"I06",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",150]
[null,"E13 - Grounds Maint/Improvemnt",2000,586.75,0,586.75,29.337499999999999,1413.25,10132,171810,"I08",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5777.79]
[null,"E14 - Cleaning & Caretaking",1800,623.07000000000005,0,623.07000000000005,34.615000000000002,1176.93,10132,171810,"I09",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1671.6]
[null,"E15 - Water & Sewerage",1400,579.76,0,579.76,41.41142857142858,820.24,"10132 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":18915.93}]
[null,"E16 - Energy",5800,2197.9699999999998,0,2197.9699999999998,37.896034482758616,3602.03,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":18915.93}]
[null,"E17 - Rates",6091,6090.78,0,6090.78,99.996388113610251,0.22]
[null,"E18 - Other Occupation Costs",4150,2432.92,20.25,2453.17,59.112530120481921,1696.83]
[]
[null,"CFR Premises Expenditure ",29741,13158.62,20.25,13178.87,44.312128038734407,16562.13]
[null,"E19 - Learning Resources",21378,8332.739999999998,195.73,8528.4699999999993,39.893675741416402,12849.53]
[null,"E20 - ICT Learning Resources",5500,3582.87,0,3582.87,65.143090909090915,1917.13]
[null,"E22 - Administrative Supplies",4735,2944.84,261.72000000000003,3206.56,67.720380147835272,1528.44]
[null,"E23 - Other Insurance Premiums",1200,0,0,0,0,1200]
[null,"E24 - Special Facilities",2800,1423.6,111.44,1535.04,54.822857142857146,1264.96]
[null,"E25 - Catering Supplies",15748,8470.7000000000007,1806.16,10276.86,65.258191516383036,5471.14]
[]
[null,"CFR Supplies & Services ",51361,24754.75,2375.0500000000002,27129.8,52.821790852981827,24231.200000000001]
[null,"E26 - Agency Supply Teachers",1125,350,0,350,31.111111111111114,775]
[null,"E27 - Prof Services-Curriculum",6595,5995.47,0,5995.47,90.90932524639878,599.53]
[null,"E28 - Prof Services-Other",16984,12385.95,0,12385.95,72.927166745171931,4598.05]
[]
[null,"CFR Agency & Contr Serv ",24704,18731.419999999998,0,18731.419999999998,75.823429404145074,5972.58]
[null,"Contingency",20000,0,0,0,0,20000]
[null,"Rev Proj - Future Yrs",257121,0,0,0,0,257121]
[]
[null,"CFR Holding ",277121,0,0,0,0,277121]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",980695,509591.7,50070.57,559662.27,57.067923258505445,421032.73]
[null,"Revenue Balance C/forward",302767,-94662.04,20179.18,-74482.86,-24.600719365056296,377249.86]
[null,"Capital Balance B/forward",10046]
[null,"CI01 - Capital Income",-5053,-2526.5,-1263.25,-3789.75,75,-1263.25]
[]
[null,"CFR Capital Income (Excl Bal)",-5053,-2526.5,-1263.25,-3789.75,75,-1263.25]
[]
[null,"CE02 - New Constr/Conversion",9099,0,0,0,0,9099]
[null,"CE04 - ICT Capital",6000,5962.74,0,5962.74,99.378999999999991,37.26]
[]
[null,"CFR Capital Expenditure ",15099,5962.74,0,5962.74,39.490959666203061,9136.26]
[]
[null,"Capital Balance C/forward",10046,3436.24,-1263.25,2172.9899999999998,21.630400159267371,7873.01]
[]
[null,"TOTAL",312813,-91225.8,18915.93,-72309.87,-23.116005408982364,385122.87]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StM","index":12,"n_rows":72,"n_cols":15,"rows_kept":72,"cut":false,"hidden":false,"merged":[[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
[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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Margaret's Nursery "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",29081,null,null,null,null,null,10133,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2663.27]
[null,"I01 - Funds Delegated by LA",-387825,-407298,-22793,-430091,110.89821440082511,42266,10133,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1018.42]
[null,"I03 - SEN Funding",0,0,-4668,-4668,0,4668,10133,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9302.73]
[null,"I06 - Other Government Grants",-78577,-69244.039999999994,0,-69244.039999999994,88.122529493363203,-9332.9599999999991,10133,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",24925.22]
[null,"I07 - Other Grants & Payments",-23550,-4981,-235,-5216,22.148619957537154,-18334,10133,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1455.53]
[null,"I08 - Income -Facilities & Svs",-219450,-105012.34000000003,-36254.550000000003,-141266.89000000001,64.373155616313525,-78183.109999999971,10133,171810,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",202.37]
[null,"I09 - Income from Catering",-12000,-6823.35,-1163.8,-7987.15,66.559583333333336,-4012.85,10133,171810,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",71.03]
[null,"I10 - Supply Teacher Insurance",-4375,-4375,0,-4375,100,0,10133,171810,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",1024.78]
[null,"I13 - Donations/Private Funds",-2250,-624.11,-387.64,-1011.75,44.966666666666669,-1238.25,10133,171810,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1960.84]
[null,null,null,null,null,null,null,null,10133,171810,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",275.83999999999997]
[null,"CFR Revenue Income (Excl Bal)",-728027,-598357.84,-65501.99,-663859.82999999996,91.186155183804999,-64167.169999999969,10133,171810,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",475.97]
[null,null,null,null,null,null,null,null,10133,171810,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",323.94]
[null,"E01 - Teaching Staff",148888,108559.24000000002,11276.96,119836.20000000001,80.487480522271795,29051.799999999981,10133,171810,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",949.45]
[null,"E03 - Education Support Staff",413163,346357.83,32919.93,379277.76,91.798578285083607,33885.239999999947,10133,171810,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",6033.87]
[null,"E04 - Premises Staff",27292,16073.99,1413.39,17487.38,64.075113586398942,9804.6200000000008,10133,171810,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-16.5]
[null,"E05 - Admin & Clerical",34894,35175.839999999997,3341.61,38517.449999999997,110.38416346649853,-3623.45,10133,171810,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Redundancy Reimbursement","JAMESC01",-16084.88]
[null,"E07 - Other Staff",24771,19727.550000000003,1731.37,21458.92,86.629203504097532,3312.0799999999963,10133,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",67.5]
[null,"E08 - Indirect Employee Exp",600,17903.419999999998,-16017.38,1886.04,314.33999999999997,-1286.04,10133,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-1326.55]
[null,"E09 - Staff Training/Develpmnt",3025,2103.4,-16.5,2086.9,68.988429752066111,938.1,10133,171810,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",6]
[null,"E10 - Supply Teacher Insurance",9578,9578.34,0,9578.34,100.00354980162874,-0.34,10133,171810,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",160.85]
[null,"E11 - Staff Related Insurance",600,0,0,0,0,600,10133,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1170.5]
[null,null,null,null,null,null,null,null,10133,171810,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1198.67]
[null,"CFR Employee Expenditure ",662811,555479.61,34649.379999999997,590128.99,89.034278248248754,72682.009999999922,10133,171810,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",381.89]
[null,"E12 - Bldg Maint/Improvement",7430,6329.69,-1326.55,5003.1400000000003,67.337012113055181,2426.86,10133,171810,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1580.04]
[null,"E13 - Grounds Maint/Improvemnt",900,260,0,260,28.888888888888886,640,10133,171810,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",176.51]
[null,"E14 - Cleaning & Caretaking",1000,588.69000000000005,160.85,749.54,74.953999999999994,250.46,10133,171810,"I01",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-22793]
[null,"E15 - Water & Sewerage",3200,1242.8200000000004,0,1242.8200000000004,38.838125000000012,1957.1799999999996,10133,171810,"I03",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4668]
[null,"E16 - Energy",7800,3430.6899999999996,6,3436.6899999999996,44.060128205128194,4363.3100000000004,10133,171810,"CI01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1200.1300000000001]
[null,"E17 - Rates",8812,8812.19,0,8812.19,100.0021561507036,-0.19,10133,171810,"I07",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-235]
[null,"E18 - Other Occupation Costs",6492,5287.36,1170.5,6457.86,99.474121996303126,34.14,10133,171810,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-36254.550000000003]
[null,null,null,null,null,null,null,null,10133,171810,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1163.8]
[null,"CFR Premises Expenditure ",35634,25951.439999999999,10.8,25962.240000000002,72.858056911938036,9671.76,10133,171810,"I13",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-387.64]
[null,"E19 - Learning Resources",9070,12179.11,381.89,12561,138.48952590959206,-3491,"10133 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":-28704.830000000009}]
[null,"E20 - ICT Learning Resources",6276,4580.38,0,4580.38,72.982472912683235,1695.62,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":-28704.830000000009}]
[null,"E22 - Administrative Supplies",10583,8998.64,1580.04,10578.68,99.95917981668714,4.32]
[null,"E23 - Other Insurance Premiums",1850,0,0,0,0,1850]
[null,"E24 - Special Facilities",0,467.3,176.51,643.80999999999995,0,-643.80999999999995]
[null,"E25 - Catering Supplies",15000,9396.77,1198.67,10595.44,70.636266666666671,4404.5600000000004]
[]
[null,"CFR Supplies & Services ",42779,35622.199999999997,3337.11,38959.31,91.07110965660722,3819.69]
[null,"E27 - Prof Services-Curriculum",714,714.21,0,714.21,100.02941176470587,-0.21]
[null,"E28 - Prof Services-Other",14647,10347.08,0,10347.08,70.642998566259308,4299.92]
[]
[null,"CFR Agency & Contr Serv ",15361,11061.29,0,11061.29,72.008918690189446,4299.71]
[null,"Contingency",523,0,0,0,0,523]
[]
[null,"CFR Holding ",523,0,0,0,0,523]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",757108,628114.54,37997.29,666111.82999999996,87.98108460087596,90996.169999999925]
[null,"Revenue Balance C/forward",29081,29756.7,-27504.7,2252,7.7438877617688524,26828.999999999953]
[null,"Capital Balance B/forward",1055]
[null,"CI01 - Capital Income",-4800,-2400.2800000000002,-1200.1300000000001,-3600.41,75.008541666666673,-1199.5899999999999]
[null,"CI03 - Private Capital Income",-29585,-29585,0,-29585,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-34385,-31985.279999999999,-1200.1300000000001,-33185.410000000003,96.511298531336337,-1199.5899999999999]
[]
[null,"Capital - Future Yrs",5855,0,0,0,0,5855]
[null,"CE03 - Vehicles Plant Equipmnt",29585,29585,0,29585,100,0]
[]
[null,"CFR Capital Expenditure ",35440,29585,0,29585,83.479119638826177,5855]
[]
[null,"Capital Balance C/forward",1055,-2400.2800000000002,-1200.1300000000001,-3600.41,-341.27109004739339,4655.41]
[]
[null,"TOTAL",30136,27356.42,-28704.83,-1348.41,-4.474415980886647,31484.409999999953]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"All Saints NW2"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",205150,null,null,null,null,null,10040,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2198.1]
[null,"I01 - Funds Delegated by LA",-994552,-994552,0,-994552,100,0,10040,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1939.63]
[null,"I03 - SEN Funding",-35465,-43540,1664,-41876,118.07697730156492,6411,10040,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",38276.43]
[null,"I05 - Pupil Premium Grant",-97860,-30370,-43400,-73770,75.383200490496634,-24090,10040,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",14799.35]
[null,"I06 - Other Government Grants",-1000,-1000,0,-1000,100,0,10040,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1035.27]
[null,"I07 - Other Grants & Payments",-2075,-715,0,-715,34.457831325301207,-1360,10040,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",100.36]
[null,"I08 - Income -Facilities & Svs",-1330,-814,-858,-1672,125.71428571428571,342,10040,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",209.5]
[null,"I09 - Income from Catering",-16500,-7321.72,-6741.5,-14063.22,85.231636363636369,-2436.7800000000002,10040,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",187.91]
[null,"I10 - Supply Teacher Insurance",-7920,0,0,0,0,-7920,10040,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4378.2]
[null,"I12 - Income - Contributions",-8810,-6015.2,-4930.67,-10945.87,124.24370034052215,2135.87,10040,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",843.31]
[null,"I13 - Donations/Private Funds",-10106,-2016.4499999999994,-2821.53,-4837.9799999999996,47.872353057589542,-5268.02,10040,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",160.01]
[null,"I18 - Addit Grants for Schools",-31198,-6935.04,-24237.96,-31173,99.919866658119105,-25,10040,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",567.11]
[null,null,null,null,null,null,null,null,10040,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",500.42]
[null,"CFR Revenue Income (Excl Bal)",-1206816,-1093279.4099999999,-81325.66,-1174605.07,97.330916229151754,-32210.93,10040,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6483.08]
[null,null,null,null,null,null,null,null,10040,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3650.3]
[null,"E01 - Teaching Staff",530003,389775.46,49137.71,438913.17,82.813336905640156,91089.83,10040,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",152.18]
[null,"E03 - Education Support Staff",241384,180796.91,19292.96,200089.87,82.892764226295043,41294.129999999997,10040,171810,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P7 Posting Summary","JAMESC01",2174.92]
[null,"E04 - Premises Staff",31529,23654.58,2627.96,26282.54,83.359890894097518,5246.46,10040,171810,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 & 9 Posting Summary","JAMESC01",284.95]
[null,"E05 - Admin & Clerical",32420,26108.59,2974.71,29083.3,89.707896360271448,3336.7,10040,171810,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",942.82]
[null,"E07 - Other Staff",11053,8123.34,1295.6400000000001,9418.98,85.216502307065952,1634.02,10040,171810,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P7 Posting Summary ","JAMESC01",2731.3]
[null,"E08 - Indirect Employee Exp",17225,13093.169999999998,3762.77,16855.939999999999,97.857416545718422,369.06000000000233,10040,171810,"E08",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 & 9 Posting Summary","JAMESC01",88.65]
[null,"E09 - Staff Training/Develpmnt",8735,2983.9,2612.0500000000002,5595.95,64.063537492844873,3139.05,10040,171810,"E12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",606.54]
[null,"E10 - Supply Teacher Insurance",10036,10035.879999999999,0,10035.879999999999,99.998804304503778,0.12000000000116415,10040,171810,"E12",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P7 Posting Summary","JAMESC01",7150.04]
[null,null,null,null,null,null,null,null,10040,171810,"E12",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 & 9 Posting Summary","JAMESC01",1146.53]
[null,"CFR Employee Expenditure ",882385,654571.82999999996,81703.8,736275.63,83.441539690724568,146109.37,10040,171810,"E16",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",-1230.71]
[null,"E12 - Bldg Maint/Improvement",19030,8893.720000000003,8903.11,17796.830000000002,93.519863373620609,1233.1699999999978,10040,171810,"E16",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P7 Posting Summary","JAMESC01",3541.67]
[null,"E13 - Grounds Maint/Improvemnt",4335,2961.18,0,2961.18,68.308650519031147,1373.82,10040,171810,"E16",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P8 & 9 Posting Summary","JAMESC01",257.43]
[null,"E14 - Cleaning & Caretaking",16700,7604.9599999999991,1314.76,8919.7199999999993,53.411497005988025,7780.2800000000016,10040,171810,"E15",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P7 Posting Summary","JAMESC01",974.11]
[null,"E15 - Water & Sewerage",5200,8525.73,0,8525.73,163.95634615384614,-3325.73,10040,171810,"E15",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 & 9 Posting Summary","JAMESC01",-974.11]
[null,"E16 - Energy",13000,2640.53,2568.39,5208.92,40.068615384615384,7791.08,10040,171810,"E14",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P7 Posting Summary","JAMESC01",1314.76]
[null,"E17 - Rates",2548,2548.19,0,2548.19,100.00745682888541,-0.19,10040,171810,"E18",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",256.36]
[null,"E18 - Other Occupation Costs",5422,2891.7800000000007,1485.86,4377.6400000000003,80.738472888233133,1044.3599999999994,10040,171810,"E18",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P7 Posting Summary","JAMESC01",1167.58]
[null,null,null,null,null,null,null,null,10040,171810,"E18",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 & 9 Posting Summary","JAMESC01",61.92]
[null,"CFR Premises Expenditure ",66235,36066.089999999997,14272.12,50338.21,75.999411187438668,15896.79,10040,171810,"E23",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P8 & 9 Posting Summary","JAMESC01",55.96]
[null,"E19 - Learning Resources",47467,17932.03,13920.12,31852.15,67.103777361114041,15614.85,10040,171810,"E25",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1236.8]
[null,"E20 - ICT Learning Resources",15758,11698.17,2227.2600000000002,13925.43,88.370541946947583,1832.57,10040,171810,"E25",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P7 Posting Summary","JAMESC01",18925.849999999999]
[null,"E22 - Administrative Supplies",20909,11277.94,7610.59,18888.53,90.336840594959128,2020.47,10040,171810,"E25",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 & 9 Posting Summary","JAMESC01",3541.57]
[null,"E23 - Other Insurance Premiums",4831,4831.18,55.96,4887.1400000000003,101.16207824466984,-56.140000000000583,10040,171810,"E19",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2593.8200000000002]
[null,"E24 - Special Facilities",1750,318.25,401.79,720.04,41.145142857142858,1029.96,10040,171810,"E19",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P7 Posting Summary","JAMESC01",10421.969999999999]
[null,"E25 - Catering Supplies",58671,10756.17,23704.22,34460.39,58.734962758432623,24210.61,10040,171810,"E19",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 & 9 Posting Summary","JAMESC01",904.33]
[null,null,null,null,null,null,null,null,10040,171810,"E22",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2985.18]
[null,"CFR Supplies & Services ",149386,56813.74,47919.94,104733.68,70.109434619040613,44652.32,10040,171810,"E22",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P7 Posting Summary","JAMESC01",3975.94]
[null,"E26 - Agency Supply Teachers",55377,15725,31748.400000000001,47473.4,85.727648662802252,7903.6,10040,171810,"E22",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 & 9 Posting Summary","JAMESC01",649.47]
[null,"E27 - Prof Services-Curriculum",93089,49278.02,37907.980000000003,87186,93.658756673720831,5903,10040,171810,"E24",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P7 Posting Summary","JAMESC01",401.79]
[null,"E28 - Prof Services-Other",38464,23114.46,15262,38376.46,99.772410565723789,87.54,10040,171810,"E26",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",7371]
[null,null,null,null,null,null,null,null,10040,171810,"E26",{"$f":"VLOOKUP(K52,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P7 Posting Summary","JAMESC01",15269]
[null,"CFR Agency & Contr Serv ",186930,88117.48,84918.38,173035.86,92.567196276681116,13894.14,10040,171810,"E26",{"$f":"VLOOKUP(K53,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 & 9 Posting Summary","JAMESC01",9108.4]
[null,"Contingency",84397,0,0,0,0,84397,10040,171810,"E20",{"$f":"VLOOKUP(K54,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",585.91999999999996]
[null,"E30 - Direct Revenue Financing",42633,0,0,0,0,42633,10040,171810,"E20",{"$f":"VLOOKUP(K55,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P7 Posting Summary","JAMESC01",1380.51]
[null,null,null,null,null,null,null,null,10040,171810,"E20",{"$f":"VLOOKUP(K56,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 & 9 Posting Summary","JAMESC01",260.83]
[null,"CFR Holding ",127030,0,0,0,0,127030,10040,171810,"I03",{"$f":"VLOOKUP(K57,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",1664]
[null,null,null,null,null,null,null,null,10040,171810,"I05",{"$f":"VLOOKUP(K58,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-500]
[null,"CFR2 Revenue Expenditure: TOTAL",1411966,835569.14,228814.24,1064383.3799999999,75.383074379977984,347582.62,10040,171810,"I05",{"$f":"VLOOKUP(K59,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P7 Posting Summary","JAMESC01",-18810]
[null,"Revenue Balance C/forward",205150,-257710.27,147488.57999999999,-110221.69,-53.727365342432364,315371.69,10040,171810,"I05",{"$f":"VLOOKUP(K60,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 & 9 Posting Summary","JAMESC01",-24090]
[null,"Capital Balance B/forward",0,null,null,null,null,null,10040,171810,"E28",{"$f":"VLOOKUP(K61,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3970.5]
[null,"CI04 - Direct Rev Financing",-42633,0,0,0,0,-42633,10040,171810,"E28",{"$f":"VLOOKUP(K62,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P7 Posting Summary","JAMESC01",5832.5]
[null,null,null,null,null,null,null,null,10040,171810,"E28",{"$f":"VLOOKUP(K63,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 & 9 Posting Summary","JAMESC01",5459]
[null,"CFR Capital Income (Excl Bal)",-42633,0,0,0,0,-42633,10040,171810,"E27",{"$f":"VLOOKUP(K64,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",14896.55]
[null,null,null,null,null,null,null,null,10040,171810,"E27",{"$f":"VLOOKUP(K65,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P7 Posting Summary","JAMESC01",13233.12]
[null,"CE04 - ICT Capital",42633,35203.07,-1913.54,33289.53,78.083949053550072,9343.4699999999993,10040,171810,"E27",{"$f":"VLOOKUP(K66,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 & 9 Posting Summary","JAMESC01",9778.31]
[null,null,null,null,null,null,null,null,10040,171810,"CE04",{"$f":"VLOOKUP(K67,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",-1913.54]
[null,"CFR Capital Expenditure ",42633,35203.07,-1913.54,33289.53,78.083949053550072,9343.4699999999993,10040,171810,"I18",{"$f":"VLOOKUP(K68,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P7 Posting Summary","JAMESC01",-8664.0499999999993]
[null,null,null,null,null,null,null,null,10040,171810,"I18",{"$f":"VLOOKUP(K69,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 & 9 Posting Summary","JAMESC01",-15573.91]
[null,"Capital Balance C/forward",0,35203.07,-1913.54,33289.53,0,-33289.53,10040,171810,"I08",{"$f":"VLOOKUP(K70,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-390]
[null,null,null,null,null,null,null,null,10040,171810,"I08",{"$f":"VLOOKUP(K71,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P7 Posting Summary","JAMESC01",-278]
[null,"TOTAL",205150,-222507.2,145575.04000000001,-76932.160000000003,-37.500443577869852,282082.15999999997,10040,171810,"I08",{"$f":"VLOOKUP(K72,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 & 9 Posting Summary","JAMESC01",-190]
[null,null,null,null,null,null,null,null,10040,171810,"I09",{"$f":"VLOOKUP(K73,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1459.14]
[null,null,null,null,null,null,null,null,10040,171810,"I09",{"$f":"VLOOKUP(K74,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P7 Posting Summary","JAMESC01",-3281.65]
[null,null,null,null,null,null,null,null,10040,171810,"I09",{"$f":"VLOOKUP(K75,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 & 9 Posting Summary","JAMESC01",-2000.71]
[null,null,null,null,null,null,null,null,10040,171810,"I12",{"$f":"VLOOKUP(K76,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-197.5]
[null,null,null,null,null,null,null,null,10040,171810,"I12",{"$f":"VLOOKUP(K77,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P7 Posting Summary","JAMESC01",-1806.1]
[null,null,null,null,null,null,null,null,10040,171810,"I12",{"$f":"VLOOKUP(K78,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 & 9 Posting Summary","JAMESC01",-2927.07]
[null,null,null,null,null,null,null,null,10040,171810,"I13",{"$f":"VLOOKUP(K79,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",390]
[null,null,null,null,null,null,null,null,10040,171810,"I13",{"$f":"VLOOKUP(K80,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P7 Posting Summary","JAMESC01",-2066.46]
[null,null,null,null,null,null,null,null,10040,171810,"I13",{"$f":"VLOOKUP(K81,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 & 9 Posting Summary","JAMESC01",-1145.07]
[null,null,null,null,null,null,null,null,"10040 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O81)","v":145575.03999999995}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O81)","v":145575.03999999995}]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"All Saints N20"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",151873,null,null,null,null,null,10042,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2726.28]
[null,"I01 - Funds Delegated by LA",-1159803,-1158126.32,-7217,-1165343.32,100.47769491887848,5540.32,10042,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1773]
[null,"I03 - SEN Funding",-39852,-33852,6090,-27762,69.662752183077387,-12090,10042,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",41645.56]
[null,"I05 - Pupil Premium Grant",-74500,-37260,-18625,-55885,75.013422818791952,-18615,10042,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",5363.1]
[null,"I06 - Other Government Grants",-6210,-3500,0,-3500,56.360708534621573,-2710,10042,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",18980.64]
[null,"I07 - Other Grants & Payments",-2078,-1381.72,0,-1381.72,66.492781520692972,-696.28,10042,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1935.98]
[null,"I08 - Income -Facilities & Svs",-25078,-25810.560000000001,-3836.15,-29646.71,118.21799984049765,4568.71,10042,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",105.64]
[null,"I09 - Income from Catering",-32459,-23693.4,-3966.33,-27659.73,85.214362734526617,-4799.2700000000004,10042,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",188.55]
[null,"I10 - Supply Teacher Insurance",-9515,-10626.35,0,-10626.35,111.67997898055701,1111.3499999999999,10042,171810,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",150.83000000000001]
[null,"I12 - Income - Contributions",-30000,-29745.57,-612.24,-30357.81,101.1927,357.81,10042,171810,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4439.33]
[null,"I13 - Donations/Private Funds",-7115,-19629.14,572.07000000000005,-19057.07,267.84356992269852,11942.07,10042,171810,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",552.41999999999996]
[null,"I18 - Addit Grants for Schools",-47234,-18334.84,-17077.41,-35412.25,74.971948172926275,-11821.75,10042,171810,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1320.07]
[null,null,null,null,null,null,null,null,10042,171810,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",449.67]
[null,"CFR Revenue Income (Excl Bal)",-1433844,-1361959.9,-44672.06,-1406631.96,98.102161741444675,-27212.04,10042,171810,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",703.38]
[null,null,null,null,null,null,null,null,10042,171810,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",457.43]
[null,"E01 - Teaching Staff",627893,468423.85,52230.27,520654.12,82.920835237851037,107238.88,10042,171810,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6145.38]
[null,"E02 - Supply Teaching Staff",24452,20910.54,6799.36,27709.9,113.32365450678883,-3257.9,10042,171810,"E02",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",883.84]
[null,"E03 - Education Support Staff",257551,210379.03,25197.69,235576.72,91.467988864341436,21974.28,10042,171810,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4896.9799999999996]
[null,"E04 - Premises Staff",27626,20740.45,2381.2600000000002,23121.71,83.695468037356108,4504.29,10042,171810,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",600]
[null,"E05 - Admin & Clerical",44842,33175.89,3618.21,36794.1,82.052763034655015,8047.9,10042,171810,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",81.95]
[null,"E07 - Other Staff",34827,23828.15,2491.29,26319.439999999999,75.571941309903238,8507.5600000000031,10042,171810,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",121.87]
[null,"E08 - Indirect Employee Exp",1284,1571.66,81.95,1653.61,128.78582554517135,-369.61,10042,171810,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3488.97]
[null,"E09 - Staff Training/Develpmnt",14492,13790.62,600,14390.62,99.300441622964385,101.38,10042,171810,"E17",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",-272.79000000000002]
[null,"E10 - Supply Teacher Insurance",12158,11757.14,0,11757.14,96.702911663102498,400.86,10042,171810,"E14",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2406]
[null,"E11 - Staff Related Insurance",3195,503.83,0,503.83,15.769327073552425,2691.17,10042,171810,"E18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",178.8]
[null,null,null,null,null,null,null,null,10042,171810,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6275.4]
[null,"CFR Employee Expenditure ",1048320,805081.16,93400.03,898481.19,85.706767971611711,149838.81,10042,171810,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3480.16]
[null,"E12 - Bldg Maint/Improvement",49004,48495.09,121.87,48616.959999999999,99.210186923516446,387.04,10042,171810,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",760.4]
[null,"E13 - Grounds Maint/Improvemnt",5000,2594.3900000000008,0,2594.3900000000008,51.887800000000013,2405.6099999999992,10042,171810,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",135.63]
[null,"E14 - Cleaning & Caretaking",34679,20148.23,2406,22554.23,65.037140632659543,12124.77,10042,171810,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3867.65]
[null,"E15 - Water & Sewerage",3500,2461.6999999999998,0,2461.6999999999998,70.334285714285713,1038.3,10042,171810,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1692.51]
[null,"E16 - Energy",18220,9262.73,3488.97,12751.7,69.987376509330403,5468.3,10042,171810,"I01",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-7217]
[null,"E17 - Rates",3210,3209.3,-272.79000000000002,2936.51,91.480062305295945,273.49,10042,171810,"I03",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",6090]
[null,"E18 - Other Occupation Costs",7759,6571.72,178.8,6750.52,87.002448769171281,1008.48,10042,171810,"I05",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-18625]
[null,null,null,null,null,null,null,null,10042,171810,"E28",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",295]
[null,"CFR Premises Expenditure ",121372,92743.16,5922.85,98666.01,81.29223379362621,22705.99,10042,171810,"E27",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2105]
[null,"E19 - Learning Resources",59124,49641.18,3480.16,53121.34,89.847337798525132,6002.66,10042,171810,"CE03",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P10 Posting Summary","JAMESC01",26245]
[null,"E20 - ICT Learning Resources",11743,8625.58,1692.51,10318.09,87.865877544068809,1424.91,10042,171810,"I18",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17077.41]
[null,"E22 - Administrative Supplies",12388,10263.73,760.4,11024.13,88.990393929609297,1363.87,10042,171810,"I08",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3836.15]
[null,"E23 - Other Insurance Premiums",5484,5176.05,0,5176.05,94.384573304157541,307.95,10042,171810,"I09",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3966.33]
[null,"E24 - Special Facilities",6540,7750.85,135.63,7886.48,120.58837920489297,-1346.48,10042,171810,"I12",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-612.24]
[null,"E25 - Catering Supplies",80639,46170.400000000001,6275.4,52445.8,65.037760884931615,28193.200000000001,10042,171810,"I13",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",572.07000000000005]
[null,null,null,null,null,null,null,null,"10042 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":99507.569999999978}]
[null,"CFR Supplies & Services ",175918,127627.79,12344.1,139971.89000000001,79.566553735263014,35946.11,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":99507.569999999978}]
[null,"E26 - Agency Supply Teachers",35049,17681.650000000001,3867.65,21549.3,61.483351878798246,13499.7]
[null,"E27 - Prof Services-Curriculum",67314,40498.870000000003,2105,42603.87,63.291246991710494,24710.13]
[null,"E28 - Prof Services-Other",25481,22266.799999999999,295,22561.8,88.543620737019737,2919.2]
[]
[null,"CFR Agency & Contr Serv ",127844,80447.320000000007,6267.65,86714.97,67.828736585213221,41129.03]
[null,"Contingency",104263,0,0,0,0,104263]
[null,"E30 - Direct Revenue Financing",8000,0,0,0,0,8000]
[]
[null,"CFR Holding ",112263,0,0,0,0,112263]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1585717,1105899.43,117934.63,1223834.06,77.17859239700401,361882.94]
[null,"Revenue Balance C/forward",151873,-256060.47,73262.570000000007,-182797.9,-120.36234222014446,334670.90000000002]
[null,"Capital Balance B/forward",0]
[null,"CI03 - Private Capital Income",-18000,0,0,0,0,-18000]
[null,"CI04 - Direct Rev Financing",-8000,0,0,0,0,-8000]
[]
[null,"CFR Capital Income (Excl Bal)",-26000,0,0,0,0,-26000]
[]
[null,"CE03 - Vehicles Plant Equipmnt",26000,0,26245,26245,100.94230769230769,-245]
[]
[null,"CFR Capital Expenditure ",26000,0,26245,26245,100.94230769230769,-245]
[]
[null,"Capital Balance C/forward",0,0,26245,26245,0,-26245]
[]
[null,"TOTAL",151873,-256060.47,99507.57,-156552.9,-103.08145621670738,308425.90000000002]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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",122676,null,null,null,null,null,10043,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2265.35]
[null,"I01 - Funds Delegated by LA",-932704,-932705,3814,-928891,99.591188630047697,-3813,10043,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",967.93]
[null,"I03 - SEN Funding",-15769,-10990,-5557,-16547,104.93373073752298,778,10043,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",39798.800000000003]
[null,"I05 - Pupil Premium Grant",-34320,-25740,0,-25740,75,-8580,10043,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",13774.87]
[null,"I07 - Other Grants & Payments",0,-2160,0,-2160,0,2160,10043,171810,"E05",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",218.78]
[null,"I08 - Income -Facilities & Svs",-6330,-4885.08,2160,-2725.08,43.050236966824642,-3604.92,10043,171810,"E04",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",15.54]
[null,"I09 - Income from Catering",0,0,-2160,-2160,0,2160,10043,171810,"E01",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4272.32]
[null,"I18 - Addit Grants for Schools",-73995,-55491.32,0,-55491.32,74.993337387661327,-18503.68,10043,171810,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",962.52]
[null,null,null,null,null,null,null,null,10043,171810,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",584.46]
[null,"CFR Revenue Income (Excl Bal)",-1063118,-1031971.4,-1743,-1033714.4,97.234211065940002,-29403.599999999999,10043,171810,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",249.73]
[null,null,null,null,null,null,null,null,10043,171810,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6558.86]
[null,"E01 - Teaching Staff",596600,445120.27,50629.98,495750.25,83.095918538384197,100849.75,10043,171810,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3293.53]
[null,"E03 - Education Support Staff",209935,158416.76999999999,18030.919999999998,176447.69,84.048724605234966,33487.31,10043,171810,"E12",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",703.46]
[null,"E04 - Premises Staff",14685,11061.43,1233.2,12294.63,83.722369765066389,2390.3700000000013,10043,171810,"E16",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2425.9299999999998]
[null,"E05 - Admin & Clerical",36820,27617.31,3068.59,30685.9,83.340304182509499,6134.1,10043,171810,"E14",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",56.72]
[null,"E08 - Indirect Employee Exp",1800,1108.0999999999999,0,1108.0999999999999,61.561111111111103,691.90000000000009,10043,171810,"E18",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",63.78]
[null,"E09 - Staff Training/Develpmnt",4000,2010,0,2010,50.25,1990,10043,171810,"E25",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",2076.91]
[null,"E10 - Supply Teacher Insurance",290,288.83999999999997,0,288.83999999999997,99.59999999999998,1.1600000000000363,10043,171810,"E19",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",968.47]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10043,171810,"E22",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1068.44]
[null,null,null,null,null,null,null,null,10043,171810,"E24",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",410]
[null,"CFR Employee Expenditure ",865230,645622.72,72962.69,718585.41,83.051374778960508,146644.59,10043,171810,"E20",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",508.25]
[null,"E12 - Bldg Maint/Improvement",15220,3192.8,703.46,3896.26,25.599605781865961,11323.74,10043,171810,"I01",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",3814]
[null,"E13 - Grounds Maint/Improvemnt",200,0,0,0,0,200,10043,171810,"I03",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-5557]
[null,"E14 - Cleaning & Caretaking",5600,2941.42,56.72,2998.14,53.538214285714282,2601.86,10043,171810,"E28",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",40]
[null,"E15 - Water & Sewerage",1900,1231.94,0,1231.94,64.838947368421046,668.06,10043,171810,"E27",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",894.54]
[null,"E16 - Energy",11000,3622.79,2425.9299999999998,6048.72,54.988363636363637,4951.28,10043,171810,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",2160]
[null,"E17 - Rates",2136,2135.86,0,2135.86,99.99344569288391,0.14000000000000001,10043,171810,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2160]
[null,"E18 - Other Occupation Costs",3955,3009.28,63.78,3073.06,77.700632111251579,881.94,"10043 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":80436.19}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":80436.19}]
[null,"CFR Premises Expenditure ",40011,16134.09,3249.89,19383.98,48.446627177526182,20627.02]
[null,"E19 - Learning Resources",11065,6655.21,968.47,7623.68,68.899051061906917,3441.32]
[null,"E20 - ICT Learning Resources",10730,6385.57,508.25,6893.82,64.248089468779128,3836.18]
[null,"E22 - Administrative Supplies",5630,2950.19,1068.44,4018.63,71.378863232682065,1611.37]
[null,"E23 - Other Insurance Premiums",6800,3563.79,0,3563.79,52.408676470588233,3236.21]
[null,"E24 - Special Facilities",5350,4007.9799999999996,410,4417.9799999999996,82.579065420560724,932.02000000000055]
[null,"E25 - Catering Supplies",65640,33578.400000000001,2076.91,35655.31,54.319485070079217,29984.69]
[]
[null,"CFR Supplies & Services ",105215,57141.14,5032.07,62173.21,59.091583899634081,43041.79]
[null,"E27 - Prof Services-Curriculum",19414,12336.79,894.54,13231.33,68.153548985268358,6182.67]
[null,"E28 - Prof Services-Other",19487,17468.12,40,17508.12,89.845127520911376,1978.88]
[]
[null,"CFR Agency & Contr Serv ",38901,29804.91,934.54,30739.45,79.019691010513867,8161.55]
[null,"Contingency",10000,0,0,0,0,10000]
[null,"Rev Proj - Future Yrs",126437,0,0,0,0,126437]
[]
[null,"CFR Holding ",136437,0,0,0,0,136437]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1185794,748702.86,82179.19,830882.05,70.069679050492752,354911.95]
[null,"Revenue Balance C/forward",122676,-283268.53999999998,80436.19,-202832.35,-165.33987903094331,325508.34999999998]
[]
[null,"TOTAL",122676,-283268.53999999998,80436.19,-202832.35,-165.33987903094331,325508.34999999998]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Barnfield"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",375651,null,null,null,null,null,10044,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",5177.49]
[null,"I01 - Funds Delegated by LA",-2384227,-1658952.69,-196056.31,-1855009,77.803371910476642,-529218,10044,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3462.28]
[null,"I03 - SEN Funding",-76931,-55572,-5981,-61553,80.010658902133073,-15378,10044,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",114477.44]
[null,"I05 - Pupil Premium Grant",-338500,-169580,-84955,-254535,75.194977843426884,-83965,10044,171810,"E31",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",20422.11]
[null,"I06 - Other Government Grants",-19015,-1890,285,-1605,8.4407047068104131,-17410,10044,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",57628.73]
[null,"I08 - Income -Facilities & Svs",-33800,-27827.29,-2824.74,-30652.03,90.686479289940834,-3147.97,10044,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",8794.2999999999993]
[null,"I09 - Income from Catering",-35000,-21945.16,-2686.12,-24631.279999999999,70.375085714285717,-10368.719999999999,10044,171810,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1793]
[null,"I10 - Supply Teacher Insurance",-26283,0,0,0,0,-26283,10044,171810,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1900.85]
[null,"I11 - Other Insurance Claims",-1000,0,0,0,0,-1000,10044,171810,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-1702.04]
[null,"I12 - Income - Contributions",-21500,-16198.8,-1723,-17921.8,83.357209302325572,-3578.2,10044,171810,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3881.36]
[null,"I13 - Donations/Private Funds",-2800,-3498.66,350.5,-3148.16,112.43428571428572,348.16,10044,171810,"E15",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",187]
[null,"I16 - Ext Sch Comm Focussed",-261788,-174528,-21816,-196344,75.001145965437686,-65444,10044,171810,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",6211.5]
[null,"I17 - Ext Sch Comm Other",0,-98.3,-66.2,-164.5,0,164.5,10044,171810,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",3675.18]
[null,"I18 - Addit Grants for Schools",-84884,-36448.29,-27031.040000000001,-63479.33,74.783622355214177,-21404.67,10044,171810,"E23",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",-537.92999999999995]
[null,null,null,null,null,null,null,null,10044,171810,"E25",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",17732.189999999999]
[null,"CFR Revenue Income (Excl Bal)",-3285728,-2166539.19,-342503.91,-2509043.1,76.3618625765736,-776684.9,10044,171810,"E32",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",4193.95]
[null,null,null,null,null,null,null,null,10044,171810,"E19",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",11688.51]
[null,"E01 - Teaching Staff",1333661,883026.46,114477.44,997503.9,74.794411773306706,336157.1,10044,171810,"E22",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-7454.12]
[null,"E03 - Education Support Staff",670982,464168.98,57628.73,521797.71,77.766275399340074,149184.29,10044,171810,"E24",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3739.22]
[null,"E04 - Premises Staff",30728,26743.09,3462.28,30205.37,98.29917339234575,522.63,10044,171810,"E26",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3977.1]
[null,"E05 - Admin & Clerical",62158,41433.19,5177.49,46610.68,74.987419157630555,15547.32,10044,171810,"E20",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-5795.29]
[null,"E07 - Other Staff",109633,59857.86,8794.2999999999993,68652.160000000003,62.619977561500647,40980.839999999997,10044,171810,"I16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P10 Posting Summary","JAMESC01",-21816]
[null,"E08 - Indirect Employee Exp",16920,13559.49,1900.85,15460.34,91.373167848699765,1459.66,10044,171810,"I01",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-196056.31]
[null,"E09 - Staff Training/Develpmnt",4959,3157.3999999999996,1793,4950.3999999999996,99.82657793910063,8.6000000000005823,10044,171810,"I03",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5981]
[null,"E10 - Supply Teacher Insurance",11648,10200.379999999999,0,10200.379999999999,87.571943681318686,1447.6200000000013,10044,171810,"I05",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-84955]
[null,"E11 - Staff Related Insurance",15608,11545.58,0,11545.58,73.97219374679652,4062.42,10044,171810,"CI01",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-4919.37]
[null,"E31 - Extended School Staff",219828,126799.46999999999,20422.11,147221.57999999999,66.971259348217686,72606.420000000027,10044,171810,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",509.35]
[null,null,null,null,null,null,null,null,10044,171810,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1456.37]
[null,"CFR Employee Expenditure ",2476125,1640491.9,213656.2,1854148.1,74.881037912060179,621976.9,10044,171810,"CE04",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",7722.84]
[null,"E12 - Bldg Maint/Improvement",46714,27225.360000000001,-1702.04,25523.32,54.637410626364691,21190.68,10044,171810,"I06",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",285]
[null,"E14 - Cleaning & Caretaking",74207,49458.7,6211.5,55670.2,75.020146347379622,18536.8,10044,171810,"I18",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-27031.040000000001]
[null,"E15 - Water & Sewerage",3000,5094.75,187,5281.75,176.05833333333331,-2281.75,10044,171810,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2824.74]
[null,"E16 - Energy",34500,12298.64,3881.36,16180,46.89855072463768,18320,10044,171810,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2686.12]
[null,"E17 - Rates",28980,28979.5,0,28979.5,99.998274672187705,0.5,10044,171810,"I12",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1723]
[null,"E18 - Other Occupation Costs",15050,6462.119999999999,3675.18,10137.299999999999,67.357475083056485,4912.7000000000016,10044,171810,"I13",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",350.5]
[null,null,null,null,null,null,null,null,10044,171810,"I17",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-66.2]
[null,"CFR Premises Expenditure ",202451,129519.07,12253,141772.07,70.027843774542973,60678.93,"10044 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":-84281.889999999985}]
[null,"E19 - Learning Resources",134698,61072.560000000012,11688.51,72761.070000000007,54.017928996718595,61936.929999999993,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":-84281.889999999985}]
[null,"E20 - ICT Learning Resources",30977,23243.93,-5795.29,17448.64,56.327727023275337,13528.36]
[null,"E22 - Administrative Supplies",35949,30406.7,-7454.12,22952.58,63.847617458065585,12996.42]
[null,"E23 - Other Insurance Premiums",12904,1465.85,-537.92999999999995,927.92,7.1909485430874147,11976.08]
[null,"E24 - Special Facilities",20910,17832.68,3739.22,21571.9,103.16547106647539,-661.9]
[null,"E25 - Catering Supplies",158682,35590.65,17732.189999999999,53322.84,33.603584527545657,105359.16]
[null,"E32 - Extended Sch other costs",41960,30685.499999999996,4193.95,34879.449999999997,83.125476644423259,7080.5500000000047]
[]
[null,"CFR Supplies & Services ",436080,200297.87,23566.53,223864.4,51.335626490552194,212215.6]
[null,"E26 - Agency Supply Teachers",68995,45734,3977.1,49711.1,72.050293499528948,19283.900000000001]
[null,"E27 - Prof Services-Curriculum",203766,131552.52000000002,1456.37,133008.89000000001,65.27531089583151,70757.109999999971]
[null,"E28 - Prof Services-Other",26843,18081.7,509.35,18591.05,69.25846589427411,8251.9500000000007]
[]
[null,"CFR Agency & Contr Serv ",299604,195368.22,5942.82,201311.04,67.192373933592336,98292.959999999963]
[null,"Contingency",209034,0,0,0,0,209034]
[null,"E30 - Direct Revenue Financing",14202,0,0,0,0,14202]
[null,"Rev Proj - Future Yrs",23883,0,0,0,0,23883]
[]
[null,"CFR Holding ",247119,0,0,0,0,247119]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3661379,2165677.06,255418.55,2421095.61,66.12523887857553,1240283.3899999999]
[null,"Revenue Balance C/forward",375651,-862.13,-87085.36,-87947.49,-23.412020732009232,463598.49]
[null,"Capital Balance B/forward",-1]
[null,"CI01 - Capital Income",-9839,-2459.69,-4919.37,-7379.06,74.998068909442011,-2459.94]
[null,"CI04 - Direct Rev Financing",-14202,0,0,0,0,-14202]
[]
[null,"CFR Capital Income (Excl Bal)",-24041,-2459.69,-4919.37,-7379.06,30.693648350734161,-16661.939999999999]
[]
[null,"Capital - Future Yrs",9838,0,0,0,0,9838]
[null,"CE04 - ICT Capital",14202,14202,7722.84,21924.84,154.37853823405155,-7722.84]
[]
[null,"CFR Capital Expenditure ",24040,14202,7722.84,21924.84,91.201497504159718,2115.16]
[]
[null,"Capital Balance C/forward",-1,11742.31,2803.47,14545.78,-1454578,-14546.78]
[]
[null,"TOTAL",375650,10880.18,-84281.89,-73401.710000000006,-19.539920138426726,449051.71]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Bell Lane "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",80742,null,null,null,null,null,10045,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",-10046.4]
[null,"I01 - Funds Delegated by LA",-1977467,-1977465,-12855,-1990320,100.64997291990208,12853,10045,171810,"E05",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",7205.54]
[null,"I03 - SEN Funding",-51680,-49245,-8537,-57782,111.80727554179565,6102,10045,171810,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-1014.08]
[null,"I05 - Pupil Premium Grant",-264000,-132330,-66330,-198660,75.25,-65340,10045,171810,"E04",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",5580.4]
[null,"I06 - Other Government Grants",-1400,-1400,0,-1400,100,0,10045,171810,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-1954]
[null,"I07 - Other Grants & Payments",-12536,-1679.68,0,-1679.68,13.398851308232292,-10856.32,10045,171810,"E01",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",70516.58]
[null,"I08 - Income -Facilities & Svs",-45850,-34586.699999999997,-5742.13,-40328.83,87.958189749182111,-5521.17,10045,171810,"E31",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",27632.25]
[null,"I09 - Income from Catering",-27800,-18355.669999999998,-2477.7800000000002,-20833.45,74.940467625899274,-6966.55,10045,171810,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-14759.89]
[null,"I10 - Supply Teacher Insurance",-9405,0,0,0,0,-9405,10045,171810,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",39227.589999999997]
[null,"I11 - Other Insurance Claims",-936,0,0,0,0,-936,10045,171810,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",142.12]
[null,"I12 - Income - Contributions",-16139,-14158.6,-705,-14863.6,92.097403804448845,-1275.4000000000001,10045,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3581.36]
[null,"I13 - Donations/Private Funds",-3769,-1539.3,-1176.3599999999999,-2715.66,72.052533828601753,-1053.3399999999999,10045,171810,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",118.4]
[null,"I16 - Ext Sch Comm Focussed",-245897,-16509,-12510,-29019,11.801282650866012,-216878,10045,171810,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",619]
[null,"I17 - Ext Sch Comm Other",-2000,-1943.29,-287.39999999999998,-2230.69,111.53450000000001,230.69,10045,171810,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",256.5]
[null,"I18 - Addit Grants for Schools",-50120,-19381.669999999995,-17496.46,-36878.129999999997,73.579668794892243,-13241.870000000004,10045,171810,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7669.61]
[null,null,null,null,null,null,null,null,10045,171810,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3126.82]
[null,"CFR Revenue Income (Excl Bal)",-2708999,-2268593.91,-128117.13,-2396711.04,88.472200986416013,-312287.96000000002,10045,171810,"E07",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",736.3]
[null,null,null,null,null,null,null,null,10045,171810,"E05",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1859.03]
[null,"E01 - Teaching Staff",1056958,794003.1,87844.22,881847.32,83.432579156409247,175110.68,10045,171810,"E04",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1439.74]
[null,"E03 - Education Support Staff",480367,375704.79,36541.71,412246.5,85.819071668120415,68120.499999999956,10045,171810,"E01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",11612.03]
[null,"E04 - Premises Staff",81620,66033.289999999994,6262.56,72295.850000000006,88.576145552560646,9324.15,10045,171810,"E03",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",8947.19]
[null,"E05 - Admin & Clerical",55984,51980.53,-362.83,51617.7,92.200807373535298,4366.3,10045,171810,"E09",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1760]
[null,"E07 - Other Staff",66808,49910.6,4578.18,54488.78,81.560262244042647,12319.22,10045,171810,"E08",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",423.33]
[null,"E08 - Indirect Employee Exp",13052,9444.11,448.11,9892.2199999999993,75.790836653386449,3159.78,10045,171810,"E12",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",466.84]
[null,"E09 - Staff Training/Develpmnt",11900,7842.38,1760,9602.3799999999992,80.692268907563005,2297.62,10045,171810,"E16",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3480.69]
[null,"E10 - Supply Teacher Insurance",16289,16289.07,0,16289.07,100.0004297378599,-7.0000000000000007E-2,10045,171810,"E14",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",30.43]
[null,"E11 - Staff Related Insurance",1800,0,0,0,0,1800,10045,171810,"E18",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",531.45000000000005]
[null,"E31 - Extended School Staff",215040,122444.51999999997,27632.25,150076.76999999999,69.790164620535705,64963.230000000025,10045,171810,"E08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","TOPPG01",24.78]
[null,null,null,null,null,null,null,null,10045,171810,"E25",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",15091]
[null,"CFR Employee Expenditure ",1999818,1493652.39,164704.20000000001,1658356.59,82.925375709189538,341461.41,10045,171810,"E32",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",890.78]
[null,"E12 - Bldg Maint/Improvement",19500,8203.5300000000007,466.84,8670.3700000000008,44.4634358974359,10829.63,10045,171810,"E19",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1914.85]
[null,"E13 - Grounds Maint/Improvemnt",9500,8319.2999999999993,0,8319.2999999999993,87.571578947368394,1180.7000000000012,10045,171810,"E22",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-2286.7399999999998]
[null,"E14 - Cleaning & Caretaking",4335,2374.44,30.43,2404.87,55.47566320645906,1930.13,10045,171810,"E24",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1823.15]
[null,"E15 - Water & Sewerage",6300,4781.3999999999996,0,4781.3999999999996,75.895238095238085,1518.6,10045,171810,"E26",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",27200.78]
[null,"E16 - Energy",23500,10644.499999999998,3480.69,14125.189999999997,60.107191489361696,9374.8100000000031,10045,171810,"E20",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",240]
[null,"E17 - Rates",18244,18243.900000000001,0,18243.900000000001,99.999451874588928,9.9999999997671687E-2,10045,171810,"I16",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P10 Posting Summary","JAMESC01",-12510]
[null,"E18 - Other Occupation Costs",8150,6842.56,531.45000000000005,7374.01,90.478650306748463,775.99,10045,171810,"I01",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-12855]
[null,null,null,null,null,null,null,null,10045,171810,"I03",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-8537]
[null,"CFR Premises Expenditure ",89529,59409.63,4509.41,63919.040000000001,71.394788280892229,25609.96,10045,171810,"I05",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-66330]
[null,"E19 - Learning Resources",60339,52849.17,1914.85,54764.02,90.76056944927825,5574.98,10045,171810,"CI01",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2244.25]
[null,"E20 - ICT Learning Resources",19784,19028.400000000001,240,19268.400000000001,97.39385361908613,515.6,10045,171810,"E28",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",220]
[null,"E21 - Exam Fees",0,0,0,0,0,0,10045,171810,"E27",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",16138.92]
[null,"E22 - Administrative Supplies",38005,33280.93,-2286.7399999999998,30994.19,81.552927246414939,7010.81,10045,171810,"CE02",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",-86939.55]
[null,"E23 - Other Insurance Premiums",8920,95.54,0,95.54,1.0710762331838566,8824.4599999999991,10045,171810,"I18",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17496.46]
[null,"E24 - Special Facilities",18350,7869.18,1823.15,9692.33,52.819237057220718,8657.67,10045,171810,"I08",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5742.13]
[null,"E25 - Catering Supplies",101000,33830.39,15091,48921.39,48.437019801980199,52078.61,10045,171810,"I09",{"$f":"VLOOKUP(K52,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2477.7800000000002]
[null,"E32 - Extended Sch other costs",49277,28248.25,890.78,29139.03,59.133124987316599,20137.97,10045,171810,"I12",{"$f":"VLOOKUP(K53,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-705]
[null,null,null,null,null,null,null,null,10045,171810,"I13",{"$f":"VLOOKUP(K54,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1176.3599999999999]
[null,"CFR Supplies & Services ",295675,175201.86,17673.04,192874.9,65.232062230489561,102800.1,10045,171810,"I17",{"$f":"VLOOKUP(K55,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-287.39999999999998]
[null,"E26 - Agency Supply Teachers",132449,74491.039999999994,27200.78,101691.82,76.77809571986198,30757.18,"10045 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":13145.419999999958}]
[null,"E27 - Prof Services-Curriculum",204502,130392.59,16138.92,146531.51,71.652849360886449,57970.49,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":13145.419999999958}]
[null,"E28 - Prof Services-Other",59407,52826,220,53046,89.292507616947489,6361]
[]
[null,"CFR Agency & Contr Serv ",396358,257709.63,43559.7,301269.33,76.00939806942209,95088.67]
[null,"Contingency",8361,0,0,0,0,8361]
[]
[null,"CFR Holding ",8361,0,0,0,0,8361]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2789741,1985973.51,230446.35,2216419.86,79.448947411247133,573321.14]
[null,"Revenue Balance C/forward",80742,-282620.40000000002,102329.22,-180291.18,-223.29293304599835,261033.18]
[null,"Capital Balance B/forward",8826]
[null,"CI01 - Capital Income",-8977,-4488.5,-2244.25,-6732.75,75,-2244.25]
[]
[null,"CFR Capital Income (Excl Bal)",-8977,-4488.5,-2244.25,-6732.75,75,-2244.25]
[]
[null,"Capital - Future Yrs",17652,0,0,0,0,17652]
[null,"CE02 - New Constr/Conversion",0,86939.55,-86939.55,0,0,0]
[null,"CE03 - Vehicles Plant Equipmnt",15244,16823.259999999998,0,16823.259999999998,110.35987929677249,-1579.2599999999977]
[null,"CE04 - ICT Capital",-15093,0,0,0,0,-15093]
[]
[null,"CFR Capital Expenditure ",17803,103762.81,-86939.55,16823.259999999998,94.49677020726844,979.74000000000228]
[]
[null,"Capital Balance C/forward",8826,99274.31,-89183.8,10090.509999999998,114.32710174484475,-1264.5099999999977]
[]
[null,"TOTAL",89568,-183346.09,13145.42,-170200.67,-190.02397061450517,259768.67]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookland Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",181476,null,null,null,null,null,10046,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4410.54]
[null,"I01 - Funds Delegated by LA",-1433750,-1435759.68,2009.68,-1433750,100,0,10046,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",4525.78]
[null,"I03 - SEN Funding",-69920,-58930,-13975,-72905,104.26916475972541,2985,10046,171810,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-6536.55]
[null,"I05 - Pupil Premium Grant",-116580,-58315,-29145,-87460,75.021444501629787,-29120,10046,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",59581.9]
[null,"I06 - Other Government Grants",-2992,-2992,0,-2992,100,0,10046,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",21159.200000000001]
[null,"I07 - Other Grants & Payments",-4215,-911,68.5,-842.5,19.988137603795966,-3372.5,10046,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2493.9]
[null,"I08 - Income -Facilities & Svs",-41300,-30027.9,-981.47,-31009.37,75.083220338983054,-10290.629999999999,10046,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",77.91]
[null,"I09 - Income from Catering",-56000,-49762.95,-5340.8,-55103.75,98.399553571428569,-896.25,10046,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",386.93]
[null,"I10 - Supply Teacher Insurance",-4060,-4060,0,-4060,100,0,10046,171810,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",436.87]
[null,"I11 - Other Insurance Claims",-1705,-1705,0,-1705,100,0,10046,171810,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6405.79]
[null,"I12 - Income - Contributions",-86346,-65723.59,-369,-66092.59,76.543893173974482,-20253.41,10046,171810,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1456.83]
[null,"I13 - Donations/Private Funds",-13450,-6961.06,-779.46,-7740.52,57.550334572490698,-5709.48,10046,171810,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",348.09]
[null,"I18 - Addit Grants for Schools",-4081,-2040.63,-9573.44,-11614.07,284.58882626807156,7533.07,10046,171810,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",834.8]
[null,null,null,null,null,null,null,null,10046,171810,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1167.6500000000001]
[null,"CFR Revenue Income (Excl Bal)",-1834399,-1717188.81,-58085.99,-1775274.8,96.776917126535722,-59124.2,10046,171810,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9819.09]
[null,null,null,null,null,null,null,null,10046,171810,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4636.43]
[null,"E01 - Teaching Staff",905504,673614.97,75806.78,749421.75,82.762941963812409,156082.25,10046,171810,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1742]
[null,"E03 - Education Support Staff",334846,249016.49,27252.46,276268.95,82.506271539752603,58577.05,10046,171810,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",76.150000000000006]
[null,"E04 - Premises Staff",41515,42062.83,-406.25,41656.58,100.34103336143562,-141.58000000000001,10046,171810,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4560.82]
[null,"E05 - Admin & Clerical",66347,50116.15,5632.27,55748.42,84.025532427992218,10598.58,10046,171810,"E17",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",8998.76]
[null,"E06 - Catering Staff",0,0,0,0,0,0,10046,171810,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1502.85]
[null,"E07 - Other Staff",34976,25951.63,2919.9,28871.53,82.546689158279975,6104.47,10046,171810,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1925.64]
[null,"E08 - Indirect Employee Exp",10662,5999.34,76.150000000000006,6075.49,56.982648658788214,4586.51,10046,171810,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",640.33000000000004]
[null,"E09 - Staff Training/Develpmnt",6665,2265.86,1742,4007.86,60.132933233308322,2657.14,10046,171810,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3832.73]
[null,"E10 - Supply Teacher Insurance",8367,8370.94,0,8370.94,100.04708975738018,-3.94,10046,171810,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",567.73]
[null,"E11 - Staff Related Insurance",7783,6223,0,6223,79.956315045612229,1560,10046,171810,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",71.97]
[null,null,null,null,null,null,null,null,10046,171810,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",559]
[null,"CFR Employee Expenditure ",1416665,1063621.21,113023.31,1176644.52,83.057357949832877,240020.48000000001,10046,171810,"I01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",2009.68]
[null,"E12 - Bldg Maint/Improvement",27100,14859.88,4560.82,19420.7,71.663099630996328,7679.3,10046,171810,"I03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-13975]
[null,"E13 - Grounds Maint/Improvemnt",5332,3011.48,640.33000000000004,3651.81,68.48855963990998,1680.19,10046,171810,"I05",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-29145]
[null,"E14 - Cleaning & Caretaking",19325,14005.65,1502.85,15508.5,80.2509702457956,3816.5,10046,171810,"CI01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-4019.37]
[null,"E15 - Water & Sewerage",4786,3407.1899999999996,0,3407.1899999999996,71.19076473046384,1378.8100000000006,10046,171810,"E28",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",220]
[null,"E16 - Energy",23226,11996.32,0,11996.32,51.650391802290535,11229.68,10046,171810,"E27",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3834.97]
[null,"E17 - Rates",17590,17589.75,8998.76,26588.51,151.15696418419557,-8998.51,10046,171810,"I07",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",68.5]
[null,"E18 - Other Occupation Costs",10020,8200.59,1925.64,10126.23,101.06017964071856,-106.23,10046,171810,"I18",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-9573.44]
[null,null,null,null,null,null,null,null,10046,171810,"I08",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-981.47]
[null,"CFR Premises Expenditure ",107379,73070.86,17628.400000000001,90699.26,84.466478547946991,16679.740000000002,10046,171810,"I09",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5340.8]
[null,"E19 - Learning Resources",129378,109075.65,3832.73,112908.38,87.270154122030021,16469.62,10046,171810,"I12",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-369]
[null,"E20 - ICT Learning Resources",19556,13586.98,559,14145.98,72.335753732869705,5410.02,10046,171810,"I13",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-779.46]
[null,"E22 - Administrative Supplies",18026,10689.91,567.73,11257.64,62.452235659602792,6768.36,"10046 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":77632.749999999971}]
[null,"E23 - Other Insurance Premiums",7053,0,0,0,0,7053,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":77632.749999999971}]
[null,"E24 - Special Facilities",5390,9039.0499999999993,71.97,9111.02,169.03562152133577,-3721.02]
[null,"E25 - Catering Supplies",73720,41699.97,0,41699.97,56.56534183396635,32020.03]
[]
[null,"CFR Supplies & Services ",253123,184091.56,5031.43,189122.99,74.715845656064445,64000.01]
[null,"E26 - Agency Supply Teachers",26318,20875,0,20875,79.318337259670187,5443]
[null,"E27 - Prof Services-Curriculum",84188,49064.94,3834.97,52899.91,62.835451608305213,31288.09]
[null,"E28 - Prof Services-Other",31457,26767.040000000001,220,26987.040000000001,85.790253361731885,4469.96]
[]
[null,"CFR Agency & Contr Serv ",141963,96706.98,4054.97,100761.95,70.977613885308145,41201.050000000003]
[null,"Contingency",96745,0,0,0,0,96745]
[]
[null,"CFR Holding ",96745,0,0,0,0,96745]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2015875,1417490.61,139738.10999999999,1557228.72,77.248277795002167,458646.28]
[null,"Revenue Balance C/forward",181476,-299698.2,81652.12,-218046.07999999999,-120.1514690647799,399522.08]
[null,"Capital Balance B/forward",912]
[null,"CI01 - Capital Income",-8050,-2009.69,-4019.37,-6029.06,74.895155279503101,-2020.94]
[]
[null,"CFR Capital Income (Excl Bal)",-8050,-2009.69,-4019.37,-6029.06,74.895155279503101,-2020.94]
[]
[null,"CE04 - ICT Capital",8962,0,0,0,0,8962]
[]
[null,"CFR Capital Expenditure ",8962,0,0,0,0,8962]
[]
[null,"Capital Balance C/forward",912,-2009.69,-4019.37,-6029.06,-661.08114035087715,6941.06]
[]
[null,"TOTAL",182388,-301707.89,77632.75,-224075.14,-122.85629537030945,406463.14]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookland Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",49818,null,null,null,null,null,10047,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4083.83]
[null,"I01 - Funds Delegated by LA",-1296634,-1296635,-8058,-1304693,100.62153236765347,8059,10047,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",6897.95]
[null,"I03 - SEN Funding",-78390,-88772,-7483,-96255,122.78989667049369,17865,10047,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",42608.959999999999]
[null,"I05 - Pupil Premium Grant",-51480,-25740,-12870,-38610,75,-12870,10047,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Cancellation of Journal 0000012266","JAMESC01",-13272.71]
[null,"I06 - Other Government Grants",-1600,-1600,0,-1600,100,0,10047,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",19199.39]
[null,"I07 - Other Grants & Payments",-3390,-175,0,-175,5.1622418879056058,-3215,10047,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2441.44]
[null,"I08 - Income -Facilities & Svs",-30862,-33019.680000000008,-1828.19,-34847.870000000003,112.91513835785111,3985.8700000000044,10047,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",79.09]
[null,"I09 - Income from Catering",-4910,-1296.69,-870.34,-2167.0300000000002,44.135030549898168,-2742.97,10047,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",375.88]
[null,"I10 - Supply Teacher Insurance",-18601,-18600.939999999999,0,-18600.939999999999,99.999677436696942,-6.0000000002328309E-2,10047,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4345]
[null,"I11 - Other Insurance Claims",0,-901.25,901.25,0,0,0,10047,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1144.1300000000001]
[null,"I12 - Income - Contributions",-24772,-18256.560000000001,-1223.9000000000001,-19480.46,78.639027934765068,-5291.54,10047,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",599.67999999999995]
[null,"I13 - Donations/Private Funds",-6925,-7501.3,-4123.01,-11624.31,167.86007220216609,4699.3100000000004,10047,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1053.6300000000001]
[null,"I18 - Addit Grants for Schools",-103653,-51826.67,-33696.46,-85523.13,82.509073543457504,-18129.87,10047,171810,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7171.6]
[null,null,null,null,null,null,null,null,10047,171810,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4479.8900000000003]
[null,"CFR Revenue Income (Excl Bal)",-1621217,-1544325.09,-69251.649999999994,-1613576.74,99.528733044373453,-7640.2599999999975,10047,171810,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-512]
[null,null,null,null,null,null,null,null,10047,171810,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",93.34]
[null,"E01 - Teaching Staff",681365,518919.71,40852.85,559772.56000000006,82.154580878090286,121592.44,10047,171810,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-647.30999999999995]
[null,"E03 - Education Support Staff",300238,216145.23,24823.41,240968.64,80.259207695228454,59269.36,10047,171810,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",6161.59]
[null,"E04 - Premises Staff",39197,23202.460000000006,6897.95,30100.410000000003,76.792637191621822,9096.5899999999947,10047,171810,"E15",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",471.09]
[null,"E05 - Admin & Clerical",66160,49620.06,5513.34,55133.4,83.333434099153564,11026.599999999995,10047,171810,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1303.3900000000001]
[null,"E07 - Other Staff",30417,24376.57,3120.21,27496.78,90.399381924581647,2920.22,10047,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",327.45]
[null,"E08 - Indirect Employee Exp",9112,7850.91,93.34,7944.25,87.18448200175591,1167.75,10047,171810,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",690.33]
[null,"E09 - Staff Training/Develpmnt",4000,3727.3,-512,3215.3,80.382499999999993,784.7,10047,171810,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",471.6]
[null,"E10 - Supply Teacher Insurance",6733,6733.2,0,6733.2,100.00297044408138,-0.2,10047,171810,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5889.88]
[null,"E11 - Staff Related Insurance",7035,6021.03,0,6021.03,85.586780383795315,1013.97,10047,171810,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",910.4]
[null,null,null,null,null,null,null,null,10047,171810,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",497.4]
[null,"CFR Employee Expenditure ",1144257,856596.47,80789.100000000006,937385.57,81.920894519325628,206871.43,10047,171810,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",14586]
[null,"E12 - Bldg Maint/Improvement",21000,9063.7000000000007,-647.30999999999995,8416.39,40.078047619047616,12583.61,10047,171810,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-385.85]
[null,"E13 - Grounds Maint/Improvemnt",6900,3139.8100000000004,690.33,3830.1400000000008,55.509275362318846,3069.8599999999992,10047,171810,"I01",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-8058]
[null,"E14 - Cleaning & Caretaking",16391,12055.51,1303.3900000000001,13358.9,81.501433713623314,3032.1,10047,171810,"I03",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-7483]
[null,"E15 - Water & Sewerage",4786,3507.13,471.09,3978.22,83.122022565816948,807.78,10047,171810,"I05",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-12870]
[null,"E16 - Energy",21050,11209.49,6161.59,17371.080000000002,82.522945368171023,3678.92,10047,171810,"CI01",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1847.13]
[null,"E17 - Rates",17590,17589.75,0,17589.75,99.998578737919274,0.25,10047,171810,"E28",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",592]
[null,"E18 - Other Occupation Costs",8802,5477.62,327.45,5805.07,65.951715519200164,2996.93,10047,171810,"E27",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",11210.15]
[null,null,null,null,null,null,null,null,10047,171810,"I18",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-33696.46]
[null,"CFR Premises Expenditure ",96519,62043.01,8306.5400000000009,70349.55,72.886737326329538,26169.45,10047,171810,"I08",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1828.19]
[null,"E19 - Learning Resources",49037,31053.31,5889.88,36943.19,75.337377898321677,12093.81,10047,171810,"I09",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-870.34]
[null,"E20 - ICT Learning Resources",11964,12100.62,-385.85,11714.77,97.916833834837831,249.23,10047,171810,"I11",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"Period 8 correction","JAMESC01",1802.5]
[null,"E22 - Administrative Supplies",14422,10179.9,910.4,11090.3,76.898488420468723,3331.7,10047,171810,"I11",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"Corr P8 posting summary - s/b I12","JAMESC01",-901.25]
[null,"E23 - Other Insurance Premiums",6354,0,0,0,0,6354,10047,171810,"I12",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Period 8 correction","JAMESC01",2000]
[null,"E24 - Special Facilities",10220,9208.1400000000012,497.4,9705.5400000000009,94.966144814090015,514.4599999999989,10047,171810,"I12",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Period 8 correction","JAMESC01",-1802.5]
[null,"E25 - Catering Supplies",99787,53897.110000000008,471.6,54368.710000000006,54.484762544219194,45418.289999999994,10047,171810,"I12",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Corr P8 posting summary - fm I11","JAMESC01",901.25]
[null,null,null,null,null,null,null,null,10047,171810,"I12",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Corr P8 posting summary - s/b I13","JAMESC01",-1000]
[null,"CFR Supplies & Services ",191784,116439.08,7383.43,123822.51,64.563524590163937,67961.489999999991,10047,171810,"I12",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1322.65]
[null,"E26 - Agency Supply Teachers",89600,68770.740000000005,14586,83356.740000000005,93.032075892857137,6243.26,10047,171810,"I13",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"Period 8 correction","JAMESC01",-2000]
[null,"E27 - Prof Services-Curriculum",92009,72012.92,11210.15,83223.070000000007,90.451010227260383,8785.93,10047,171810,"I13",{"$f":"VLOOKUP(K52,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"Corr P8 posting summary - fm I12","JAMESC01",1000]
[null,"E28 - Prof Services-Other",32449,25737.83,592,26329.83,81.142192363401023,6119.17,10047,171810,"I13",{"$f":"VLOOKUP(K53,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-3123.01]
[null,null,null,null,null,null,null,null,"10047 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O53)","v":51768.439999999966}]
[null,"CFR Agency & Contr Serv ",214058,166521.49,26388.15,192909.64,90.120266469835258,21148.36,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O53)","v":51768.439999999966}]
[null,"Contingency",24417,0,0,0,0,24417]
[]
[null,"CFR Holding ",24417,0,0,0,0,24417]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1671035,1201600.05,122867.22,1324467.27,79.260294966891777,346567.73]
[null,"Revenue Balance C/forward",49818,-342725.04,53615.57,-289109.46999999997,-580.33134609980334,338927.47]
[null,"Capital Balance B/forward",1424]
[null,"CI01 - Capital Income",-7389,-3694.25,-1847.13,-5541.38,74.994992556502908,-1847.62]
[]
[null,"CFR Capital Income (Excl Bal)",-7389,-3694.25,-1847.13,-5541.38,74.994992556502908,-1847.62]
[]
[null,"CE04 - ICT Capital",8813,-335.5,0,-335.5,-3.8068762056053562,9148.5]
[]
[null,"CFR Capital Expenditure ",8813,-335.5,0,-335.5,-3.8068762056053562,9148.5]
[]
[null,"Capital Balance C/forward",1424,-4029.75,-1847.13,-5876.88,-412.70224719101117,7300.88]
[]
[null,"TOTAL",51242,-346754.79,51768.44,-294986.34999999998,-575.67298309980094,346228.35]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brunswick Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",119745,null,null,null,null,null,10048,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4765.8999999999996]
[null,"I01 - Funds Delegated by LA",-1955043,-1955044,-8409,-1963453,100.43016956660288,8410,10048,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",425.35]
[null,"I03 - SEN Funding",-57114,-39104.879999999997,-24470,-63574.879999999997,111.31225268760723,6460.88,10048,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",77129.59]
[null,"I05 - Pupil Premium Grant",-136752,-67980,-33990,-101970,74.565637065637063,-34782,10048,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",25171.02]
[null,"I06 - Other Government Grants",-25455,-4353.4799999999987,-3981.82,-8335.2999999999993,32.745236692201928,-17119.7,10048,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-31.95]
[null,"I07 - Other Grants & Payments",-16308,-2233.9799999999996,0,-2233.9799999999996,13.698675496688738,-14074.02,10048,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",6648.3]
[null,"I08 - Income -Facilities & Svs",-98400,-76976.03,-16552.849999999999,-93528.88,95.049674796747965,-4871.12,10048,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",359.45]
[null,"I09 - Income from Catering",-33100,-23172.38,-3782.6,-26954.98,81.434984894259799,-6145.02,10048,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",470.01]
[null,"I10 - Supply Teacher Insurance",-19000,-14599.24,0,-14599.24,76.8381052631579,-4400.76,10048,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8050.56]
[null,"I11 - Other Insurance Claims",0,-39932.339999999997,0,-39932.339999999997,0,39932.339999999997,10048,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1801.04]
[null,"I12 - Income - Contributions",-15357,-26572.959999999999,-3113.4,-29686.36,193.30832844956697,14329.36,10048,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1402.76]
[null,"I13 - Donations/Private Funds",-5613,-16462.41,-6259.93,-22722.34,404.81631925886336,17109.34,10048,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1229.5999999999999]
[null,"I18 - Addit Grants for Schools",-85747,-37337.339999999997,-27121.17,-64458.51,75.172904008303504,-21288.49,10048,171810,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",11412.33]
[null,null,null,null,null,null,null,null,10048,171810,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5420.22]
[null,"CFR Revenue Income (Excl Bal)",-2447889,-2303769.04,-127680.77,-2431449.81,99.328434009875451,-16439.190000000006,10048,171810,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1575]
[null,null,null,null,null,null,null,null,10048,171810,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1216.06]
[null,"E01 - Teaching Staff",1113755,805691.38,96592.48,902283.86,81.012777495948384,211471.14,10048,171810,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1087.55]
[null,"E03 - Education Support Staff",431087,326143.67000000004,32360.33,358504,83.162795445002999,72582.999999999942,10048,171810,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",4850.99]
[null,"E04 - Premises Staff",17220,23856.01,425.35,24281.360000000001,141.00673635307783,-7061.36,10048,171810,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2915.73]
[null,"E05 - Admin & Clerical",77584,58189.59,6465.5099999999984,64655.1,83.335610435141263,12928.9,10048,171810,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1257.02]
[null,"E07 - Other Staff",98016,65530,8410.51,73940.509999999995,75.437183725106109,24075.49,10048,171810,"E13",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",264]
[null,"E08 - Indirect Employee Exp",22401,12742.04,1216.06,13958.1,62.310164724789075,8442.9,10048,171810,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",17236.75]
[null,"E09 - Staff Training/Develpmnt",29035,21050.240000000002,1575,22625.24,77.924022731186497,6409.76,10048,171810,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",10129.24]
[null,"E10 - Supply Teacher Insurance",20547,20547.37,0,20547.37,100.00180074950114,-0.37,10048,171810,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",377.48]
[null,"E11 - Staff Related Insurance",1840,0,0,0,0,1840,10048,171810,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",883.8]
[null,null,null,null,null,null,null,null,10048,171810,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1725]
[null,"CFR Employee Expenditure ",1811485,1333750.3,147045.24,1480795.54,81.744841387038804,330689.4599999999,10048,171810,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2722.25]
[null,"E12 - Bldg Maint/Improvement",36323,70062.14,1087.55,71149.69,195.88054400792885,-34826.69,10048,171810,"I01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-8409]
[null,"E13 - Grounds Maint/Improvemnt",5852,2071.25,264,2335.25,39.90516062884484,3516.75,10048,171810,"I03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-24470]
[null,"E14 - Cleaning & Caretaking",35623,24182.55,2915.73,27098.28,76.069617943463498,8524.7199999999993,10048,171810,"I05",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-33990]
[null,"E15 - Water & Sewerage",6000,4210.72,0,4210.72,70.178666666666672,1789.28,10048,171810,"CI01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2075.5100000000002]
[null,"E16 - Energy",27500,-795.8,4850.99,4055.19,14.746145454545454,23444.81,10048,171810,"E28",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",4232.5]
[null,"E17 - Rates",37477,37425,0,37425,99.86124823224911,52,10048,171810,"E27",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",10269.129999999999]
[null,"E18 - Other Occupation Costs",11480,8184.97,1257.02,9441.99,82.247299651567943,2038.01,10048,171810,"I06",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3981.82]
[null,null,null,null,null,null,null,null,10048,171810,"I18",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-27121.17]
[null,"CFR Premises Expenditure ",160255,145340.82999999999,10375.290000000001,155716.12,97.167713955882832,4538.88,10048,171810,"I08",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-16552.849999999999]
[null,"E19 - Learning Resources",91554,94257.57,10129.24,104386.81,114.01665683640256,-12832.81,10048,171810,"I09",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3782.6]
[null,"E20 - ICT Learning Resources",24600,15703.88,2722.25,18426.13,74.9029674796748,6173.87,10048,171810,"I12",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3113.4]
[null,"E22 - Administrative Supplies",17458,12348.35,377.48,12725.83,72.893974109290866,4732.17,10048,171810,"I13",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-6259.93]
[null,"E23 - Other Insurance Premiums",9690,0,0,0,0,9690,10048,171810,"CI03",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P10 Posting Summary","JAMESC01",-452.77]
[null,"E24 - Special Facilities",10366,10695.71,883.8,11579.51,111.70663708277061,-1213.51,"10048 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":74787.629999999961}]
[null,"E25 - Catering Supplies",108541,45283.69,17236.75,62520.44,57.60075916013303,46020.56,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":74787.629999999961}]
[]
[null,"CFR Supplies & Services ",262209,178289.2,31349.52,209638.72,79.951000919114136,52570.28]
[null,"E26 - Agency Supply Teachers",21255,23752.5,1725,25477.5,119.86591390261114,-4222.5]
[null,"E27 - Prof Services-Curriculum",133415,89610.559999999998,10269.129999999999,99879.69,74.863913353071254,33535.31]
[null,"E28 - Prof Services-Other",29136,23103.120000000006,4232.5,27335.620000000006,93.820771554091166,1800.3799999999956]
[]
[null,"CFR Agency & Contr Serv ",183806,136466.18,16226.63,152692.81,83.072810463205769,31113.189999999995]
[null,"Contingency",99879,0,0,0,0,99879]
[null,"E30 - Direct Revenue Financing",50000,0,0,0,0,50000]
[]
[null,"CFR Holding ",149879,0,0,0,0,149879]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2567634,1793846.51,204996.68,1998843.19,77.847667930865541,568790.80999999994]
[null,"Revenue Balance C/forward",119745,-509922.53,77315.91,-432606.62,-361.27322226397769,552351.61999999988]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8303,-4151.07,-2075.5100000000002,-6226.58,74.991930627484038,-2076.42]
[null,"CI03 - Private Capital Income",-5796,-10327.93,-452.77,-10780.7,186.00241545893721,4984.7]
[null,"CI04 - Direct Rev Financing",-50000,0,0,0,0,-50000]
[]
[null,"CFR Capital Income (Excl Bal)",-64099,-14479,-2528.2800000000002,-17007.28,26.53283202546061,-47091.72]
[]
[null,"CE02 - New Constr/Conversion",50000,27891.01,0,27891.01,55.78202000000001,22108.99]
[null,"CE04 - ICT Capital",14099,0,0,0,0,14099]
[]
[null,"CFR Capital Expenditure ",64099,27891.01,0,27891.01,43.512394889155829,36207.99]
[]
[null,"Capital Balance C/forward",0,13412.01,-2528.2800000000002,10883.73,0,-10883.73]
[]
[null,"TOTAL",119745,-496510.52,74787.63,-421722.89,-352.18413294918361,541467.8899999999]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Childs Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",39642,null,null,null,null,null,10049,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5555.24]
[null,"I01 - Funds Delegated by LA",-1888918,-1883067.94,6511.94,-1876556,99.345551262680544,-12362,10049,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",4524.45]
[null,"I03 - SEN Funding",-325694,-284542.92,-30376,-314918.92,96.691655357482773,-10775.08,10049,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",79156.789999999994]
[null,"I05 - Pupil Premium Grant",-192720,-96360,-48180,-144540,75,-48180,10049,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",36536.67]
[null,"I06 - Other Government Grants",-10700,-6700,0,-6700,62.616822429906541,-4000,10049,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",4802.78]
[null,"I07 - Other Grants & Payments",-13480,-1550,-175,-1725,12.796735905044509,-11755,10049,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",63.21]
[null,"I08 - Income -Facilities & Svs",-63720,-22244.46,-1101,-23345.46,36.637570621468925,-40374.54,10049,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",386.26]
[null,"I09 - Income from Catering",-26200,-14559.44,-3442.2,-18001.64,68.708549618320617,-8198.36,10049,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",348.42]
[null,"I10 - Supply Teacher Insurance",-9234,-7525,0,-7525,81.492311024474773,-1709,10049,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8379.34]
[null,"I11 - Other Insurance Claims",-14239,0,0,0,0,-14239,10049,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2857.42]
[null,"I12 - Income - Contributions",-25090,-18460.5,-3127,-21587.5,86.04025508170588,-3502.5,10049,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",757.71]
[null,"I13 - Donations/Private Funds",-4046,-4932.79,0,-4932.79,121.91769649036085,886.79,10049,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1433.25]
[null,"I18 - Addit Grants for Schools",-64866,-26983.39,-21664.17,-48647.56,74.997009219005335,-16218.44,10049,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",975.26]
[null,null,null,null,null,null,null,null,10049,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",13237.42]
[null,"CFR Revenue Income (Excl Bal)",-2638907,-2366926.44,-101553.43,-2468479.87,93.541753081863064,-170427.13,10049,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",8455.25]
[null,null,null,null,null,null,null,null,10049,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1489]
[null,"E01 - Teaching Staff",1175006,878877.62,100773.55,979651.17,83.374141919275303,195354.83,10049,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",324.39]
[null,"E03 - Education Support Staff",597802,456724.23,47849.34,504573.57,84.404797909675779,93228.43,10049,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4934.6000000000004]
[null,"E04 - Premises Staff",71145,51054.879999999997,5848.13,56903.01,79.981741513809823,14241.99,10049,171810,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1108.31]
[null,"E05 - Admin & Clerical",82393,59944.25,7374.75,67319,81.704756472030397,15074,10049,171810,"E17",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",67.72]
[null,"E07 - Other Staff",58109,45662.82,5623.7,51286.52,88.259168115094042,6822.48,10049,171810,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2341.7399999999998]
[null,"E08 - Indirect Employee Exp",15120,8599.89,351.45,8951.34,59.201984126984136,6168.66,10049,171810,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1460.49]
[null,"E09 - Staff Training/Develpmnt",7880,6874.25,1489,8363.25,106.13261421319795,-483.25,10049,171810,"E08",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","TOPPG01",27.06]
[null,"E10 - Supply Teacher Insurance",18136,18136.18,0,18136.18,100.00099250110279,-0.18,10049,171810,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",500]
[null,"E11 - Staff Related Insurance",1700,0,0,0,0,1700,10049,171810,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9036.0400000000009]
[null,null,null,null,null,null,null,null,10049,171810,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",896.27]
[null,"CFR Employee Expenditure ",2027291,1525874.12,169309.92,1695184.04,83.618189988511745,332106.96000000002,10049,171810,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1162.76]
[null,"E12 - Bldg Maint/Improvement",68779,56176.76,4934.6000000000004,61111.360000000001,88.851771616336379,7667.64,10049,171810,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1038]
[null,"E13 - Grounds Maint/Improvemnt",500,637.76,0,637.76,127.55200000000001,-137.76,10049,171810,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-542.01]
[null,"E14 - Cleaning & Caretaking",17800,12386.55,2341.7399999999998,14728.29,82.743202247191007,3071.71,10049,171810,"I01",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",9972]
[null,"E15 - Water & Sewerage",4150,3560.9399999999996,0,3560.9399999999996,85.805783132530109,589.06000000000063,10049,171810,"I01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-3460.06]
[null,"E16 - Energy",21500,12037.500000000002,1108.31,13145.810000000003,61.143302325581409,8354.1899999999969,10049,171810,"I03",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-30376]
[null,"E17 - Rates",37222,36949.47,67.72,37017.19,99.449760894094894,204.81,10049,171810,"I05",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-48180]
[null,"E18 - Other Occupation Costs",15323,12878.84,1460.49,14339.33,93.580434640736144,983.67,10049,171810,"CI01",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-3987.88]
[null,null,null,null,null,null,null,null,10049,171810,"E28",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1730]
[null,"CFR Premises Expenditure ",165274,134627.82,9912.86,144540.68,87.455183513438271,20733.319999999996,10049,171810,"E27",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",13203.5]
[null,"E19 - Learning Resources",90710,79474.11,9036.0400000000009,88510.15,97.57485393010694,2199.85,10049,171810,"I07",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-175]
[null,"E20 - ICT Learning Resources",29365,24086.05,-542.01,23544.04,80.177217776264257,5820.96,10049,171810,"I18",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-21664.17]
[null,"E21 - Exam Fees",0,0,0,0,0,0,10049,171810,"I08",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1101]
[null,"E22 - Administrative Supplies",19837,15629.22,896.27,16525.490000000002,83.306397136663804,3311.51,10049,171810,"I09",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3442.2]
[null,"E23 - Other Insurance Premiums",10700,0,0,0,0,10700,10049,171810,"I12",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3127]
[null,"E24 - Special Facilities",19890,10737.57,1162.76,11900.33,59.830718954248368,7989.67,"10049 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":100706.03000000003}]
[null,"E25 - Catering Supplies",87500,29441.45,500,29941.45,34.218800000000002,57558.55,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":100706.03000000003}]
[]
[null,"CFR Supplies & Services ",258002,159368.4,11053.06,170421.46,66.05431740839218,87580.54]
[null,"E26 - Agency Supply Teachers",59000,32758.78,1038,33796.78,57.282677966101694,25203.22]
[null,"E27 - Prof Services-Curriculum",126013,83552.679999999993,13203.5,96756.18,76.782697023322996,29256.82]
[null,"E28 - Prof Services-Other",42473,40271.25,1730,42001.25,98.889294375250159,471.75]
[]
[null,"CFR Agency & Contr Serv ",227486,156582.71,15971.5,172554.21,75.852672252358389,54931.79]
[null,"Contingency",151,0,0,0,0,151]
[null,"E30 - Direct Revenue Financing",345,0,0,0,0,345]
[]
[null,"CFR Holding ",496,0,0,0,0,496]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2678549,1976453.05,206247.34,2182700.39,81.488163554222822,495848.61]
[null,"Revenue Balance C/forward",39642,-390473.39,104693.91,-285779.48,-720.90076181827362,325421.48]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7976,-1993.94,-3987.88,-5981.82,74.997743229689064,-1994.18]
[null,"CI04 - Direct Rev Financing",-345,0,0,0,0,-345]
[]
[null,"CFR Capital Income (Excl Bal)",-8321,-1993.94,-3987.88,-5981.82,71.888234587189046,-2339.1799999999998]
[]
[null,"CE04 - ICT Capital",8321,8320.65,0,8320.65,99.995793774786691,0.35]
[]
[null,"CFR Capital Expenditure ",8321,8320.65,0,8320.65,99.995793774786691,0.35]
[]
[null,"Capital Balance C/forward",0,6326.71,-3987.88,2338.83,0,-2338.83]
[]
[null,"TOTAL",39642,-384146.68,100706.03,-283440.65000000002,-715.00088290197266,323082.65000000002]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Christchurch JMI"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",175744,null,null,null,null,null,10050,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",6491.6]
[null,"I01 - Funds Delegated by LA",-933263,-649261.75,0,-649261.75,69.569001449752108,-284001.25,10050,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5531.76]
[null,"I03 - SEN Funding",-35402,-24538,0,-24538,69.312468222134342,-10864,10050,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",93040.81]
[null,"I05 - Pupil Premium Grant",-30360,-15180,0,-15180,50,-15180,10050,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",32165.200000000001]
[null,"I06 - Other Government Grants",-7069,-7069,0,-7069,100,0,10050,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",4834.63]
[null,"I07 - Other Grants & Payments",-1250,-1250,0,-1250,100,0,10050,171810,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",42.32]
[null,"I08 - Income -Facilities & Svs",-35440,-35453.629999999997,-1947.95,-37401.58,105.5349322799097,1961.58,10050,171810,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",182.6]
[null,"I09 - Income from Catering",-25750,-20713.72,-1664.82,-22378.54,86.906951456310694,-3371.46,10050,171810,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1399.93]
[null,"I11 - Other Insurance Claims",-2050,-2050,0,-2050,100,0,10050,171810,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2401.19]
[null,"I12 - Income - Contributions",-34960,-29477.87,-741.87,-30219.74,86.440903890160186,-4740.26,10050,171810,"E15",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",482.51]
[null,"I13 - Donations/Private Funds",-5691,-28400.86,-2627.94,-31028.799999999999,545.225795115094,25337.8,10050,171810,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1307.98]
[null,"I18 - Addit Grants for Schools",-35775,-17887.34,0,-17887.34,49.999552760307481,-17887.66,10050,171810,"E18",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",60.6]
[null,null,null,null,null,null,null,null,10050,171810,"E25",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5447.02]
[null,"CFR Revenue Income (Excl Bal)",-1147010,-831282.17,-6982.58,-838264.75,73.082601720996323,-308745.25,10050,171810,"E19",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4456]
[null,null,null,null,null,null,null,null,10050,171810,"E22",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",301.61]
[null,"E01 - Teaching Staff",535575,306636.53999999998,93040.81,399677.35,74.625841385426881,135897.65,10050,171810,"E24",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",4251.8900000000003]
[null,"E03 - Education Support Staff",193267,106997.73,32165.200000000001,139162.93,72.005531208121425,54104.07,10050,171810,"E28",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3093.76]
[null,"E04 - Premises Staff",33803,19132.259999999998,5531.76,24664.02,72.963997278348074,9138.98,10050,171810,"E27",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",405]
[null,"E05 - Admin & Clerical",38550,22342.48,6491.6,28834.080000000002,74.796575875486383,9715.92,10050,171810,"I08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1947.95]
[null,"E07 - Other Staff",29101,17762.009999999998,4834.63,22596.639999999999,77.649015497749218,6504.36,10050,171810,"I09",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1664.82]
[null,"E08 - Indirect Employee Exp",3630,790.67,182.6,973.27,26.811845730027549,2656.73,10050,171810,"I12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-741.87]
[null,"E09 - Staff Training/Develpmnt",6335,3462.79,42.32,3505.11,55.329281767955798,2829.89,10050,171810,"I13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-2627.94]
[null,"E10 - Supply Teacher Insurance",7705,7704.15,0,7704.15,99.988968202465927,0.85,"10050 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O28)","v":158913.83000000002}]
[null,"E11 - Staff Related Insurance",1040,0,0,0,0,1040,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O28)","v":158913.83000000002}]
[]
[null,"CFR Employee Expenditure ",849006,484828.63,142288.92000000001,627117.55000000005,73.864913793306528,221888.45]
[null,"E12 - Bldg Maint/Improvement",75171,19838.46,1399.93,21238.39,28.253435500392438,53932.61]
[null,"E13 - Grounds Maint/Improvemnt",3335,609.99,0,609.99,18.290554722638682,2725.01]
[null,"E14 - Cleaning & Caretaking",15086,9945.83,1307.98,11253.81,74.597706482831768,3832.19]
[null,"E15 - Water & Sewerage",2040,349.96,482.51,832.47,40.807352941176468,1207.53]
[null,"E16 - Energy",17800,5712.07,2401.19,8113.26,45.580112359550554,9686.74]
[null,"E17 - Rates",2869,2868.78,0,2868.78,99.992331822934815,0.22]
[null,"E18 - Other Occupation Costs",3089,2228.83,60.6,2289.4299999999998,74.115571382324362,799.57000000000028]
[]
[null,"CFR Premises Expenditure ",119390,41553.919999999998,5652.21,47206.13,39.539433788424489,72183.87]
[null,"E19 - Learning Resources",71505,46217.79,4456,50673.79,70.867477798755331,20831.21]
[null,"E20 - ICT Learning Resources",30331,12814.14,0,12814.14,42.247667402987048,17516.86]
[null,"E22 - Administrative Supplies",10053,5772.9,301.61,6074.51,60.424848303988853,3978.49]
[null,"E23 - Other Insurance Premiums",2652,0,0,0,0,2652]
[null,"E24 - Special Facilities",12242,43560.87,4251.8900000000003,47812.76,390.56330664924025,-35570.76]
[null,"E25 - Catering Supplies",69525,32950.620000000003,5447.02,38397.64,55.228536497662709,31127.360000000001]
[]
[null,"CFR Supplies & Services ",196308,141316.32,14456.52,155772.84,79.351243963567455,40535.160000000003]
[null,"E27 - Prof Services-Curriculum",36096,21429.21,405,21834.21,60.489278590425535,14261.79]
[null,"E28 - Prof Services-Other",24909,19642,3093.76,22735.759999999998,91.275282026576733,2173.2399999999998]
[]
[null,"CFR Agency & Contr Serv ",61005,41071.21,3498.76,44569.97,73.059536103598063,16435.03]
[null,"Contingency",97045,0,0,0,0,97045]
[]
[null,"CFR Holding ",97045,0,0,0,0,97045]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1322754,708770.08,165896.41,874666.49,66.124652807702716,448087.51]
[null,"Revenue Balance C/forward",175744,-122512.09,158913.82999999999,36401.74,20.712934723233793,139342.26]
[]
[null,"TOTAL",175744,-122512.09,158913.82999999999,36401.74,20.712934723233793,139342.26]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Church Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",89142,null,null,null,null,null,10051,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4215.1099999999997]
[null,"I01 - Funds Delegated by LA",-973843,-973843,0,-973843,100,0,10051,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3042.89]
[null,"I03 - SEN Funding",-57733,-46743,0,-46743,80.964093326173938,-10990,10051,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",32279]
[null,"I05 - Pupil Premium Grant",-57180,-28590,-14295,-42885,75,-14295,10051,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",16512.5]
[null,"I07 - Other Grants & Payments",-12475,-290,0,-290,2.3246492985971945,-12185,10051,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1995.66]
[null,"I08 - Income -Facilities & Svs",-26250,-20185.45,-5273.08,-25458.53,96.984876190476186,-791.47,10051,171810,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",351.52]
[null,"I09 - Income from Catering",-35300,-18168.2,-4646.8500000000004,-22815.05,64.631869688385265,-12484.95,10051,171810,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",326.08]
[null,"I12 - Income - Contributions",-30650,-17310.5,-3135,-20445.5,66.706362153344202,-10204.5,10051,171810,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",3475.65]
[null,"I13 - Donations/Private Funds",-6670,-2984.63,-14443.25,-17427.88,261.28755622188908,10757.88,10051,171810,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",911.99]
[null,"I18 - Addit Grants for Schools",-37174,-18586.88,-17159.68,-35746.559999999998,96.160111906170982,-1427.44,10051,171810,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",430.8]
[null,null,null,null,null,null,null,null,10051,171810,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1087.5]
[null,"CFR Revenue Income (Excl Bal)",-1237275,-1126701.6599999999,-58952.86,-1185654.52,95.827889515265397,-51620.480000000003,10051,171810,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",798.52]
[null,null,null,null,null,null,null,null,10051,171810,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5319.59]
[null,"E01 - Teaching Staff",541455,407866.29,41074.239999999998,448940.53,82.913728749388227,92514.47,10051,171810,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3798.87]
[null,"E02 - Supply Teaching Staff",314,369.03,0,369.03,117.52547770700636,-55.03,10051,171810,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",30.8]
[null,"E03 - Education Support Staff",227108,173495.72000000003,21223.360000000001,194719.08,85.738538492699504,32388.919999999973,10051,171810,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",98.45]
[null,"E04 - Premises Staff",38334,26081.97,4167.49,30249.46,78.910262430218609,8084.54,10051,171810,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",602.97]
[null,"E05 - Admin & Clerical",68674,51645.599999999999,5654.13,57299.73,83.437297958470438,11374.27,10051,171810,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2227.12]
[null,"E07 - Other Staff",33175,23245.94,2426.46,25672.400000000001,77.384777694046718,7502.6,10051,171810,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2544.44]
[null,"E08 - Indirect Employee Exp",4009,3831.4000000000005,98.45,3929.8500000000004,98.025692192566737,79.149999999999423,10051,171810,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",6.8]
[null,"E09 - Staff Training/Develpmnt",4309,5920.32,30.8,5951.12,138.10907403109769,-1642.12,10051,171810,"E13",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",240]
[null,"E10 - Supply Teacher Insurance",10733,10732.84,0,10732.84,99.998509270474244,0.16,10051,171810,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4951.8]
[null,"E11 - Staff Related Insurance",1050,0,0,0,0,1050,10051,171810,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3935.28]
[null,null,null,null,null,null,null,null,10051,171810,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",269.63]
[null,"CFR Employee Expenditure ",929161,703189.11,74674.929999999993,777864.04,83.7168197976454,151296.95999999996,10051,171810,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1013.46]
[null,"E12 - Bldg Maint/Improvement",19900,13981.629999999997,602.97,14584.599999999999,73.289447236180891,5315.4000000000024,10051,171810,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4383.82]
[null,"E13 - Grounds Maint/Improvemnt",3935,2086.4899999999998,240,2326.4899999999998,59.122998729351963,1608.51,10051,171810,"I05",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-14295]
[null,"E14 - Cleaning & Caretaking",15500,9388.5400000000009,2544.44,11932.98,76.986967741935487,3567.02,10051,171810,"CI01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1638.44]
[null,"E15 - Water & Sewerage",3500,-750,0,-750,-21.428571428571427,4250,10051,171810,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",220]
[null,"E16 - Energy",14000,5027.6899999999996,2227.12,7254.81,51.820071428571424,6745.19,10051,171810,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1668]
[null,"E17 - Rates",16523,16522.849999999999,0,16522.849999999999,99.999092174544572,0.1500000000023283,10051,171810,"I18",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17159.68]
[null,"E18 - Other Occupation Costs",7398,5247.05,6.8,5253.85,71.017166801838329,2144.15,10051,171810,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5273.08]
[null,null,null,null,null,null,null,null,10051,171810,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4646.8500000000004]
[null,"CFR Premises Expenditure ",80756,51504.25,5621.33,57125.58,70.738496210807867,23630.42,10051,171810,"I12",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3135]
[null,"E19 - Learning Resources",75307,71331.86,3935.28,75267.14,99.947069993493301,39.86,10051,171810,"I13",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-14443.25]
[null,"E20 - ICT Learning Resources",13457,9429.01,0,9429.01,70.067697109311155,4027.99,"10051 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":36146.949999999997}]
[null,"E22 - Administrative Supplies",6988,4494.28,269.63,4763.91,68.172724670864341,2224.09,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":36146.949999999997}]
[null,"E23 - Other Insurance Premiums",7500,0,0,0,0,7500]
[null,"E24 - Special Facilities",7300,4169.2,1013.46,5182.66,70.995342465753424,2117.34]
[null,"E25 - Catering Supplies",72964,40888.370000000003,4951.8,45840.17,62.82573597938709,27123.83]
[]
[null,"CFR Supplies & Services ",183516,130312.72,10170.17,140482.89000000001,76.550758516968543,43033.11]
[null,"E26 - Agency Supply Teachers",26500,22239.200000000001,4383.82,26623.02,100.46422641509434,-123.02]
[null,"E27 - Prof Services-Curriculum",35037,23527.48,1668,25195.48,71.911065445100888,9841.52]
[null,"E28 - Prof Services-Other",20502,16805.240000000002,220,17025.240000000002,83.04184957565117,3476.7599999999975]
[]
[null,"CFR Agency & Contr Serv ",82039,62571.92,6271.82,68843.740000000005,83.915869281683101,13195.259999999998]
[null,"Contingency",49386,0,0,0,0,49386]
[null,"E30 - Direct Revenue Financing",1559,1559,0,1559,100,0]
[]
[null,"CFR Holding ",50945,1559,0,1559,3.0601629207969374,49386]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1326417,949137,96738.25,1045875.25,78.849656631361029,280541.74999999994]
[null,"Revenue Balance C/forward",89142,-177564.66,37785.39,-139779.26999999999,-156.80517601130779,228921.26999999996]
[null,"Capital Balance B/forward",162]
[null,"CI01 - Capital Income",-6554,-3276.8700000000008,-1638.44,-4915.3100000000004,74.997101007018614,-1638.6899999999994]
[null,"CI04 - Direct Rev Financing",-1559,-1559,0,-1559,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-8113,-4835.8700000000008,-1638.44,-6474.31,79.801676321952428,-1638.6899999999994]
[]
[null,"CE02 - New Constr/Conversion",8275,8275,0,8275,100,0]
[]
[null,"CFR Capital Expenditure ",8275,8275,0,8275,100,0]
[]
[null,"Capital Balance C/forward",162,3439.1299999999992,-1638.44,1800.69,1111.537037037037,-1638.6899999999994]
[]
[null,"TOTAL",89304,-174125.53,36146.949999999997,-137978.57999999999,-154.50436710561678,227282.57999999996]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Colindale"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",691029,null,null,null,null,null,10054,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",9922.01]
[null,"I01 - Funds Delegated by LA",-3253161,-3249319,21567,-3227752,99.218944282192012,-25409,10054,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",7703.01]
[null,"I03 - SEN Funding",-299546,-254995.17,-19422,-274417.17,91.61102802240724,-25128.83,10054,171810,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",258.76]
[null,"I05 - Pupil Premium Grant",-302280,-151140,0,-151140,50,-151140,10054,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",123408.71]
[null,"I06 - Other Government Grants",-4700,-2700,0,-2700,57.446808510638292,-2000,10054,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",55934.68]
[null,"I07 - Other Grants & Payments",-23847,-1113.04,0,-1113.04,4.6674214785926953,-22733.96,10054,171810,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-1450.8]
[null,"I08 - Income -Facilities & Svs",-83150,-28476.21,0,-28476.21,34.246794948887562,-54673.79,10054,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2874.83]
[null,"I09 - Income from Catering",-62800,-40440.449999999997,250,-40190.449999999997,63.997531847133757,-22609.550000000003,10054,171810,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1450.8]
[null,"I10 - Supply Teacher Insurance",-22750,-9450,0,-9450,41.538461538461533,-13300,10054,171810,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",70.64]
[null,"I11 - Other Insurance Claims",0,0,0,0,0,0,10054,171810,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1002.69]
[null,"I12 - Income - Contributions",-36500,-9704.75,0,-9704.75,26.588356164383562,-26795.25,10054,171810,"E04",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",376.4]
[null,"I13 - Donations/Private Funds",-7214,-6616.68,0,-6616.68,91.719988910451903,-597.32000000000005,10054,171810,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",13671.64]
[null,"I18 - Addit Grants for Schools",-96112,-41726.92,0,-41726.92,43.414890960546025,-54385.08,10054,171810,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4059.47]
[null,null,null,null,null,null,null,null,10054,171810,"E07",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",557.67999999999995]
[null,"CFR Revenue Income (Excl Bal)",-4192060,-3795682.22,2395,-3793287.22,90.487426706678818,-398772.78,10054,171810,"E05",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1127.77]
[null,null,null,null,null,null,null,null,10054,171810,"E04",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1493.54]
[null,"E01 - Teaching Staff",1718968,1266696.82,156641.46,1423338.28,82.801906725430612,295629.71999999997,10054,171810,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",19561.11]
[null,"E03 - Education Support Staff",880865,597443.30000000005,71247.23,668690.53,75.91294125660572,212174.47,10054,171810,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",12703.88]
[null,"E04 - Premises Staff",123324,93892.34,9831.7099999999991,103724.05,84.106945931043427,19599.95,10054,171810,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",2115]
[null,"E05 - Admin & Clerical",147962,109885.6,12052.47,121938.07,82.411747610873064,26023.93,10054,171810,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",3654.46]
[null,"E07 - Other Staff",53164,41655.550000000003,4953.95,46609.5,87.671168459860056,6554.5,10054,171810,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1946.92]
[null,"E08 - Indirect Employee Exp",36750,11484.03,3654.46,15138.49,41.193170068027214,21611.51,10054,171810,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",6733.06]
[null,"E09 - Staff Training/Develpmnt",16049,10416.76,2115,12531.76,78.084366627204176,3517.24,10054,171810,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",379.04]
[null,"E10 - Supply Teacher Insurance",22695,22694.99,0,22694.99,99.999955937431153,0.01,10054,171810,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",370]
[null,"E11 - Staff Related Insurance",3500,0,0,0,0,3500,10054,171810,"E13",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",15.75]
[null,null,null,null,null,null,null,null,10054,171810,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",55863.25]
[null,"CFR Employee Expenditure ",3003277,2154169.39,260496.28,2414665.67,80.401030940535961,588611.32999999996,10054,171810,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6607.33]
[null,"E12 - Bldg Maint/Improvement",92500,53688.070000000007,1946.92,55634.990000000013,60.145935135135147,36865.009999999987,10054,171810,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",2872.93]
[null,"E13 - Grounds Maint/Improvemnt",5000,2049.9899999999998,15.75,2065.7399999999998,41.314799999999984,2934.26,10054,171810,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",4104.79]
[null,"E14 - Cleaning & Caretaking",7250,5718.93,379.04,6097.97,84.109931034482756,1152.03,10054,171810,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",7506.03]
[null,"E15 - Water & Sewerage",8000,8018.39,0,8018.39,100.22987500000001,-18.39,10054,171810,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2632.63]
[null,"E16 - Energy",67000,33754.559999999998,6733.06,40487.620000000003,60.429283582089546,26512.38,10054,171810,"I01",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",21567]
[null,"E17 - Rates",122824,122823.58,0,122823.58,99.999658047287156,0.42,10054,171810,"I03",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-19422]
[null,"E18 - Other Occupation Costs",27952,21510.74,370,21880.74,78.279693760732684,6071.26,10054,171810,"E28",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",37.270000000000003]
[null,null,null,null,null,null,null,null,10054,171810,"E27",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",42189.19]
[null,"CFR Premises Expenditure ",330526,247564.26,9444.77,257009.03,77.75758336711786,73516.969999999987,10054,171810,"I09",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",250]
[null,"E19 - Learning Resources",143708,62914.770000000011,6607.33,69522.100000000006,48.377334595151297,74185.899999999994,"10054 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":394149.47000000003}]
[null,"E20 - ICT Learning Resources",34390,36032.47,2632.63,38665.1,112.43123000872347,-4275.1000000000004,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":394149.47000000003}]
[null,"E22 - Administrative Supplies",43575,30965.73,2872.93,33838.660000000003,77.656133103843942,9736.34]
[null,"E23 - Other Insurance Premiums",22700,0,0,0,0,22700]
[null,"E24 - Special Facilities",36100,14899.12,4104.79,19003.91,52.642409972299177,17096.09]
[null,"E25 - Catering Supplies",182800,39795.870000000003,55863.25,95659.12,52.329934354485779,87140.88]
[]
[null,"CFR Supplies & Services ",463273,184607.96,72080.929999999993,256688.89,55.407694814936342,206584.11]
[null,"E26 - Agency Supply Teachers",140040,84524.83,7506.03,92030.86,65.717552127963444,48009.14]
[null,"E27 - Prof Services-Curriculum",335055,266825.46000000002,42189.19,309014.65000000002,92.228037187924386,26040.35]
[null,"E28 - Prof Services-Other",57198,55054.9,37.270000000000003,55092.17,96.31835029196823,2105.83]
[]
[null,"CFR Agency & Contr Serv ",532293,406405.19,49732.49,456137.68,85.69296984931232,76155.320000000007]
[null,"Contingency",489406,0,0,0,0,489406]
[null,"E30 - Direct Revenue Financing",64314,0,0,0,0,64314]
[]
[null,"CFR Holding ",553720,0,0,0,0,553720]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4883089,2992746.8,391754.47,3384501.27,69.31066114092944,1498587.73]
[null,"Revenue Balance C/forward",691029,-802935.42,394149.47,-408785.95,-59.156120799561243,1099814.95]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-11952,-5975.76,0,-5975.76,49.997991967871485,-5976.24]
[null,"CI04 - Direct Rev Financing",-64314,0,0,0,0,-64314]
[]
[null,"CFR Capital Income (Excl Bal)",-76266,-5975.76,0,-5975.76,7.8354181417669739,-70290.240000000005]
[]
[null,"CE02 - New Constr/Conversion",25000,0,0,0,0,25000]
[null,"CE03 - Vehicles Plant Equipmnt",0,44635.14,0,44635.14,0,-44635.14]
[null,"CE04 - ICT Capital",51266,42586,0,42586,83.068700503257517,8680]
[]
[null,"CFR Capital Expenditure ",76266,87221.14,0,87221.14,114.36438255579158,-10955.14]
[]
[null,"Capital Balance C/forward",0,81245.38,0,81245.38,0,-81245.38]
[]
[null,"TOTAL",691029,-721690.04,394149.47,-327540.57,-47.398961548647023,1018569.57]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Coppetts Wood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",416464,null,null,null,null,null,10055,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5736.45]
[null,"I01 - Funds Delegated by LA",-1442862,-1441715.8,-6848,-1448563.8,100.39517292714064,5701.8,10055,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1983.5]
[null,"I03 - SEN Funding",-138564,-164590.41,15844,-148746.41,107.34852486937444,10182.41,10055,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",59411.44]
[null,"I05 - Pupil Premium Grant",-124080,-62040,0,-62040,50,-62040,10055,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",37141.42]
[null,"I06 - Other Government Grants",-7307,-6000,0,-6000,82.113042288216761,-1307,10055,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",6519.89]
[null,"I07 - Other Grants & Payments",-3500,-3768.96,0,-3768.96,107.68457142857143,268.95999999999998,10055,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",570.77]
[null,"I08 - Income -Facilities & Svs",-2670,-4068.59,0,-4068.59,152.38164794007491,1398.59,10055,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",510.11]
[null,"I09 - Income from Catering",-10507,-17403.02,0,-17403.02,165.63262586846864,6896.02,10055,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",179.88]
[null,"I10 - Supply Teacher Insurance",-17306,-15575,0,-15575,89.997688662891463,-1731,10055,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6145.26]
[null,"I12 - Income - Contributions",-24246,-30214.28,0,-30214.28,124.615524210179,5968.28,10055,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2552.17]
[null,"I13 - Donations/Private Funds",-1032,-1032.3499999999999,0,-1032.3499999999999,100.03391472868216,0.34999999999985448,10055,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1682.14]
[null,"I16 - Ext Sch Comm Focussed",-250619,0,0,0,0,-250619,10055,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",764.69]
[null,"I17 - Ext Sch Comm Other",-51574,-42166.96,0,-42166.96,81.76011168418195,-9407.0400000000009,10055,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",514.84]
[null,"I18 - Addit Grants for Schools",-35226,-12246.17,0,-12246.17,34.764577300857319,-22979.83,10055,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9834.68]
[null,null,null,null,null,null,null,null,10055,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",7724.32]
[null,"CFR Revenue Income (Excl Bal)",-2109493,-1800821.54,8996,-1791825.54,84.94105171242569,-317667.46000000002,10055,171810,"I01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-6848]
[null,null,null,null,null,null,null,null,10055,171810,"I03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",15844]
[null,"E01 - Teaching Staff",870620,642299.5,75391.38,717690.88,82.43445820220073,152929.12,"10055 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O23)","v":150267.56}]
[null,"E03 - Education Support Staff",480019,379560.32,47417.91,426978.23,88.95027696820334,53040.77,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O23)","v":150267.56}]
[null,"E04 - Premises Staff",32179,24103.98,2678.22,26782.2,83.228813822679385,5396.8]
[null,"E05 - Admin & Clerical",50327,46634.71,7011.25,53645.96,106.59479007292308,-3318.9600000000046]
[null,"E06 - Catering Staff",0,0.23,0,0.23,0,-0.23]
[null,"E07 - Other Staff",6878,37620.559999999998,8772.7999999999993,46393.36,674.51817388775805,-39515.360000000001]
[null,"E08 - Indirect Employee Exp",4600,2880.09,0,2880.09,62.610652173913053,1719.91]
[null,"E09 - Staff Training/Develpmnt",6270,3935.38,0,3935.38,62.765231259968104,2334.62]
[null,"E10 - Supply Teacher Insurance",14387,15908.13,0,15908.13,110.57294780009732,-1521.13]
[null,"E11 - Staff Related Insurance",1521,0,0,0,0,1521]
[null,"E31 - Extended School Staff",260591,111562.16,0,111562.16,42.811209903642109,149028.84]
[]
[null,"CFR Employee Expenditure ",1727392,1264505.06,141271.56,1405776.62,81.381447870547049,321615.38]
[null,"E12 - Bldg Maint/Improvement",38500,22379.97,0,22379.97,58.129792207792207,16120.03]
[null,"E13 - Grounds Maint/Improvemnt",7000,3784,0,3784,54.05714285714285,3216]
[null,"E14 - Cleaning & Caretaking",28630,20475.259999999998,0,20475.259999999998,71.516800558854342,8154.7400000000034]
[null,"E15 - Water & Sewerage",2500,4567.76,0,4567.76,182.71040000000002,-2067.7600000000002]
[null,"E16 - Energy",11940,8568.2900000000009,0,8568.2900000000009,71.761222780569526,3371.7099999999982]
[null,"E17 - Rates",27167,27166.51,0,27166.51,99.998196341149182,0.49]
[null,"E18 - Other Occupation Costs",7676,7032.45,0,7032.45,91.616076081292334,643.54999999999995]
[]
[null,"CFR Premises Expenditure ",123413,93974.24,0,93974.24,76.146143437077129,29438.760000000006]
[null,"E19 - Learning Resources",75568,47649.61,0,47649.61,63.055274719457969,27918.39]
[null,"E20 - ICT Learning Resources",24895,18575.7,0,18575.7,74.616187989556138,6319.3]
[null,"E22 - Administrative Supplies",10850,7660.93,0,7660.93,70.607649769585251,3189.07]
[null,"E23 - Other Insurance Premiums",5049,0,0,0,0,5049]
[null,"E24 - Special Facilities",3670,1258.71,0,1258.71,34.297275204359671,2411.29]
[null,"E25 - Catering Supplies",41529,35926.449999999997,0,35926.449999999997,86.509306749500354,5602.55]
[null,"E32 - Extended Sch other costs",41602,42828.25,0,42828.25,102.94757463583483,-1226.25]
[]
[null,"CFR Supplies & Services ",203163,153899.65,0,153899.65,75.751810122906221,49263.35]
[null,"E26 - Agency Supply Teachers",20025,16453.98,0,16453.98,82.167191011235957,3571.02]
[null,"E27 - Prof Services-Curriculum",51488,39373.370000000003,0,39373.370000000003,76.4709641081417,12114.63]
[null,"E28 - Prof Services-Other",32175,24278.77,0,24278.77,75.458492618492613,7896.23]
[]
[null,"CFR Agency & Contr Serv ",103688,80106.12,0,80106.12,77.256886042743616,23581.88]
[null,"Contingency",368301,0,0,0,0,368301]
[]
[null,"CFR Holding ",368301,0,0,0,0,368301]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2525957,1592485.07,141271.56,1733756.63,68.637614575386678,792200.37]
[null,"Revenue Balance C/forward",416464,-208336.47,150267.56,-58068.91,-13.943320431057666,474532.91]
[null,"Capital Balance B/forward",7067]
[null,"CI01 - Capital Income",-7051,-3525.5,0,-3525.5,50,-3525.5]
[]
[null,"CFR Capital Income (Excl Bal)",-7051,-3525.5,0,-3525.5,50,-3525.5]
[]
[null,"Capital - Future Yrs",4118,0,0,0,0,4118]
[null,"CE04 - ICT Capital",10000,0,0,0,0,10000]
[]
[null,"CFR Capital Expenditure ",14118,0,0,0,0,14118]
[]
[null,"Capital Balance C/forward",7067,-3525.5,0,-3525.5,-49.886797792556955,10592.5]
[]
[null,"TOTAL",423531,-211861.97,150267.56,-61594.41,-14.543070046820658,485125.41]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Courtland"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",12493,null,null,null,null,null,10056,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2916.59]
[null,"I01 - Funds Delegated by LA",-933227,-933227.68,0,-933227.68,100.00007286544431,0.68,10056,171810,"E05",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Correcting Posting Summary - P7","JAMESC01",-47.79]
[null,"I03 - SEN Funding",-41108,-41108,0,-41108,100,0,10056,171810,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1765.86]
[null,"I05 - Pupil Premium Grant",-49420,-24710,-12355,-37065,75,-12355,10056,171810,"E04",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Correcting Posting Summary - P7","JAMESC01",1555.49]
[null,"I06 - Other Government Grants",-3100,-4100,0,-4100,132.25806451612902,1000,10056,171810,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",37645.879999999997]
[null,"I07 - Other Grants & Payments",-2792,-720,0,-720,25.787965616045845,-2072,10056,171810,"E02",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",324.14999999999998]
[null,"I08 - Income -Facilities & Svs",-3445,-2212.83,-90,-2302.83,66.845573294629901,-1142.17,10056,171810,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",12538.63]
[null,"I09 - Income from Catering",-23550,-13820.07,-1955.43,-15775.5,66.98726114649682,-7774.5,10056,171810,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1122.01]
[null,"I10 - Supply Teacher Insurance",-4200,-4200,0,-4200,100,0,10056,171810,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Correcting Posting Summary - P7","JAMESC01",-1507.7]
[null,"I12 - Income - Contributions",-39460,-31029,-3533.4,-34562.400000000001,87.588443993917878,-4897.6000000000004,10056,171810,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",214.81]
[null,"I13 - Donations/Private Funds",-27815,-23890.61,-4755.3599999999997,-28645.97,102.98748876505482,830.97,10056,171810,"E04",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",149.85]
[null,"I18 - Addit Grants for Schools",-47147,-18288.829999999998,-16940.490000000002,-35229.32,74.722294101427451,-11917.68,10056,171810,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4031.16]
[null,null,null,null,null,null,null,null,10056,171810,"E02",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",19.95]
[null,"CFR Revenue Income (Excl Bal)",-1175264,-1097307.02,-39629.68,-1136936.7,96.738834849021174,-38327.300000000003,10056,171810,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",822.8]
[null,null,null,null,null,null,null,null,10056,171810,"E07",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",247.8]
[null,"E01 - Teaching Staff",538435,381011.38,47356.5,428367.88,79.557955927827877,110067.12,10056,171810,"E05",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",752.48]
[null,"E02 - Supply Teaching Staff",1013,2127.66,344.1,2471.7600000000002,244.00394866732481,-1458.76,10056,171810,"E04",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",455.59]
[null,"E03 - Education Support Staff",191224,145733.97,15827.21,161561.18,84.487919926369074,29662.82,10056,171810,"E01",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5679.46]
[null,"E04 - Premises Staff",27757,19316.199999999997,3926.79,23242.989999999994,83.737399574881977,4514.0100000000039,10056,171810,"E03",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2465.7800000000002]
[null,"E05 - Admin & Clerical",46600,37288.89,3836.09,41124.980000000003,88.251030042918458,5475.02,10056,171810,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",71.5]
[null,"E07 - Other Staff",17523,13554.88,-137.88999999999999,13416.99,76.567882211950007,4106.01,10056,171810,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",875.58]
[null,"E08 - Indirect Employee Exp",8370,7578.81,71.5,7650.31,91.401553166069277,719.69,10056,171810,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",974.63]
[null,"E09 - Staff Training/Develpmnt",1050,370,0,370,35.238095238095241,680,10056,171810,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2092.3000000000002]
[null,"E10 - Supply Teacher Insurance",6770,6769.62,0,6769.62,99.994387001477122,0.38,10056,171810,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",435.3]
[null,"E11 - Staff Related Insurance",1120,0,0,0,0,1120,10056,171810,"E13",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",647]
[null,null,null,null,null,null,null,null,10056,171810,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",10141.950000000001]
[null,"CFR Employee Expenditure ",839862,613751.41,71224.3,684975.71,81.558126215973573,154886.29,10056,171810,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8934.01]
[null,"E12 - Bldg Maint/Improvement",22000,4508.07,875.58,5383.65,24.471136363636365,16616.349999999999,10056,171810,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",345.02]
[null,"E13 - Grounds Maint/Improvemnt",5475,3000.47,647,3647.47,66.620456621004564,1827.53,10056,171810,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",420]
[null,"E14 - Cleaning & Caretaking",13029,8368.68,2092.3000000000002,10460.98,80.289968531736889,2568.02,10056,171810,"I05",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-12355]
[null,"E15 - Water & Sewerage",3500,1902.79,0,1902.79,54.365428571428566,1597.21,10056,171810,"CI01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",409.37]
[null,"E16 - Energy",12500,4589.25,974.63,5563.88,44.511040000000001,6936.12,10056,171810,"E28",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",75.25]
[null,"E17 - Rates",16939,16939.400000000001,0,16939.400000000001,100.0023614144873,-0.40000000000232833,10056,171810,"E27",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2966.25]
[null,"E18 - Other Occupation Costs",5694,3545.53,435.3,3980.83,69.912715138742527,1713.17,10056,171810,"I18",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-16940.490000000002]
[null,null,null,null,null,null,null,null,10056,171810,"I08",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-90]
[null,"CFR Premises Expenditure ",79137,42854.19,5024.8100000000004,47879,60.501408949037753,31258,10056,171810,"I09",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1955.43]
[null,"E19 - Learning Resources",59815,34482.17,8934.01,43416.18,72.584100978015542,16398.82,10056,171810,"I12",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3533.4]
[null,"E20 - ICT Learning Resources",10174,8744.83,420,9164.83,90.080892471004518,1009.17,10056,171810,"I13",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-4755.3599999999997]
[null,"E22 - Administrative Supplies",11711,4570.91,345.02,4915.93,41.977030142600967,6795.07,"10056 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":59911.280000000006}]
[null,"E23 - Other Insurance Premiums",5510,0,0,0,0,5510,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":59911.280000000006}]
[null,"E24 - Special Facilities",2250,1050,0,1050,46.666666666666657,1200]
[null,"E25 - Catering Supplies",63928,25360.12,10141.950000000001,35502.07,55.534460643223632,28425.93]
[null,"E29 - Loan Interest",110,58.57,0,58.57,53.245454545454542,51.43]
[]
[null,"CFR Supplies & Services ",153498,74266.600000000006,19840.98,94107.58,61.308668516853643,59390.42]
[null,"E26 - Agency Supply Teachers",15000,2485,0,2485,16.566666666666666,12515]
[null,"E27 - Prof Services-Curriculum",57046,32148.22,2966.25,35114.47,61.554657644707774,21931.53]
[null,"E28 - Prof Services-Other",28476,24756.25,75.25,24831.5,87.201503020087074,3644.5]
[]
[null,"CFR Agency & Contr Serv ",100522,59389.47,3041.5,62430.97,62.106772646783796,38091.03]
[null,"Contingency",12100,0,0,0,0,12100]
[null,"E30 - Direct Revenue Financing",2638,0,0,0,0,2638]
[]
[null,"CFR Holding ",14738,0,0,0,0,14738]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1187757,790261.67,99131.59,889393.26,74.8800689029827,298363.74]
[null,"Revenue Balance C/forward",12493,-307045.34999999998,59501.91,-247543.44,-1981.4571359961576,260036.44]
[null,"Capital Balance B/forward",11092]
[null,"CI01 - Capital Income",-2362,-2181.31,409.37,-1771.94,75.018628281117699,-590.05999999999995]
[null,"CI04 - Direct Rev Financing",-2638,0,0,0,0,-2638]
[]
[null,"CFR Capital Income (Excl Bal)",-5000,-2181.31,409.37,-1771.94,35.438800000000001,-3228.06]
[]
[null,"Capital - Future Yrs",436,0,0,0,0,436]
[null,"CE04 - ICT Capital",15656,16091.9,0,16091.9,102.78423607562596,-435.9]
[]
[null,"CFR Capital Expenditure ",16092,16091.9,0,16091.9,99.999378573204083,0.1]
[]
[null,"Capital Balance C/forward",11092,13910.59,409.37,14319.96,129.10169491525423,-3227.96]
[]
[null,"TOTAL",23585,-293134.76,59911.28,-233223.48,-988.86359974560105,256808.48]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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",137978,null,null,null,null,null,10057,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4220.5200000000004]
[null,"I01 - Funds Delegated by LA",-1753280,-1757608.65,4328.75,-1753279.9,99.999994296404452,-0.1,10057,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1853.82]
[null,"I03 - SEN Funding",-20909,-21992,3083,-18909,90.434741020613131,-2000,10057,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",71140.42]
[null,"I05 - Pupil Premium Grant",-162700,-81099.64,-40550,-121649.64,74.769293177627517,-41050.36,10057,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",22673.69]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10057,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",6413.16]
[null,"I07 - Other Grants & Payments",-11007,-2410,0,-2410,21.895157626964661,-8597,10057,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",91.94]
[null,"I08 - Income -Facilities & Svs",-63153,-59684.249999999993,-6691.76,-66376.009999999995,105.10349468750493,3223.0099999999907,10057,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",305.35000000000002]
[null,"I09 - Income from Catering",-36500,-30688.689999999995,-4459.08,-35147.769999999997,96.295260273972588,-1352.2300000000046,10057,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",161.99]
[null,"I10 - Supply Teacher Insurance",-3021,-3021.37,0,-3021.37,100.01224760013241,0.37,10057,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7628.67]
[null,"I12 - Income - Contributions",-40028,-46966.67,-2957.67,-49924.34,124.72354351953631,9896.34,10057,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1340.41]
[null,"I13 - Donations/Private Funds",-11876,-6567,0,-6567,55.296396092960585,-5309,10057,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",979.33]
[null,"I15 - Ext Sch Pupil Focussed",0,0,0,0,0,0,10057,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1088.8800000000001]
[null,"I18 - Addit Grants for Schools",-76677,-33366.050000000003,-25209.89,-58575.94,76.393103538218767,-18101.060000000001,10057,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",491.7]
[null,null,null,null,null,null,null,null,10057,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",11212.79]
[null,"CFR Revenue Income (Excl Bal)",-2179151,-2043404.32,-72456.649999999994,-2115860.9700000002,97.09565651944267,-63290.030000000021,10057,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5502.63]
[null,null,null,null,null,null,null,null,10057,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",835]
[null,"E01 - Teaching Staff",1017450,753699.31,89981.88,843681.19,82.92114501941127,173768.81,10057,171810,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2474.96]
[null,"E03 - Education Support Staff",351417,254126.51,29516.73,283643.24,80.714148717904934,67773.759999999995,10057,171810,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3172.47]
[null,"E04 - Premises Staff",35277,28343.599999999999,2507.5100000000002,30851.11,87.453893471667087,4425.8900000000003,10057,171810,"E17",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",1643.95]
[null,"E05 - Admin & Clerical",63557,45114.93,5614.7500000000009,50729.68,79.817612536778,12827.319999999996,10057,171810,"E15",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",2889.87]
[null,"E07 - Other Staff",108099,68330.509999999995,7484.43,75814.94,70.134728350863554,32284.06,10057,171810,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2150.7199999999998]
[null,"E08 - Indirect Employee Exp",10254,2731.21,0,2731.21,26.635556855861129,7522.79,10057,171810,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1017.87]
[null,"E09 - Staff Training/Develpmnt",3540,1170.76,835,2005.76,56.659887005649715,1534.24,10057,171810,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",292.25]
[null,"E10 - Supply Teacher Insurance",16478,16478.11,0,16478.11,100.00066755674234,-0.11,10057,171810,"E23",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",1800]
[null,"E11 - Staff Related Insurance",1900,0,0,0,0,1900,10057,171810,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",112.4]
[null,null,null,null,null,null,null,null,10057,171810,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6664.5]
[null,"CFR Employee Expenditure ",1607972,1169994.94,135940.29999999999,1305935.24,81.21629232349818,302036.76,10057,171810,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",890.51]
[null,"E12 - Bldg Maint/Improvement",52423,47520.9,2474.96,49995.86,95.370085649428688,2427.14,10057,171810,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2388.2399999999998]
[null,"E13 - Grounds Maint/Improvemnt",5350,2769.42,292.25,3061.67,57.227476635514016,2288.33,10057,171810,"E26",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3771.25]
[null,"E14 - Cleaning & Caretaking",25010,19957.060000000001,2150.7199999999998,22107.78,88.395761695321866,2902.22,10057,171810,"E20",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",475.95]
[null,"E15 - Water & Sewerage",9000,6027.63,2889.87,8917.5,99.083333333333314,82.5,10057,171810,"I01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",4328.75]
[null,"E16 - Energy",35500,16076.72,3172.47,19249.189999999999,54.223070422535201,16250.81,10057,171810,"I03",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",3083]
[null,"E17 - Rates",20549,18905.48,1643.95,20549.43,100.00209255924864,-0.43,10057,171810,"I05",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-40550]
[null,"E18 - Other Occupation Costs",10150,7074.88,1017.87,8092.75,79.731527093596057,2057.25,10057,171810,"CI01",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-6493.12]
[null,null,null,null,null,null,null,null,10057,171810,"E28",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",180]
[null,"CFR Premises Expenditure ",157982,118332.09,13642.09,131974.18,83.537478953298475,26007.82,10057,171810,"E27",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1688.72]
[null,"E19 - Learning Resources",106373,77013.89,6664.5,83678.39,78.665065383132941,22694.61,10057,171810,"I18",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-25209.89]
[null,"E20 - ICT Learning Resources",28798,27025.47,475.95,27501.42,95.497673449545104,1296.58,10057,171810,"I08",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6691.76]
[null,"E22 - Administrative Supplies",17922,18072.730000000003,890.51,18963.240000000002,105.8098426514898,-1041.2400000000023,10057,171810,"I09",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4459.08]
[null,"E23 - Other Insurance Premiums",10550,0,1800,1800,17.061611374407583,8750,10057,171810,"I12",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2957.67]
[null,"E24 - Special Facilities",14047,6441.08,2388.2399999999998,8829.32,62.855556346550863,5217.68,"10057 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":88604.190000000031}]
[null,"E25 - Catering Supplies",111630,64988.01,112.4,65100.41,58.31802382871988,46529.59,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":88604.190000000031}]
[]
[null,"CFR Supplies & Services ",289320,193541.18,12331.6,205872.78,71.157465781833267,83447.22]
[null,"E26 - Agency Supply Teachers",28630,36007.629999999997,3771.25,39778.879999999997,138.94125043660495,-11148.88]
[null,"E27 - Prof Services-Curriculum",57517,45985.41,1688.72,47674.13,82.887024705739179,9842.8700000000008]
[null,"E28 - Prof Services-Other",65784,59542.16,180,59722.16,90.785236531679416,6061.84]
[]
[null,"CFR Agency & Contr Serv ",151931,141535.20000000001,5639.97,147175.17000000001,96.869743501984445,4755.83]
[null,"Contingency",109924,0,0,0,0,109924]
[]
[null,"CFR Holding ",109924,0,0,0,0,109924]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2317129,1623403.41,167553.96,1790957.37,77.292087320127621,526171.63]
[null,"Revenue Balance C/forward",137978,-420000.91,95097.31,-324903.59999999998,-235.47493078606735,462881.6]
[null,"Capital Balance B/forward",14715]
[null,"CI01 - Capital Income",-8658,0,-6493.12,-6493.12,74.995610995611003,-2164.88]
[]
[null,"CFR Capital Income (Excl Bal)",-8658,0,-6493.12,-6493.12,74.995610995611003,-2164.88]
[]
[null,"CE03 - Vehicles Plant Equipmnt",8500,8500,0,8500,100,0]
[null,"CE04 - ICT Capital",14873,0,0,0,0,14873]
[]
[null,"CFR Capital Expenditure ",23373,8500,0,8500,36.366747957044453,14873]
[]
[null,"Capital Balance C/forward",14715,8500,-6493.12,2006.88,13.638328236493376,12708.12]
[]
[null,"TOTAL",152693,-411500.91,88604.19,-322896.71999999997,-211.46792583811964,475589.72]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Deansbrook Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",36223,null,null,null,null,null,10059,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5183.82]
[null,"I01 - Funds Delegated by LA",-1451333,-1457153,-1643,-1458796,100.51421693022898,7463,10059,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-3686.22]
[null,"I03 - SEN Funding",-25484,-29696,6473,-23223,91.127766441688905,-2261,10059,171810,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3577.32]
[null,"I05 - Pupil Premium Grant",-91080,-45540,-22770,-68310,75,-22770,10059,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",51155.45]
[null,"I06 - Other Government Grants",-23821,-2500,0,-2500,10.494941438226775,-21321,10059,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",58.74]
[null,"I08 - Income -Facilities & Svs",-17900,-19399.7,-1716.33,-21116.03,117.96664804469272,3216.03,10059,171810,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",24971.53]
[null,"I09 - Income from Catering",-900,-259.56,-173.48,-433.04,48.115555555555545,-466.96,10059,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",-58.74]
[null,"I11 - Other Insurance Claims",-5000,-2381.5700000000002,0,-2381.5700000000002,47.631400000000006,-2618.4299999999998,10059,171810,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3046.16]
[null,"I12 - Income - Contributions",-10500,-5217.5,-884,-6101.5,58.109523809523807,-4398.5,10059,171810,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",33.94]
[null,"I13 - Donations/Private Funds",-1046,-1663.98,0,-1663.98,159.08030592734227,617.98,10059,171810,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",445.29]
[null,"I18 - Addit Grants for Schools",-117298,-54940.42,-35235.839999999997,-90176.26,76.87791778205937,-27121.74,10059,171810,"E04",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",223.73]
[null,null,null,null,null,null,null,null,10059,171810,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5336.77]
[null,"CFR Revenue Income (Excl Bal)",-1744362,-1618751.73,-55949.65,-1674701.38,96.006527314857792,-69660.62,10059,171810,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1393.46]
[null,null,null,null,null,null,null,null,10059,171810,"E07",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",635.66]
[null,"E01 - Teaching Staff",744683,563672.41,64533.75,628206.16,84.358869478690934,116476.84,10059,171810,"E05",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1337.43]
[null,"E03 - Education Support Staff",446352,317517.7,32293.54,349811.24,78.371159981360009,96540.76,10059,171810,"E04",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",813.21]
[null,"E04 - Premises Staff",52927,30665.5,928.04,31593.54,59.69267103746671,21333.46,10059,171810,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8041.53]
[null,"E05 - Admin & Clerical",83621,62578.92,6966.54,69545.460000000006,83.167457935207665,14075.54,10059,171810,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5869.81]
[null,"E07 - Other Staff",61442,42577.37,3657.02,46234.39,75.248836300901658,15207.61,10059,171810,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",125.05]
[null,"E08 - Indirect Employee Exp",3873,10546.69,125.05,10671.74,275.54195713916863,-6798.74,10059,171810,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-157.37]
[null,"E09 - Staff Training/Develpmnt",4510,6970.92,0,6970.92,154.56585365853658,-2460.92,10059,171810,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1108.92]
[null,"E10 - Supply Teacher Insurance",15647,15311.87,0,15311.87,97.858183677382243,335.13,10059,171810,"E15",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",307.27999999999997]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10059,171810,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",192.61]
[null,null,null,null,null,null,null,null,10059,171810,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",880.02]
[null,"CFR Employee Expenditure ",1414555,1049841.3799999999,108503.94,1158345.32,81.887612712125005,256209.68,10059,171810,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",14851.33]
[null,"E12 - Bldg Maint/Improvement",17825,10133.35,-157.37,9975.98,55.966227208976164,7849.02,10059,171810,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1353.92]
[null,"E13 - Grounds Maint/Improvemnt",5250,3081.39,880.02,3961.41,75.45542857142857,1288.5899999999999,10059,171810,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1312.6]
[null,"E14 - Cleaning & Caretaking",2800,1345.93,0,1345.93,48.068928571428579,1454.07,10059,171810,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",409.74]
[null,"E15 - Water & Sewerage",7500,4505.4799999999996,307.27999999999997,4812.76,64.170133333333339,2687.24,10059,171810,"E26",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",160]
[null,"E16 - Energy",27000,14421.46,1108.92,15530.38,57.519925925925918,11469.62,10059,171810,"I01",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-1643]
[null,"E17 - Rates",16427,16426.5,0,16426.5,99.99695623059597,0.5,10059,171810,"I03",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",6473]
[null,"E18 - Other Occupation Costs",6805,6221.03,192.61,6413.64,94.248934606906701,391.36,10059,171810,"I05",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-22770]
[null,null,null,null,null,null,null,null,10059,171810,"CI01",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1870.75]
[null,"CFR Premises Expenditure ",83607,56135.14,2331.46,58466.6,69.930268996615112,25140.400000000001,10059,171810,"E28",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",840]
[null,"E19 - Learning Resources",24134,12470.02,1353.92,13823.94,57.279937018314413,10310.06,10059,171810,"E27",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2029.1]
[null,"E20 - ICT Learning Resources",14856,14175.65,0,14175.65,95.420368874528819,680.35,10059,171810,"I18",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-35235.839999999997]
[null,"E22 - Administrative Supplies",19287,15266.74,1312.6,16579.34,85.961217400321459,2707.66,10059,171810,"I08",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1716.33]
[null,"E23 - Other Insurance Premiums",5800,0,0,0,0,5800,10059,171810,"I09",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-173.48]
[null,"E24 - Special Facilities",2554,1749.16,409.74,2158.9,84.530148786217694,395.1,10059,171810,"I12",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-884]
[null,"E25 - Catering Supplies",125773,41714.080000000002,14851.33,56565.41,44.974207500814963,69207.59,"10059 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":73971.69}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":73971.69}]
[null,"CFR Supplies & Services ",192404,85375.65,17927.59,103303.24,53.690796449138269,89100.76]
[null,"E26 - Agency Supply Teachers",5520,4865,160,5025,91.032608695652186,495]
[null,"E27 - Prof Services-Curriculum",34249,26660.26,2029.1,28689.360000000001,83.767000496364858,5559.64]
[null,"E28 - Prof Services-Other",35329,29320.880000000001,840,30160.880000000001,85.371451215715126,5168.12]
[]
[null,"CFR Agency & Contr Serv ",75098,60846.14,3029.1,63875.24,85.055847026551959,11222.76]
[null,"Contingency",14921,0,0,0,0,14921]
[]
[null,"CFR Holding ",14921,0,0,0,0,14921]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1780585,1252198.31,131792.09,1383990.4,77.726724643867044,396594.6]
[null,"Revenue Balance C/forward",36223,-366553.42,75842.44,-290710.98,-802.55909228942937,326933.98]
[null,"Capital Balance B/forward",15618]
[null,"CI01 - Capital Income",-7483,-3741.5,-1870.75,-5612.25,75,-1870.75]
[]
[null,"CFR Capital Income (Excl Bal)",-7483,-3741.5,-1870.75,-5612.25,75,-1870.75]
[]
[null,"Capital - Future Yrs",15618,0,0,0,0,15618]
[null,"CE04 - ICT Capital",7483,0,0,0,0,7483]
[]
[null,"CFR Capital Expenditure ",23101,0,0,0,0,23101]
[]
[null,"Capital Balance C/forward",15618,-3741.5,-1870.75,-5612.25,-35.934498655397618,21230.25]
[]
[null,"TOTAL",51841,-370294.92,73971.69,-296323.23,-571.60014274416005,348164.23]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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",32911,null,null,null,null,null,10060,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",-389.64]
[null,"I01 - Funds Delegated by LA",-1533336,-1208153.3700000001,0,-1208153.3700000001,78.792474056566874,-325182.62999999983,10060,171810,"E09",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1300]
[null,"I03 - SEN Funding",-137118,-109537,0,-109537,79.885208360682043,-27581,10060,171810,"E08",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1345.26]
[null,"I05 - Pupil Premium Grant",-227620,-170715,0,-170715,75,-56905,10060,171810,"E12",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",102.37]
[null,"I07 - Other Grants & Payments",-5990,-5993.62,0,-5993.62,100.06043405676127,3.62,10060,171810,"E16",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3073.35]
[null,"I08 - Income -Facilities & Svs",-33483,-8826.9500000000007,-3565.37,-12392.32,37.010781590657949,-21090.68,10060,171810,"E15",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",231.65]
[null,"I09 - Income from Catering",-42532,-31881.27,-3772.45,-35653.72,83.827988338192426,-6878.28,10060,171810,"E14",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2239.7199999999998]
[null,"I10 - Supply Teacher Insurance",-3150,0,0,0,0,-3150,10060,171810,"E18",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",410.21]
[null,"I11 - Other Insurance Claims",-3263,0,0,0,0,-3263,10060,171810,"E13",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",266.25]
[null,"I12 - Income - Contributions",-29380,-26149.08,-1659,-27808.080000000002,94.649693669162701,-1571.92,10060,171810,"E25",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",11217.12]
[null,"I13 - Donations/Private Funds",-3626,-4565.74,-13.3,-4579.04,126.28350799779372,953.04,10060,171810,"E19",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9159.02]
[null,"I18 - Addit Grants for Schools",-9730,-11510.63,0,-11510.63,118.30041109969166,1780.63,10060,171810,"E22",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",4015.03]
[null,null,null,null,null,null,null,null,10060,171810,"E24",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1595.5]
[null,"CFR Revenue Income (Excl Bal)",-2029228,-1577332.66,-9010.1200000000008,-1586342.78,78.174694021568797,-442885.21999999986,10060,171810,"E26",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",403.64]
[null,null,null,null,null,null,null,null,10060,171810,"E20",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",48.99]
[null,"E01 - Teaching Staff",868695,644521.37,0,644521.37,74.194207403058613,224173.63,10060,171810,"E28",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2006.37]
[null,"E03 - Education Support Staff",512321,382437.21,0,382437.21,74.64796680206355,129883.79,10060,171810,"E27",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",438.75]
[null,"E04 - Premises Staff",71343,53550.07,0,53550.07,75.060019903844804,17792.93,10060,171810,"I08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3565.37]
[null,"E05 - Admin & Clerical",113778,80744.179999999993,-389.64,80354.539999999994,70.623969484434596,33423.460000000014,10060,171810,"I09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3772.45]
[null,"E07 - Other Staff",15839,11771.71,0,11771.71,74.321042995138583,4067.29,10060,171810,"I12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1659]
[null,"E08 - Indirect Employee Exp",5875,3287.69,1345.26,4632.95,78.858723404255315,1242.05,10060,171810,"I13",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-13.3]
[null,"E09 - Staff Training/Develpmnt",7100,2718.5,1300,4018.5,56.598591549295776,3081.5,"10060 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O27)","v":28453.47}]
[null,"E10 - Supply Teacher Insurance",7642,7641.8,0,7641.8,99.997382884061778,0.2,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O27)","v":28453.47}]
[null,"E11 - Staff Related Insurance",12180,10675.79,0,10675.79,87.650164203612476,1504.21]
[]
[null,"CFR Employee Expenditure ",1614773,1197348.32,2255.62,1199603.94,74.289323638678624,415169.06]
[null,"E12 - Bldg Maint/Improvement",48947,9808.5300000000007,102.37,9910.9,20.248227674831963,39036.1]
[null,"E13 - Grounds Maint/Improvemnt",3360,2130,266.25,2396.25,71.316964285714292,963.75]
[null,"E14 - Cleaning & Caretaking",6753,4418.1899999999996,2239.7199999999998,6657.91,98.591885088108995,95.09]
[null,"E15 - Water & Sewerage",5500,4785.42,231.65,5017.07,91.219454545454539,482.93]
[null,"E16 - Energy",30500,14259.57,3073.35,17332.919999999998,56.829245901639354,13167.08]
[null,"E17 - Rates",5173,5173.2,0,5173.2,100.0038662284941,-0.2]
[null,"E18 - Other Occupation Costs",10580,9720.98,410.21,10131.19,95.75793950850661,448.81]
[]
[null,"CFR Premises Expenditure ",110813,50295.89,6323.55,56619.44,51.094582765559998,54193.56]
[null,"E19 - Learning Resources",91740,69357.330000000016,9159.02,78516.350000000006,85.585731414868135,13223.649999999991]
[null,"E20 - ICT Learning Resources",15418,8132.32,48.99,8181.31,53.063367492541182,7236.69]
[null,"E22 - Administrative Supplies",13655,9081.14,4015.03,13096.17,95.90750640790921,558.83000000000004]
[null,"E23 - Other Insurance Premiums",7045,1045,0,1045,14.833215046132009,6000]
[null,"E24 - Special Facilities",6660,1387.26,1595.5,2982.76,44.786186186186185,3677.24]
[null,"E25 - Catering Supplies",54725,21720.77,11217.12,32937.89,60.188012791228878,21787.11]
[]
[null,"CFR Supplies & Services ",189243,110723.82,26035.66,136759.48000000001,72.266599028761959,52483.51999999999]
[null,"E26 - Agency Supply Teachers",25235,22061.41,403.64,22465.05,89.023380225876778,2769.95]
[null,"E27 - Prof Services-Curriculum",92044,73570.399999999994,438.75,74009.149999999994,80.406273086784566,18034.850000000009]
[null,"E28 - Prof Services-Other",30031,20281.22,2006.37,22287.59,74.215277546535248,7743.41]
[]
[null,"CFR Agency & Contr Serv ",147310,115913.03,2848.76,118761.79,80.620317697372883,28548.21000000001]
[null,"Contingency",0,0,0,0,0,0]
[]
[null,"CFR Holding ",0,0,0,0,0,0]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2062139,1474281.06,37463.589999999997,1511744.65,73.309541694328075,550394.35]
[null,"Revenue Balance C/forward",32911,-103051.6,28453.47,-74598.13,-226.66625140530522,107509.13000000015]
[null,"Capital Balance B/forward",5264]
[null,"CI01 - Capital Income",-7893,-5919.38,0,-5919.38,74.995312302039778,-1973.62]
[]
[null,"CFR Capital Income (Excl Bal)",-7893,-5919.38,0,-5919.38,74.995312302039778,-1973.62]
[]
[null,"CE02 - New Constr/Conversion",13157,0,0,0,0,13157]
[]
[null,"CFR Capital Expenditure ",13157,0,0,0,0,13157]
[]
[null,"Capital Balance C/forward",5264,-5919.38,0,-5919.38,-112.45022796352583,11183.38]
[]
[null,"TOTAL",38175,-108970.98,28453.47,-80517.509999999995,-210.91685658153241,118692.51000000015]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Dollis Inf "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",84239,null,null,null,null,null,10061,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4922.63]
[null,"I01 - Funds Delegated by LA",-1341700,-1353832,4835,-1348997,100.54386226429159,7297,10061,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1716.5]
[null,"I03 - SEN Funding",-58719,-76279,18345,-57934,98.663124372009065,-785,10061,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",40432.57]
[null,"I05 - Pupil Premium Grant",-104280,-78877,0,-78877,75.639624088991184,-25403,10061,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",34221.11]
[null,"I07 - Other Grants & Payments",-10700,-960,-900,-1860,17.383177570093459,-8840,10061,171810,"E05",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",490.68]
[null,"I08 - Income -Facilities & Svs",-21860,-28445.449999999997,-4132.75,-32578.199999999997,149.03110704483072,10718.199999999995,10061,171810,"E04",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",143.04]
[null,"I09 - Income from Catering",-1000,-1540.98,-302.25,-1843.23,184.32299999999998,843.23,10061,171810,"E01",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4167.66]
[null,"I10 - Supply Teacher Insurance",-7000,-4025,0,-4025,57.5,-2975,10061,171810,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2236.34]
[null,"I11 - Other Insurance Claims",0,-1387.5,0,-1387.5,0,1387.5,10061,171810,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1270.04]
[null,"I12 - Income - Contributions",-9500,-5611.9,0,-5611.9,59.072631578947366,-3888.1,10061,171810,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",442.86]
[null,"I13 - Donations/Private Funds",0,-8764.0499999999993,-24.31,-8788.36,0,8788.36,10061,171810,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6663.29]
[null,"I17 - Ext Sch Comm Other",-691,-30193.99,30193.99,0,0,-691,10061,171810,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",10275.469999999999]
[null,"I18 - Addit Grants for Schools",-89145,-44917.96,-30193.99,-75111.95,84.258174883616576,-14033.05,10061,171810,"E09",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",288.63]
[null,null,null,null,null,null,null,null,10061,171810,"E08",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",17.5]
[null,"CFR Revenue Income (Excl Bal)",-1644595,-1634834.83,17820.689999999999,-1617014.14,98.322939082266458,-27580.860000000004,10061,171810,"E12",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",357.73]
[null,null,null,null,null,null,null,null,10061,171810,"E16",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1423.71]
[null,"E01 - Teaching Staff",697467,489315.62,51263.519999999997,540579.14,77.506052616109443,156887.85999999999,10061,171810,"E17",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",2385]
[null,"E02 - Supply Teaching Staff",6745,945.97,0,945.97,14.024759080800591,5799.03,10061,171810,"E15",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",434.34]
[null,"E03 - Education Support Staff",547913,412493.86,46732.92,459226.78,83.813813506888877,88686.22,10061,171810,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1898.75]
[null,"E04 - Premises Staff",27628,20639.38,2302.4,22941.78,83.03814970319965,4686.22,10061,171810,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",271.75]
[null,"E05 - Admin & Clerical",80210,60150.15,6683.35,66833.5,83.32315172671737,13376.5,10061,171810,"E13",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",240]
[null,"E08 - Indirect Employee Exp",550,-1674.86,17.5,-1657.36,-301.33818181818179,2207.36,10061,171810,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",-63.44]
[null,"E09 - Staff Training/Develpmnt",1885,2668.08,288.63,2956.71,156.85464190981432,-1071.71,10061,171810,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3386.88]
[null,"E10 - Supply Teacher Insurance",13156,13156.4,0,13156.4,100.00304043782303,-0.4,10061,171810,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",108.16]
[null,"E11 - Staff Related Insurance",8528,2309.2399999999998,0,2309.2399999999998,27.078330206378979,6218.76,10061,171810,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",-280.22000000000003]
[null,null,null,null,null,null,null,null,10061,171810,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",-1145.45]
[null,"CFR Employee Expenditure ",1384082,1000003.84,107288.32000000001,1107292.1599999999,80.001918961448823,276789.84000000003,10061,171810,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",138]
[null,"E12 - Bldg Maint/Improvement",9200,5216.18,357.73,5573.91,60.585978260869567,3626.09,10061,171810,"I01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",4835]
[null,"E13 - Grounds Maint/Improvemnt",5500,3243.46,240,3483.46,63.335636363636368,2016.54,10061,171810,"I03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",18345]
[null,"E14 - Cleaning & Caretaking",23695,15679.39,1898.75,17578.14,74.185017936273482,6116.86,10061,171810,"E28",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",990]
[null,"E15 - Water & Sewerage",3000,1779.9,434.34,2214.2399999999998,73.808000000000007,785.76,10061,171810,"CE02",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",160.05000000000001]
[null,"E16 - Energy",17264,5804.89,1423.71,7228.6,41.870945319740493,10035.4,10061,171810,"I07",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-900]
[null,"E17 - Rates",19010,20405.080000000002,2385,22790.080000000002,119.88469226722778,-3780.08,10061,171810,"I18",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"Corr - trf fm I17","JAMESC01",-30193.99]
[null,"E18 - Other Occupation Costs",10883,7978.2000000000007,271.75,8249.9500000000007,75.805843976844628,2633.0499999999988,10061,171810,"I08",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4132.75]
[null,null,null,null,null,null,null,null,10061,171810,"I09",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-302.25]
[null,"CFR Premises Expenditure ",88552,60107.1,7011.28,67118.38,75.795442226036684,21433.62,10061,171810,"I13",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-24.31]
[null,"E19 - Learning Resources",45157,39004.82,3386.88,42391.7,93.876253958411766,2765.3,10061,171810,"I17",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"Corr - trf to I18","JAMESC01",30193.99]
[null,"E20 - ICT Learning Resources",11691,11196.55,138,11334.55,96.9510734753229,356.45,"10061 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":135414.26999999996}]
[null,"E22 - Administrative Supplies",9330,5892.97,108.16,6001.13,64.320793140407289,3328.87,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":135414.26999999996}]
[null,"E23 - Other Insurance Premiums",3700,0,0,0,0,3700]
[null,"E24 - Special Facilities",0,1117.21,-280.22000000000003,836.99,0,-836.99]
[null,"E25 - Catering Supplies",105425,52723.54,-63.44,52660.1,49.950296419255395,52764.9]
[]
[null,"CFR Supplies & Services ",175303,109935.09,3289.38,113224.47,64.587867863071367,62078.53]
[null,"E26 - Agency Supply Teachers",33000,7354.9999999999991,-1145.45,6209.5499999999993,18.816818181818174,26790.45]
[null,"E27 - Prof Services-Curriculum",11295,13950.84,0,13950.84,123.51341301460823,-2655.84]
[null,"E28 - Prof Services-Other",18208,12879.9,990,13869.9,76.174758347978909,4338.1000000000004]
[]
[null,"CFR Agency & Contr Serv ",62503,34185.74,-155.44999999999999,34030.29,54.445850599171237,28472.71]
[null,"Contingency",18394,0,0,0,0,18394]
[]
[null,"CFR Holding ",18394,0,0,0,0,18394]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1728834,1204231.77,117433.53,1321665.3,76.448363463467288,407168.7]
[null,"Revenue Balance C/forward",84239,-430603.06,135254.22,-295348.84000000003,-350.60819810301638,379587.84000000003]
[null,"Capital Balance B/forward",16524]
[null,"CI01 - Capital Income",-7254,-15504.26,0,-15504.26,213.73393989523021,8250.26]
[]
[null,"CFR Capital Income (Excl Bal)",-7254,-15504.26,0,-15504.26,213.73393989523021,8250.26]
[]
[null,"CE02 - New Constr/Conversion",23778,17957.990000000002,160.05000000000001,18118.04,76.196652367734885,5659.96]
[]
[null,"CFR Capital Expenditure ",23778,17957.990000000002,160.05000000000001,18118.04,76.196652367734885,5659.96]
[]
[null,"Capital Balance C/forward",16524,2453.73,160.05000000000001,2613.7800000000002,15.818082788671024,13910.22]
[]
[null,"TOTAL",100763,-428149.33,135414.26999999999,-292735.06,-290.5184045731072,393498.06]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Edgware Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",16604,null,null,null,null,null,10063,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",13024.27]
[null,"I01 - Funds Delegated by LA",-2855899,-2659508,-44347,-2703855,94.676142258532252,-152044,10063,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3397.39]
[null,"I03 - SEN Funding",-155299,-131243.93999999997,-6716.36,-137960.29999999999,88.835279042363425,-17338.700000000019,10063,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",74591.72]
[null,"I05 - Pupil Premium Grant",-257820,-127280,-64125,-191405,74.239779691257468,-66415,10063,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",53232.17]
[null,"I06 - Other Government Grants",-1700,-1700,0,-1700,100,0,10063,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",8335.68]
[null,"I07 - Other Grants & Payments",-13148,-5823.32,-1340.45,-7163.77,54.485625190142983,-5984.23,10063,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",44.52]
[null,"I08 - Income -Facilities & Svs",-21025,-8447.52,-3170.09,-11617.61,55.256171224732462,-9407.39,10063,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1154.5999999999999]
[null,"I09 - Income from Catering",-45500,-29945.09,-4704.87,-34649.96,76.15375824175824,-10850.04,10063,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",281.16000000000003]
[null,"I10 - Supply Teacher Insurance",-11287,-6872,0,-6872,60.88420306547355,-4415,10063,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8026.32]
[null,"I11 - Other Insurance Claims",-5670,-2100.4,0,-2100.4,37.04409171075838,-3569.6,10063,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3616.57]
[null,"I12 - Income - Contributions",-15300,-7172.6,-1400,-8572.6,56.030065359477128,-6727.4,10063,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1931.76]
[null,"I13 - Donations/Private Funds",-5160,-6935.51,-1844.6,-8780.11,170.1571705426357,3620.11,10063,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2228.6]
[null,"I18 - Addit Grants for Schools",-86439,-40422.630000000012,-29385.69,-69808.320000000007,80.760212404123152,-16630.679999999989,10063,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",876.52]
[null,null,null,null,null,null,null,null,10063,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",10627.99]
[null,"CFR Revenue Income (Excl Bal)",-3474247,-3027451.01,-157034.06,-3184485.07,91.659719933556829,-289761.93,10063,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",13214.26]
[null,null,null,null,null,null,null,null,10063,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1976.28]
[null,"E01 - Teaching Staff",1224703,935156.68,93246.03,1028402.71,83.971600461499662,196300.29,10063,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1093.52]
[null,"E03 - Education Support Staff",840230,602802.29,70063,672865.29,80.081083750877738,167364.71,10063,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-567.52]
[null,"E04 - Premises Staff",61169,45415.4,4555.07,49970.47,81.692474946459811,11198.53,10063,171810,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",6246.56]
[null,"E05 - Admin & Clerical",204526,148213.12,16407.47,164620.59,80.488832715644961,39905.410000000003,10063,171810,"E17",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",2856.85]
[null,"E07 - Other Staff",114195,86572.37,10311.959999999999,96884.33,84.841131398047196,17310.669999999998,10063,171810,"E15",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",621.79999999999995]
[null,"E08 - Indirect Employee Exp",42346,42259.32,1112.3399999999999,43371.66,102.4220941765456,-1025.6600000000001,10063,171810,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",8373.5300000000007]
[null,"E09 - Staff Training/Develpmnt",9800,8534.7199999999993,1976.28,10511,107.25510204081633,-711,10063,171810,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",480.8]
[null,"E10 - Supply Teacher Insurance",23313,22314.6,0,22314.6,95.717410886629764,998.4,10063,171810,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",996]
[null,"E11 - Staff Related Insurance",2940,0,0,0,0,2940,10063,171810,"E08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","TOPPG01",18.82]
[null,null,null,null,null,null,null,null,10063,171810,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",12683.65]
[null,"CFR Employee Expenditure ",2523222,1891268.5,197672.15,2088940.65,82.788619075134889,434281.35,10063,171810,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6571.26]
[null,"E12 - Bldg Maint/Improvement",31135,19643.66,-567.52,19076.14,61.269118355548414,12058.86,10063,171810,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1082.75]
[null,"E13 - Grounds Maint/Improvemnt",10812,5223,996,6219,57.519422863485026,4593,10063,171810,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2252.66]
[null,"E14 - Cleaning & Caretaking",54477,31352.9,8373.5300000000007,39726.43,72.923307083723401,14750.57,10063,171810,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",40086.870000000003]
[null,"E15 - Water & Sewerage",14500,8148.74,621.79999999999995,8770.5400000000009,60.486482758620689,5729.46,10063,171810,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",199.94]
[null,"E16 - Energy",41615,19384.34,6246.56,25630.9,61.590532260002398,15984.1,10063,171810,"I01",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-44347]
[null,"E17 - Rates",20410,17553.150000000001,2856.85,20410,100,0,10063,171810,"I03",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-6716.36]
[null,"E18 - Other Occupation Costs",10974,9314.7000000000007,480.8,9795.5,89.26098049936212,1178.5,10063,171810,"I05",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-64125]
[null,null,null,null,null,null,null,null,10063,171810,"CI01",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2809.85]
[null,"CFR Premises Expenditure ",183923,110620.49,19008.02,129628.51,70.479771426085918,54294.49,10063,171810,"E28",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",870]
[null,"E19 - Learning Resources",86730,67360.639999999985,6571.26,73931.899999999994,85.243744955609344,12798.100000000009,10063,171810,"E27",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",20912.240000000002]
[null,"E20 - ICT Learning Resources",34733,30496.67,199.94,30696.61,88.378804019232433,4036.39,10063,171810,"CE02",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",1640]
[null,"E22 - Administrative Supplies",15755,11295.06,1082.75,12377.81,78.564328784512853,3377.19,10063,171810,"I07",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1340.45]
[null,"E23 - Other Insurance Premiums",12080,0,0,0,0,12080,10063,171810,"I18",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-29385.69]
[null,"E24 - Special Facilities",11000,6241.23,2252.66,8493.89,77.217181818181814,2506.11,10063,171810,"I08",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3170.09]
[null,"E25 - Catering Supplies",152061,79488.23,12683.65,92171.88,60.615068952591393,59889.120000000003,10063,171810,"I09",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4704.87]
[null,null,null,null,null,null,null,null,10063,171810,"I12",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1400]
[null,"CFR Supplies & Services ",312359,194881.83,22790.26,217672.09,69.686511353922882,94686.91,10063,171810,"I13",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1844.6]
[null,"E26 - Agency Supply Teachers",303732,145934.93,40086.870000000003,186021.8,61.245374211475898,117710.2,"10063 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":143135.62999999998}]
[null,"E27 - Prof Services-Curriculum",96443,75742.8,20912.240000000002,96655.039999999994,100.21986043569777,-212.04,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":143135.62999999998}]
[null,"E28 - Prof Services-Other",46390,33726.53,870,34596.53,74.577559818926488,11793.47]
[]
[null,"CFR Agency & Contr Serv ",446565,255404.26,61869.110000000008,317273.37,71.047522757045442,129291.63]
[null,"Contingency",14726,0,0,0,0,14726]
[null,"E30 - Direct Revenue Financing",10056,0,0,0,0,10056]
[]
[null,"CFR Holding ",24782,0,0,0,0,24782]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3490851,2452175.08,301339.53999999998,2753514.62,78.878033465192303,737336.38]
[null,"Revenue Balance C/forward",16604,-575275.93000000005,144305.48000000001,-430970.45,-2595.5820886533365,447574.45]
[null,"Capital Balance B/forward",642]
[null,"CI01 - Capital Income",-11239,-5619.6900000000014,-2809.85,-8429.5400000000009,75.002580300738515,-2809.4599999999987]
[null,"CI04 - Direct Rev Financing",-10056,0,0,0,0,-10056]
[]
[null,"CFR Capital Income (Excl Bal)",-21295,-5619.6900000000014,-2809.85,-8429.5400000000009,39.584597323315336,-12865.46]
[]
[null,"Capital - Future Yrs",11788,0,0,0,0,11788]
[null,"CE02 - New Constr/Conversion",5112,15260.009999999998,1640,16900.009999999998,330.59487480438179,-11788.009999999998]
[null,"CE04 - ICT Capital",5037,3119.7,0,3119.7,61.935675997617629,1917.3]
[]
[null,"CFR Capital Expenditure ",21937,18379.71,1640,20019.71,91.260017322332118,1917.2900000000022]
[]
[null,"Capital Balance C/forward",642,12760.019999999995,-1169.8499999999999,11590.169999999995,1805.3224299065414,-10948.169999999998]
[]
[null,"TOTAL",17246,-562515.91,143135.63,-419380.28,-2431.7539139510609,436626.28]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Fairway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",170461,null,null,null,null,null,10064,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4595.8]
[null,"I01 - Funds Delegated by LA",-1295991,-1295991.95,-20032,-1316023.95,101.54576304928042,20032.95,10064,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1015.04]
[null,"I03 - SEN Funding",-55872,-60816.09,-12651,-73467.09,131.49178479381445,17595.09,10064,171810,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",299.04000000000002]
[null,"I05 - Pupil Premium Grant",-122940,-61720,-30610,-92330,75.101675614120708,-30610,10064,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",44907.75]
[null,"I06 - Other Government Grants",-1500,-1500,0,-1500,100,0,10064,171810,"E31",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","TOPPG01",13735.26]
[null,"I07 - Other Grants & Payments",-11758,-8959.8700000000008,0,-8959.8700000000008,76.202330328287132,-2798.1299999999987,10064,171810,"E31",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",2443.15]
[null,"I08 - Income -Facilities & Svs",-210000,-118073.64,-30799.61,-148873.25,70.892023809523806,-61126.75,10064,171810,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",20792.84]
[null,"I09 - Income from Catering",-23000,-13341.21,-1223.05,-14564.26,63.322869565217381,-8435.74,10064,171810,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",14724.67]
[null,"I10 - Supply Teacher Insurance",0,0,0,0,0,0,10064,171810,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",-2443.15]
[null,"I12 - Income - Contributions",-21770,-20004.82,-2243.41,-22248.23,102.19673863114376,478.23,10064,171810,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",979.18]
[null,"I13 - Donations/Private Funds",-3445,-4043.58,-205.54,-4249.12,123.34165457184325,804.12,10064,171810,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",446.54]
[null,"I16 - Ext Sch Comm Focussed",-225000,0,0,0,0,-225000,10064,171810,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",102.26]
[null,"I17 - Ext Sch Comm Other",-3200,-3820.99,0,-3820.99,119.40593749999999,620.99,10064,171810,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4596.2299999999996]
[null,"I18 - Addit Grants for Schools",-29095,-14547.34,-15188.05,-29735.39,102.20103110500085,640.39,10064,171810,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1490.59]
[null,null,null,null,null,null,null,null,10064,171810,"E31",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","TOPPG01",1162.8900000000001]
[null,"CFR Revenue Income (Excl Bal)",-2003571,-1602819.49,-112952.66,-1715772.15,85.635704948813895,-287798.84999999998,10064,171810,"E07",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3798.98]
[null,null,null,null,null,null,null,null,10064,171810,"E05",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1185.72]
[null,"E01 - Teaching Staff",714891,511063.05,56563.15,567626.19999999995,79.400384114501378,147264.79999999999,10064,171810,"E04",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",261.88]
[null,"E02 - Supply Teaching Staff",2534,3175.68,0,3175.68,125.32280978689819,-641.67999999999995,10064,171810,"E01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7059.17]
[null,"E03 - Education Support Staff",308479,254171.97,27596.880000000001,281768.84999999998,91.341339280793832,26710.15,10064,171810,"E03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5313.45]
[null,"E04 - Premises Staff",26473,16913.43,1678.22,18591.650000000001,70.228723605182637,7881.35,10064,171810,"E31",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","TOPPG01",2362.29]
[null,"E05 - Admin & Clerical",91565,58299.65,6228.06,64527.71,70.472025337192164,27037.29,10064,171810,"E09",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1902.35]
[null,"E07 - Other Staff",310067,230004.63,17059.68,247064.31,79.680943150996384,63002.69,10064,171810,"E08",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",211.75]
[null,"E08 - Indirect Employee Exp",3410,1797.77,211.75,2009.52,58.930205278592368,1400.48,10064,171810,"E12",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",6616.77]
[null,"E09 - Staff Training/Develpmnt",10170,10748.62,1902.35,12650.97,124.39498525073746,-2480.9699999999998,10064,171810,"E16",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3830.57]
[null,"E10 - Supply Teacher Insurance",380,380,0,380,100,0,10064,171810,"E15",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1274.95]
[null,"E11 - Staff Related Insurance",500,-65.37,0,-65.37,-13.074000000000002,565.37,10064,171810,"E18",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",-267.93]
[null,"E31 - Extended School Staff",182315,148690.82,19703.59,168394.41,92.364539396100156,13920.589999999982,10064,171810,"E13",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-106.57]
[null,null,null,null,null,null,null,null,10064,171810,"E25",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4768.24]
[null,"CFR Employee Expenditure ",1650784,1235180.25,130943.67999999999,1366123.93,82.756068025859221,284660.07,10064,171810,"E32",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",2352.9]
[null,"E12 - Bldg Maint/Improvement",33000,22089.97,6616.77,28706.74,86.99012121212121,4293.26,10064,171810,"E19",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",791.7]
[null,"E13 - Grounds Maint/Improvemnt",2385,2380.0700000000002,-106.57,2273.5,95.324947589098514,111.5,10064,171810,"E22",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",263.60000000000002]
[null,"E14 - Cleaning & Caretaking",32400,25738.41,0,25738.41,79.439537037037042,6661.59,10064,171810,"E24",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",268.69]
[null,"E15 - Water & Sewerage",6700,-191.74,1274.95,1083.21,16.167313432835822,5616.79,10064,171810,"E20",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",563.62]
[null,"E16 - Energy",30000,13239.34,3830.57,17069.91,56.899700000000003,12930.09,10064,171810,"I01",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-20032]
[null,"E17 - Rates",45908,45908,0,45908,100,0,10064,171810,"I03",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-12651]
[null,"E18 - Other Occupation Costs",6300,5386.62,-267.93,5118.6899999999996,81.24904761904763,1181.31,10064,171810,"I05",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-30610]
[null,null,null,null,null,null,null,null,10064,171810,"CI01",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1738.56]
[null,"CFR Premises Expenditure ",156693,114550.67,11347.79,125898.46,80.347213978926945,30794.54,10064,171810,"E27",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7918.38]
[null,"E19 - Learning Resources",44358,37159.61,791.7,37951.31,85.556855584111091,6406.69,10064,171810,"I18",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-15188.05]
[null,"E20 - ICT Learning Resources",24500,13679.7,563.62,14243.32,58.136000000000003,10256.68,10064,171810,"I08",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-30799.61]
[null,"E22 - Administrative Supplies",15500,10030.700000000001,263.60000000000002,10294.299999999999,66.41483870967744,5205.7,10064,171810,"I09",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1223.05]
[null,"E23 - Other Insurance Premiums",3500,0,0,0,0,3500,10064,171810,"I12",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2243.41]
[null,"E24 - Special Facilities",10712,8305.39,268.69,8574.08,80.041822255414488,2137.92,10064,171810,"I13",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-205.54]
[null,"E25 - Catering Supplies",65447,42449.760000000002,4768.24,47218,72.146928048650068,18229,"10064 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":44527.379999999968}]
[null,"E32 - Extended Sch other costs",45885,28856.479999999996,2352.9,31209.379999999994,68.01651955976898,14675.620000000006,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":44527.379999999968}]
[]
[null,"CFR Supplies & Services ",209902,140481.64000000001,9008.75,149490.39000000001,71.21913559661175,60411.610000000008]
[null,"E26 - Agency Supply Teachers",4500,7881.67,0,7881.67,175.14822222222222,-3381.67]
[null,"E27 - Prof Services-Curriculum",33762,29792.280000000006,7918.38,37710.660000000003,111.69557490669987,-3948.6600000000049]
[null,"E28 - Prof Services-Other",41670,28397.41,0,28397.41,68.148332133429321,13272.59]
[]
[null,"CFR Agency & Contr Serv ",79932,66071.360000000001,7918.38,73989.740000000005,92.565855977580938,5942.2599999999957]
[null,"Contingency",76721,0,0,0,0,76721]
[]
[null,"CFR Holding ",76721,0,0,0,0,76721]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2174032,1556283.92,159218.6,1715502.52,78.908798030571774,458529.48]
[null,"Revenue Balance C/forward",170461,-46535.57,46265.94,-269.63,-0.1581769436997319,170730.63]
[null,"Capital Balance B/forward",39959]
[null,"CI01 - Capital Income",-6954,-3477.1299999999992,-1738.56,-5215.6899999999996,75.002732240437155,-1738.3100000000009]
[]
[null,"CFR Capital Income (Excl Bal)",-6954,-3477.1299999999992,-1738.56,-5215.6899999999996,75.002732240437155,-1738.3100000000009]
[]
[null,"CE02 - New Constr/Conversion",34913,14368.35,0,14368.35,41.154727465414027,20544.650000000001]
[null,"CE04 - ICT Capital",12000,11076.01,0,11076.01,92.300083333333333,923.99]
[]
[null,"CFR Capital Expenditure ",46913,25444.36,0,25444.36,54.23733293543367,21468.639999999999]
[]
[null,"Capital Balance C/forward",39959,21967.23,-1738.56,20228.669999999998,50.623564153257085,19730.330000000002]
[]
[null,"TOTAL",210420,-24568.34,44527.38,19959.04,9.4853340937173272,190460.96]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Foulds"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",96652,null,null,null,null,null,10065,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3050.21]
[null,"I01 - Funds Delegated by LA",-1231414,-1155036,-20753,-1175789,95.482835179720226,-55625,10065,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3056.95]
[null,"I03 - SEN Funding",-64330,-77931,-1404,-79335,123.32504274832893,15005,10065,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",51800.14]
[null,"I05 - Pupil Premium Grant",-37060,-18530,-9265,-27795,75,-9265,10065,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",2378.04]
[null,"I06 - Other Government Grants",-4500,-4500,0,-4500,100,0,10065,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",13687.69]
[null,"I07 - Other Grants & Payments",-21380,-30349,0,-30349,141.95042095416278,8969,10065,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2643.61]
[null,"I08 - Income -Facilities & Svs",-42400,-37685.9,-2958.95,-40644.85,95.860495283018864,-1755.15,10065,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",166.4]
[null,"I09 - Income from Catering",-40600,-12163.01,-249.55,-12412.56,30.5728078817734,-28187.439999999999,10065,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",136.38]
[null,"I10 - Supply Teacher Insurance",-16310,-16310,0,-16310,100,0,10065,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5535.57]
[null,"I11 - Other Insurance Claims",-894,-893.34,0,-893.34,99.926174496644293,-0.66,10065,171810,"E02",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",169.71]
[null,"I12 - Income - Contributions",-51000,-42136.45,-7432.85,-49569.3,97.194705882352935,-1430.7,10065,171810,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",797.92]
[null,"I13 - Donations/Private Funds",-13335,-13397.54,-525.32000000000005,-13922.86,104.40839895013123,587.86,10065,171810,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",559.35]
[null,"I18 - Addit Grants for Schools",-59378,-29688.959999999999,-23012.61,-52701.57,88.756054430934014,-6676.43,10065,171810,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",786.96]
[null,null,null,null,null,null,null,null,10065,171810,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",771]
[null,"CFR Revenue Income (Excl Bal)",-1582601,-1438621.2,-65601.279999999999,-1504222.48,95.047487016626434,-78378.52,10065,171810,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8250.85]
[null,null,null,null,null,null,null,null,10065,171810,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3369.73]
[null,"E01 - Teaching Staff",746165,554433.52,65586.559999999998,620020.07999999996,83.094232508895487,126144.92,10065,171810,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",425]
[null,"E02 - Supply Teaching Staff",9872,9306.6200000000008,2547.75,11854.37,120.08073338735818,-1982.37,10065,171810,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",11.6]
[null,"E03 - Education Support Staff",243473,184388.99,17855.34,202244.33,83.066430363941777,41228.669999999984,10065,171810,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1093.1500000000001]
[null,"E04 - Premises Staff",52263,41676.04,3964.33,45640.37,87.328262824560412,6622.63,10065,171810,"E15",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",45.8]
[null,"E05 - Admin & Clerical",47710,35994.69,4003.57,39998.26,83.836218822049887,7711.74,10065,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",113.6]
[null,"E07 - Other Staff",37407,29580.03,3202.96,32782.99,87.638650519956158,4624.01,10065,171810,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",76.17]
[null,"E08 - Indirect Employee Exp",18855,9577.26,11.6,9588.86,50.855794219040042,9266.14,10065,171810,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3926.37]
[null,"E09 - Staff Training/Develpmnt",5255,4755.47,425,5180.47,98.581731684110366,74.53,10065,171810,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",292.97000000000003]
[null,"E10 - Supply Teacher Insurance",12030,12029.93,0,12029.93,99.999418121363249,7.0000000000000007E-2,10065,171810,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1000.59]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10065,171810,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",885]
[null,null,null,null,null,null,null,null,10065,171810,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",151.12]
[null,"CFR Employee Expenditure ",1174530,881742.55,97597.11,979339.66,83.381408733706252,195190.34,10065,171810,"E30",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",446]
[null,"E12 - Bldg Maint/Improvement",23930,6262.5699999999988,1093.1500000000001,7355.7199999999984,30.738487254492266,16574.28,10065,171810,"I01",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-20753]
[null,"E14 - Cleaning & Caretaking",3141,2960.03,0,2960.03,94.238459089461955,180.97,10065,171810,"I03",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-1404]
[null,"E15 - Water & Sewerage",7105,5467.3,45.8,5513.1,77.594651653764956,1591.9,10065,171810,"I05",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-9265]
[null,"E16 - Energy",27405,10378.540000000001,0,10378.540000000001,37.870972450282792,17026.46,10065,171810,"CI01",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1885.93]
[null,"E17 - Rates",23188,18971.53,0,18971.53,81.816154907710882,4216.47,10065,171810,"E28",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",-63.5]
[null,"E18 - Other Occupation Costs",5950,3830.68,113.6,3944.28,66.290420168067214,2005.72,10065,171810,"E27",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1610.07]
[null,null,null,null,null,null,null,null,10065,171810,"CE02",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",2995]
[null,"CFR Premises Expenditure ",90719,47870.65,1252.5500000000002,49123.199999999997,54.148745025849045,41595.800000000003,10065,171810,"I18",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-23012.61]
[null,"E19 - Learning Resources",63356,39487.599999999999,3926.37,43413.97,68.523849359176722,19942.03,10065,171810,"I08",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2958.95]
[null,"E20 - ICT Learning Resources",11965,11171.39,151.12,11322.51,94.630254910154619,642.49,10065,171810,"I09",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-249.55]
[null,"E22 - Administrative Supplies",10041,7933.01,292.97000000000003,8225.98,81.923911960960069,1815.02,10065,171810,"I12",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-7432.85]
[null,"E23 - Other Insurance Premiums",7050,0,0,0,0,7050,10065,171810,"I13",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-525.32000000000005]
[null,"E24 - Special Facilities",6306,4716.33,1000.59,5716.92,90.658420551855386,589.08000000000004,"10065 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":42682.24000000002}]
[null,"E25 - Catering Supplies",98080,31605.85,76.17,31682.02,32.302222675367048,66397.98,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":42682.24000000002}]
[]
[null,"CFR Supplies & Services ",196798,94914.18,5447.22,100361.4,50.997164605331356,96436.6]
[null,"E26 - Agency Supply Teachers",46522,28176.480000000003,885,29061.480000000003,62.468251579897697,17460.519999999993]
[null,"E27 - Prof Services-Curriculum",43744,37034.65,1610.07,38644.720000000001,88.3429041697147,5099.28]
[null,"E28 - Prof Services-Other",35449,31336.07,-63.5,31272.57,88.218482890913705,4176.43]
[]
[null,"CFR Agency & Contr Serv ",125715,96547.199999999997,2431.5700000000002,98978.77,78.732665155311622,26736.229999999992]
[null,"Contingency",91491,0,0,0,0,91491]
[null,"E30 - Direct Revenue Financing",0,-446,446,0,0,0]
[]
[null,"CFR Holding ",91491,-446,446,0,0,91491]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1679253,1120628.58,107174.45,1227803.03,73.116024208383138,451449.97]
[null,"Revenue Balance C/forward",96652,-317992.62,41573.17,-276419.45,-285.99454744857843,373071.45]
[null,"Capital Balance B/forward",9043]
[null,"CI01 - Capital Income",-7544,-3771.88,-1885.93,-5657.81,74.997481442205725,-1886.19]
[]
[null,"CFR Capital Income (Excl Bal)",-7544,-3771.88,-1885.93,-5657.81,74.997481442205725,-1886.19]
[]
[null,"Capital - Future Yrs",10587,0,0,0,0,10587]
[null,"CE02 - New Constr/Conversion",6000,0,2995,2995,49.916666666666657,3005]
[]
[null,"CFR Capital Expenditure ",16587,0,2995,2995,18.056309157774159,13592]
[]
[null,"Capital Balance C/forward",9043,-3771.88,1109.07,-2662.81,-29.44609089903793,11705.81]
[]
[null,"TOTAL",105695,-321764.5,42682.239999999998,-279082.26,-264.04490278631914,384777.26]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Frith Manor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",1969,null,null,null,null,null,10066,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",10133.59]
[null,"I01 - Funds Delegated by LA",-2663949,-2663949,1596,-2662353,99.94008894314419,-1596,10066,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",4029.09]
[null,"I03 - SEN Funding",-95863,-112014,16150,-95864,100.00104315533626,1,10066,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",102260.04]
[null,"I05 - Pupil Premium Grant",-148140,-74590,-37275,-111865,75.513028216551916,-36275,10066,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",42555.9]
[null,"I07 - Other Grants & Payments",-12773,0,0,0,0,-12773,10066,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",7018.76]
[null,"I08 - Income -Facilities & Svs",-83251,-57323.670000000013,-13839.43,-71163.100000000006,85.4801744123194,-12087.899999999991,10066,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",141.86000000000001]
[null,"I09 - Income from Catering",-62200,-28326.269999999997,-6968.11,-35294.379999999997,56.743376205787769,-26905.620000000006,10066,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",929.23]
[null,"I12 - Income - Contributions",-124648,-88576.87,-15809.37,-104386.24000000001,83.744817405814771,-20261.759999999998,10066,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",368.33]
[null,"I13 - Donations/Private Funds",-34426,-17678.64,3676.42,-14002.22,40.673386394004531,-20423.78,10066,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",10484.5]
[null,"I18 - Addit Grants for Schools",-119005,-56393.97,-37463.31,-93857.279999999999,78.868350069324819,-25147.72,10066,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2588.75]
[null,null,null,null,null,null,null,null,10066,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",724.78]
[null,"CFR Revenue Income (Excl Bal)",-3344255,-3098852.42,-89932.800000000003,-3188785.22,95.351138594395465,-155469.78,10066,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1628.62]
[null,null,null,null,null,null,null,null,10066,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1052.96]
[null,"E01 - Teaching Staff",1587342,1194027.1399999999,126820.45,1320847.5900000001,83.211279610821109,266494.40999999997,10066,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",14075.91]
[null,"E02 - Supply Teaching Staff",0,0,0,0,0,0,10066,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",9745.32]
[null,"E03 - Education Support Staff",663614,509403.2,54889.97,564293.17000000004,85.033343178413958,99320.83,10066,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",58.04]
[null,"E04 - Premises Staff",57295,42656.800000000003,5450.38,48107.18,83.96401082118858,9187.8199999999961,10066,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-13.5]
[null,"E05 - Admin & Clerical",148491,110648.1,12691.44,123339.54,83.061963351314219,25151.46,10066,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",782.06]
[null,"E07 - Other Staff",88978,67341.55,7885.4,75226.950000000012,84.545561824271175,13751.04999999999,10066,171810,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",5916.99]
[null,"E08 - Indirect Employee Exp",18668,15472.61,-13.5,15459.11,82.810745661024214,3208.89,10066,171810,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",8147.64]
[null,"E09 - Staff Training/Develpmnt",3000,2058.88,58.04,2116.92,70.563999999999993,883.08,10066,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",155.19999999999999]
[null,"E10 - Supply Teacher Insurance",1026,1024,0,1024,99.805068226120852,2,10066,171810,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",269.5]
[null,"E11 - Staff Related Insurance",3000,0,0,0,0,3000,10066,171810,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",948.74]
[null,null,null,null,null,null,null,null,10066,171810,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",21455.33]
[null,"CFR Employee Expenditure ",2571414,1942632.28,207782.18,2150414.46,83.627702890316371,420999.54,10066,171810,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",3256.2]
[null,"E12 - Bldg Maint/Improvement",33804,9985.16,782.06,10767.22,31.851911016447762,23036.78,10066,171810,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",118.5]
[null,"E13 - Grounds Maint/Improvemnt",3672,1886.75,269.5,2156.25,58.721405228758179,1515.75,10066,171810,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5665]
[null,"E14 - Cleaning & Caretaking",48130,28278.54,8147.64,36426.18,75.682900477872423,11703.82,10066,171810,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",442.31]
[null,"E15 - Water & Sewerage",4020,843.5500000000003,0,843.5500000000003,20.983830845771148,3176.45,10066,171810,"I01",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",1596]
[null,"E16 - Energy",35240,18297.98,5916.99,24214.97,68.714443813847893,11025.03,10066,171810,"I03",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",16150]
[null,"E17 - Rates",38922,38922,0,38922,100,0,10066,171810,"I05",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-37275]
[null,"E18 - Other Occupation Costs",19812,10656.12,155.19999999999999,10811.32,54.569553805774277,9000.68,10066,171810,"CI01",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2826.99]
[null,null,null,null,null,null,null,null,10066,171810,"E28",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",240]
[null,"CFR Premises Expenditure ",183600,108870.1,15271.39,124141.49,67.615190631808275,59458.51,10066,171810,"E27",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4740]
[null,"E19 - Learning Resources",119470,86479.3,21455.33,107934.63,90.344546748137603,11535.37,10066,171810,"I18",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-37463.31]
[null,"E20 - ICT Learning Resources",25106,19494.180000000004,442.31,19936.490000000002,79.409264717597395,5169.5099999999975,10066,171810,"I08",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-13839.43]
[null,"E22 - Administrative Supplies",32892,22654.58,3256.2,25910.78,78.775325307065543,6981.22,10066,171810,"I09",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-6968.11]
[null,"E23 - Other Insurance Premiums",14000,0,0,0,0,14000,10066,171810,"I12",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-15809.37]
[null,"E24 - Special Facilities",11742,1854.06,118.5,1972.56,16.799182422074605,9769.44,10066,171810,"I13",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",3676.42]
[null,"E25 - Catering Supplies",178613,52384.5,948.74,53333.24,29.8596630704372,125279.76,"10066 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":167159.86000000007}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":167159.86000000007}]
[null,"CFR Supplies & Services ",381823,182866.62,26221.08,209087.7,54.760373261956467,172735.3]
[null,"E26 - Agency Supply Teachers",59610,67642.080000000002,5665,73307.08,122.97782251300117,-13697.08]
[null,"E27 - Prof Services-Curriculum",84688,59585.2,4740,64325.2,75.955507273757789,20362.8]
[null,"E28 - Prof Services-Other",65089,44736.94,240,44976.94,69.100677533838279,20112.060000000001]
[]
[null,"CFR Agency & Contr Serv ",209387,171964.22,10645,182609.22,87.211345499004238,26777.78]
[null,"Contingency",0,0,0,0,0,0]
[]
[null,"CFR Holding ",0,0,0,0,0,0]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3346224,2406333.2200000002,259919.65,2666252.87,79.679449731996414,679971.13]
[null,"Revenue Balance C/forward",1969,-692519.2,169986.85,-522532.35,-26537.955815134585,524501.35]
[null,"Capital Balance B/forward",10303]
[null,"CI01 - Capital Income",-11308,-5654.32,-2826.99,-8481.31,75.002741422002117,-2826.69]
[]
[null,"CFR Capital Income (Excl Bal)",-11308,-5654.32,-2826.99,-8481.31,75.002741422002117,-2826.69]
[]
[null,"CE02 - New Constr/Conversion",21611,0,0,0,0,21611]
[]
[null,"CFR Capital Expenditure ",21611,0,0,0,0,21611]
[]
[null,"Capital Balance C/forward",10303,-5654.32,-2826.99,-8481.31,-82.318839173056404,18784.310000000001]
[]
[null,"TOTAL",12272,-698173.52,167159.85999999999,-531013.66,-4327.0343872229469,543285.66]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Garden Suburb Jnr"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",105199,null,null,null,null,null,10067,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2597.5]
[null,"I01 - Funds Delegated by LA",-1480161,-1480161,-3654,-1483815,100.24686503697909,3654,10067,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1692.9]
[null,"I03 - SEN Funding",-89251,-99333,10082,-89251,100,0,10067,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",58216.53]
[null,"I05 - Pupil Premium Grant",-112780,-56390,-28195,-84585,75,-28195,10067,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",12678.39]
[null,"I06 - Other Government Grants",-2350,-2350,0,-2350,100,0,10067,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1749.8]
[null,"I07 - Other Grants & Payments",-2385,-795,0,-795,33.333333333333343,-1590,10067,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",47.04]
[null,"I08 - Income -Facilities & Svs",-13719,-11613.15,-4301,-15914.15,116.00080180771194,2195.15,10067,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",264.61]
[null,"I09 - Income from Catering",-77000,-50234.29,-2921,-53155.29,69.03284415584416,-23844.71,10067,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",149.68]
[null,"I10 - Supply Teacher Insurance",-9515,0,0,0,0,-9515,10067,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6340.39]
[null,"I12 - Income - Contributions",-23973,-28064,0,-28064,117.06503149376381,4091,10067,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",904.49]
[null,"I13 - Donations/Private Funds",-7859,-8285.1,-285.83,-8570.93,109.05878610510241,711.93,10067,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",300.58999999999997]
[null,"I18 - Addit Grants for Schools",-4081,-2040.63,-9586.56,-11627.19,284.91031609899534,7546.19,10067,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",670.16]
[null,null,null,null,null,null,null,null,10067,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",436.77]
[null,"CFR Revenue Income (Excl Bal)",-1823074,-1739266.17,-38861.39,-1778127.56,97.534579506920721,-44946.44,10067,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9700.9599999999991]
[null,null,null,null,null,null,null,null,10067,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3235.75]
[null,"E01 - Teaching Staff",927315,690366.15,74257.88,764624.03,82.4556952060519,162690.97,10067,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1400]
[null,"E03 - Education Support Staff",206525,156413.16,16818.63,173231.79,83.87933180002419,33293.21,10067,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",192.5]
[null,"E04 - Premises Staff",28986,21785.29,2279.35,24064.639999999999,83.021596632857239,4921.3599999999997,10067,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",224.18]
[null,"E05 - Admin & Clerical",45098,34699.769999999997,3532.27,38232.04,84.775466761275439,6865.96,10067,171810,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",938.4]
[null,"E07 - Other Staff",26907,18938.73,2097.4299999999998,21036.16,78.180993793436656,5870.84,10067,171810,"E15",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",536.72]
[null,"E08 - Indirect Employee Exp",8582,3941.47,192.5,4133.97,48.170240037287343,4448.03,10067,171810,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",31.99]
[null,"E09 - Staff Training/Develpmnt",3700,3061.1400000000008,1400,4461.1400000000003,120.57135135135137,-761.14000000000055,10067,171810,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",870.35]
[null,"E10 - Supply Teacher Insurance",14125,13924.41,0,13924.41,98.579893805309723,200.59,10067,171810,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-10.46]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10067,171810,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6751.9]
[null,null,null,null,null,null,null,null,10067,171810,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3931.92]
[null,"CFR Employee Expenditure ",1263238,943130.12,100578.06,1043708.18,82.621657993188933,219529.82,10067,171810,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",835.92]
[null,"E12 - Bldg Maint/Improvement",15730,9715.89,224.18,9940.07,63.191799109980927,5789.93,10067,171810,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1142.71]
[null,"E13 - Grounds Maint/Improvemnt",4453,1422.27,-10.46,1411.81,31.704693465079721,3041.19,10067,171810,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",11147]
[null,"E14 - Cleaning & Caretaking",21200,13848.68,31.99,13880.67,65.474858490566035,7319.33,10067,171810,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1718]
[null,"E15 - Water & Sewerage",1000,-294.33999999999997,536.72,242.38,24.238000000000003,757.62,10067,171810,"I01",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-3654]
[null,"E16 - Energy",19730,7166.02,938.4,8104.42,41.076634566649773,11625.58,10067,171810,"I03",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",10082]
[null,"E17 - Rates",19731,23386.73,0,23386.73,118.52784957680808,-3655.73,10067,171810,"I05",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-28195]
[null,"E18 - Other Occupation Costs",14105,6014.56,870.35,6884.91,48.811839773130096,7220.09,10067,171810,"CI01",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2009.69]
[null,null,null,null,null,null,null,null,10067,171810,"E27",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8756.6299999999992]
[null,"CFR Premises Expenditure ",95949,61259.81,2591.1799999999998,63850.99,66.546800904647256,32098.01,10067,171810,"I18",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-9586.56]
[null,"E19 - Learning Resources",64883,50925.61,3931.92,54857.53,84.548387096774192,10025.469999999999,10067,171810,"I08",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4301]
[null,"E20 - ICT Learning Resources",26181,16585.490000000002,1718,18303.490000000002,69.911347924067101,7877.5099999999966,10067,171810,"I09",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2921]
[null,"E22 - Administrative Supplies",13745,9361.2800000000007,835.92,10197.200000000001,74.188432157148071,3547.7999999999984,10067,171810,"I13",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-285.83]
[null,"E23 - Other Insurance Premiums",8500,0,0,0,0,8500,"10067 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":96582.24}]
[null,"E24 - Special Facilities",6775,9034.73,1142.71,10177.44,150.22051660516604,-3402.44,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":96582.24}]
[null,"E25 - Catering Supplies",92035,41878.39,6751.9,48630.29,52.838909110664424,43404.71]
[]
[null,"CFR Supplies & Services ",212119,127785.5,14380.45,142165.95000000001,67.021789655806415,69953.05]
[null,"E26 - Agency Supply Teachers",91508,51446,11147,62593,68.401669799361798,28915]
[null,"E27 - Prof Services-Curriculum",156716,102228.72,8756.6299999999992,110985.35,70.819412185099154,45730.65]
[null,"E28 - Prof Services-Other",30054,27933,0,27933,92.94270313435814,2121]
[]
[null,"CFR Agency & Contr Serv ",278278,181607.72,19903.63,201511.35,72.413683438863302,76766.649999999994]
[null,"Contingency",72447,0,0,0,0,72447]
[null,"Rev Proj - Future Yrs",6242,0,0,0,0,6242]
[]
[null,"CFR Holding ",78689,0,0,0,0,78689]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1928273,1313783.1499999999,137453.32,1451236.47,75.26094437872645,477036.53]
[null,"Revenue Balance C/forward",105199,-425483.02,98591.93,-326891.09000000003,-310.73592904875522,432090.09]
[null,"Capital Balance B/forward",3259]
[null,"CI01 - Capital Income",-39270,-68731.83,-2009.69,-70741.52,180.141380188439,31471.52]
[]
[null,"CFR Capital Income (Excl Bal)",-39270,-68731.83,-2009.69,-70741.52,180.141380188439,31471.52]
[]
[null,"CE02 - New Constr/Conversion",42529,64712.45,0,64712.45,152.16076089256742,-22183.45]
[]
[null,"CFR Capital Expenditure ",42529,64712.45,0,64712.45,152.16076089256742,-22183.45]
[]
[null,"Capital Balance C/forward",3259,-4019.38,-2009.69,-6029.07,-184.99754525928199,9288.07]
[]
[null,"TOTAL",108458,-429502.4,96582.24,-332920.15999999997,-306.95767947039405,441378.16]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Garden Suburb Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",54373,null,null,null,null,null,10068,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2527]
[null,"I01 - Funds Delegated by LA",-1158222,-1158222,-3654,-1161876,100.31548356014652,3654,10068,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1692.93]
[null,"I03 - SEN Funding",-48390,-54466.92,6718.92,-47748,98.673279603223804,-642,10068,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",47305.95]
[null,"I05 - Pupil Premium Grant",-52640,-26320,-13160,-39480,75,-13160,10068,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",18665.900000000001]
[null,"I06 - Other Government Grants",-3287,-3287,-50,-3337,101.52114390021296,50,10068,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2486.89]
[null,"I07 - Other Grants & Payments",-2224,0,0,0,0,-2224,10068,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",39.619999999999997]
[null,"I08 - Income -Facilities & Svs",-9500,-7793.4500000000007,-1979.58,-9773.0300000000007,102.87400000000001,273.03000000000117,10068,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",252.26]
[null,"I09 - Income from Catering",-3250,-1010.3,-192.22,-1202.52,37.000615384615386,-2047.48,10068,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",149.69999999999999]
[null,"I12 - Income - Contributions",-2253,-2253,-590,-2843,126.1873058144696,590,10068,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4935.88]
[null,"I13 - Donations/Private Funds",-7941,-8549.64,3951.97,-4597.67,57.897871804558619,-3343.33,10068,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1125.26]
[null,"I18 - Addit Grants for Schools",-102885,-48467.68,-32016.95,-80484.63,78.227759148563933,-22400.37,10068,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",271.16000000000003]
[null,null,null,null,null,null,null,null,10068,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",651.97]
[null,"CFR Revenue Income (Excl Bal)",-1390592,-1310369.99,-40971.86,-1351341.85,97.17745032331554,-39250.15,10068,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",436.78]
[null,null,null,null,null,null,null,null,10068,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6881.85]
[null,"E01 - Teaching Staff",707662,529115.35,59123.68,588239.03,83.124292388173998,119422.97,10068,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4576.7]
[null,"E03 - Education Support Staff",281469,206726.05,24367.86,231093.91,82.102792847524967,50375.09,10068,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",66]
[null,"E04 - Premises Staff",28173,21785.96,2279.41,24065.37,85.419976573314869,4107.63,10068,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",181.85]
[null,"E05 - Admin & Clerical",41956,31625.84,3431.23,35057.07,83.556749928496501,6898.93,10068,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-924.08]
[null,"E07 - Other Staff",36139,27250.33,2797.67,30048,83.145632142560686,6091,10068,171810,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",760.26]
[null,"E08 - Indirect Employee Exp",3785,3487.95,181.85,3669.8,96.956406869220615,115.2,10068,171810,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1194.95]
[null,"E09 - Staff Training/Develpmnt",0,-898.5,66,-832.5,0,832.5,10068,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",-194.61]
[null,"E10 - Supply Teacher Insurance",12239,12238.66,0,12238.66,99.997221995261057,0.34,10068,171810,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",56.55]
[null,"E11 - Staff Related Insurance",1300,0,0,0,0,1300,10068,171810,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6680.9]
[null,null,null,null,null,null,null,null,10068,171810,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-3113.64]
[null,"CFR Employee Expenditure ",1112723,831331.64,92247.7,923579.34,83.001729990303062,189143.66,10068,171810,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",860.69]
[null,"E12 - Bldg Maint/Improvement",14025,12149.57,-924.08,11225.49,80.039144385026745,2799.51,10068,171810,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",292.62]
[null,"E13 - Grounds Maint/Improvemnt",2900,2466.06,56.55,2522.61,86.986551724137911,377.39,10068,171810,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1193]
[null,"E14 - Cleaning & Caretaking",14850,11081.3,1194.95,12276.25,82.668350168350173,2573.75,10068,171810,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",620]
[null,"E15 - Water & Sewerage",750,934.34,0,934.34,124.57866666666666,-184.34,10068,171810,"I01",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-3654]
[null,"E16 - Energy",13000,4831.22,760.26,5591.48,43.011384615384614,7408.52,10068,171810,"I03",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-8075.08]
[null,"E17 - Rates",19731,23386.73,0,23386.73,118.52784957680808,-3655.73,10068,171810,"I03",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",14794]
[null,"E18 - Other Occupation Costs",11925,6189.22,-194.61,5994.61,50.269266247379456,5930.39,10068,171810,"I05",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-13160]
[null,null,null,null,null,null,null,null,10068,171810,"CI01",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1756.56]
[null,"CFR Premises Expenditure ",77181,61038.44,893.07,61931.51,80.241911869501564,15249.49,10068,171810,"E28",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",4601]
[null,"E19 - Learning Resources",31244,22539.95,-3113.64,19426.310000000001,62.176129816924849,11817.689999999997,10068,171810,"E27",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2560]
[null,"E20 - ICT Learning Resources",8680,8221.69,620,8841.69,101.86278801843318,-161.69,10068,171810,"CE02",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",210]
[null,"E22 - Administrative Supplies",10210,9413.27,860.69,10273.959999999999,100.62644466209598,-63.96,10068,171810,"CE04",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",10251]
[null,"E23 - Other Insurance Premiums",6000,0,0,0,0,6000,10068,171810,"I06",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-50]
[null,"E24 - Special Facilities",1744,1237.77,292.62,1530.39,87.751720183486256,213.61,10068,171810,"I18",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-32016.95]
[null,"E25 - Catering Supplies",102284,46462.01,6680.9,53142.91,51.956229713347149,49141.09,10068,171810,"I08",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1979.58]
[null,null,null,null,null,null,null,null,10068,171810,"I09",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-192.22]
[null,"CFR Supplies & Services ",160162,87874.69,5340.57,93215.26,58.200609382999708,66946.740000000005,10068,171810,"I12",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-590]
[null,"E26 - Agency Supply Teachers",12994,7673,1193,8866,68.231491457595808,4128,10068,171810,"I13",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",3951.97]
[null,"E27 - Prof Services-Curriculum",50624,35973.269999999997,2560,38533.269999999997,76.116604772439928,12090.730000000005,10068,171810,"CI03",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P10 Posting Summary","JAMESC01",-10251]
[null,"E28 - Prof Services-Other",26216,20977.52,4601,25578.52,97.56835520292951,637.48,"10068 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":64316.919999999984}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":64316.919999999984}]
[null,"CFR Agency & Contr Serv ",89834,64623.79,8354,72977.789999999994,81.236269118596525,16856.210000000006]
[null,"Contingency",5065,0,0,0,0,5065]
[]
[null,"CFR Holding ",5065,0,0,0,0,5065]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1444965,1044868.56,106835.34,1151703.8999999999,79.704622603315642,293261.09999999998]
[null,"Revenue Balance C/forward",54373,-265501.43,65863.48,-199637.95,-367.16375774741141,254010.95]
[null,"Capital Balance B/forward",11223]
[null,"CI01 - Capital Income",-7026,-3513.13,-1756.56,-5269.69,75.002704241389125,-1756.31]
[null,"CI03 - Private Capital Income",0,0,-10251,-10251,0,10251]
[]
[null,"CFR Capital Income (Excl Bal)",-7026,-3513.13,-12007.56,-15520.69,220.90364360945063,8494.69]
[]
[null,"CE02 - New Constr/Conversion",18249,0,210,210,1.1507479861910241,18039]
[null,"CE04 - ICT Capital",0,0,10251,10251,0,-10251]
[]
[null,"CFR Capital Expenditure ",18249,0,10461,10461,57.32368896925859,7788]
[]
[null,"Capital Balance C/forward",11223,-3513.13,-1546.56,-5059.6899999999996,-45.083221954914016,16282.69]
[]
[null,"TOTAL",65596,-269014.56,64316.92,-204697.64,-312.05811329959141,270293.64]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Goldbeaters"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-10195,null,null,null,null,null,10069,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5492.04]
[null,"I01 - Funds Delegated by LA",-2241130,-2241130,-15202,-2256332,100.67831852681461,15202,10069,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",-13338.5]
[null,"I03 - SEN Funding",-48057,-36899,-17482,-54381,113.15937324427243,6324,10069,171810,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",7983]
[null,"I05 - Pupil Premium Grant",-265960,-134260,-66535,-200795,75.498195217325915,-65165,10069,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-157169.32999999999]
[null,"I06 - Other Government Grants",-7000,-12418,-1000,-13418,191.68571428571428,6418,10069,171810,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",85585.65]
[null,"I07 - Other Grants & Payments",-40545,0,0,0,0,-40545,10069,171810,"E02",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",1055.3]
[null,"I08 - Income -Facilities & Svs",-31453,-20675.71,-4851.0600000000004,-25526.77,81.158458652592756,-5926.23,10069,171810,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",36201.4]
[null,"I09 - Income from Catering",-26003,-16213.71,-2742.09,-18955.8,72.898511710187293,-7047.2,10069,171810,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",8877.74]
[null,"I10 - Supply Teacher Insurance",-748,0,0,0,0,-748,10069,171810,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",472.62]
[null,"I11 - Other Insurance Claims",-1,-1909,0,-1909,190900,1908,10069,171810,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",570.22]
[null,"I12 - Income - Contributions",-18751,-18620.5,-1144.45,-19764.95,105.40744493627005,1013.95,10069,171810,"E04",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",494.97]
[null,"I13 - Donations/Private Funds",-2131,-4399.87,-278.13,-4678,219.52135147817927,2547,10069,171810,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9636.32]
[null,"I18 - Addit Grants for Schools",-65175,-30203,-23672.14,-53875.14,82.662278481012677,-11299.86,10069,171810,"E02",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",51.79]
[null,null,null,null,null,null,null,null,10069,171810,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2809.67]
[null,"CFR Revenue Income (Excl Bal)",-2746954,-2516728.79,-132906.87,-2649635.66,96.457227168711228,-97318.34,10069,171810,"E07",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2116.1]
[null,null,null,null,null,null,null,null,10069,171810,"E05",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1416.95]
[null,"E01 - Teaching Staff",1143256,975953.28,-48409.619999999988,927543.66,81.131755267411677,215712.34,10069,171810,"E04",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2059.62]
[null,"E02 - Supply Teaching Staff",0,2315.7199999999998,1281,3596.72,0,-3596.72,10069,171810,"E01",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",13537.74]
[null,"E03 - Education Support Staff",589653,444628.84,46188.51,490817.35,83.238336784515639,98835.65,10069,171810,"E02",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",173.91]
[null,"E04 - Premises Staff",100474,101030.55,-2800.91,98229.64,97.766228078905982,2244.36,10069,171810,"E03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",7177.44]
[null,"E05 - Admin & Clerical",89750,67312.89,7479.21,74792.100000000006,83.333816155988842,14957.9,10069,171810,"E08",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",357.5]
[null,"E07 - Other Staff",115210,85313.03,11466.46,96779.49,84.002682058849061,18430.509999999998,10069,171810,"E12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1454.47]
[null,"E08 - Indirect Employee Exp",3850,2615.88,357.5,2973.38,77.230649350649344,876.62,10069,171810,"E16",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",7194.24]
[null,"E09 - Staff Training/Develpmnt",3500,1771.7,0,1771.7,50.62,1728.3,10069,171810,"E17",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",4886]
[null,"E10 - Supply Teacher Insurance",17751,17751.47,0,17751.47,100.00264773815562,-0.47,10069,171810,"E18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",893.25]
[null,"E11 - Staff Related Insurance",2200,0,0,0,0,2200,10069,171810,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",8659.35]
[null,null,null,null,null,null,null,null,10069,171810,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6685.93]
[null,"CFR Employee Expenditure ",2065644,1698693.36,15562.150000000009,1714255.51,82.988913384881428,351388.49,10069,171810,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1192.0999999999999]
[null,"E12 - Bldg Maint/Improvement",18946,11095.95,1454.47,12550.42,66.243112002533522,6395.58,10069,171810,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1049.46]
[null,"E13 - Grounds Maint/Improvemnt",700,375.52,0,375.52,53.645714285714284,324.48,10069,171810,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",558.9]
[null,"E14 - Cleaning & Caretaking",2600,1240.2,0,1240.2,47.7,1359.8,10069,171810,"I01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-15202]
[null,"E15 - Water & Sewerage",3000,743.46,0,743.46,24.781999999999996,2256.54,10069,171810,"I03",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-17482]
[null,"E16 - Energy",33800,19377.71,7194.24,26571.95,78.615236686390531,7228.05,10069,171810,"I05",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-66535]
[null,"E17 - Rates",24429,19543,4886,24429,100,0,10069,171810,"CI01",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2278.56]
[null,"E18 - Other Occupation Costs",15274,14210.6,893.25,15103.85,98.886015451093357,170.15,10069,171810,"E28",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",300]
[null,null,null,null,null,null,null,null,10069,171810,"E27",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9994.7099999999991]
[null,"CFR Premises Expenditure ",98749,66586.44,14427.96,81014.399999999994,82.040729526374946,17734.599999999999,10069,171810,"I06",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1000]
[null,"E19 - Learning Resources",104612,81738.179999999993,6685.93,88424.11,84.525780981149396,16187.89,10069,171810,"I18",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-23672.14]
[null,"E20 - ICT Learning Resources",18950,21844.26,0,21844.26,115.27313984168866,-2894.26,10069,171810,"I08",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4851.0600000000004]
[null,"E22 - Administrative Supplies",16747,12902.81,1192.0999999999999,14094.91,84.163790529647102,2652.09,10069,171810,"I09",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2742.09]
[null,"E23 - Other Insurance Premiums",9000,0,0,0,0,9000,10069,171810,"I12",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1144.45]
[null,"E24 - Special Facilities",25203,20662.599999999999,1049.46,21712.06,86.14871245486647,3490.94,10069,171810,"I13",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-278.13]
[null,"E25 - Catering Supplies",103231,72532.88,8659.35,81192.23,78.651015683273442,22038.77,"10069 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":-76754.869999999981}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":-76754.869999999981}]
[null,"CFR Supplies & Services ",277743,209680.73,17586.84,227267.57,81.826569886549791,50475.43]
[null,"E26 - Agency Supply Teachers",102000,51426.22,558.9,51985.120000000003,50.965803921568622,50014.879999999997]
[null,"E27 - Prof Services-Curriculum",149382,121117.23,9994.7099999999991,131111.94,87.769570630999738,18270.060000000001]
[null,"E28 - Prof Services-Other",38635,29378.6,300,29678.6,76.817911220396013,8956.4]
[]
[null,"CFR Agency & Contr Serv ",290017,201922.05,10853.61,212775.66,73.366616439725945,77241.34]
[null,"Contingency",4606,0,0,0,0,4606]
[]
[null,"CFR Holding ",4606,0,0,0,0,4606]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2736759,2176882.58,58430.560000000012,2235313.14,81.677383357467718,501445.86]
[null,"Revenue Balance C/forward",-10195,-339846.21,-74476.31,-414322.52,4063.9776360961259,404127.52]
[null,"Capital Balance B/forward",8969]
[null,"CI01 - Capital Income",-9114,-4557.13,-2278.56,-6835.69,75.002084704849679,-2278.31]
[]
[null,"CFR Capital Income (Excl Bal)",-9114,-4557.13,-2278.56,-6835.69,75.002084704849679,-2278.31]
[]
[null,"Capital - Future Yrs",8969,0,0,0,0,8969]
[null,"CE02 - New Constr/Conversion",9114,0,0,0,0,9114]
[]
[null,"CFR Capital Expenditure ",18083,0,0,0,0,18083]
[]
[null,"Capital Balance C/forward",8969,-4557.13,-2278.56,-6835.69,-76.214628163674874,15804.69]
[]
[null,"TOTAL",-1226,-344403.34,-76754.87,-421158.21,34352.219412724306,419932.21]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hollickwood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",156273,null,null,null,null,null,10071,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3724.16]
[null,"I01 - Funds Delegated by LA",-1101613,-1101614,-10238,-1111852,100.92945526241972,10239,10071,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-21422,-13422,-6410,-19832,92.577723835309499,-1590,10071,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",44661.06]
[null,"I05 - Pupil Premium Grant",-113520,-56760,-28380,-85140,75,-28380,10071,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",20886.27]
[null,"I06 - Other Government Grants",-720,-3499.86,2979.86,-520,72.222222222222229,-200,10071,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2295.19]
[null,"I07 - Other Grants & Payments",-8658,-2672,29.1,-2642.9,30.525525525525527,-6015.1,10071,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",36.950000000000003]
[null,"I08 - Income -Facilities & Svs",-38973,-24423.72,-2280.62,-26704.34,68.520103661509253,-12268.66,10071,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",326.25]
[null,"I09 - Income from Catering",-10500,-6978.97,-1553.46,-8532.43,81.261238095238099,-1967.57,10071,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",135.19999999999999]
[null,"I10 - Supply Teacher Insurance",-875,0,-875,-875,100,0,10071,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4767.21]
[null,"I11 - Other Insurance Claims",-2105,0,-2104.86,-2104.86,99.993349168646077,-0.14000000000000001,10071,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1457.94]
[null,"I12 - Income - Contributions",-30273,-24360.83,-2122.25,-26483.08,87.480857529812042,-3789.92,10071,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",461.59]
[null,"I13 - Donations/Private Funds",-4758,-4702.1100000000006,-92.24,-4794.3500000000004,100.76397646069779,36.350000000000584,10071,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",960.83]
[null,"I18 - Addit Grants for Schools",-30436,-15217.75,-15339.51,-30557.26,100.39840977789461,121.26,10071,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",428.22]
[null,null,null,null,null,null,null,null,10071,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6837.19]
[null,"CFR Revenue Income (Excl Bal)",-1363853,-1253651.24,-66386.98,-1320038.22,96.78742650417604,-43814.78,10071,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5359.54]
[null,null,null,null,null,null,null,null,10071,171810,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",53.55]
[null,"E01 - Teaching Staff",651068,467932.74,56265.46,524198.2,80.513586906436828,126869.8,10071,171810,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-3524.4]
[null,"E03 - Education Support Staff",287195,224743.31,27703.75,252447.06,87.900924458991284,34747.94,10071,171810,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1676.44]
[null,"E04 - Premises Staff",22539,12889.03,2223.17,15112.2,67.049114867562892,7426.8,10071,171810,"E18",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",4678.59]
[null,"E05 - Admin & Clerical",58858,43528.27,5011.24,48539.51,82.468840259607873,10318.490000000005,10071,171810,"E13",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",410]
[null,"E07 - Other Staff",30000,22975.58,2793.73,25769.31,85.8977,4230.6899999999996,10071,171810,"E25",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",10055.65]
[null,"E08 - Indirect Employee Exp",5871,4888.7700000000004,53.55,4942.3200000000006,84.181911088400625,928.67999999999938,10071,171810,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8290.1200000000008]
[null,"E09 - Staff Training/Develpmnt",6219,5362.36,0,5362.36,86.225438173339768,856.64,10071,171810,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",195.21]
[null,"E10 - Supply Teacher Insurance",11130,11482.54,0,11482.54,103.16747529200359,-352.54,10071,171810,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",847.69]
[null,"E11 - Staff Related Insurance",2473,0,0,0,0,2473,10071,171810,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5170]
[null,null,null,null,null,null,null,null,10071,171810,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",40.58]
[null,"CFR Employee Expenditure ",1075353,793802.6,94050.9,887853.5,82.563911571363079,187499.5,10071,171810,"I01",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-10238]
[null,"E12 - Bldg Maint/Improvement",27462,29395.85,-3524.4,25871.45,94.208178574029574,1590.55,10071,171810,"I03",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-6410]
[null,"E13 - Grounds Maint/Improvemnt",5000,3190.92,410,3600.92,72.0184,1399.08,10071,171810,"I05",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-28380]
[null,"E14 - Cleaning & Caretaking",23460,16951.45,0,16951.45,72.256820119352085,6508.55,10071,171810,"CI01",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1624.93]
[null,"E15 - Water & Sewerage",6672,8270.6299999999992,0,8270.6299999999992,123.96028177458031,-1598.6299999999987,10071,171810,"E28",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3787.36]
[null,"E16 - Energy",14200,4288.8500000000004,1676.44,5965.29,42.009084507042253,8234.7099999999991,10071,171810,"E27",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",-2305.36]
[null,"E17 - Rates",2907,2906.77,0,2906.77,99.992088063295512,0.23,10071,171810,"I06",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",2979.86]
[null,"E18 - Other Occupation Costs",18449,10972.68,4678.59,15651.27,84.835329828174963,2797.73,10071,171810,"I07",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",29.1]
[null,null,null,null,null,null,null,null,10071,171810,"I18",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-15339.51]
[null,"CFR Premises Expenditure ",98150,75977.149999999994,3240.63,79217.78,80.710932246561384,18932.22,10071,171810,"I08",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2280.62]
[null,"E19 - Learning Resources",54399,53113.64,8290.1200000000008,61403.76,112.87663376165003,-7004.76,10071,171810,"I09",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1553.46]
[null,"E20 - ICT Learning Resources",12670,8957.6200000000008,40.58,8998.2000000000007,71.019731649565927,3671.7999999999984,10071,171810,"I10",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-875]
[null,"E22 - Administrative Supplies",9954,6361.27,195.21,6556.48,65.867791842475384,3397.52,10071,171810,"I11",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-2104.86]
[null,"E23 - Other Insurance Premiums",5826,0,0,0,0,5826,10071,171810,"I12",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2122.25]
[null,"E24 - Special Facilities",5965,5305.24,847.69,6152.93,103.15054484492873,-187.93,10071,171810,"I13",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-92.24]
[null,"E25 - Catering Supplies",40980,20157.990000000002,10055.65,30213.64,73.727769643728649,10766.36,"10071 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":55360.870000000024}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":55360.870000000024}]
[null,"CFR Supplies & Services ",129794,93895.76,19429.25,113325.01,87.31143966593217,16468.989999999998]
[null,"E26 - Agency Supply Teachers",15700,28130,5170,33300,212.10191082802547,-17600]
[null,"E27 - Prof Services-Curriculum",63094,36752.57,-2305.36,34447.21,54.596649443687191,28646.79]
[null,"E28 - Prof Services-Other",31547,24085.54,3787.36,27872.9,88.353567692649065,3674.1]
[]
[null,"CFR Agency & Contr Serv ",110341,88968.11,6652,95620.11,86.658730662219853,14720.89]
[null,"Contingency",106488,0,0,0,0,106488]
[]
[null,"CFR Holding ",106488,0,0,0,0,106488]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1520126,1052643.6200000001,123372.78,1176016.3999999999,77.363087007261242,344109.6]
[null,"Revenue Balance C/forward",156273,-201007.62,56985.8,-144021.82,-92.160398789298213,300294.82]
[null,"Capital Balance B/forward",7817]
[null,"CI01 - Capital Income",-6500,-3249.8800000000006,-1624.93,-4874.8100000000004,74.997076923076932,-1625.1899999999994]
[]
[null,"CFR Capital Income (Excl Bal)",-6500,-3249.8800000000006,-1624.93,-4874.8100000000004,74.997076923076932,-1625.1899999999994]
[]
[null,"Capital - Future Yrs",7817,0,0,0,0,7817]
[null,"CE04 - ICT Capital",6500,0,0,0,0,6500]
[]
[null,"CFR Capital Expenditure ",14317,0,0,0,0,14317]
[]
[null,"Capital Balance C/forward",7817,-3249.8800000000006,-1624.93,-4874.8100000000004,-62.361647690930027,12691.81]
[]
[null,"TOTAL",164090,-204257.5,55360.87,-148896.63,-90.740831251142666,312986.63]

{"sheet":"HollyP","index":39,"n_rows":71,"n_cols":15,"rows_kept":71,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[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]]}
[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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Holly Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",74560,null,null,null,null,null,10072,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4236.8900000000003]
[null,"I01 - Funds Delegated by LA",-2180880,-2166862,-15452,-2182314,100.06575327390777,1434,10072,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1832]
[null,"I03 - SEN Funding",-57927,-82215,10717,-71498,123.42776252869992,13571,10072,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",87422.63]
[null,"I05 - Pupil Premium Grant",-157500,-84765,-42270,-127035,80.657142857142858,-30465,10072,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",39166.949999999997]
[null,"I07 - Other Grants & Payments",-12792,0,0,0,0,-12792,10072,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3199.25]
[null,"I08 - Income -Facilities & Svs",-95975,-61548.060000000012,-8320.65,-69868.710000000006,72.798864287574901,-26106.28999999999,10072,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",40.51]
[null,"I09 - Income from Catering",-32000,-26740.49,-5103.6400000000003,-31844.13,99.51290625,-155.87,10072,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",397.01]
[null,"I10 - Supply Teacher Insurance",0,-4010,0,-4010,0,4010,10072,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",158.97999999999999]
[null,"I12 - Income - Contributions",-1000,-2110,0,-2110,211,1110,10072,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9590.9500000000007]
[null,"I13 - Donations/Private Funds",-47895,-91985.48,-9566.66,-101552.14,212.03077565507883,53657.14,10072,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3049.46]
[null,"I18 - Addit Grants for Schools",-56851,-31365.85,-24498.53,-55864.38,98.264551195229629,-986.62,10072,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",426.41]
[null,null,null,null,null,null,null,null,10072,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1093.1099999999999]
[null,"CFR Revenue Income (Excl Bal)",-2642820,-2551601.88,-94494.48,-2646096.36,100.12397212068927,3276.3600000000092,10072,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",472.66]
[null,null,null,null,null,null,null,null,10072,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",13823.62]
[null,"E01 - Teaching Staff",1270691,939517.04,110837.2,1050354.24,82.66008337196061,220336.76,10072,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",8997.0400000000009]
[null,"E03 - Education Support Staff",586198,438943.57,51213.45,490157.02,83.616290058990302,96040.98,10072,171810,"E12",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-10964.72]
[null,"E04 - Premises Staff",29563,22172.76,2463.64,24636.400000000001,83.335250143760788,4926.5999999999995,10072,171810,"E16",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",971.43]
[null,"E05 - Admin & Clerical",68733,51576.15,5727.01,57303.16,83.370666201096995,11429.84,10072,171810,"E14",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2753.69]
[null,"E07 - Other Staff",63507,34476.329999999994,3666.17,38142.499999999993,60.060308312469481,25364.500000000004,10072,171810,"E13",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",180]
[null,"E08 - Indirect Employee Exp",6395,1999.72,0,1999.72,31.270054730258018,4395.28,10072,171810,"E25",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9747.18]
[null,"E09 - Staff Training/Develpmnt",4429,2968.5,0,2968.5,67.024158952359443,1460.5,10072,171810,"E19",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7393.45]
[null,"E10 - Supply Teacher Insurance",16784,18569.13,0,18569.13,110.63590324118208,-1785.13,10072,171810,"E22",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",444.16]
[null,"E11 - Staff Related Insurance",2400,0,0,0,0,2400,10072,171810,"E26",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",11911.25]
[null,null,null,null,null,null,null,null,10072,171810,"E20",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",518.29999999999995]
[null,"CFR Employee Expenditure ",2048700,1510223.2,173907.47,1684130.67,82.204845511787966,364569.33,10072,171810,"I01",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-15452]
[null,"E12 - Bldg Maint/Improvement",40511,44115.51,-10964.72,33150.79,81.831576608822289,7360.21,10072,171810,"I03",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",10717]
[null,"E13 - Grounds Maint/Improvemnt",2460,1530,180,1710,69.512195121951223,750,10072,171810,"I05",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-42270]
[null,"E14 - Cleaning & Caretaking",34884,21903.14,2753.69,24656.83,70.682347207889009,10227.17,10072,171810,"CI01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2458.0100000000002]
[null,"E15 - Water & Sewerage",5000,4069.35,0,4069.35,81.387,930.65,10072,171810,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",180]
[null,"E16 - Energy",22000,8466.6200000000008,971.43,9438.0499999999993,42.900227272727271,12561.95,10072,171810,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",8496.0499999999993]
[null,"E17 - Rates",22403,22620.41,0,22620.41,100.97045038610901,-217.41,10072,171810,"CE02",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",10838]
[null,"E18 - Other Occupation Costs",7607,6666.31,0,6666.31,87.633889838306828,940.69,10072,171810,"I18",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-24498.53]
[null,null,null,null,null,null,null,null,10072,171810,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-8320.65]
[null,"CFR Premises Expenditure ",134865,109371.34,-7059.6,102311.74,75.862336410484559,32553.26,10072,171810,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5103.6400000000003]
[null,"E19 - Learning Resources",121290,104761.17,7393.45,112154.62,92.468150713166793,9135.3799999999992,10072,171810,"I13",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-9566.66]
[null,"E20 - ICT Learning Resources",22000,14316.12,518.29999999999995,14834.42,67.429181818181817,7165.58,"10072 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":119423.77}]
[null,"E22 - Administrative Supplies",10326,8760.4699999999993,444.16,9204.6299999999992,89.140325392213811,1121.3700000000013,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":119423.77}]
[null,"E23 - Other Insurance Premiums",10500,0,0,0,0,10500]
[null,"E24 - Special Facilities",5400,3600,0,3600,66.666666666666686,1800]
[null,"E25 - Catering Supplies",129603,66869.11,9747.18,76616.289999999994,59.116139286899212,52986.71]
[]
[null,"CFR Supplies & Services ",299119,198306.87,18103.09,216409.96,72.349118578224719,82709.039999999994]
[null,"E26 - Agency Supply Teachers",51720,30897.52,11911.25,42808.77,82.770243619489563,8911.23]
[null,"E27 - Prof Services-Curriculum",74258,67789.64,8496.0499999999993,76285.69,102.73060141668236,-2027.69]
[null,"E28 - Prof Services-Other",33990,26456.76,180,26636.76,78.366460723742279,7353.24]
[]
[null,"CFR Agency & Contr Serv ",159968,125143.92,20587.3,145731.22,91.100232546509304,14236.78]
[null,"Contingency",74728,0,0,0,0,74728]
[]
[null,"CFR Holding ",74728,0,0,0,0,74728]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2717380,1943045.33,205538.26,2148583.59,79.068205035732944,568796.41]
[null,"Revenue Balance C/forward",74560,-608556.55000000005,111043.78,-497512.77,-667.26498122317605,572072.77]
[null,"Capital Balance B/forward",-1]
[null,"CI01 - Capital Income",-9819,-4916,-2458.0100000000002,-7374.01,75.099399124147055,-2444.9899999999998]
[]
[null,"CFR Capital Income (Excl Bal)",-9819,-4916,-2458.0100000000002,-7374.01,75.099399124147055,-2444.9899999999998]
[]
[null,"CE02 - New Constr/Conversion",9818,0,10838,10838,110.38908127928295,-1020]
[]
[null,"CFR Capital Expenditure ",9818,0,10838,10838,110.38908127928295,-1020]
[]
[null,"Capital Balance C/forward",-1,-4916,8379.99,3463.99,-346399,-3464.99]
[]
[null,"TOTAL",74559,-613472.55000000005,119423.77,-494048.78,-662.62795906597455,568607.78]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Holy Trinity"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",126491,null,null,null,null,null,10073,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3537.18]
[null,"I01 - Funds Delegated by LA",-1072793,-1105274.94,5748,-1099526.94,102.49199426170752,26733.94,10073,171810,"E05",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",1093.74]
[null,"I03 - SEN Funding",-57804,-57804,6041,-51763,89.549166147671443,-6041,10073,171810,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1685.79]
[null,"I05 - Pupil Premium Grant",-76560,-49050,-20250,-69300,90.517241379310363,-7260,10073,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",44084.31]
[null,"I06 - Other Government Grants",-1300,-1350,0,-1350,103.84615384615383,50,10073,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",17517.490000000002]
[null,"I08 - Income -Facilities & Svs",-61106,-47331.4,-5118,-52449.4,85.833469708375603,-8656.6,10073,171810,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-3644.28]
[null,"I09 - Income from Catering",-22800,-18265.34,-2181.5,-20446.84,89.679122807017563,-2353.16,10073,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1432.11]
[null,"I12 - Income - Contributions",-16263,-19237.7,-2845.5,-22083.200000000001,135.78798499661809,5820.2,10073,171810,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",2550.54]
[null,"I13 - Donations/Private Funds",-4300,-2287.9699999999998,-4018.59,-6306.56,146.66418604651162,2006.56,10073,171810,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",95]
[null,"I18 - Addit Grants for Schools",-32396,-11698.25,-13702.24,-25400.49,78.406253858501046,-6995.51,10073,171810,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",335.04]
[null,null,null,null,null,null,null,null,10073,171810,"E04",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",138.80000000000001]
[null,"CFR Revenue Income (Excl Bal)",-1345322,-1312299.6000000001,-36326.83,-1348626.43,100.24562372428311,3304.43,10073,171810,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4924.01]
[null,null,null,null,null,null,null,null,10073,171810,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1217.3900000000001]
[null,"E01 - Teaching Staff",581873,427393.96,55730.69,483124.65,83.029226308833714,98748.35,10073,171810,"E07",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",267.58]
[null,"E02 - Supply Teaching Staff",165,165,0,165,100,0,10073,171810,"E05",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",912.59]
[null,"E03 - Education Support Staff",229752,196158.42,18685.900000000001,214844.32,93.511403600403924,14907.68,10073,171810,"E04",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",434.93]
[null,"E04 - Premises Staff",32933,23242.46,2259.52,25501.98,77.435945707952513,7431.02,10073,171810,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6722.37]
[null,"E05 - Admin & Clerical",57414,43557.17,5878.55,49435.72,86.1039467725642,7978.28,10073,171810,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3595.3]
[null,"E07 - Other Staff",60705,29188.54,4345.2299999999996,33533.769999999997,55.240540317930979,27171.23,10073,171810,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",939.67]
[null,"E08 - Indirect Employee Exp",7500,3497.52,598.4,4095.92,54.612266666666663,3404.08,10073,171810,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",598.4]
[null,"E09 - Staff Training/Develpmnt",10750,5531.66,939.67,6471.33,60.19841860465116,4278.67,10073,171810,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",509.31]
[null,"E10 - Supply Teacher Insurance",11028,11401.58,0,11401.58,103.38755894087777,-373.58,10073,171810,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2636.76]
[null,"E11 - Staff Related Insurance",1275,0,0,0,0,1275,10073,171810,"E15",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",727.97]
[null,null,null,null,null,null,null,null,10073,171810,"E14",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2160.02]
[null,"CFR Employee Expenditure ",993395,740136.31,88437.96,828574.27,83.408339079620887,164820.73000000001,10073,171810,"E18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1024.03]
[null,"E12 - Bldg Maint/Improvement",12327,8388.26,509.31,8897.57,72.179524620751195,3429.43,10073,171810,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",12213.96]
[null,"E13 - Grounds Maint/Improvemnt",1000,12911.64,0,12911.64,1291.164,-11911.64,10073,171810,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3834.52]
[null,"E14 - Cleaning & Caretaking",26108,16793.04,2160.02,18953.060000000001,72.594836831622487,7154.94,10073,171810,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2384.54]
[null,"E15 - Water & Sewerage",5000,2718.45,727.97,3446.42,68.928399999999996,1553.58,10073,171810,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1663.42]
[null,"E16 - Energy",12400,6142.06,2636.76,8778.82,70.796935483870968,3621.18,10073,171810,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2725.5]
[null,"E17 - Rates",2673,2672.91,0,2672.91,99.996632996632997,0.09,10073,171810,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",84.98]
[null,"E18 - Other Occupation Costs",11873,7780.03,1024.03,8804.06,74.151941379600771,3068.94,10073,171810,"I01",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",5748]
[null,null,null,null,null,null,null,null,10073,171810,"I03",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",6041]
[null,"CFR Premises Expenditure ",71381,57406.39,7058.09,64464.480000000003,90.310418738880088,6916.52,10073,171810,"I05",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-20250]
[null,"E19 - Learning Resources",52305,51752.91,3834.52,55587.43,106.27555683013095,-3282.43,10073,171810,"E28",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",860]
[null,"E20 - ICT Learning Resources",14834,13971.59,84.98,14056.57,94.759134420924909,777.43,10073,171810,"E27",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3794.96]
[null,"E22 - Administrative Supplies",16659,9997.09,2384.54,12381.63,74.323969025751865,4277.37,10073,171810,"I18",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-13702.24]
[null,"E23 - Other Insurance Premiums",1044,1043.76,0,1043.76,99.977011494252878,0.24,10073,171810,"I08",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5118]
[null,"E24 - Special Facilities",12636,11146.18,1663.42,12809.6,101.37385248496359,-173.6,10073,171810,"I09",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2181.5]
[null,"E25 - Catering Supplies",56882,33047.71,12213.96,45261.67,79.571164867620695,11620.33,10073,171810,"I12",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2845.5]
[null,null,null,null,null,null,null,null,10073,171810,"I13",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-4018.59]
[null,"CFR Supplies & Services ",154360,120959.24,20181.419999999998,141140.66,91.436032650945847,13219.34,"10073 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":86731.099999999948}]
[null,"E26 - Agency Supply Teachers",30400,23016.080000000002,2725.5,25741.58,84.676249999999996,4658.42,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":86731.099999999948}]
[null,"E27 - Prof Services-Curriculum",91206,55037.23,3794.96,58832.19,64.504736530491414,32373.81]
[null,"E28 - Prof Services-Other",50817,46454.21,860,47314.21,93.107050790089929,3502.79]
[]
[null,"CFR Agency & Contr Serv ",172423,124507.52,7380.46,131887.98000000001,76.490943783601949,40535.019999999997]
[null,"Contingency",80254,0,0,0,0,80254]
[]
[null,"CFR Holding ",80254,0,0,0,0,80254]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1471813,1043009.46,123057.93,1166067.3899999999,79.226599438923287,305745.61]
[null,"Revenue Balance C/forward",126491,-269290.14,86731.1,-182559.04,-144.32571487299492,309050.03999999998]
[null,"Capital Balance B/forward",-1]
[null,"CI03 - Private Capital Income",-1,0,0,0,0,-1]
[]
[null,"CFR Capital Income (Excl Bal)",-1,0,0,0,0,-1]
[]
[null,"CE03 - Vehicles Plant Equipmnt",0,0,0,0,0,0]
[]
[null,"CFR Capital Expenditure ",0,0,0,0,0,0]
[]
[null,"Capital Balance C/forward",-1,0,0,0,0,-1]
[]
[null,"TOTAL",126490,-269290.14,86731.1,-182559.04,-144.326855877935,309049.03999999998]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Livingstone"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",452449,null,null,null,null,null,10074,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1845.69]
[null,"I01 - Funds Delegated by LA",-1727683,-1727682,3592,-1724090,99.792033608017206,-3593,10074,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",4907.01]
[null,"I03 - SEN Funding",-351648,-351646,17173,-334473,95.115854490854488,-17175,10074,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",69932.58]
[null,"I05 - Pupil Premium Grant",-183980,-93240,1000,-92240,50.135884335253834,-91740,10074,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",965.26]
[null,"I07 - Other Grants & Payments",-3035,-2035,-1000,-3035,100,0,10074,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",39989.769999999997]
[null,"I08 - Income -Facilities & Svs",-55572,-46241.49,-7298.4,-53539.89,96.3432843878212,-2032.11,10074,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3716.1]
[null,"I09 - Income from Catering",-18000,-15933.520000000002,-1561.29,-17494.810000000001,97.19338888888889,-505.18999999999767,10074,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",203.39]
[null,"I12 - Income - Contributions",-19400,-21082.46,1523.78,-19558.68,100.81793814432989,158.68,10074,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",160.86000000000001]
[null,"I13 - Donations/Private Funds",-13727,-10577.310000000003,-3458.68,-14035.990000000002,102.25096525096528,308.99000000000234,10074,171810,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",333.14]
[null,"I18 - Addit Grants for Schools",-31866,-15932.92,0,-15932.92,49.999748948722775,-15933.08,10074,171810,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7538.9]
[null,null,null,null,null,null,null,null,10074,171810,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",39.36]
[null,"CFR Revenue Income (Excl Bal)",-2404911,-2284370.7000000002,9970.41,-2274400.29,94.57315842457372,-130510.71,10074,171810,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3013.93]
[null,null,null,null,null,null,null,null,10074,171810,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",958.76]
[null,"E01 - Teaching Staff",911794,675319.25,90326.25,765645.5,83.971324663246307,146148.5,10074,171810,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",476.19]
[null,"E02 - Supply Teaching Staff",10000,10937.84,1004.62,11942.46,119.4246,-1942.46,10074,171810,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1254.68]
[null,"E03 - Education Support Staff",702849,520751.65,53790.55,574542.19999999995,81.744755985994146,128306.8,10074,171810,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",12854.77]
[null,"E04 - Premises Staff",86309,60172.78,6494.83,66667.61,77.242941060607819,19641.39,10074,171810,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",10786.85]
[null,"E05 - Admin & Clerical",28796,24226.14,2482.7399999999998,26708.880000000001,92.752048895679962,2087.1200000000008,10074,171810,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",536.85]
[null,"E07 - Other Staff",43090,32185.279999999999,4878.25,37063.53,86.014226038524015,6026.47,10074,171810,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4063.08]
[null,"E08 - Indirect Employee Exp",10742,4800.29,536.85,5337.14,49.684788679947872,5404.86,10074,171810,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1450.41]
[null,"E09 - Staff Training/Develpmnt",12755,4577,0,4577,35.883967071736571,8178,10074,171810,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1742.99]
[null,"E10 - Supply Teacher Insurance",420,420,0,420,100,0,10074,171810,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1650.7]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10074,171810,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4301.5]
[null,null,null,null,null,null,null,null,10074,171810,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6224.43]
[null,"CFR Employee Expenditure ",1808255,1333390.23,159514.09,1492904.32,82.560497274997161,315350.68,10074,171810,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3604.26]
[null,"E12 - Bldg Maint/Improvement",93300,49899.05,4063.08,53962.13,57.837224008574488,39337.870000000003,10074,171810,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1364.9]
[null,"E13 - Grounds Maint/Improvemnt",21066,6356.98,4301.5,10658.48,50.595651761131684,10407.52,10074,171810,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",913.8]
[null,"E14 - Cleaning & Caretaking",8837,5586.2,1742.99,7329.19,82.93753536267964,1507.81,10074,171810,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4351]
[null,"E15 - Water & Sewerage",3500,14.18,0,14.18,0.40514285714285714,3485.82,10074,171810,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1060]
[null,"E16 - Energy",29560,9163.44,1450.41,10613.85,35.906123139377534,18946.150000000001,10074,171810,"I01",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-1170]
[null,"E17 - Rates",15412,15412,0,15412,100,0,10074,171810,"I01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",4762]
[null,"E18 - Other Occupation Costs",17099,11186.94,1650.7,12837.64,75.078308673021809,4261.3599999999997,10074,171810,"I03",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",17173]
[null,null,null,null,null,null,null,null,10074,171810,"I05",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",1000]
[null,"CFR Premises Expenditure ",188774,97618.79,13208.68,110827.47,58.70907540233295,77946.53,10074,171810,"E28",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2999]
[null,"E19 - Learning Resources",97940,58891.42,3604.26,62495.68,63.810169491525421,35444.32,10074,171810,"E27",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",22738.98]
[null,"E20 - ICT Learning Resources",19800,24257.32,1060,25317.32,127.86525252525253,-5517.32,10074,171810,"I07",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1000]
[null,"E22 - Administrative Supplies",23247,16965.13,1364.9,18330.03,78.849012775842041,4916.97,10074,171810,"I08",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-7298.4]
[null,"E23 - Other Insurance Premiums",10156,1045,0,1045,10.289484048838125,9111,10074,171810,"I09",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1561.29]
[null,"E24 - Special Facilities",7800,7666.14,913.8,8579.94,109.99923076923078,-779.94,10074,171810,"I12",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",1523.78]
[null,"E25 - Catering Supplies",70731,32573.83,6224.43,38798.26,54.853260946402564,31932.74,10074,171810,"I13",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-3458.68]
[null,null,null,null,null,null,null,null,"10074 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":225949.55}]
[null,"CFR Supplies & Services ",229674,141398.84,13167.39,154566.23000000001,67.298096432334532,75107.77,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":225949.55}]
[null,"E26 - Agency Supply Teachers",45150,28641,4351,32992,73.071982281284605,12158]
[null,"E27 - Prof Services-Curriculum",175426,56882.239999999998,22738.98,79621.22,45.38735421203242,95804.78]
[null,"E28 - Prof Services-Other",43641,38314.06,2999,41313.06,94.665704268921431,2327.94]
[]
[null,"CFR Agency & Contr Serv ",264217,123837.3,30088.98,153926.28,58.257523172241001,110290.72]
[null,"Contingency",346440,0,0,0,0,346440]
[null,"E30 - Direct Revenue Financing",20000,0,0,0,0,20000]
[]
[null,"CFR Holding ",366440,0,0,0,0,366440]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2857360,1696245.16,215979.14,1912224.3,66.922764369907881,945135.7]
[null,"Revenue Balance C/forward",452449,-588125.54,225949.55,-362175.99,-80.047914792606477,814624.99]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7152,-3623.38,0,-3623.38,50.662472035794181,-3528.62]
[null,"CI04 - Direct Rev Financing",-20000,0,0,0,0,-20000]
[]
[null,"CFR Capital Income (Excl Bal)",-27152,-3623.38,0,-3623.38,13.344799646434883,-23528.62]
[]
[null,"CE02 - New Constr/Conversion",27152,11415.6,0,11415.6,42.043311726576313,15736.4]
[]
[null,"CFR Capital Expenditure ",27152,11415.6,0,11415.6,42.043311726576313,15736.4]
[]
[null,"Capital Balance C/forward",0,7792.22,0,7792.22,0,-7792.22]
[]
[null,"TOTAL",452449,-580333.31999999995,225949.55,-354383.77,-78.325683115666081,806832.77]

{"sheet":"Manor","index":42,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[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]]}
[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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Manorside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",13576,null,null,null,null,null,10075,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2079.27]
[null,"I01 - Funds Delegated by LA",-1496658,-1504025,6772,-1497253,100.03975524134438,595,10075,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",4351.95]
[null,"I03 - SEN Funding",-76429,-73656,-4516,-78172,102.28054795954415,1743,10075,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",46528.57]
[null,"I05 - Pupil Premium Grant",-87700,-43850,-22575,-66425,75.741163055872278,-21275,10075,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",23702.62]
[null,"I06 - Other Government Grants",0,-4777.5,0,-4777.5,0,4777.5,10075,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",5408.12]
[null,"I07 - Other Grants & Payments",-51951,43188.5,0,43188.5,-83.13314469403862,-95139.5,10075,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",270.95]
[null,"I08 - Income -Facilities & Svs",-59677,-32292.43,-2554.75,-34847.18,58.392982220956149,-24829.82,10075,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",193.1]
[null,"I09 - Income from Catering",-37430,-16692.11,-2353.54,-19045.650000000001,50.883382313652156,-18384.349999999999,10075,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",477.38]
[null,"I10 - Supply Teacher Insurance",-13851,-9806.85,0,-9806.85,70.802469135802482,-4044.15,10075,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4912.7299999999996]
[null,"I11 - Other Insurance Claims",-1540,0,0,0,0,-1540,10075,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1488.04]
[null,"I12 - Income - Contributions",-12718,-14711.91,-3508.85,-18220.759999999998,143.26749488913347,5502.76,10075,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1370.37]
[null,"I13 - Donations/Private Funds",-5044,-7984.24,0,-7984.24,158.29183187946074,2940.24,10075,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",536.45000000000005]
[null,"I18 - Addit Grants for Schools",-63917,-29376.07,-22873.599999999999,-52249.67,81.746123879406099,-11667.33,10075,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1122.8]
[null,null,null,null,null,null,null,null,10075,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7384.96]
[null,"CFR Revenue Income (Excl Bal)",-1906915,-1693983.61,-51609.74,-1745593.35,91.540176148386266,-161321.65,10075,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5746.66]
[null,null,null,null,null,null,null,null,10075,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",230]
[null,"E01 - Teaching Staff",837020,626433.13,58826.26,685259.39,81.868938615564744,151760.60999999999,10075,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-52.5]
[null,"E03 - Education Support Staff",373101,283154.83,30937.32,314092.15000000002,84.184215534131511,59008.85,10075,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2059]
[null,"E04 - Premises Staff",37195,30529.78,5952.13,36481.910000000003,98.082833714208903,713.09,10075,171810,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",5874.2]
[null,"E05 - Admin & Clerical",62657,52103.28,2808.82,54912.1,87.639210303717064,7744.8999999999951,10075,171810,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4287.6899999999996]
[null,"E06 - Catering Staff",0,502.06,0,502.06,0,-502.06,10075,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",183.2]
[null,"E07 - Other Staff",78512,59544.21,7049.44,66593.649999999994,84.819709089056445,11918.35,10075,171810,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6309.83]
[null,"E08 - Indirect Employee Exp",1710,1483.81,-52.5,1431.31,83.702339181286547,278.69,10075,171810,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2519.7600000000002]
[null,"E09 - Staff Training/Develpmnt",5900,3592.08,230,3822.08,64.78101694915253,2077.92,10075,171810,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",537.73]
[null,"E10 - Supply Teacher Insurance",16697,16697.18,0,16697.18,100.0010780379709,-0.18,10075,171810,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",594.98]
[null,"E11 - Staff Related Insurance",1800,0,0,0,0,1800,10075,171810,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3245]
[null,null,null,null,null,null,null,null,10075,171810,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",4797.1899999999996]
[null,"CFR Employee Expenditure ",1414592,1074040.3600000001,105751.47,1179791.83,83.401562429308228,234800.17,10075,171810,"I01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",6772]
[null,"E12 - Bldg Maint/Improvement",17200,9572.07,2059,11631.07,67.622500000000002,5568.93,10075,171810,"I03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4516]
[null,"E13 - Grounds Maint/Improvemnt",1800,933.7,0,933.7,51.87222222222222,866.3,10075,171810,"I05",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-22575]
[null,"E14 - Cleaning & Caretaking",29772,20733.669999999998,4287.6899999999996,25021.360000000001,84.043262125487033,4750.6400000000003,10075,171810,"CI01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1924.18]
[null,"E15 - Water & Sewerage",3442,2386,0,2386,69.320162696106919,1056,10075,171810,"E28",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",732.08]
[null,"E16 - Energy",32099,13961.13,5874.2,19835.330000000002,61.794230349855134,12263.67,10075,171810,"E27",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5919.9]
[null,"E17 - Rates",17688,17950.240000000002,0,17950.240000000002,101.48258706467665,-262.24000000000234,10075,171810,"I18",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-22873.599999999999]
[null,"E18 - Other Occupation Costs",9119,7329.46,183.2,7512.66,82.384691303871037,1606.34,10075,171810,"I08",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2554.75]
[null,null,null,null,null,null,null,null,10075,171810,"I09",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2353.54]
[null,"CFR Premises Expenditure ",111120,72866.27,12404.09,85270.36,76.737185025197988,25849.64,10075,171810,"I12",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3508.85]
[null,"E19 - Learning Resources",48733,57966.06,2519.7600000000002,60485.82,124.11675866455995,-11752.82,"10075 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":89278.11}]
[null,"E20 - ICT Learning Resources",14894,22361.65,4797.1899999999996,27158.84,182.34752249227876,-12264.84,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":89278.11}]
[null,"E22 - Administrative Supplies",11216,9060.51,537.73,9598.24,85.576319543509271,1617.76]
[null,"E23 - Other Insurance Premiums",13770,0,0,0,0,13770]
[null,"E24 - Special Facilities",12609,14885.58,594.98,15480.56,122.77389166468396,-2871.56]
[null,"E25 - Catering Supplies",99954,37629.370000000003,6309.83,43939.199999999997,43.959421333813552,56014.8]
[]
[null,"CFR Supplies & Services ",201176,141903.17000000001,14759.49,156662.66,77.873434206863635,44513.34]
[null,"E26 - Agency Supply Teachers",77211,35768.449999999997,3245,39013.449999999997,50.528357358407483,38197.550000000003]
[null,"E27 - Prof Services-Curriculum",69387,73961.249999999985,5919.9,79881.149999999994,115.12408664447229,-10494.149999999991]
[null,"E28 - Prof Services-Other",46558,48002.3,732.08,48734.38,104.67455646720218,-2176.38]
[]
[null,"CFR Agency & Contr Serv ",193156,157732,9896.98,167628.98000000001,86.78424692994264,25527.020000000008]
[null,"Contingency",447,0,0,0,0,447]
[]
[null,"CFR Holding ",447,0,0,0,0,447]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1920491,1446541.8,142812.03,1589353.83,82.757681759508372,331137.17]
[null,"Revenue Balance C/forward",13576,-247441.81,91202.29,-156239.51999999999,-1150.8509133765469,169815.52]
[null,"Capital Balance B/forward",7717]
[null,"CI01 - Capital Income",-7384,-3848.38,-1924.18,-5772.56,78.17659804983748,-1611.44]
[]
[null,"CFR Capital Income (Excl Bal)",-7384,-3848.38,-1924.18,-5772.56,78.17659804983748,-1611.44]
[]
[null,"Capital - Future Yrs",7384,0,0,0,0,7384]
[null,"CE04 - ICT Capital",7717,0,0,0,0,7717]
[]
[null,"CFR Capital Expenditure ",15101,0,0,0,0,15101]
[]
[null,"Capital Balance C/forward",7717,-3848.38,-1924.18,-5772.56,-74.803161850460029,13489.56]
[]
[null,"TOTAL",21293,-251290.19,89278.11,-162012.07999999999,-760.8701451181139,183305.08]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Monken Hadley CE"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",163465,null,null,null,null,null,10078,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1587.24]
[null,"I01 - Funds Delegated by LA",-623727,-623726.78,0,-623726.78,99.999964728158318,-0.22,10078,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2071.0100000000002]
[null,"I03 - SEN Funding",-10990,-2732.6899999999978,0,-2732.6899999999978,24.865241128298436,-8257.3100000000031,10078,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",28910.45]
[null,"I05 - Pupil Premium Grant",-9820,-4910,-2455,-7365,75,-2455,10078,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4578.97]
[null,"I06 - Other Government Grants",-1310,-1200,0,-1200,91.603053435114504,-110,10078,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1751.76]
[null,"I07 - Other Grants & Payments",-1503,-1503.36,0,-1503.36,100.02395209580838,0.36,10078,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",23.54]
[null,"I08 - Income -Facilities & Svs",-10200,-7803.93,-2738.51,-10542.44,103.35725490196079,342.44,10078,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",56.23]
[null,"I09 - Income from Catering",-16500,-10566.33,-2860.67,-13427,81.375757575757575,-3073,10078,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",159.59]
[null,"I10 - Supply Teacher Insurance",-1421,-1420.8,0,-1420.8,99.985925404644618,-0.2,10078,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",2863.54]
[null,"I12 - Income - Contributions",-16650,-19554.71,-786.45,-20341.16,122.16912912912915,3691.16,10078,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",188.16]
[null,"I13 - Donations/Private Funds",-5500,1943.4,-3565.38,-1621.98,29.490545454545455,-3878.02,10078,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",326.58999999999997]
[null,"I18 - Addit Grants for Schools",-34819,-12377.71,-13713.98,-26091.69,74.935207788850917,-8727.31,10078,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",409.51]
[null,null,null,null,null,null,null,null,10078,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",534.32000000000005]
[null,"CFR Revenue Income (Excl Bal)",-732440,-683852.91,-26119.99,-709972.9,96.932567855387475,-22467.100000000006,10078,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4335.37]
[null,null,null,null,null,null,null,null,10078,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1181.3800000000001]
[null,"E01 - Teaching Staff",372755,280949.68,36109.360000000001,317059.03999999998,85.058292980644126,55695.96,10078,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",5]
[null,"E02 - Supply Teaching Staff",6000,5600,0,5600,93.333333333333314,400,10078,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",143.55000000000001]
[null,"E03 - Education Support Staff",72497,56021.59,5948.51,61970.1,85.479537084293156,10526.9,10078,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1055.4100000000001]
[null,"E04 - Premises Staff",33148,24902.45,2764.92,27667.37,83.466181971762992,5480.63,10078,171810,"E18",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",213]
[null,"E05 - Admin & Clerical",22105,16677.650000000001,2052.98,18730.63,84.73481112870391,3374.37,10078,171810,"E25",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",3527.97]
[null,"E07 - Other Staff",24165,17678.09,2101.89,19779.98,81.853838195737637,4385.0200000000004,10078,171810,"E19",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3953.22]
[null,"E08 - Indirect Employee Exp",9832,9334.1,143.55000000000001,9477.65,96.395951993490641,354.35,10078,171810,"E22",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",511.52]
[null,"E09 - Staff Training/Develpmnt",5702,3533.5,5,3538.5,62.057172921781842,2163.5,10078,171810,"E24",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",216.36]
[null,"E10 - Supply Teacher Insurance",5878,5655.68,0,5655.68,96.217761143246008,222.32,10078,171810,"E26",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",175]
[null,"E11 - Staff Related Insurance",700,0,0,0,0,700,10078,171810,"I05",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-2455]
[null,null,null,null,null,null,null,null,10078,171810,"E28",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",60]
[null,"CFR Employee Expenditure ",552782,420352.74,49126.21,469478.95,84.930216613420853,83303.05,10078,171810,"E27",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1548]
[null,"E12 - Bldg Maint/Improvement",7250,4188.83,1055.4100000000001,5244.24,72.334344827586207,2005.76,10078,171810,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Correction ","JAMESC01",-2520]
[null,"E13 - Grounds Maint/Improvemnt",100,0,0,0,0,100,10078,171810,"I18",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-13713.98]
[null,"E14 - Cleaning & Caretaking",800,536.39,0,536.39,67.048749999999998,263.61,10078,171810,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2738.51]
[null,"E15 - Water & Sewerage",1200,785.66,0,785.66,65.471666666666664,414.34,10078,171810,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2860.67]
[null,"E16 - Energy",10500,783.67,0,783.67,7.4635238095238092,9716.33,10078,171810,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-786.45]
[null,"E17 - Rates",1310,1310.29,0,1310.29,100.02213740458015,-0.28999999999999998,10078,171810,"I13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-3565.38]
[null,"E18 - Other Occupation Costs",6698,3703.73,213,3916.73,58.476112272320094,2781.27,"10078 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":31746.700000000008}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":31746.700000000008}]
[null,"CFR Premises Expenditure ",27858,11308.57,1268.4100000000001,12576.98,45.146744202742482,15281.02]
[null,"E19 - Learning Resources",45895,25419.99,3953.22,29373.21,64.00089334350146,16521.79]
[null,"E20 - ICT Learning Resources",11984,8819.7800000000007,0,8819.7800000000007,73.596295060080124,3164.2199999999989]
[null,"E22 - Administrative Supplies",10159,4153.63,511.52,4665.1499999999996,45.92135052662664,5493.85]
[null,"E23 - Other Insurance Premiums",3000,0,0,0,0,3000]
[null,"E24 - Special Facilities",6868,5970.5,216.36,6186.86,90.082411182294706,681.14]
[null,"E25 - Catering Supplies",36100,22780.2,3527.97,26308.17,72.875817174515234,9791.83]
[]
[null,"CFR Supplies & Services ",114006,67144.100000000006,8209.07,75353.17,66.095793203866464,38652.83]
[null,"E26 - Agency Supply Teachers",15000,1390,175,1565,10.433333333333332,13435]
[null,"E27 - Prof Services-Curriculum",31396,23763.32,-972,22791.32,72.593069180787367,8604.68]
[null,"E28 - Prof Services-Other",23176,12487.6,60,12547.6,54.140490162236794,10628.4]
[]
[null,"CFR Agency & Contr Serv ",69572,37640.92,-737,36903.919999999998,53.044213189214062,32668.080000000002]
[null,"Contingency",131687,0,0,0,0,131687]
[]
[null,"CFR Holding ",131687,0,0,0,0,131687]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",895905,536446.32999999996,57866.69,594313.02,66.336611582701295,301591.98]
[null,"Revenue Balance C/forward",163465,-147406.57999999999,31746.7,-115659.88,-70.755134126571434,279124.88]
[]
[null,"TOTAL",163465,-147406.57999999999,31746.7,-115659.88,-70.755134126571434,279124.88]

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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",122305,null,null,null,null,null,10079,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",8590.1200000000008]
[null,"I01 - Funds Delegated by LA",-1355275,-822546.2,-224330,-1046876.2,77.244559222298051,-308398.8,10079,171810,"E05",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",6222.46]
[null,"I03 - SEN Funding",-112508,-71797,-20020,-91817,81.609307782557678,-20691,10079,171810,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",5107.3599999999997]
[null,"I05 - Pupil Premium Grant",-73760,-36880,0,-36880,50,-36880,10079,171810,"E04",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5270.16]
[null,"I07 - Other Grants & Payments",-500,-500,0,-500,100,0,10079,171810,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",66727.94]
[null,"I08 - Income -Facilities & Svs",-48800,-42757.07,-8415.9699999999993,-51173.04,104.8627868852459,2373.04,10079,171810,"E01",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",66109.97]
[null,"I09 - Income from Catering",-30000,-15080.949999999997,-3314.65,-18395.599999999999,61.318666666666658,-11604.400000000001,10079,171810,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",38957.040000000001]
[null,"I12 - Income - Contributions",-35186,-25307.05,-4626.93,-29933.98,85.073551980901499,-5252.02,10079,171810,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",37183.83]
[null,"I13 - Donations/Private Funds",-2292,-1334.21,-600,-1934.21,84.389616055846417,-357.79,10079,171810,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",9026.57]
[null,"I18 - Addit Grants for Schools",-84685,-42342.54,0,-42342.54,50.000047233866681,-42342.46,10079,171810,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",8928.9]
[null,null,null,null,null,null,null,null,10079,171810,"E09",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",750]
[null,"CFR Revenue Income (Excl Bal)",-1743006,-1058545.02,-261307.55,-1319852.57,75.722778349586847,-423153.43,10079,171810,"E08",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",515.66999999999996]
[null,null,null,null,null,null,null,null,10079,171810,"E08",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",573.64]
[null,"E01 - Teaching Staff",720245,402627.03999999992,132837.91,535464.94999999995,74.344834049524806,184780.05000000008,10079,171810,"E10",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P10 Posting Summary","JAMESC01",3580]
[null,"E03 - Education Support Staff",442528,262358.99,76140.87,338499.86,76.492303311880832,104028.14,10079,171810,"E12",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",602.99]
[null,"E04 - Premises Staff",54233,36119.5,10377.52,46497.02,85.735659100547636,7735.98,10079,171810,"E12",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",776.72]
[null,"E05 - Admin & Clerical",70286,45522.42,14812.58,60335,85.842130723045827,9951,10079,171810,"E16",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1081.9100000000001]
[null,"E07 - Other Staff",94952,52286.83,17955.47,70242.3,73.976640829050481,24709.7,10079,171810,"E17",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",1694]
[null,"E08 - Indirect Employee Exp",5000,4693.9799999999996,1089.31,5783.29,115.6658,-783.29,10079,171810,"E15",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",177.1]
[null,"E09 - Staff Training/Develpmnt",900,649,750,1399,155.44444444444446,-499,10079,171810,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",504.97]
[null,"E10 - Supply Teacher Insurance",4302,551,3580,4131,96.025104602510467,171,10079,171810,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",157.62]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10079,171810,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",55.93]
[null,null,null,null,null,null,null,null,10079,171810,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",75.790000000000006]
[null,"CFR Employee Expenditure ",1393946,804808.76,257543.66,1062352.42,76.211877648058106,331593.58000000007,10079,171810,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",251.5]
[null,"E12 - Bldg Maint/Improvement",8000,-2461.94,1379.71,-1082.23,-13.527875,9082.23,10079,171810,"E13",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",251.5]
[null,"E13 - Grounds Maint/Improvemnt",4331,1917,503,2420,55.876241052874619,1911,10079,171810,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",8733.2999999999993]
[null,"E14 - Cleaning & Caretaking",8900,2702.98,662.59,3365.57,37.815393258426965,5534.43,10079,171810,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",247.84]
[null,"E15 - Water & Sewerage",3000,418.11,177.1,595.21,19.840333333333334,2404.79,10079,171810,"E19",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4779.63]
[null,"E16 - Energy",20250,12632.23,1081.9100000000001,13714.14,67.724148148148146,6535.86,10079,171810,"E22",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",303.93]
[null,"E17 - Rates",16351,13551.4,1694,15245.4,93.238334046847285,1105.5999999999999,10079,171810,"E22",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",177.76]
[null,"E18 - Other Occupation Costs",7425,5135.5,131.72,5267.22,70.938989898989888,2157.7800000000002,10079,171810,"E24",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",283.81]
[null,null,null,null,null,null,null,null,10079,171810,"E24",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1294.99]
[null,"CFR Premises Expenditure ",68257,33895.279999999999,5630.03,39525.31,57.906602985774356,28731.69,10079,171810,"E26",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1183]
[null,"E19 - Learning Resources",58798,53099.49,5027.47,58126.96,98.858736691724204,671.04,10079,171810,"E26",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1352]
[null,"E20 - ICT Learning Resources",8753,4980.51,448.57,5429.08,62.025362732777339,3323.92,10079,171810,"E20",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",409.82]
[null,"E22 - Administrative Supplies",7252,6646.81,481.69,7128.5,98.297021511307207,123.5,10079,171810,"E20",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",38.75]
[null,"E23 - Other Insurance Premiums",7000,0,0,0,0,7000,10079,171810,"I01",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-112165]
[null,"E24 - Special Facilities",5154,3362.5900000000006,1578.8,4941.3900000000003,95.874854481955765,212.60999999999945,10079,171810,"I01",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-112165]
[null,"E25 - Catering Supplies",114345,53443.25,8733.2999999999993,62176.55,54.376273558091746,52168.45,10079,171810,"I03",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-10010]
[null,null,null,null,null,null,null,null,10079,171810,"I03",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-10010]
[null,"CFR Supplies & Services ",201302,121532.65,16269.83,137802.48000000001,68.455594082522779,63499.519999999997,10079,171810,"E28",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1243.83]
[null,"E26 - Agency Supply Teachers",9500,3927,2535,6462,68.021052631578954,3038,10079,171810,"E28",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",735.3]
[null,"E27 - Prof Services-Curriculum",53082,36330.769999999997,7688.57,44019.34,82.927056252590333,9062.66,10079,171810,"E27",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1390]
[null,"E28 - Prof Services-Other",26921,17632.14,1979.13,19611.27,72.847479662716836,7309.73,10079,171810,"E27",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",6298.57]
[null,null,null,null,null,null,null,null,10079,171810,"I08",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1978.3]
[null,"CFR Agency & Contr Serv ",89503,57889.91,12202.7,70092.61,78.313140341664521,19410.39,10079,171810,"I08",{"$f":"VLOOKUP(K52,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6437.67]
[null,"Contingency",56479,0,0,0,0,56479,10079,171810,"I09",{"$f":"VLOOKUP(K53,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-824.4]
[null,"E30 - Direct Revenue Financing",55824,0,0,0,0,55824,10079,171810,"I09",{"$f":"VLOOKUP(K54,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2490.25]
[null,null,null,null,null,null,null,null,10079,171810,"I12",{"$f":"VLOOKUP(K55,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-243.88]
[null,"CFR Holding ",112303,0,0,0,0,112303,10079,171810,"I12",{"$f":"VLOOKUP(K56,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4383.05]
[null,null,null,null,null,null,null,null,10079,171810,"I13",{"$f":"VLOOKUP(K57,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-600]
[null,"CFR2 Revenue Expenditure: TOTAL",1865311,1018126.6,291646.21999999997,1309772.82,70.217396455604458,555538.18000000005,"10079 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":30338.670000000024}]
[null,"Revenue Balance C/forward",122305,-40418.42,30338.67,-10079.75,-8.2414864478148893,132384.75000000009,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":30338.670000000024}]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7071,-3704.38,0,-3704.38,52.388346768491019,-3366.62]
[null,"CI04 - Direct Rev Financing",-55824,0,0,0,0,-55824]
[]
[null,"CFR Capital Income (Excl Bal)",-62895,-3704.38,0,-3704.38,5.8897845615708722,-59190.62]
[]
[null,"Capital - Future Yrs",0,0,0,0,0,0]
[null,"CE02 - New Constr/Conversion",62895,62895,0,62895,100,0]
[]
[null,"CFR Capital Expenditure ",62895,62895,0,62895,100,0]
[]
[null,"Capital Balance C/forward",0,59190.62,0,59190.62,0,-59190.62]
[]
[null,"TOTAL",122305,18772.2,30338.67,49110.87,40.154425411880133,73194.130000000077]

{"sheet":"MHJ","index":45,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[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]]}
[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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",208725,null,null,null,null,null,10080,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",6103.48]
[null,"I01 - Funds Delegated by LA",-1710732,-1710732,0,-1710732,100,0,10080,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2197.33]
[null,"I03 - SEN Funding",-177101,-174264,1917,-172347,97.315656038079979,-4754,10080,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",66878.009999999995]
[null,"I05 - Pupil Premium Grant",-117480,-58740,-29370,-88110,75,-29370,10080,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",22933.21]
[null,"I06 - Other Government Grants",-5400,-5400,0,-5400,100,0,10080,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2904.25]
[null,"I07 - Other Grants & Payments",-8674,0,0,0,0,-8674,10080,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",21.65]
[null,"I08 - Income -Facilities & Svs",-76400,-62145.899999999994,-5622.5,-67768.399999999994,88.702094240837681,-8631.6000000000095,10080,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",560.76]
[null,"I09 - Income from Catering",-92095,-56159.19,-152.52000000000001,-56311.71,61.145241326890712,-35783.29,10080,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",127.82]
[null,"I11 - Other Insurance Claims",-610,-610,0,-610,100,0,10080,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7257.54]
[null,"I12 - Income - Contributions",-59254,-71717.91,-2628.3,-74346.210000000006,125.47036486988222,15092.21,10080,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1639.41]
[null,"I13 - Donations/Private Funds",-4558,-2796.11,-40,-2836.11,62.222685388328216,-1721.89,10080,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",505.35]
[null,"I18 - Addit Grants for Schools",-10065,-2096.88,-9859.68,-11956.56,118.79344262295081,1891.56,10080,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1126.5999999999999]
[null,null,null,null,null,null,null,null,10080,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",566.91]
[null,"CFR Revenue Income (Excl Bal)",-2262369,-2144661.9900000002,-45756,-2190417.9900000002,96.819660718476953,-71951.009999999995,10080,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",11185.78]
[null,null,null,null,null,null,null,null,10080,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4336.1000000000004]
[null,"E01 - Teaching Staff",959724,711603.69,85321.33,796925.02,83.036896024273645,162798.97999999989,10080,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",380]
[null,"E02 - Supply Teaching Staff",0,0,0,0,0,0,10080,171810,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3873.81]
[null,"E03 - Education Support Staff",345308,269076.58,28908.720000000001,297985.3,86.295510095335175,47322.7,10080,171810,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",4736.41]
[null,"E04 - Premises Staff",37547,28387.19,2892.06,31279.25,83.306921991104502,6267.75,10080,171810,"E15",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",268.83]
[null,"E05 - Admin & Clerical",94473,71238.28,7790.84,79029.119999999995,83.652599155314221,15443.88,10080,171810,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",5329.84]
[null,"E07 - Other Staff",43454,32435.27,3431.25,35866.519999999997,82.539052791457635,7587.48,10080,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",53.63]
[null,"E08 - Indirect Employee Exp",8375,7791.31,0,7791.31,93.030567164179104,583.69000000000005,10080,171810,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-5122.3900000000003]
[null,"E09 - Staff Training/Develpmnt",7300,6017.79,380,6397.79,87.640958904109596,902.21,10080,171810,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",498.27]
[null,"E10 - Supply Teacher Insurance",9894,9893.27,0,9893.27,99.99262179098443,0.73,10080,171810,"E26",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",7910.5]
[null,"E11 - Staff Related Insurance",7643,5914.02,0,5914.02,77.37825461206333,1728.98,10080,171810,"E20",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-3620.82]
[null,null,null,null,null,null,null,null,10080,171810,"I03",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",1917]
[null,"CFR Employee Expenditure ",1513718,1142357.3999999999,128724.2,1271081.6000000001,83.97083208365099,242636.39999999988,10080,171810,"I05",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-29370]
[null,"E12 - Bldg Maint/Improvement",60281,40467.93,3873.81,44341.74,73.558401486372162,15939.26,10080,171810,"CI01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2161.56]
[null,"E13 - Grounds Maint/Improvemnt",5500,3611.75,0,3611.75,65.668181818181822,1888.25,10080,171810,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",-4576]
[null,"E14 - Cleaning & Caretaking",56396,33449.22,5329.84,38779.06,68.762075324491093,17616.939999999999,10080,171810,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9761.5]
[null,"E15 - Water & Sewerage",9300,4620.49,268.83,4889.32,52.573333333333323,4410.68,10080,171810,"CE04",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",18481.82]
[null,"E16 - Energy",39000,15718.55,4736.41,20454.96,52.448615384615387,18545.04,10080,171810,"I18",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-9859.68]
[null,"E17 - Rates",14969,14968.75,0,14968.75,99.998329881755623,0.25,10080,171810,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5622.5]
[null,"E18 - Other Occupation Costs",11285,11374.07,53.63,11427.7,101.26451041205138,-142.69999999999999,10080,171810,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-152.52000000000001]
[null,null,null,null,null,null,null,null,10080,171810,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2628.3]
[null,"CFR Premises Expenditure ",196731,124210.76,14262.52,138473.28,70.387117434466347,58257.72,10080,171810,"I13",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-40]
[null,"E19 - Learning Resources",128557,116120.82,-5122.3900000000003,110998.43,86.341801691078672,17558.57,"10080 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":118402.03999999998}]
[null,"E20 - ICT Learning Resources",25200,21647.16,-3620.82,18026.34,71.533095238095243,7173.66,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":118402.03999999998}]
[null,"E22 - Administrative Supplies",19545,14842.94,498.27,15341.21,78.49173701713994,4203.79]
[null,"E23 - Other Insurance Premiums",13000,0,0,0,0,13000]
[null,"E24 - Special Facilities",290,290,0,290,100,0]
[null,"E25 - Catering Supplies",99402,53492.06,0,53492.06,53.813866924206756,45909.94]
[]
[null,"CFR Supplies & Services ",285994,206392.98,-8244.94,198148.04,69.283984978705845,87845.96]
[null,"E26 - Agency Supply Teachers",124140,82617.2,7910.5,90527.7,72.923876268728861,33612.300000000003]
[null,"E27 - Prof Services-Curriculum",136865,101236.78,9761.5,110998.28,81.100558944945746,25866.720000000001]
[null,"E28 - Prof Services-Other",34239,28871.58,-4576,24295.58,70.958789684278159,9943.42]
[]
[null,"CFR Agency & Contr Serv ",295244,212725.56,13096,225821.56,76.486418013575218,69422.44]
[null,"Contingency",179407,0,0,0,0,179407]
[]
[null,"CFR Holding ",179407,0,0,0,0,179407]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2471094,1685686.7,147837.78,1833524.48,74.198896521135978,637569.5199999999]
[null,"Revenue Balance C/forward",208725,-458975.29,102081.78,-356893.51,-170.98742843454306,565618.50999999989]
[null,"Capital Balance B/forward",8331]
[null,"CI01 - Capital Income",-8331,-4323.13,-2161.56,-6484.69,77.838074660905065,-1846.31]
[null,"CI03 - Private Capital Income",-9912,0,0,0,0,-9912]
[]
[null,"CFR Capital Income (Excl Bal)",-18243,-4323.13,-2161.56,-6484.69,35.546182097242777,-11758.31]
[]
[null,"CE02 - New Constr/Conversion",16662,15862,0,15862,95.198655623574595,800]
[null,"CE04 - ICT Capital",9912,0,18481.82,18481.82,186.45903954802259,-8569.82]
[]
[null,"CFR Capital Expenditure ",26574,15862,18481.82,34343.82,129.23842853917364,-7769.82]
[]
[null,"Capital Balance C/forward",8331,11538.87,16320.26,27859.13,334.40319289401037,-19528.13]
[]
[null,"TOTAL",217056,-447436.42,118402.04,-329034.38,-151.58962664012972,546090.37999999989]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",72561,null,null,null,null,null,10081,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",6080.74]
[null,"I01 - Funds Delegated by LA",-1536624,-1536625,0,-1536625,100.00006507772883,1,10081,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2275.15]
[null,"I03 - SEN Funding",-72230,-81794,7397,-74397,103.00013844662882,2167,10081,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",49166]
[null,"I05 - Pupil Premium Grant",-88120,-44060,-22030,-66090,75,-22030,10081,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",26904.35]
[null,"I06 - Other Government Grants",-1650,-1650,0,-1650,100,0,10081,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3531.87]
[null,"I07 - Other Grants & Payments",-24336,-230,0,-230,0.94510190664036808,-24106,10081,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",85.81]
[null,"I08 - Income -Facilities & Svs",-46917,-29067.43,-2688.23,-31755.66,67.68476245284225,-15161.34,10081,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",552.67999999999995]
[null,"I09 - Income from Catering",-458,-267.93,0,-267.93,58.5,-190.07,10081,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",220.13]
[null,"I10 - Supply Teacher Insurance",-21000,-11025,0,-11025,52.5,-9975,10081,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5473.36]
[null,"I11 - Other Insurance Claims",-659,-658.75,0,-658.75,99.962063732928669,-0.25,10081,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1636.94]
[null,"I12 - Income - Contributions",-30358,-23266.49,-2354.5,-25620.99,84.39617234336913,-4737.01,10081,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",743.37]
[null,"I13 - Donations/Private Funds",-16550,-4996.3500000000004,0,-4996.3500000000004,30.189425981873118,-11553.65,10081,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1568.83]
[null,"I18 - Addit Grants for Schools",-147290,-70956.800000000003,-43524.02,-114480.82,77.724774254871349,-32809.18,10081,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",586.99]
[null,null,null,null,null,null,null,null,10081,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8362.32]
[null,"CFR Revenue Income (Excl Bal)",-1986192,-1804597.75,-63199.75,-1867797.5,94.0391210920193,-118394.5,10081,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",6762.54]
[null,null,null,null,null,null,null,null,10081,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",120]
[null,"E01 - Teaching Staff",868299,653412.07999999996,63001.68,716413.76,82.507726025251671,151885.24,10081,171810,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1106.69]
[null,"E02 - Supply Teaching Staff",2529,2528.8500000000004,0,2528.8500000000004,99.994068801897996,0.14999999999970895,10081,171810,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",5147.8999999999996]
[null,"E03 - Education Support Staff",433650,331230.59000000003,35303.83,366534.42,84.523099273607727,67115.58,10081,171810,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",124.96]
[null,"E04 - Premises Staff",37470,28005.45,3082.27,31087.72,82.966960234854554,6382.28,10081,171810,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",13.24]
[null,"E05 - Admin & Clerical",101720,78716.929999999993,8202.25,86919.18,85.449449469130954,14800.82,10081,171810,"E13",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1550]
[null,"E07 - Other Staff",49350,36845.209999999992,4361.05,41206.259999999995,83.497993920972618,8143.7400000000071,10081,171810,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4792.17]
[null,"E08 - Indirect Employee Exp",6940,4901.24,0,4901.24,70.623054755043228,2038.76,10081,171810,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",873.33]
[null,"E09 - Staff Training/Develpmnt",3600,1851.99,120,1971.99,54.777500000000003,1628.01,10081,171810,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",103.57]
[null,"E10 - Supply Teacher Insurance",9001,9000.6299999999992,0,9000.6299999999992,99.995889345628242,0.37000000000116418,10081,171810,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2033.4]
[null,"E11 - Staff Related Insurance",9976,8378,0,8378,83.981555733761027,1598,10081,171810,"I03",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",7397]
[null,null,null,null,null,null,null,null,10081,171810,"I05",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-22030]
[null,"CFR Employee Expenditure ",1522535,1154870.97,114071.08,1268942.05,83.344031500096875,253592.95,10081,171810,"CI01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2020.94]
[null,"E12 - Bldg Maint/Improvement",35750,25159.02,1106.69,26265.71,73.470517482517494,9484.2900000000009,10081,171810,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",585]
[null,"E13 - Grounds Maint/Improvemnt",5635,3300,1550,4850,86.069210292812784,785,10081,171810,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7575]
[null,"E14 - Cleaning & Caretaking",45500,32949.79,124.96,33074.75,72.691758241758237,12425.25,10081,171810,"I18",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-43524.02]
[null,"E15 - Water & Sewerage",5000,1608.2,0,1608.2,32.164000000000001,3391.8,10081,171810,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2688.23]
[null,"E16 - Energy",24000,13933.840000000002,5147.8999999999996,19081.740000000002,79.507250000000013,4918.2599999999975,10081,171810,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2354.5]
[null,"E17 - Rates",14969,14968.75,0,14968.75,99.998329881755623,0.25,"10081 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":72755.64999999998}]
[null,"E18 - Other Occupation Costs",10195,7204.32,13.24,7217.56,70.795095635115246,2977.44,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":72755.64999999998}]
[]
[null,"CFR Premises Expenditure ",141049,99123.92,7942.79,107066.71,75.907457692007753,33982.29]
[null,"E19 - Learning Resources",77431,42456.68,4792.17,47248.85,61.020586070178616,30182.15]
[null,"E20 - ICT Learning Resources",10006,11245.98,0,11245.98,112.39236458125124,-1239.98]
[null,"E22 - Administrative Supplies",10687,9603.26,873.33,10476.59,98.031159352484323,210.41]
[null,"E23 - Other Insurance Premiums",8840,0,0,0,0,8840]
[null,"E24 - Special Facilities",2727,567.16999999999996,103.57,670.74,24.596259625962592,2056.2600000000002]
[null,"E25 - Catering Supplies",123796,57266.8,0,57266.8,46.259006753045334,66529.2]
[]
[null,"CFR Supplies & Services ",233487,121139.89,5769.07,126908.96,54.353758453361436,106578.04]
[null,"E26 - Agency Supply Teachers",11600,4657.55,2033.4,6690.95,57.680603448275861,4909.05]
[null,"E27 - Prof Services-Curriculum",53397,44614.33,7575,52189.33,97.738318632132888,1207.67]
[null,"E28 - Prof Services-Other",26065,15336.599999999999,585,15921.599999999999,61.084212545559168,10143.400000000003]
[]
[null,"CFR Agency & Contr Serv ",91062,64608.480000000003,10193.4,74801.88,82.143901956908465,16260.120000000004]
[null,"Contingency",70620,0,0,0,0,70620]
[]
[null,"CFR Holding ",70620,0,0,0,0,70620]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2058753,1439743.26,137976.34,1577719.6,76.634720143698644,481033.4]
[null,"Revenue Balance C/forward",72561,-364854.49,74776.59,-290077.90000000002,-399.77108915257509,362638.9]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8084,-4041.88,-2020.94,-6062.82,74.997773379515095,-2021.18]
[]
[null,"CFR Capital Income (Excl Bal)",-8084,-4041.88,-2020.94,-6062.82,74.997773379515095,-2021.18]
[]
[null,"CE04 - ICT Capital",8084,0,0,0,0,8084]
[]
[null,"CFR Capital Expenditure ",8084,0,0,0,0,8084]
[]
[null,"Capital Balance C/forward",0,-4041.88,-2020.94,-6062.82,0,6062.82]
[]
[null,"TOTAL",72561,-368896.37,72755.649999999994,-296140.71999999997,-408.12656936922036,368701.72]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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",399999,null,null,null,null,null,10082,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3015.64]
[null,"I01 - Funds Delegated by LA",-1319414,-1319415,-25539,-1344954,101.93570782180574,25540,10082,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-14485,-21064,-6049,-27113,187.17984121505006,12628,10082,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",49714.51]
[null,"I05 - Pupil Premium Grant",-82720,-41360,-20680,-62040,75,-20680,10082,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",2184.29]
[null,"I06 - Other Government Grants",-8500,-6000,0,-6000,70.588235294117652,-2500,10082,171810,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",-2184.29]
[null,"I07 - Other Grants & Payments",-7195,0,0,0,0,-7195,10082,171810,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",27430.65]
[null,"I08 - Income -Facilities & Svs",-47841,-31435.81,-6890.04,-38325.85,80.110888150331306,-9515.15,10082,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2936.96]
[null,"I09 - Income from Catering",-20950,-16076.25,-3776.7,-19852.95,94.763484486873509,-1097.05,10082,171810,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",108.62]
[null,"I12 - Income - Contributions",-13100,-9454.2000000000007,-2620.5,-12074.7,92.173282442748089,-1025.3,10082,171810,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",247.4]
[null,"I13 - Donations/Private Funds",-1,0,0,0,0,-1,10082,171810,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",147.94999999999999]
[null,"I18 - Addit Grants for Schools",-28293,-14146.19,-15009.54,-29155.73,103.04927013748984,862.73,10082,171810,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5353.01]
[null,null,null,null,null,null,null,null,10082,171810,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1531.61]
[null,"CFR Revenue Income (Excl Bal)",-1542499,-1458951.45,-80564.78,-1539516.23,99.806627427311142,-2982.77,10082,171810,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",618.51]
[null,null,null,null,null,null,null,null,10082,171810,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",176.45]
[null,"E01 - Teaching Staff",778514,568912.9,65333.4,634246.30000000005,81.468836783924246,144267.70000000001,10082,171810,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8081.59]
[null,"E02 - Supply Teaching Staff",0,1266.46,-2184.29,-917.83,0,917.83,10082,171810,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",6179.94]
[null,"E03 - Education Support Staff",407244,297317.59999999998,35142.199999999997,332459.8,81.636512754024622,74784.2,10082,171810,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1837.66]
[null,"E04 - Premises Staff",24295,16269.3,1807.7,18077,74.406256431364483,6218,10082,171810,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",369.2]
[null,"E05 - Admin & Clerical",46366,31918.13,3439.49,35357.620000000003,76.257645688651166,11008.38,10082,171810,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-1189.6099999999999]
[null,"E07 - Other Staff",42965,31480.85,3664.09,35144.94,81.798999185383451,7820.06,10082,171810,"E17",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",1647.22]
[null,"E08 - Indirect Employee Exp",3900,2281.25,369.2,2650.45,67.960256410256392,1249.55,10082,171810,"E15",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",302.70999999999998]
[null,"E09 - Staff Training/Develpmnt",13795,9010.51,1837.66,10848.17,78.638419717288869,2946.83,10082,171810,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2948.6]
[null,"E10 - Supply Teacher Insurance",14517,14516.96,0,14516.96,99.999724460976779,0.04,10082,171810,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",101.75]
[null,"E11 - Staff Related Insurance",1300,0,0,0,0,1300,10082,171810,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4384.1499999999996]
[null,null,null,null,null,null,null,null,10082,171810,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6493.08]
[null,"CFR Employee Expenditure ",1332896,972973.96,109409.45,1082383.4099999999,81.205391118286798,250512.59,10082,171810,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",301.77]
[null,"E12 - Bldg Maint/Improvement",35018,25732.26,-1189.6099999999999,24542.65,70.085813010451773,10475.35,10082,171810,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1220.9000000000001]
[null,"E13 - Grounds Maint/Improvemnt",2636,797,101.75,898.75,34.095220030349012,1737.25,10082,171810,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",525]
[null,"E14 - Cleaning & Caretaking",17850,11845.76,2948.6,14794.36,82.881568627450974,3055.64,10082,171810,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2370]
[null,"E15 - Water & Sewerage",2000,1835.77,302.70999999999998,2138.48,106.92399999999999,-138.47999999999999,10082,171810,"I01",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-25539]
[null,"E16 - Energy",19000,8823.6200000000008,0,8823.6200000000008,46.440105263157903,10176.379999999999,10082,171810,"I03",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-6049]
[null,"E17 - Rates",19378,19379.07,1647.22,21026.29,108.50598616988339,-1648.29,10082,171810,"I05",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-20680]
[null,"E18 - Other Occupation Costs",9228,5276.64,0,5276.64,57.180754226267879,3951.36,10082,171810,"CI01",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1758.24]
[null,null,null,null,null,null,null,null,10082,171810,"E28",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",220]
[null,"CFR Premises Expenditure ",105110,73690.12,3810.67,77500.789999999994,73.733032061649695,27609.21,10082,171810,"E27",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1787.91]
[null,"E19 - Learning Resources",76012,43566.45,6493.08,50059.53,65.857404094090413,25952.47,10082,171810,"CE02",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",6859]
[null,"E20 - ICT Learning Resources",26700,14355.86,2370,16725.86,62.643670411985021,9974.14,10082,171810,"I18",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-15009.54]
[null,"E22 - Administrative Supplies",12621,5338.74,301.77,5640.51,44.691466603280247,6980.49,10082,171810,"I08",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6890.04]
[null,"E23 - Other Insurance Premiums",12000,0,0,0,0,12000,10082,171810,"I09",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3776.7]
[null,"E24 - Special Facilities",26500,10195.4,1220.9000000000001,11416.3,43.080377358490566,15083.7,10082,171810,"I12",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2620.5]
[null,"E25 - Catering Supplies",58567,34717.89,4384.1499999999996,39102.04,66.764628545085117,19464.96,"10082 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":55058.909999999996}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":55058.909999999996}]
[null,"CFR Supplies & Services ",212400,108174.34,14769.9,122944.24,57.883352165725043,89455.76]
[null,"E26 - Agency Supply Teachers",20000,1758.46,525,2283.46,11.417299999999997,17716.54]
[null,"E27 - Prof Services-Curriculum",50499,32979.250000000007,1787.91,34767.160000000003,68.847224697518769,15731.839999999993]
[null,"E28 - Prof Services-Other",43104,37054.639999999999,220,37274.639999999999,86.476057906458792,5829.36]
[]
[null,"CFR Agency & Contr Serv ",113603,71792.350000000006,2532.91,74325.259999999995,65.425437708511225,39277.739999999991]
[null,"Contingency",110420,0,0,0,0,110420]
[null,"E30 - Direct Revenue Financing",68069,0,0,0,0,68069]
[]
[null,"CFR Holding ",178489,0,0,0,0,178489]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1942498,1226630.77,130522.93,1357153.7,69.866414276874423,585344.30000000005]
[null,"Revenue Balance C/forward",399999,-232320.68,49958.15,-182362.53,-45.590746476866201,582361.53]
[null,"Capital Balance B/forward",13509]
[null,"CI01 - Capital Income",-7033,-3516.51,-1758.24,-5274.75,75,-1758.25]
[null,"CI03 - Private Capital Income",-1981,-1981.23,0,-1981.23,100.01161029782938,0.23]
[null,"CI04 - Direct Rev Financing",-68069,0,0,0,0,-68069]
[]
[null,"CFR Capital Income (Excl Bal)",-77083,-5497.74,-1758.24,-7255.98,9.4132039489900503,-69827.02]
[]
[null,"CE02 - New Constr/Conversion",90592,72080,6859,78939,87.136833274461338,11653]
[]
[null,"CFR Capital Expenditure ",90592,72080,6859,78939,87.136833274461338,11653]
[]
[null,"Capital Balance C/forward",13509,66582.259999999995,5100.76,71683.02,530.63157894736844,-58174.02]
[]
[null,"TOTAL",413508,-165738.42000000001,55058.91,-110679.51,-26.765990017121798,524187.51]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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",461079]
[null,"I01 - Funds Delegated by LA",-2728174,-2131550,0,-2131550,78.131013637693201,-596624]
[null,"I03 - SEN Funding",-167096,-148325.64000000001,0,-148325.64000000001,88.766720926892333,-18770.359999999982]
[null,"I05 - Pupil Premium Grant",-238920,-175730,0,-175730,73.551816507617616,-63190]
[null,"I07 - Other Grants & Payments",-16190,-16690,0,-16690,103.08832612723903,500]
[null,"I08 - Income -Facilities & Svs",-89780,-69628.2,0,-69628.2,77.554243706838946,-20151.8]
[null,"I09 - Income from Catering",-94809,-62281.73,0,-62281.73,65.691790863736571,-32527.27]
[null,"I10 - Supply Teacher Insurance",-20000,-11025,0,-11025,55.125,-8975]
[null,"I11 - Other Insurance Claims",-10000,-1702.69,0,-1702.69,17.026900000000001,-8297.31]
[null,"I12 - Income - Contributions",-56600,-53753.5,0,-53753.5,94.970848056537108,-2846.5]
[null,"I13 - Donations/Private Funds",-9047,-9047.5,0,-9047.5,100.00552669393169,0.5]
[null,"I18 - Addit Grants for Schools",-98400,-83280.89,0,-83280.89,84.635050813008135,-15119.11]
[]
[null,"CFR Revenue Income (Excl Bal)",-3529016,-2763015.15,0,-2763015.15,78.294208640595571,-766000.85]
[]
[null,"E01 - Teaching Staff",1444369,935297.27,0,935297.27,64.754731650983928,509071.73]
[null,"E03 - Education Support Staff",773502,557903.96,0,557903.96,72.127022295999225,215598.04]
[null,"E04 - Premises Staff",103364,68497.14,0,68497.14,66.267888239619211,34866.86]
[null,"E05 - Admin & Clerical",115440,79254.149999999994,0,79254.149999999994,68.653976091476082,36185.850000000013]
[null,"E06 - Catering Staff",120208,83809.37,0,83809.37,69.720293158525223,36398.629999999997]
[null,"E07 - Other Staff",155256,99399.54,0,99399.54,64.022994280414281,55856.46]
[null,"E08 - Indirect Employee Exp",11792,7905.44,0,7905.44,67.040705563093624,3886.56]
[null,"E09 - Staff Training/Develpmnt",20000,12074.39,0,12074.39,60.371949999999998,7925.61]
[null,"E10 - Supply Teacher Insurance",26077,25029.4,0,25029.4,95.982666717797287,1047.5999999999999]
[null,"E11 - Staff Related Insurance",8725,5725.2,0,5725.2,65.618338108882526,2999.8]
[null,"E31 - Extended School Staff",1530,703.8,0,703.8,46,826.2]
[]
[null,"CFR Employee Expenditure ",2780263,1875599.66,0,1875599.66,67.461231545361002,904663.34]
[null,"E12 - Bldg Maint/Improvement",166000,130695.67000000001,0,130695.67000000001,78.732331325301217,35304.32999999998]
[null,"E13 - Grounds Maint/Improvemnt",35060,33635.72,0,33635.72,95.937592698231597,1424.28]
[null,"E14 - Cleaning & Caretaking",9300,5505.42,0,5505.42,59.198064516129037,3794.58]
[null,"E15 - Water & Sewerage",5000,4092.19,0,4092.19,81.843800000000002,907.81]
[null,"E16 - Energy",41000,31820.49,0,31820.49,77.610951219512202,9179.51]
[null,"E17 - Rates",52910,44392.76,0,44392.76,83.902400302400309,8517.24]
[null,"E18 - Other Occupation Costs",30320,26173.27,0,26173.27,86.32344986807388,4146.7299999999996]
[]
[null,"CFR Premises Expenditure ",339590,276315.52000000002,0,276315.52000000002,81.367390088047358,63274.479999999981]
[null,"E19 - Learning Resources",160475,138436.51,0,138436.51,86.26671444150179,22038.49]
[null,"E20 - ICT Learning Resources",37165,30262.68,0,30262.68,81.427902596528995,6902.32]
[null,"E22 - Administrative Supplies",50219,29124.880000000001,0,29124.880000000001,57.99573866464884,21094.12]
[null,"E23 - Other Insurance Premiums",15500,0,0,0,0,15500]
[null,"E24 - Special Facilities",14550,7953.07,0,7953.07,54.660274914089349,6596.93]
[null,"E25 - Catering Supplies",131800,108048.89,0,108048.89,81.979430955993934,23751.11]
[]
[null,"CFR Supplies & Services ",409709,313826.03000000003,0,313826.03000000003,76.597299546751472,95882.97]
[null,"E26 - Agency Supply Teachers",50000,56991.600000000006,0,56991.600000000006,113.98320000000001,-6991.6000000000095]
[null,"E27 - Prof Services-Curriculum",29635,21281.57,0,21281.57,71.812282773747256,8353.43]
[null,"E28 - Prof Services-Other",30478,7559.67,0,7559.67,24.803694468140954,22918.33]
[]
[null,"CFR Agency & Contr Serv ",110113,85832.84,0,85832.84,77.949778863531094,24280.159999999989]
[null,"Contingency",350420,0,0,0,0,350420]
[]
[null,"CFR Holding ",350420,0,0,0,0,350420]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3990095,2551574.0499999998,0,2551574.0499999998,63.947701746449638,1438520.95]
[null,"Revenue Balance C/forward",461079,-211441.1,0,-211441.1,-45.857889862691636,672520.1]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-11324,-8543.44,0,-8543.44,75.445425644648537,-2780.56]
[]
[null,"CFR Capital Income (Excl Bal)",-11324,-8543.44,0,-8543.44,75.445425644648537,-2780.56]
[]
[null,"CE02 - New Constr/Conversion",11324,0,0,0,0,11324]
[]
[null,"CFR Capital Expenditure ",11324,0,0,0,0,11324]
[]
[null,"Capital Balance C/forward",0,-8543.44,0,-8543.44,0,8543.44]
[]
[null,"TOTAL",461079,-219984.54,0,-219984.54,-47.710813114455441,681063.54]

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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",188193,null,null,null,null,null,10084,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",12988.42]
[null,"I01 - Funds Delegated by LA",-1680602,-1306636,0,-1306636,77.748092647753609,-373966,10084,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",6172.04]
[null,"I03 - SEN Funding",-77191,-56725.71,0,-56725.71,73.487466155380815,-20465.29,10084,171810,"E06",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P10 Posting Summary","JAMESC01",5755.55]
[null,"I05 - Pupil Premium Grant",-89280,-66960,0,-66960,75,-22320,10084,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",78834.570000000007]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10084,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",25927.41]
[null,"I07 - Other Grants & Payments",-506,-506,0,-506,100,0,10084,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",3960.18]
[null,"I08 - Income -Facilities & Svs",-83437,-66712.580000000016,-7811.02,-74523.600000000006,89.317209391516968,-8913.3999999999905,10084,171810,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",51.19]
[null,"I09 - Income from Catering",-48800,-38101.199999999997,-4057.75,-42158.95,86.391290983606538,-6641.05,10084,171810,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",56.75]
[null,"I11 - Other Insurance Claims",0,-2814.59,0,-2814.59,0,2814.59,10084,171810,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1221.9000000000001]
[null,"I12 - Income - Contributions",-40369,-44894.07,-1966,-46860.07,116.07934306026903,6491.07,10084,171810,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3207.99]
[null,"I13 - Donations/Private Funds",-14748,-18278.72,0,-18278.72,123.94033089232438,3530.72,10084,171810,"E15",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",322.86]
[null,"I18 - Addit Grants for Schools",-54866,-49737.87,0,-49737.87,90.653355447818328,-5128.13,10084,171810,"E18",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",438.39]
[null,null,null,null,null,null,null,null,10084,171810,"E13",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",390]
[null,"CFR Revenue Income (Excl Bal)",-2089799,-1651366.74,-13834.77,-1665201.51,79.68237663047978,-424597.49,10084,171810,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1266.81]
[null,null,null,null,null,null,null,null,10084,171810,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3414.66]
[null,"E01 - Teaching Staff",935460,619382.9,78834.570000000007,698217.47,74.638944476514226,237242.53,10084,171810,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",868.23]
[null,"E02 - Supply Teaching Staff",368,368.25,0,368.25,100.0679347826087,-0.25,10084,171810,"E24",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",-438.34]
[null,"E03 - Education Support Staff",317084,207179.61,25927.41,233107.02,73.515856996884111,83976.98,10084,171810,"E26",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1070]
[null,"E04 - Premises Staff",79160,50502.8,6172.04,56674.84,71.595300656897422,22485.16,10084,171810,"E20",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",250]
[null,"E05 - Admin & Clerical",157748,102339.06,12988.42,115327.48,73.108679666303217,42420.52,10084,171810,"E28",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",360]
[null,"E06 - Catering Staff",87913,55805.279999999999,5755.55,61560.83,70.024717618554703,26352.17,10084,171810,"E27",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1635]
[null,"E07 - Other Staff",63493,42377.06,3960.18,46337.24,72.980076543870979,17155.759999999998,10084,171810,"I08",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-7811.02]
[null,"E08 - Indirect Employee Exp",12360,8727.2099999999991,56.75,8783.9599999999991,71.067637540453063,3576.0400000000018,10084,171810,"I09",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4057.75]
[null,"E09 - Staff Training/Develpmnt",5170,2816.47,51.19,2867.66,55.467311411992256,2302.34,10084,171810,"I12",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1966]
[null,"E10 - Supply Teacher Insurance",9181,9538.9500000000007,0,9538.9500000000007,103.89881276549399,-357.95000000000118,"10084 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":133918.84000000003}]
[null,"E11 - Staff Related Insurance",12640,10540,0,10540,83.386075949367083,2100,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":133918.84000000003}]
[]
[null,"CFR Employee Expenditure ",1680577,1109577.5900000001,133746.10999999999,1243323.7,73.981953817052116,437253.3]
[null,"E12 - Bldg Maint/Improvement",26645,12480.78,1221.9000000000001,13702.68,51.426834302871086,12942.32]
[null,"E13 - Grounds Maint/Improvemnt",10820,4725.1499999999996,390,5115.1499999999996,47.27495378927911,5704.85]
[null,"E14 - Cleaning & Caretaking",3900,2312.69,0,2312.69,59.299743589743585,1587.31]
[null,"E15 - Water & Sewerage",6000,1054.53,322.86,1377.39,22.956499999999995,4622.6099999999997]
[null,"E16 - Energy",22500,9637.9299999999985,3207.99,12845.919999999998,57.092977777777762,9654.0800000000036]
[null,"E17 - Rates",5843,5843.08,0,5843.08,100.00136915967825,-0.08]
[null,"E18 - Other Occupation Costs",17488,13358.81,438.39,13797.2,78.895242451967064,3690.8]
[]
[null,"CFR Premises Expenditure ",93196,49412.97,5581.14,54994.11,59.00908837289154,38201.890000000007]
[null,"E19 - Learning Resources",97229,66154.600000000006,3414.66,69569.259999999995,71.551964948729307,27659.74]
[null,"E20 - ICT Learning Resources",10200,8563.26,250,8813.26,86.40450980392157,1386.74]
[null,"E22 - Administrative Supplies",16187,12781.83,868.23,13650.06,84.327299684932356,2536.94]
[null,"E23 - Other Insurance Premiums",9450,523,0,523,5.534391534391534,8927]
[null,"E24 - Special Facilities",12828,8675.1200000000008,-438.34,8236.7800000000007,64.209385718740265,4591.2199999999984]
[null,"E25 - Catering Supplies",38421,22291.85,1266.81,23558.66,61.317144270060645,14862.34]
[]
[null,"CFR Supplies & Services ",184315,118989.66,5361.36,124351.02,67.466576241760023,59963.98]
[null,"E26 - Agency Supply Teachers",30656,22906.55,1070,23976.55,78.211606210855948,6679.45]
[null,"E27 - Prof Services-Curriculum",104520,65420.66,1635,67055.66,64.155817068503637,37464.339999999997]
[null,"E28 - Prof Services-Other",21788,16265.400000000001,360,16625.400000000001,76.305305672847453,5162.5999999999976]
[]
[null,"CFR Agency & Contr Serv ",156964,104592.61,3065,107657.61,68.587453173976215,49306.39]
[null,"Contingency",162940,0,0,0,0,162940]
[]
[null,"CFR Holding ",162940,0,0,0,0,162940]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2277992,1382572.83,147753.60999999999,1530326.44,67.178745140457039,747665.56]
[null,"Revenue Balance C/forward",188193,-268793.90999999997,133918.84,-134875.07,-71.668483949987518,323068.07]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8883,-6661.88,0,-6661.88,74.995834740515591,-2221.12]
[]
[null,"CFR Capital Income (Excl Bal)",-8883,-6661.88,0,-6661.88,74.995834740515591,-2221.12]
[]
[null,"CE04 - ICT Capital",8883,7937.5,0,7937.5,89.356073398626592,945.5]
[]
[null,"CFR Capital Expenditure ",8883,7937.5,0,7937.5,89.356073398626592,945.5]
[]
[null,"Capital Balance C/forward",0,1275.6199999999999,0,1275.6199999999999,0,-1275.6199999999999]
[]
[null,"TOTAL",188193,-267518.28999999998,133918.84,-133599.45000000001,-70.990658526087586,321792.45]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Our Lady of Lourdes"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",61778,null,null,null,null,null,10085,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3713.67]
[null,"I01 - Funds Delegated by LA",-1035806,-1045704,8380,-1037324,100.1465525397613,1518,10085,171810,"E05",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",375]
[null,"I03 - SEN Funding",-27686,-27686,-4530,-32216,116.36206024705629,4530,10085,171810,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3623.05]
[null,"I05 - Pupil Premium Grant",-64360,-32510,-15760,-48270,75,-16090,10085,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",39501.99]
[null,"I07 - Other Grants & Payments",-250,-250,0,-250,100,0,10085,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",13658.79]
[null,"I08 - Income -Facilities & Svs",-34468,-25330.19,-3372.66,-28702.85,83.273906231867244,-5765.15,10085,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2650.25]
[null,"I09 - Income from Catering",-33200,-17633.3,-1587.67,-19220.97,57.894487951807221,-13979.03,10085,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",83.56]
[null,"I10 - Supply Teacher Insurance",-9450,-9450,0,-9450,100,0,10085,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",300.70999999999998]
[null,"I12 - Income - Contributions",-9671,-11314.15,-2100.25,-13414.4,138.70747595905283,3743.4,10085,171810,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",312.3]
[null,"I13 - Donations/Private Funds",-2897,-3019.46,-1637.05,-4656.51,160.73558853986884,1759.51,10085,171810,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4317.8500000000004]
[null,"I18 - Addit Grants for Schools",-37963,-18981.259999999998,-17282.5,-36263.760000000002,95.523957537602399,-1699.24,10085,171810,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",870.43]
[null,null,null,null,null,null,null,null,10085,171810,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",608.05999999999995]
[null,"CFR Revenue Income (Excl Bal)",-1255751,-1191878.3600000001,-37890.129999999997,-1229768.49,97.930918629569078,-25982.51,10085,171810,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",958.12]
[null,null,null,null,null,null,null,null,10085,171810,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",666.22]
[null,"E01 - Teaching Staff",574132,424629.99,49381.04,474011.03,82.561332585537826,100120.97,10085,171810,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5561.2]
[null,"E03 - Education Support Staff",202072,162044.1,18000.64,180044.74,89.099301239162273,22027.259999999973,10085,171810,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3471.42]
[null,"E04 - Premises Staff",52537,38630.61,4601.57,43232.18,82.289015360603003,9304.82,10085,171810,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",653]
[null,"E05 - Admin & Clerical",55563,43750.239999999998,5347.5,49097.74,88.364091211777634,6465.26,10085,171810,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",46.8]
[null,"E07 - Other Staff",23304,19982.2,3341.87,23324.07,100.08612255406797,-20.07,10085,171810,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",227.66]
[null,"E08 - Indirect Employee Exp",4280,1611.48,46.8,1658.28,38.744859813084105,2621.72,10085,171810,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2624.84]
[null,"E09 - Staff Training/Develpmnt",10267,5923.7,653,6576.7,64.05668647121847,3690.3,10085,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",284.22000000000003]
[null,"E10 - Supply Teacher Insurance",11244,9761.3799999999992,0,9761.3799999999992,86.814123087869064,1482.6200000000013,10085,171810,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",607.70000000000005]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10085,171810,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1272.3499999999999]
[null,null,null,null,null,null,null,null,10085,171810,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2401.77]
[null,"CFR Employee Expenditure ",934499,706333.7,81372.42,787706.12,84.291809836072588,146792.87999999998,10085,171810,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",352]
[null,"E12 - Bldg Maint/Improvement",16384,8224.98,227.66,8452.64,51.5908203125,7931.36,10085,171810,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3849]
[null,"E13 - Grounds Maint/Improvemnt",1530,3333,0,3333,217.84313725490196,-1803,10085,171810,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",207.4]
[null,"E14 - Cleaning & Caretaking",6616,5016.6000000000004,0,5016.6000000000004,75.825272067714636,1599.3999999999994,10085,171810,"I01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",8380]
[null,"E15 - Water & Sewerage",7826,4746.0600000000004,0,4746.0600000000004,60.644773830820341,3079.94,10085,171810,"I03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4530]
[null,"E16 - Energy",15800,13870.849999999999,2624.84,16495.689999999999,104.40310126582277,-695.68999999999767,10085,171810,"I05",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-15760]
[null,"E17 - Rates",3497,3496.7,0,3496.7,99.991421218187,0.3,10085,171810,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7143.06]
[null,"E18 - Other Occupation Costs",9758,6035.85,284.22000000000003,6320.07,64.768087722894037,3437.93,10085,171810,"I18",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17282.5]
[null,null,null,null,null,null,null,null,10085,171810,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3372.66]
[null,"CFR Premises Expenditure ",61411,44724.04,3136.72,47860.76,77.935158196414321,13550.240000000002,10085,171810,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1587.67]
[null,"E19 - Learning Resources",27931,28698.85,1272.3499999999999,29971.200000000001,107.30442877089972,-2040.2,10085,171810,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2100.25]
[null,"E20 - ICT Learning Resources",13300,10731.48,207.4,10938.88,82.247218045112788,2361.12,10085,171810,"I13",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1637.05]
[null,"E22 - Administrative Supplies",17605,11582.45,2401.77,13984.22,79.433229196251062,3620.78,"10085 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":62452.289999999979}]
[null,"E23 - Other Insurance Premiums",7093,4849.82,0,4849.82,68.374735654871003,2243.1799999999998,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":62452.289999999979}]
[null,"E24 - Special Facilities",5508,4235.58,352,4587.58,83.289397240377639,920.42]
[null,"E25 - Catering Supplies",73342,34292.25,607.70000000000005,34899.949999999997,47.585217201603449,38442.050000000003]
[]
[null,"CFR Supplies & Services ",144779,94390.43,4841.22,99231.65,68.540085233355668,45547.35]
[null,"E26 - Agency Supply Teachers",45796,39391,3849,43240,94.418726526334183,2556]
[null,"E27 - Prof Services-Curriculum",58172,35386.120000000003,7143.06,42529.18,73.109365330399498,15642.82]
[null,"E28 - Prof Services-Other",32907,27164.22,0,27164.22,82.548454736074376,5742.78]
[]
[null,"CFR Agency & Contr Serv ",136875,101941.34,10992.06,112933.4,82.508420091324183,23941.599999999999]
[null,"Contingency",39965,0,0,0,0,39965]
[null,"E30 - Direct Revenue Financing",0,6000,0,6000,0,-6000]
[]
[null,"CFR Holding ",39965,6000,0,6000,15.013136494432629,33965]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1317529,953389.51,100342.42,1053731.93,79.977892706725981,263797.06999999995]
[null,"Revenue Balance C/forward",61778,-238488.85,62452.29,-176036.56,-284.95024118618278,237814.55999999997]
[null,"Capital Balance B/forward",1]
[null,"Capital - Future Yrs",1,0,0,0,0,1]
[]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",61779,-238488.85,62452.29,-176036.56,-284.94562877353144,237815.55999999997]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Queenswell Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",66539,null,null,null,null,null,10086,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",9881.7199999999993]
[null,"I01 - Funds Delegated by LA",-1638258,-1134300,-136547,-1270847,77.573068466627362,-367411,10086,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",2381.2600000000002]
[null,"I03 - SEN Funding",-116011,-81033,-9722,-90755,78.22965063657756,-25256,10086,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",86245.37]
[null,"I05 - Pupil Premium Grant",-185460,-104430,-46115,-150545,81.173838024371832,-34915,10086,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",44869.38]
[null,"I06 - Other Government Grants",-8100,-6300,0,-6300,77.777777777777771,-1800,10086,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1599.81]
[null,"I07 - Other Grants & Payments",-20990,-824,0,-824,3.9256788947117673,-20166,10086,171810,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",200]
[null,"I08 - Income -Facilities & Svs",-1608,-1982.29,-9.39,-1991.68,123.86069651741292,383.68,10086,171810,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",549.04]
[null,"I09 - Income from Catering",-44024,-32052.590000000004,-4832.21,-36884.800000000003,83.783390877703098,-7139.1999999999953,10086,171810,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",433.39]
[null,"I10 - Supply Teacher Insurance",-3000,0,0,0,0,-3000,10086,171810,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",863.41]
[null,"I11 - Other Insurance Claims",-2821,-2821,0,-2821,100,0,10086,171810,"E15",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",863.75]
[null,"I12 - Income - Contributions",-39001,-58474.83,-2598.3000000000002,-61073.13,156.59375400630751,22072.13,10086,171810,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2177.16]
[null,"I13 - Donations/Private Funds",-12512,-10035.030000000001,-538.54999999999995,-10573.58,84.507512787723783,-1938.42,10086,171810,"E18",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",160.01]
[null,"I18 - Addit Grants for Schools",-9701,-2020.84,-9532.91,-11553.75,119.09854654159363,1852.75,10086,171810,"E13",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",118.85]
[null,null,null,null,null,null,null,null,10086,171810,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6776.01]
[null,"CFR Revenue Income (Excl Bal)",-2081486,-1434273.58,-209895.36,-1644168.94,78.99015126693142,-437317.06,10086,171810,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7905.16]
[null,null,null,null,null,null,null,null,10086,171810,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",626.32000000000005]
[null,"E01 - Teaching Staff",954696,622298.22,86245.37,708543.59,74.216671065972818,246152.41,10086,171810,"E20",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",547.22]
[null,"E03 - Education Support Staff",575959,384215.95,44869.38,429085.33,74.499283803187382,146873.67000000001,10086,171810,"I01",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-136547]
[null,"E04 - Premises Staff",28582,19050.09,2381.2600000000002,21431.35,74.98198166678327,7150.65,10086,171810,"I03",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-9722]
[null,"E05 - Admin & Clerical",77442,44518.26,9881.7199999999993,54399.98,70.246093850881948,23042.02,10086,171810,"I05",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-46115]
[null,"E07 - Other Staff",20545,14095.35,1599.81,15695.16,76.394061815526896,4849.84,10086,171810,"CI01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1956.25]
[null,"E08 - Indirect Employee Exp",4600,4549.8,549.04,5098.84,110.84434782608696,-498.84,10086,171810,"E28",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1102.5]
[null,"E09 - Staff Training/Develpmnt",5000,3797.8500000000004,200,3997.8500000000004,79.957000000000008,1002.1499999999994,10086,171810,"E27",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5115.6499999999996]
[null,"E10 - Supply Teacher Insurance",6514,5917.7,0,5917.7,90.845870432913728,596.29999999999995,10086,171810,"I18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-9532.91]
[null,"E11 - Staff Related Insurance",5813,4113.1899999999996,0,4113.1899999999996,70.758472389471848,1699.8100000000009,10086,171810,"I08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-9.39]
[null,null,null,null,null,null,null,null,10086,171810,"I09",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4832.21]
[null,"CFR Employee Expenditure ",1679151,1102556.4099999999,145726.57999999999,1248282.99,74.34012724287453,430868.01,10086,171810,"I12",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2598.3000000000002]
[null,"E12 - Bldg Maint/Improvement",25250,24895.99,433.39,25329.38,100.31437623762376,-79.38,10086,171810,"I13",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-538.54999999999995]
[null,"E13 - Grounds Maint/Improvemnt",5800,5890.99,118.85,6009.84,103.61793103448277,-209.84,"10086 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-39435.599999999962}]
[null,"E14 - Cleaning & Caretaking",21856,14251.689999999997,2177.16,16428.849999999999,75.168603587115655,5427.1500000000024,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-39435.599999999962}]
[null,"E15 - Water & Sewerage",5500,208.45,863.75,1072.2,19.494545454545456,4427.8]
[null,"E16 - Energy",18000,-10868.4,863.41,-10004.99,-55.583277777777774,28004.99]
[null,"E17 - Rates",11802,11802.04,0,11802.04,100.00033892560583,-0.04]
[null,"E18 - Other Occupation Costs",7290,5803,160.01,5963.01,81.797119341563786,1326.99]
[]
[null,"CFR Premises Expenditure ",95498,51983.76,4616.57,56600.33,59.268602483821653,38897.67]
[null,"E19 - Learning Resources",90683,82978.740000000005,7905.16,90883.9,100.22154097239836,-200.9]
[null,"E20 - ICT Learning Resources",16500,8203.69,547.22,8750.91,53.035818181818179,7749.09]
[null,"E22 - Administrative Supplies",12750,11992.98,626.32000000000005,12619.3,98.974901960784322,130.69999999999999]
[null,"E23 - Other Insurance Premiums",6400,0,0,0,0,6400]
[null,"E24 - Special Facilities",1034,633.71,0,633.71,61.287234042553202,400.29]
[null,"E25 - Catering Supplies",66366,26035.759999999998,6776.01,32811.769999999997,49.440632251454055,33554.230000000003]
[]
[null,"CFR Supplies & Services ",193733,129844.88,15854.71,145699.59,75.206387141065278,48033.41]
[null,"E26 - Agency Supply Teachers",3270,270,0,270,8.2568807339449535,3000]
[null,"E27 - Prof Services-Curriculum",58563,43599.7,5115.6499999999996,48715.35,83.184519235694893,9847.65]
[null,"E28 - Prof Services-Other",31545,22980.18,1102.5,24082.68,76.343889681407518,7462.32]
[]
[null,"CFR Agency & Contr Serv ",93378,66849.88,6218.15,73068.03,78.249726916404299,20309.97]
[null,"Contingency",86265,0,0,0,0,86265]
[]
[null,"CFR Holding ",86265,0,0,0,0,86265]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2148025,1351234.93,172416.01,1523650.94,70.932644638679719,624374.06000000006]
[null,"Revenue Balance C/forward",66539,-83038.649999999994,-37479.35,-120518,-181.1238521769188,187057]
[null,"Capital Balance B/forward",1872]
[null,"CI01 - Capital Income",-7825,-3912.5,-1956.25,-5868.75,75,-1956.25]
[]
[null,"CFR Capital Income (Excl Bal)",-7825,-3912.5,-1956.25,-5868.75,75,-1956.25]
[]
[null,"CE02 - New Constr/Conversion",90,0,0,0,0,90]
[null,"CE04 - ICT Capital",9607,0,0,0,0,9607]
[]
[null,"CFR Capital Expenditure ",9697,0,0,0,0,9697]
[]
[null,"Capital Balance C/forward",1872,-3912.5,-1956.25,-5868.75,-313.50160256410254,7740.75]
[]
[null,"TOTAL",68411,-86951.15,-39435.599999999999,-126386.75,-184.74623963982401,194797.75]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Agnes RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",300440,null,null,null,null,null,10087,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3078.42]
[null,"I01 - Funds Delegated by LA",-1531409,-1569409,2760,-1566649,102.30114881132344,35240,10087,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3522.77]
[null,"I03 - SEN Funding",-35371,-12011,-4061,-16072,45.438353453394022,-19299,10087,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",56586.12]
[null,"I05 - Pupil Premium Grant",-74310,-42160,-21080,-63240,85.102947113443676,-11070,10087,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",567.78]
[null,"I06 - Other Government Grants",-4000,-4000,0,-4000,100,0,10087,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",25327.53]
[null,"I07 - Other Grants & Payments",-4570,-5430,-630,-6060,132.6039387308534,1490,10087,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1599.67]
[null,"I08 - Income -Facilities & Svs",-35000,-35884.69,-4030.7,-39915.39,114.04397142857144,4915.3900000000003,10087,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",33.78]
[null,"I09 - Income from Catering",-39000,-27079.62,-4159.04,-31238.66,80.09912820512821,-7761.34,10087,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",237.14]
[null,"I10 - Supply Teacher Insurance",0,0,-700,-700,0,700,10087,171810,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",194.24]
[null,"I11 - Other Insurance Claims",0,-700,700,0,0,0,10087,171810,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5824.5]
[null,"I12 - Income - Contributions",-30988,-30891.3,-2745,-33636.300000000003,108.54621143668517,2648.3,10087,171810,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",34.950000000000003]
[null,"I13 - Donations/Private Funds",-6000,-5918.52,-80,-5998.52,99.975333333333325,-1.48,10087,171810,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1580.14]
[null,"I18 - Addit Grants for Schools",-78313,-34343.68,-25331.200000000001,-59674.879999999997,76.200477570773685,-18638.12,10087,171810,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",336.5]
[null,null,null,null,null,null,null,null,10087,171810,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",794.23]
[null,"CFR Revenue Income (Excl Bal)",-1838961,-1767827.81,-59356.94,-1827184.75,99.359624809879065,-11776.25,10087,171810,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",908.88]
[null,null,null,null,null,null,null,null,10087,171810,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6663.21]
[null,"E01 - Teaching Staff",833128,590812.11,69073.83,659885.93999999994,79.205829116294254,173242.06,10087,171810,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5766.35]
[null,"E02 - Supply Teaching Staff",0,2374.54,602.73,2977.27,0,-2977.27,10087,171810,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",366.6]
[null,"E03 - Education Support Staff",387146,278683.77,32674.02,311357.78999999998,80.423868514720539,75788.210000000006,10087,171810,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",2091.65]
[null,"E04 - Premises Staff",56239,40711.019999999997,4625.8900000000003,45336.91,80.61471576663881,10902.090000000004,10087,171810,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3572.81]
[null,"E05 - Admin & Clerical",49310,36988.11,4109.79,41097.9,83.345974447373777,8212.1,10087,171810,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",4493.1400000000003]
[null,"E07 - Other Staff",27762,20149.07,1969.95,22119.02,79.673726676752395,5642.98,10087,171810,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",439.84]
[null,"E08 - Indirect Employee Exp",6100,2086.5700000000002,2091.65,4178.22,68.495409836065576,1921.78,10087,171810,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",315.52999999999997]
[null,"E09 - Staff Training/Develpmnt",11584,6985.5,366.6,7352.1,63.467714088397791,4231.8999999999996,10087,171810,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",8]
[null,"E10 - Supply Teacher Insurance",15398,15397.93,0,15397.93,99.999545395505905,7.0000000000000007E-2,10087,171810,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",7215.6]
[null,"E11 - Staff Related Insurance",1650,0,0,0,0,1650,10087,171810,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",822.88]
[null,null,null,null,null,null,null,null,10087,171810,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1617.45]
[null,"CFR Employee Expenditure ",1388317,994188.62,115514.46,1109703.08,79.931534368591613,278613.92,10087,171810,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1308.98]
[null,"E12 - Bldg Maint/Improvement",61146,45837.35,3572.81,49410.16,80.806855722369406,11735.84,10087,171810,"E26",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",155]
[null,"E13 - Grounds Maint/Improvemnt",5000,4500,8,4508,90.16,492,10087,171810,"E20",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2339.1]
[null,"E14 - Cleaning & Caretaking",2424,1615.68,439.84,2055.52,84.798679867986792,368.48,10087,171810,"I01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",2760]
[null,"E15 - Water & Sewerage",7140,1632.1400000000006,0,1632.1400000000006,22.859103641456592,5507.86,10087,171810,"I03",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4061]
[null,"E16 - Energy",16350,5366.63,4493.1400000000003,9859.77,60.304403669724763,6490.23,10087,171810,"I05",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-21080]
[null,"E17 - Rates",5016,0,0,0,0,5016,10087,171810,"E28",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",4405.32]
[null,"E18 - Other Occupation Costs",11892,6637.89,315.52999999999997,6953.42,58.471409350824075,4938.58,10087,171810,"E27",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4918.1899999999996]
[null,null,null,null,null,null,null,null,10087,171810,"I07",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-630]
[null,"CFR Premises Expenditure ",108968,65589.69,8829.32,74419.009999999995,68.294370824462234,34548.99,10087,171810,"I18",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-25331.200000000001]
[null,"E19 - Learning Resources",112495,53937.760000000002,822.88,54760.639999999999,48.678287923907739,57734.36,10087,171810,"I08",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4030.7]
[null,"E20 - ICT Learning Resources",35825,15999.33,2339.1,18338.43,51.188918353105372,17486.57,10087,171810,"I09",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4159.04]
[null,"E22 - Administrative Supplies",27815,20841.61,1617.45,22459.06,80.744418479237822,5355.94,10087,171810,"I10",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P10 Posting Summary","JAMESC01",-700]
[null,"E23 - Other Insurance Premiums",9918,5179,0,5179,52.218189151038516,4739,10087,171810,"I11",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",700]
[null,"E24 - Special Facilities",20970,20471.47,1308.98,21780.45,103.86480686695279,-810.45,10087,171810,"I12",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2745]
[null,"E25 - Catering Supplies",128046,48797.17,7215.6,56012.77,43.744255970510601,72033.23,10087,171810,"I13",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-80]
[null,null,null,null,null,null,null,null,"10087 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":87769.360000000059}]
[null,"CFR Supplies & Services ",335069,165226.34,13304.01,178530.35,53.281667358066549,156538.65,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":87769.360000000059}]
[null,"E26 - Agency Supply Teachers",23535,14981,155,15136,64.312725727639688,8399]
[null,"E27 - Prof Services-Curriculum",72434,52604.42,4918.1899999999996,57522.61,79.413824999309725,14911.39]
[null,"E28 - Prof Services-Other",45518,36790,4405.32,41195.32,90.503361307614554,4322.68]
[]
[null,"CFR Agency & Contr Serv ",141487,104375.42,9478.51,113853.93,80.469534303504915,27633.07]
[null,"Contingency",165560,0,0,0,0,165560]
[]
[null,"CFR Holding ",165560,0,0,0,0,165560]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2139401,1329380.07,147126.29999999999,1476506.37,69.014942500260588,662894.63]
[null,"Revenue Balance C/forward",300440,-438447.74,87769.36,-350678.38,-116.72160165091198,651118.38]
[null,"Capital Balance B/forward",1]
[null,"Capital - Future Yrs",1,0,0,0,0,1]
[]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",300441,-438447.74,87769.36,-350678.38,-116.72121315000282,651119.38]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Catherines RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",231123,null,null,null,null,null,10088,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",7062.56]
[null,"I01 - Funds Delegated by LA",-1927754,-1927754,-8981,-1936735,100.46587894513512,8981,10088,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2024.34]
[null,"I03 - SEN Funding",-124456,-129449,10558,-118891,95.528540206980779,-5565,10088,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",79373.94]
[null,"I05 - Pupil Premium Grant",-98680,-49415,0,-49415,50.076003242805029,-49265,10088,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",36328.35]
[null,"I06 - Other Government Grants",-17160,-13537,0,-13537,78.886946386946391,-3623,10088,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-203.4]
[null,"I07 - Other Grants & Payments",-4500,-4500,0,-4500,100,0,10088,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",5589.61]
[null,"I08 - Income -Facilities & Svs",-116169,-100558.59,-6827.16,-107385.75,92.439247992149362,-8783.25,10088,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",203.4]
[null,"I09 - Income from Catering",-51000,-30629.41,-1453.6,-32083.01,62.907862745098036,-18916.990000000002,10088,171810,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",208.38]
[null,"I10 - Supply Teacher Insurance",-300,-300,0,-300,100,0,10088,171810,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",537.25]
[null,"I11 - Other Insurance Claims",0,-255.96999999999883,0,-255.96999999999883,0,255.96999999999883,10088,171810,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",131.44]
[null,"I12 - Income - Contributions",-65630,-60151.78,-300,-60451.78,92.109980191985358,-5178.22,10088,171810,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8673.24]
[null,"I13 - Donations/Private Funds",-1574,-1653.83,-20,-1673.83,106.34243964421856,99.83,10088,171810,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2499.71]
[null,"I18 - Addit Grants for Schools",-77394,-38696.839999999997,0,-38696.839999999997,49.999793265627815,-38697.160000000003,10088,171810,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1249.01]
[null,null,null,null,null,null,null,null,10088,171810,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1529.33]
[null,"CFR Revenue Income (Excl Bal)",-2484617,-2356901.42,-7023.76,-2363925.1800000002,95.142437647331576,-120691.82,10088,171810,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",522.28]
[null,null,null,null,null,null,null,null,10088,171810,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",12936.16]
[null,"E01 - Teaching Staff",1219795,889494.23,100983.34,990477.57,81.200330383384099,229317.43,10088,171810,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",8519.5]
[null,"E02 - Supply Teaching Staff",0,0,0,0,0,0,10088,171810,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",2505]
[null,"E03 - Education Support Staff",548613,409955.87,47144.160000000003,457100.03,83.319212268028664,91512.97,10088,171810,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",7636.15]
[null,"E04 - Premises Staff",36115,26581.87,2678.06,29259.93,81.018773362868615,6855.07,10088,171810,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2069.1999999999998]
[null,"E05 - Admin & Clerical",104818,77655.820000000007,9129.14,86784.960000000006,82.795855673643842,18033.04,10088,171810,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2042.27]
[null,"E07 - Other Staff",84806,60493.45,7250.4,67743.850000000006,79.880963611065269,17062.150000000001,10088,171810,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",988.48]
[null,"E08 - Indirect Employee Exp",11405,9903.58,7636.15,17539.73,153.78982902235862,-6134.73,10088,171810,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",578.48]
[null,"E09 - Staff Training/Develpmnt",12640,4117.43,2505,6622.43,52.392642405063292,6017.57,10088,171810,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",866.66]
[null,"E10 - Supply Teacher Insurance",11245,11245.34,0,11245.34,100.00302356602933,-0.34,10088,171810,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9652.5]
[null,"E11 - Staff Related Insurance",2230,0,0,0,0,2230,10088,171810,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5301.34]
[null,null,null,null,null,null,null,null,10088,171810,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",516.41999999999996]
[null,"CFR Employee Expenditure ",2031667,1489447.59,177326.25,1666773.84,82.039716154271332,364893.16,10088,171810,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3201.17]
[null,"E12 - Bldg Maint/Improvement",49561,38167.839999999997,2069.1999999999998,40237.040000000001,81.186900990698334,9323.9599999999991,10088,171810,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",330]
[null,"E13 - Grounds Maint/Improvemnt",15940,12462.94,866.66,13329.6,83.623588456712653,2610.4,10088,171810,"I01",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-8981]
[null,"E14 - Cleaning & Caretaking",37150,24599.98,988.48,25588.46,68.878761776581428,11561.54,10088,171810,"I03",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",10558]
[null,"E15 - Water & Sewerage",8000,3635.61,0,3635.61,45.445124999999997,4364.3900000000003,10088,171810,"E28",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3505.37]
[null,"E16 - Energy",15700,11075,2042.27,13117.27,83.54949044585986,2582.73,10088,171810,"E27",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3180]
[null,"E17 - Rates",5724,5724.2,0,5724.2,100.00349406009784,-0.2,10088,171810,"I08",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6827.16]
[null,"E18 - Other Occupation Costs",13368,8980.15,578.48,9558.6299999999992,71.503815080789934,3809.3700000000017,10088,171810,"I09",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1453.6]
[null,null,null,null,null,null,null,null,10088,171810,"I12",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-300]
[null,"CFR Premises Expenditure ",145443,104645.72,6545.09,111190.81,76.449750073912114,34252.19,10088,171810,"I13",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-20]
[null,"E19 - Learning Resources",100656,66829.320000000007,5301.34,72130.66,71.66056668256239,28525.34,"10088 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":202534.38}]
[null,"E20 - ICT Learning Resources",25449,22788.6,330,23118.6,90.84286219497821,2330.4,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":202534.38}]
[null,"E22 - Administrative Supplies",20235,16518,516.41999999999996,17034.419999999998,84.182950333580436,3200.58]
[null,"E23 - Other Insurance Premiums",13552,6152.31,0,6152.31,45.397801062573791,7399.69]
[null,"E24 - Special Facilities",21472,14651.76,3201.17,17852.93,83.145165797317446,3619.07]
[null,"E25 - Catering Supplies",129400,62394.2,9652.5,72046.7,55.677511591962904,57353.3]
[]
[null,"CFR Supplies & Services ",310764,189334.19,19001.43,208335.62,67.039817996936577,102428.38]
[null,"E26 - Agency Supply Teachers",12285,12205,0,12205,99.348799348799346,80]
[null,"E27 - Prof Services-Curriculum",53163,41610.06,3180,44790.06,84.25043733423621,8372.94]
[null,"E28 - Prof Services-Other",58756,46384.25,3505.37,49889.62,84.909830485397237,8866.3799999999992]
[]
[null,"CFR Agency & Contr Serv ",124204,100199.31,6685.37,106884.68,86.05574699687611,17319.32]
[null,"Contingency",103662,0,0,0,0,103662]
[]
[null,"CFR Holding ",103662,0,0,0,0,103662]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2715740,1883626.81,209558.14,2093184.95,77.076043730254,622555.05000000005]
[null,"Revenue Balance C/forward",231123,-473274.61,202534.38,-270740.23,-117.14118889076379,501863.23]
[]
[null,"TOTAL",231123,-473274.61,202534.38,-270740.23,-117.14118889076379,501863.23]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Johns CE N11"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",49401,null,null,null,null,null,10089,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2014.14]
[null,"I01 - Funds Delegated by LA",-998509,-979816.86,-16573,-996389.86,99.787769564420557,-2119.14,10089,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2899.82]
[null,"I03 - SEN Funding",-10347,-24833,14486,-10347,100,0,10089,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",40486.19]
[null,"I05 - Pupil Premium Grant",-41920,-19060,0,-19060,45.467557251908403,-22860,10089,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",4118.37]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10089,171810,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",1031.73]
[null,"I07 - Other Grants & Payments",-1100,-1100,0,-1100,100,0,10089,171810,"E02",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",-4118.37]
[null,"I08 - Income -Facilities & Svs",-63476,-54772.37,-5189.5,-59961.87,94.463844602684475,-3514.13,10089,171810,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",14351.69]
[null,"I09 - Income from Catering",-25600,-14928.32,-949.39,-15877.71,62.022304687499997,-9722.2900000000009,10089,171810,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1178.56]
[null,"I10 - Supply Teacher Insurance",-6615,-6615,0,-6615,100,0,10089,171810,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Correction - Month 7","JAMESC01",-110.4]
[null,"I12 - Income - Contributions",-61875,-44707.94,-1026,-45733.94,73.913438383838383,-16141.06,10089,171810,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",8.85]
[null,"I13 - Donations/Private Funds",-12850,-6941.23,-1391.45,-8332.68,64.845758754863809,-4517.32,10089,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Correction - Month 7","JAMESC01",-12.19]
[null,"I18 - Addit Grants for Schools",-51183,-20236.8,0,-20236.8,39.538127894027312,-30946.2,10089,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",176.66]
[null,null,null,null,null,null,null,null,10089,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",238.85]
[null,"CFR Revenue Income (Excl Bal)",-1273475,-1173011.52,-10643.34,-1183654.8600000001,92.9468470130941,-89820.14,10089,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4104.05]
[null,null,null,null,null,null,null,null,10089,171810,"E02",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",48.54]
[null,"E01 - Teaching Staff",621074,453376.81,54909.75,508286.56,81.839935337818034,112787.44,10089,171810,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",687.36]
[null,"E02 - Supply Teaching Staff",2917,4118.37,-2868.07,1250.3,42.862529996571823,1666.7,10089,171810,"E07",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",147.02000000000001]
[null,"E03 - Education Support Staff",194436,149754.69,18380.900000000001,168135.59,86.473487420025108,26300.41,10089,171810,"E07",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Correction - Month 7","JAMESC01",-28.48]
[null,"E04 - Premises Staff",48686,35567.72,3766.01,39333.730000000003,80.790637965739634,9352.27,10089,171810,"E05",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",505.72]
[null,"E05 - Admin & Clerical",34301,22490.18,2696.52,25186.7,73.428471473134891,9114.2999999999975,10089,171810,"E04",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",627.34]
[null,"E07 - Other Staff",15778,11752.13,1183.3600000000001,12935.49,81.984345290911392,2842.51,10089,171810,"E01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6201.14]
[null,"E08 - Indirect Employee Exp",4550,1855.66,4.95,1860.61,40.892527472527469,2689.39,10089,171810,"E02",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",170.03]
[null,"E09 - Staff Training/Develpmnt",1600,736.25,912.71,1648.96,103.06,-48.96,10089,171810,"E03",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3341.85]
[null,"E10 - Supply Teacher Insurance",7529,7877.71,0,7877.71,104.63155797582679,-348.71,10089,171810,"E09",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",912.71]
[null,"E11 - Staff Related Insurance",2723,1657,0,1657,60.852001468968048,1066,10089,171810,"E08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",4.95]
[null,null,null,null,null,null,null,null,10089,171810,"E12",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",705.8]
[null,"CFR Employee Expenditure ",933594,689186.52,78986.13,768172.65,82.281232527201325,165421.35,10089,171810,"E16",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2698.26]
[null,"E12 - Bldg Maint/Improvement",28581,15447.52,705.8,16153.32,56.517686574997377,12427.68,10089,171810,"E14",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1115.5]
[null,"E13 - Grounds Maint/Improvemnt",1730,2010,0,2010,116.18497109826589,-280,10089,171810,"E18",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",382.07]
[null,"E14 - Cleaning & Caretaking",10418,4129.8,1115.5,5245.3,50.348435400268762,5172.7,10089,171810,"E25",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",10075.299999999999]
[null,"E15 - Water & Sewerage",6500,3206.34,0,3206.34,49.328307692307689,3293.66,10089,171810,"E19",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4526.2299999999996]
[null,"E16 - Energy",27300,9884.9599999999991,2698.26,12583.22,46.092380952380942,14716.78,10089,171810,"E22",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",291.3]
[null,"E17 - Rates",3077,3076.64,0,3076.64,99.988300292492681,0.36,10089,171810,"E24",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1334]
[null,"E18 - Other Occupation Costs",9956,8067.42,382.07,8449.49,84.868320610687022,1506.51,10089,171810,"E20",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2869.25]
[null,null,null,null,null,null,null,null,10089,171810,"I01",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-16573]
[null,"CFR Premises Expenditure ",87562,45822.68,4901.63,50724.31,57.929592745711609,36837.69,10089,171810,"I03",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",14486]
[null,"E19 - Learning Resources",58497,45797.54,4526.2299999999996,50323.77,86.027950151289801,8173.23,10089,171810,"E28",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2918.32]
[null,"E20 - ICT Learning Resources",18477,17014.68,2869.25,19883.93,107.61449369486388,-1406.93,10089,171810,"E27",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2533]
[null,"E22 - Administrative Supplies",8067,6250.65,291.3,6541.95,81.095202677575301,1525.05,10089,171810,"I08",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5189.5]
[null,"E23 - Other Insurance Premiums",8226,4067.02,0,4067.02,49.441040602966204,4158.9799999999996,10089,171810,"I09",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-949.39]
[null,"E24 - Special Facilities",0,2933.05,1334,4267.05,0,-4267.05,10089,171810,"I12",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1026]
[null,"E25 - Catering Supplies",63053,25519.47,10075.299999999999,35594.769999999997,56.452143434888114,27458.23,10089,171810,"I13",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1391.45]
[null,null,null,null,null,null,null,null,"10089 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":97791.820000000022}]
[null,"CFR Supplies & Services ",156320,101582.41,19096.080000000002,120678.49,77.19964815762539,35641.51,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":97791.820000000022}]
[null,"E26 - Agency Supply Teachers",20872,20871.45,0,20871.45,99.997364890762753,0.55000000000000004]
[null,"E27 - Prof Services-Curriculum",62123,43286.62,2533,45819.62,73.756289940923651,16303.38]
[null,"E28 - Prof Services-Other",33434,31223.54,2918.32,34141.86,102.11718609798409,-707.86]
[]
[null,"CFR Agency & Contr Serv ",116429,95381.61,5451.32,100832.93,86.604651762018051,15596.07]
[null,"Contingency",28971,0,0,0,0,28971]
[]
[null,"CFR Holding ",28971,0,0,0,0,28971]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1322876,931973.22,108435.16,1040408.38,78.647460532960011,282467.62]
[null,"Revenue Balance C/forward",49401,-241038.3,97791.82,-143246.48000000001,-289.96676180644118,192647.48]
[]
[null,"TOTAL",49401,-241038.3,97791.82,-143246.48000000001,-289.96676180644118,192647.48]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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",78078,null,null,null,null,null,10092,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4420.72]
[null,"I01 - Funds Delegated by LA",-1817742,-1817743,-2558,-1820301,100.14077905445328,2559,10092,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",6304.61]
[null,"I03 - SEN Funding",-43310,-46393,-1118,-47511,109.69983837450937,4201,10092,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",65765.039999999994]
[null,"I05 - Pupil Premium Grant",-55120,-27560,-13780,-41340,75,-13780,10092,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",27731.91]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10092,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",5322.93]
[null,"I07 - Other Grants & Payments",-5900,-5500,0,-5500,93.220338983050837,-400,10092,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",13.67]
[null,"I08 - Income -Facilities & Svs",-65307,-38590.76,-3475.99,-42066.75,64.413845376452755,-23240.25,10092,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",325.64999999999998]
[null,"I09 - Income from Catering",-72000,-47723.98,-1925.3,-49649.279999999999,68.957333333333338,-22350.720000000001,10092,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",496.75]
[null,"I12 - Income - Contributions",-72000,-55726.15,-3861,-59587.15,82.759930555555542,-12412.85,10092,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6981.83]
[null,"I13 - Donations/Private Funds",-30000,-20589.55,-3199.85,-23789.4,79.298000000000002,-6210.6,10092,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1849.64]
[null,"I18 - Addit Grants for Schools",-73710,-33997.17,-25564.83,-59562,80.805860805860803,-14148,10092,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1222.1400000000001]
[null,null,null,null,null,null,null,null,10092,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1140.55]
[null,"CFR Revenue Income (Excl Bal)",-2235089,-2093823.61,-55482.97,-2149306.58,96.162013235267125,-85782.42,10092,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1640.03]
[null,null,null,null,null,null,null,null,10092,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",10838.09]
[null,"E01 - Teaching Staff",961853,707856.54,83584.959999999992,791441.5,82.282999585175688,170411.5,10092,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",6840.32]
[null,"E03 - Education Support Staff",463599,334338.12,36421.870000000003,370759.99,79.97428596696713,92839.010000000024,10092,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",146.54]
[null,"E04 - Premises Staff",79409,67329.179999999993,8441.39,75770.570000000007,95.418113815814323,3638.43,10092,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",119.98]
[null,"E05 - Admin & Clerical",68773,52689.43,5886.92,58576.35,85.173469239381745,10196.65,10092,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1843.16]
[null,"E07 - Other Staff",74379,50938.62,6558.74,57497.36,77.303217305960018,16881.64,10092,171810,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2287.4299999999998]
[null,"E08 - Indirect Employee Exp",13670,6461.35,119.98,6581.33,48.14433065106072,7088.67,10092,171810,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1649.16]
[null,"E09 - Staff Training/Develpmnt",3250,2135.17,146.54,2281.71,70.206461538461539,968.29,10092,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1415.58]
[null,"E10 - Supply Teacher Insurance",691,690.56,0,690.56,99.936324167872641,0.44,10092,171810,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1100]
[null,"E11 - Staff Related Insurance",1978,1978.12,0,1978.12,100.00606673407484,-0.12,10092,171810,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4722.9399999999996]
[null,null,null,null,null,null,null,null,10092,171810,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",188.9]
[null,"CFR Employee Expenditure ",1667602,1224417.0900000001,141160.4,1365577.49,81.88869346522732,302024.51,10092,171810,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",4.99]
[null,"E12 - Bldg Maint/Improvement",29287,21353.55,1843.16,23196.71,79.204800764844464,6090.29,10092,171810,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1582.5]
[null,"E13 - Grounds Maint/Improvemnt",19000,6184,0,6184,32.547368421052632,12816,10092,171810,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",10]
[null,"E14 - Cleaning & Caretaking",8500,5949.64,1649.16,7598.8,89.397647058823509,901.2,10092,171810,"I01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-2558]
[null,"E15 - Water & Sewerage",7500,5601.8,0,5601.8,74.690666666666672,1898.2,10092,171810,"I03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-1118]
[null,"E16 - Energy",20000,12390.23,2287.4299999999998,14677.66,73.388300000000001,5322.34,10092,171810,"I05",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-13780]
[null,"E17 - Rates",22745,22754.400000000001,0,22754.400000000001,100.04132776434381,-9.4,10092,171810,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7034.95]
[null,"E18 - Other Occupation Costs",14517,10187.299999999999,1415.58,11602.88,79.926155541778598,2914.12,10092,171810,"I18",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-25564.83]
[null,null,null,null,null,null,null,null,10092,171810,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3475.99]
[null,"CFR Premises Expenditure ",121549,84420.92,7195.33,91616.25,75.373923273741454,29932.75,10092,171810,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1925.3]
[null,"E19 - Learning Resources",132544,96227.68,4722.9399999999996,100950.62,76.163855021728637,31593.38,10092,171810,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3861]
[null,"E20 - ICT Learning Resources",17000,17259.04,10,17269.04,101.58258823529411,-269.04000000000002,10092,171810,"I13",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-3199.85]
[null,"E22 - Administrative Supplies",15328,11704.69,188.9,11893.59,77.593880480167016,3434.41,"10092 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":107517.04}]
[null,"E23 - Other Insurance Premiums",8671,8670.33,0,8670.33,99.992273094222114,0.67,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":107517.04}]
[null,"E24 - Special Facilities",5155,4291.5600000000004,4.99,4296.55,83.34723569350146,858.45]
[null,"E25 - Catering Supplies",144911,59017.850000000006,1100,60117.850000000006,41.486050058311655,84793.15]
[]
[null,"CFR Supplies & Services ",323609,197171.15,6026.83,203197.98,62.791201728011274,120411.02]
[null,"E26 - Agency Supply Teachers",30000,22606.75,1582.5,24189.25,80.630833333333328,5810.75]
[null,"E27 - Prof Services-Curriculum",67695,61848.61,7034.95,68883.56,101.75575744146539,-1188.56]
[null,"E28 - Prof Services-Other",35014,34943.83,0,34943.83,99.799594447935107,70.17]
[]
[null,"CFR Agency & Contr Serv ",132709,119399.19,8617.4500000000007,128016.64,96.464173492378066,4692.3599999999997]
[null,"Contingency",67698,0,0,0,0,67698]
[]
[null,"CFR Holding ",67698,0,0,0,0,67698]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2313167,1625408.35,163000.01,1788408.36,77.314277784526581,524758.64]
[null,"Revenue Balance C/forward",78078,-468415.26,107517.04,-360898.22,-462.22779784318249,438976.22]
[]
[null,"TOTAL",78078,-468415.26,107517.04,-360898.22,-462.22779784318249,438976.22]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Marys CE EB"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",62593,null,null,null,null,null,10093,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2983.13]
[null,"I01 - Funds Delegated by LA",-890257,-890258.23,0,-890258.23,100.00013816235086,1.23,10093,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2042.11]
[null,"I03 - SEN Funding",-49635,-53582,4181,-49401,99.52855847688123,-234,10093,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",34436.26]
[null,"I05 - Pupil Premium Grant",-40760,-20380,0,-20380,50,-20380,10093,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",-7500]
[null,"I06 - Other Government Grants",-19339,-20799.37,3934,-16865.37,87.209111122601996,-2473.63,10093,171810,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",994.87]
[null,"I08 - Income -Facilities & Svs",-29500,-20660.73,-5746.97,-26407.7,89.517627118644072,-3092.3,10093,171810,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",12585.36]
[null,"I09 - Income from Catering",-26500,-17526.990000000002,-910.3,-18437.29,69.574679245283022,-8062.71,10093,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",243.22]
[null,"I10 - Supply Teacher Insurance",0,-2781.24,0,-2781.24,0,2781.24,10093,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",225.87]
[null,"I12 - Income - Contributions",-51092,-42907.43,-1620.25,-44527.68,87.151961168088931,-6564.32,10093,171810,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",187.97]
[null,"I13 - Donations/Private Funds",0,-11572.18,0,-11572.18,0,11572.18,10093,171810,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",3821.72]
[null,"I18 - Addit Grants for Schools",-52467,-21033.52,0,-21033.52,40.089046448243664,-31433.48,10093,171810,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",1.1299999999999999]
[null,null,null,null,null,null,null,null,10093,171810,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",638.65]
[null,"CFR Revenue Income (Excl Bal)",-1159550,-1101501.69,-162.52000000000001,-1101664.21,95.007909102669146,-57885.79,10093,171810,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",769.65]
[null,null,null,null,null,null,null,null,10093,171810,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",526.86]
[null,"E01 - Teaching Staff",532973,390437.31,44325.86,434763.17,81.573207273163931,98209.83,10093,171810,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6067.88]
[null,"E02 - Supply Teaching Staff",10551,10378.98,-6340.05,4038.93,38.280068239977247,6512.07,10093,171810,"E02",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",163.95]
[null,"E03 - Education Support Staff",190292,140424.76999999999,16283.57,156708.34,82.351512412502885,33583.660000000003,10093,171810,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3059.56]
[null,"E04 - Premises Staff",34330,23514.48,2756.94,26271.42,76.526128750364109,8058.58,10093,171810,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-2595]
[null,"E05 - Admin & Clerical",48408,35858.31,3978.65,39836.959999999999,82.294166253511818,8571.0400000000009,10093,171810,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",53]
[null,"E07 - Other Staff",9050,2192.3100000000004,243.22,2435.5300000000002,26.911933701657464,6614.47,10093,171810,"E11",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P10 Posting Summary","JAMESC01",35]
[null,"E08 - Indirect Employee Exp",3210,1058.77,53,1111.77,34.634579439252335,2098.23,10093,171810,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",408.21]
[null,"E09 - Staff Training/Develpmnt",5470,2932.04,-2595,337.04,6.1616087751371102,5132.96,10093,171810,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",649.37]
[null,"E10 - Supply Teacher Insurance",10255,9003.56,0,9003.56,87.796782057532909,1251.44,10093,171810,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4267.82]
[null,"E11 - Staff Related Insurance",2000,0,35,35,1.75,1965,10093,171810,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",823.36]
[null,null,null,null,null,null,null,null,10093,171810,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5034.79]
[null,"CFR Employee Expenditure ",846539,615800.53,58741.19,674541.72,79.682296976276348,171997.28,10093,171810,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3775.93]
[null,"E12 - Bldg Maint/Improvement",14350,5706.04,408.21,6114.25,42.60801393728223,8235.75,10093,171810,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",365.02]
[null,"E13 - Grounds Maint/Improvemnt",3000,536,0,536,17.866666666666664,2464,10093,171810,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",10500]
[null,"E14 - Cleaning & Caretaking",17000,12478.23,4267.82,16746.05,98.50617647058823,253.95,10093,171810,"I03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",4181]
[null,"E15 - Water & Sewerage",2900,2260.15,0,2260.15,77.936206896551724,639.85,10093,171810,"E28",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2658.32]
[null,"E16 - Energy",9960,775.91,649.37,1425.28,14.31004016064257,8534.7199999999993,10093,171810,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",882.25]
[null,"E17 - Rates",3062,3061.69,0,3061.69,99.989875898105808,0.31,10093,171810,"I06",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",3934]
[null,"E18 - Other Occupation Costs",9120,6402.13,823.36,7225.49,79.226864035087715,1894.51,10093,171810,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5746.97]
[null,null,null,null,null,null,null,null,10093,171810,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-910.3]
[null,"CFR Premises Expenditure ",59392,31220.15,6148.76,37368.910000000003,62.919096848060342,22023.09,10093,171810,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1620.25]
[null,"E19 - Learning Resources",79445,67418.09,3775.93,71194.02,89.614223676757504,8250.98,"10093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":87943.74}]
[null,"E20 - ICT Learning Resources",13525,11134.08,0,11134.08,82.322218114602578,2390.92,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":87943.74}]
[null,"E22 - Administrative Supplies",6498,4026.0899999999992,365.02,4391.1099999999997,67.576331178824233,2106.8900000000008]
[null,"E23 - Other Insurance Premiums",9000,4234.49,0,4234.49,47.049888888888887,4765.51]
[null,"E24 - Special Facilities",31114,3793.8,10500,14293.8,45.940091277238544,16820.2]
[null,"E25 - Catering Supplies",66500,40081.300000000003,5034.79,45116.09,67.843744360902249,21383.91]
[]
[null,"CFR Supplies & Services ",206082,130687.85,19675.740000000002,150363.59,72.962990460108117,55718.41]
[null,"E26 - Agency Supply Teachers",4040,130,0,130,3.217821782178218,3910]
[null,"E27 - Prof Services-Curriculum",33380,21018.41,882.25,21900.66,65.610125823846616,11479.34]
[null,"E28 - Prof Services-Other",40736,27051.14,2658.32,29709.46,72.931706598586018,11026.54]
[]
[null,"CFR Agency & Contr Serv ",78156,48199.55,3540.57,51740.12,66.201085009468244,26415.88]
[null,"Contingency",31974,0,0,0,0,31974]
[]
[null,"CFR Holding ",31974,0,0,0,0,31974]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1222143,825908.08,88106.26,914014.34,74.787839066295845,308128.65999999997]
[null,"Revenue Balance C/forward",62593,-275593.61,87943.74,-187649.87,-299.7936989759238,250242.87]
[]
[null,"TOTAL",62593,-275593.61,87943.74,-187649.87,-299.7936989759238,250242.87]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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",253746,null,null,null,null,null,10094,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2483.67]
[null,"I01 - Funds Delegated by LA",-999561,-998206.2,3193,-995013.2,99.545020263895836,-4547.8,10094,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2120.13]
[null,"I03 - SEN Funding",-13843,-13843,0,-13843,100,0,10094,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",47482.57]
[null,"I05 - Pupil Premium Grant",-67900,-33950,0,-33950,50,-33950,10094,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",12939.59]
[null,"I07 - Other Grants & Payments",0,-3500,0,-3500,0,3500,10094,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1762.07]
[null,"I08 - Income -Facilities & Svs",-9649,-7507.4699999999984,-2040.83,-9548.2999999999993,98.956368535599523,-100.70000000000117,10094,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Correction - Month 7","JAMESC01",110.4]
[null,"I09 - Income from Catering",-20600,-10903.88,-3626.83,-14530.71,70.537427184466026,-6069.29,10094,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",51.5]
[null,"I10 - Supply Teacher Insurance",-1289,-1162.6199999999999,0,-1162.6199999999999,90.195500387897596,-126.38000000000015,10094,171810,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Correction - Month 7","JAMESC01",12.19]
[null,"I12 - Income - Contributions",-20940,-18510.28,-3951.5,-22461.78,107.26733524355302,1521.78,10094,171810,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",187.3]
[null,"I13 - Donations/Private Funds",-164,-4911.84,-151,-5062.84,3087.0975609756097,4898.84,10094,171810,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",198.74]
[null,"I18 - Addit Grants for Schools",-40305,-14983.88,0,-14983.88,37.176231236819255,-25321.119999999999,10094,171810,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5383.91]
[null,null,null,null,null,null,null,null,10094,171810,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",775.48]
[null,"CFR Revenue Income (Excl Bal)",-1174251,-1107479.17,-6577.16,-1114056.33,94.873781670188066,-60194.67,10094,171810,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",454.62]
[null,null,null,null,null,null,null,null,10094,171810,"E07",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Correction - Month 7","JAMESC01",28.48]
[null,"E01 - Teaching Staff",516539,402792,60253.23,463045.23,89.643808115166522,53493.77,10094,171810,"E05",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",640.79]
[null,"E02 - Supply Teaching Staff",32000,15747.59,0,15747.59,49.21121875,16252.41,10094,171810,"E04",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",546.99]
[null,"E03 - Education Support Staff",205796,148055.35999999999,17053.490000000002,165108.85,80.229377636105653,40687.15,10094,171810,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7386.75]
[null,"E04 - Premises Staff",27491,23207.55,2865.86,26073.41,94.8434396711651,1417.59,10094,171810,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3338.42]
[null,"E05 - Admin & Clerical",29841,22786.68,3311.76,26098.44,87.458329144465665,3742.56,10094,171810,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",503.32]
[null,"E07 - Other Staff",29537,20643.000000000004,2419.2600000000002,23062.26,78.079222669871683,6474.739999999998,10094,171810,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",540.20000000000005]
[null,"E08 - Indirect Employee Exp",12080,8637.23,540.20000000000005,9177.43,75.972102649006629,2902.57,10094,171810,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",9418.65]
[null,"E09 - Staff Training/Develpmnt",5630,8880.26,503.32,9383.58,166.67104795737123,-3753.58,10094,171810,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1414.42]
[null,"E10 - Supply Teacher Insurance",10330,8991.74,0,8991.74,87.04491771539206,1338.26,10094,171810,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",491.1]
[null,"E11 - Staff Related Insurance",5601,0,0,0,0,5601,10094,171810,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4424.7]
[null,null,null,null,null,null,null,null,10094,171810,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9209.1]
[null,"CFR Employee Expenditure ",874845,659741.41,86947.12,746688.53,85.350951311375155,128156.47,10094,171810,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",268.3]
[null,"E12 - Bldg Maint/Improvement",26500,28192.650000000005,9418.65,37611.300000000003,141.92943396226417,-11111.300000000005,10094,171810,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",379]
[null,"E13 - Grounds Maint/Improvemnt",5650,8197.7000000000007,0,8197.7000000000007,145.09203539823014,-2547.7000000000012,10094,171810,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",22553.35]
[null,"E14 - Cleaning & Caretaking",19200,11245.76,1414.42,12660.18,65.938437500000006,6539.82,10094,171810,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",822.7]
[null,"E15 - Water & Sewerage",2000,2098.31,0,2098.31,104.91549999999999,-98.31,10094,171810,"I01",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",3193]
[null,"E16 - Energy",14500,4787.46,0,4787.46,33.016965517241381,9712.5400000000009,10094,171810,"E28",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",345]
[null,"E17 - Rates",2834,2833.68,0,2833.68,99.988708539167234,0.32,10094,171810,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2040.83]
[null,"E18 - Other Occupation Costs",6680,4401.16,491.1,4892.26,73.237425149700599,1787.74,10094,171810,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3626.83]
[null,null,null,null,null,null,null,null,10094,171810,"I12",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3951.5]
[null,"CFR Premises Expenditure ",77364,61756.72,11324.17,73080.890000000014,94.463691122485926,4283.1099999999951,10094,171810,"I13",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-151]
[null,"E19 - Learning Resources",70183,61451.8,9209.1,70660.899999999994,100.68093412934755,-477.9,"10094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":129696.28000000006}]
[null,"E20 - ICT Learning Resources",14800,17424.099999999999,822.7,18246.8,123.28918918918919,-3446.8,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":129696.28000000006}]
[null,"E22 - Administrative Supplies",7600,7234.49,268.3,7502.79,98.720921052631581,97.21]
[null,"E23 - Other Insurance Premiums",9785,2988.46,0,2988.46,30.541236586612158,6796.54]
[null,"E24 - Special Facilities",11380,9574.89,379,9953.89,87.468277680140602,1426.11]
[null,"E25 - Catering Supplies",57934,33331.599999999999,4424.7,37756.300000000003,65.171229329927158,20177.7]
[]
[null,"CFR Supplies & Services ",171682,132005.34,15103.8,147109.14000000001,85.68699106487577,24572.86]
[null,"E26 - Agency Supply Teachers",114683,81550.45,22553.35,104103.8,90.775267476435062,10579.2]
[null,"E27 - Prof Services-Curriculum",27342,23112.17,0,23112.17,84.529917343281397,4229.83]
[null,"E28 - Prof Services-Other",31445,26868.51,345,27213.51,86.543202416918433,4231.49]
[]
[null,"CFR Agency & Contr Serv ",173470,131531.13,22898.35,154429.48000000001,89.023738975038924,19040.52]
[null,"Contingency",130636,0,0,0,0,130636]
[]
[null,"CFR Holding ",130636,0,0,0,0,130636]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1427997,985034.6,136273.44,1121308.04,78.523136953368947,306688.96000000002]
[null,"Revenue Balance C/forward",253746,-122444.57,129696.28,7251.71,2.8578617988066806,246494.29]
[]
[null,"TOTAL",253746,-122444.57,129696.28,7251.71,2.8578617988066806,246494.29]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Pauls CE NW7"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",23742,null,null,null,null,null,10095,171810,"E09",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",246.86]
[null,"I01 - Funds Delegated by LA",-877673,-535218,-146280,-681498,77.648281307502927,-196175,10095,171810,"E12",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2543.1999999999998]
[null,"I03 - SEN Funding",-52541,-37202,-10064,-47266,89.960221541272531,-5275,10095,171810,"E16",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",170.72]
[null,"I05 - Pupil Premium Grant",-28100,-14070,-7035,-21105,75.106761565836294,-6995,10095,171810,"E14",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",931.71]
[null,"I06 - Other Government Grants",-1000,-1000,0,-1000,100,0,10095,171810,"E18",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2514.36]
[null,"I07 - Other Grants & Payments",-50753,-3587.51,-30470.38,-34057.89,67.105176048706483,-16695.11,10095,171810,"E25",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",67.5]
[null,"I08 - Income -Facilities & Svs",-31000,-30987.26,-3875.2,-34862.46,112.45954838709679,3862.46,10095,171810,"E19",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1358.46]
[null,"I09 - Income from Catering",-21000,-15221.34,-1708.8,-16930.14,80.619714285714281,-4069.86,10095,171810,"E22",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",247.38]
[null,"I12 - Income - Contributions",-39893,-50139.21,-5360.75,-55499.96,139.12205148772966,15606.96,10095,171810,"E24",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",762.04]
[null,"I13 - Donations/Private Funds",-1095,-2998.07,-237.55,-3235.62,295.49041095890408,2140.62,10095,171810,"E26",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",910]
[null,"I18 - Addit Grants for Schools",-47702,-18283.79,-16934.03,-35217.82,73.828812209131698,-12484.18,10095,171810,"E20",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1540]
[null,null,null,null,null,null,null,null,10095,171810,"I01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-146280]
[null,"CFR Revenue Income (Excl Bal)",-1150757,-708707.18,-221965.71,-930672.89,80.874840648373208,-220084.11,10095,171810,"I03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-10064]
[null,null,null,null,null,null,null,null,10095,171810,"I05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-7035]
[null,"E01 - Teaching Staff",562485,278501.56,0,278501.56,49.512708783345332,283983.44,10095,171810,"E28",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",156.35]
[null,"E02 - Supply Teaching Staff",3000,-661.34,0,-661.34,-22.044666666666668,3661.34,10095,171810,"I07",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-30470.38]
[null,"E03 - Education Support Staff",153999,80607.02,0,80607.02,52.342560665978354,73391.98,10095,171810,"I18",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-16934.03]
[null,"E04 - Premises Staff",31537,17096.45,0,17096.45,54.210768303897012,14440.55,10095,171810,"I08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3875.2]
[null,"E05 - Admin & Clerical",39573,19780.13,0,19780.13,49.983903166300259,19792.87,10095,171810,"I09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1708.8]
[null,"E07 - Other Staff",27285,16169.689999999997,0,16169.689999999997,59.26219534542787,11115.310000000003,10095,171810,"I12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5360.75]
[null,"E08 - Indirect Employee Exp",7300,3288.98,0,3288.98,45.054520547945202,4011.02,10095,171810,"I13",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-237.55]
[null,"E09 - Staff Training/Develpmnt",8500,4376.8,246.86,4623.66,54.396000000000001,3876.34,"10095 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O27)","v":-210517.12999999998}]
[null,"E10 - Supply Teacher Insurance",6649,6649.5,0,6649.5,100.00751992780869,-0.5,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O27)","v":-210517.12999999998}]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200]
[]
[null,"CFR Employee Expenditure ",841528,425808.79,246.86,426055.65,50.628814489832777,415472.35]
[null,"E12 - Bldg Maint/Improvement",19500,11185.63,2543.1999999999998,13728.83,70.404256410256409,5771.17]
[null,"E13 - Grounds Maint/Improvemnt",1000,0,0,0,0,1000]
[null,"E14 - Cleaning & Caretaking",11850,9419.3200000000015,931.71,10351.030000000001,87.350464135021099,1498.9699999999989]
[null,"E15 - Water & Sewerage",2500,2081.08,0,2081.08,83.243200000000002,418.92]
[null,"E16 - Energy",13000,6774.96,170.72,6945.68,53.428307692307691,6054.32]
[null,"E17 - Rates",2493,2492.65,0,2492.65,99.985960689931815,0.35]
[null,"E18 - Other Occupation Costs",7890,4288.3999999999996,2514.36,6802.76,86.220025348542478,1087.24]
[]
[null,"CFR Premises Expenditure ",58233,36242.04,6159.99,42402.03,72.814435114110552,15830.97]
[null,"E19 - Learning Resources",57994,65149.89,1358.46,66508.350000000006,114.68143256198917,-8514.35]
[null,"E20 - ICT Learning Resources",19300,15757.83,1540,17297.830000000002,89.626062176165803,2002.17]
[null,"E22 - Administrative Supplies",12405,9396.3200000000015,247.38,9643.7000000000007,77.740427247077804,2761.2999999999988]
[null,"E23 - Other Insurance Premiums",5000,2568.37,0,2568.37,51.367400000000004,2431.63]
[null,"E24 - Special Facilities",15523,18947.84,762.04,19709.88,126.97210590736327,-4186.88]
[null,"E25 - Catering Supplies",56623,34178.36,67.5,34245.86,60.480476131607304,22377.14]
[]
[null,"CFR Supplies & Services ",166845,145998.60999999999,3975.38,149973.99,89.888213611435773,16871.009999999998]
[null,"E26 - Agency Supply Teachers",15370,8414,910,9324,60.66363044892649,6046]
[null,"E27 - Prof Services-Curriculum",23028,21851,0,21851,94.888830988361988,1177]
[null,"E28 - Prof Services-Other",27495,20625.409999999996,156.35,20781.759999999998,75.583778868885247,6713.2400000000034]
[]
[null,"CFR Agency & Contr Serv ",65893,50890.41,1066.3499999999999,51956.76,78.850196530739225,13936.240000000005]
[null,"Contingency",42000,0,0,0,0,42000]
[]
[null,"CFR Holding ",42000,0,0,0,0,42000]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1174499,658939.85,11448.58,670388.43000000005,57.078671842206759,504110.57]
[null,"Revenue Balance C/forward",23742,-49767.33,-210517.13,-260284.46,-1096.3038497177997,284026.46000000002]
[]
[null,"TOTAL",23742,-49767.33,-210517.13,-260284.46,-1096.3038497177997,284026.46000000002]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",115609,null,null,null,null,null,10096,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4195.1099999999997]
[null,"I01 - Funds Delegated by LA",-1353588,-1353588,0,-1353588,100,0,10096,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3450.46]
[null,"I03 - SEN Funding",-29829,-40687,-2167,-42854,143.66556036072282,13025,10096,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",49406.93]
[null,"I05 - Pupil Premium Grant",-69220,-34610,-17305,-51915,75,-17305,10096,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",551.13]
[null,"I06 - Other Government Grants",-1400,-1400,0,-1400,100,0,10096,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",21350.16]
[null,"I07 - Other Grants & Payments",-4711,-4986,0,-4986,105.83740182551473,275,10096,171810,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",302.86]
[null,"I08 - Income -Facilities & Svs",-18656,-12592.73,-5571.11,-18163.84,97.36192109777015,-492.16,10096,171810,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",143.99]
[null,"I09 - Income from Catering",-25800,-15472.34,-1894.13,-17366.47,67.311899224806197,-8433.5300000000007,10096,171810,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5409.93]
[null,"I12 - Income - Contributions",-26478,-27735.88,-1412,-29147.88,110.08338998413778,2669.88,10096,171810,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1465.56]
[null,"I13 - Donations/Private Funds",-7300,-14449.38,3355.34,-11094.04,151.97315068493151,3794.04,10096,171810,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",917.1]
[null,"I18 - Addit Grants for Schools",-35007,-17503.25,-16998.5,-34501.75,98.556717227982972,-505.25,10096,171810,"E04",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",890.22]
[null,null,null,null,null,null,null,null,10096,171810,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8142.27]
[null,"CFR Revenue Income (Excl Bal)",-1571989,-1523024.58,-41992.4,-1565016.98,99.556484173871425,-6972.02,10096,171810,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",5124.46]
[null,null,null,null,null,null,null,null,10096,171810,"E09",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1910.28]
[null,"E01 - Teaching Staff",732769,561535.07999999996,62959.13,624494.21,85.223885016969874,108274.79,10096,171810,"E12",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1792.26]
[null,"E02 - Supply Teaching Staff",6500,4300.55,551.13,4851.68,74.641230769230773,1648.32,10096,171810,"E16",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1827.14]
[null,"E03 - Education Support Staff",352612,243908.27,27940.18,271848.45,77.095632026136371,80763.55,10096,171810,"E18",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",75]
[null,"E04 - Premises Staff",49622,43146.7,4484.67,47631.37,95.988412397726819,1990.6299999999953,10096,171810,"E13",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",635.5]
[null,"E05 - Admin & Clerical",65797,47643.55,5415.07,53058.62,80.639877198048538,12738.38,10096,171810,"E25",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4750.63]
[null,"E08 - Indirect Employee Exp",2300,6934.71,0,6934.71,301.50913043478261,-4634.71,10096,171810,"E19",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3886.98]
[null,"E09 - Staff Training/Develpmnt",13800,10870.35,1910.28,12780.63,92.613260869565224,1019.37,10096,171810,"E22",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2930]
[null,"E10 - Supply Teacher Insurance",9186,8989.4,0,8989.4,97.859786631831028,196.6,10096,171810,"E24",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",820.69]
[null,"E11 - Staff Related Insurance",9954,0,0,0,0,9954,10096,171810,"E26",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3342.47]
[null,null,null,null,null,null,null,null,10096,171810,"E20",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",148.44]
[null,"CFR Employee Expenditure ",1242540,927328.61,103260.46,1030589.07,82.94212419720894,211950.93,10096,171810,"I03",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-2167]
[null,"E12 - Bldg Maint/Improvement",36542,18026.61,1792.26,19818.87,54.235865579333364,16723.13,10096,171810,"I05",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-17305]
[null,"E13 - Grounds Maint/Improvemnt",8350,3086,635.5,3721.5,44.568862275449099,4628.5,10096,171810,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",4158]
[null,"E14 - Cleaning & Caretaking",4060,2995.7,0,2995.7,73.785714285714292,1064.3,10096,171810,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",6394]
[null,"E15 - Water & Sewerage",3000,2103.73,0,2103.73,70.12433333333334,896.27,10096,171810,"I18",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-16998.5]
[null,"E16 - Energy",17470,9634.1700000000019,1827.14,11461.310000000003,65.60566685746997,6008.6899999999978,10096,171810,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5571.11]
[null,"E17 - Rates",2671,2670,0,2670,99.962560838637216,1,10096,171810,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1894.13]
[null,"E18 - Other Occupation Costs",8616,5657.69,75,5732.69,66.53539925719592,2883.31,10096,171810,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1412]
[null,null,null,null,null,null,null,null,10096,171810,"I13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",3355.34]
[null,"CFR Premises Expenditure ",80709,44173.9,4329.8999999999996,48503.8,60.097139104684729,32205.200000000001,"10096 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":92029.170000000013}]
[null,"E19 - Learning Resources",82045,59604.27,3886.98,63491.25,77.385885794381139,18553.75,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":92029.170000000013}]
[null,"E20 - ICT Learning Resources",14375,11210.65,148.44,11359.09,79.019756521739126,3015.91]
[null,"E22 - Administrative Supplies",13727,7472.2900000000009,2930,10402.290000000001,75.779777081663894,3324.7099999999987]
[null,"E23 - Other Insurance Premiums",9280,4712.34,0,4712.34,50.779525862068958,4567.66]
[null,"E24 - Special Facilities",3069,3054.97,820.69,3875.66,126.28413163897034,-806.66]
[null,"E25 - Catering Supplies",67188,35716.910000000003,4750.63,40467.54,60.230308983747101,26720.46]
[]
[null,"CFR Supplies & Services ",189684,121771.43,12536.74,134308.17000000001,70.806272537483395,55375.83]
[null,"E26 - Agency Supply Teachers",35776,26583.25,3342.47,29925.72,83.647473166368513,5850.28]
[null,"E27 - Prof Services-Curriculum",62464,44252.87,6394,50646.87,81.081695056352459,11817.13]
[null,"E28 - Prof Services-Other",52716,42587.08,4158,46745.08,88.673419834585332,5970.92]
[]
[null,"CFR Agency & Contr Serv ",150956,113423.2,13894.47,127317.67,84.34091390868862,23638.33]
[null,"Contingency",13709,0,0,0,0,13709]
[null,"E30 - Direct Revenue Financing",10000,0,0,0,0,10000]
[]
[null,"CFR Holding ",23709,0,0,0,0,23709]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1687598,1206697.1399999999,134021.57,1340718.71,79.445383912519446,346879.29]
[null,"Revenue Balance C/forward",115609,-316327.44,92029.17,-224298.27,-194.01454039045404,339907.27]
[null,"Capital Balance B/forward",-1]
[null,"CI03 - Private Capital Income",-10519,0,0,0,0,-10519]
[null,"CI04 - Direct Rev Financing",-10000,0,0,0,0,-10000]
[]
[null,"CFR Capital Income (Excl Bal)",-20519,0,0,0,0,-20519]
[]
[null,"CE04 - ICT Capital",20518,20518,0,20518,100,0]
[]
[null,"CFR Capital Expenditure ",20518,20518,0,20518,100,0]
[]
[null,"Capital Balance C/forward",-1,20518,0,20518,-2051800,-20519]
[]
[null,"TOTAL",115608,-295809.44,92029.17,-203780.27,-176.26831188153068,319388.27]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",143408,null,null,null,null,null,10097,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",7835.96]
[null,"I01 - Funds Delegated by LA",-1152879,-945810.87,-75448,-1021258.87,88.583352632843528,-131620.13,10097,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3499.32]
[null,"I03 - SEN Funding",-97861,-71567,-10183,-81750,83.536853291914042,-16111,10097,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",54996.24]
[null,"I05 - Pupil Premium Grant",-138600,-69300,-34650,-103950,75,-34650,10097,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",27553.68]
[null,"I06 - Other Government Grants",-15770,-1400,0,-1400,8.8776157260621407,-14370,10097,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",2401.38]
[null,"I07 - Other Grants & Payments",-23500,-18363.37,-250,-18613.37,79.205829787234038,-4886.63,10097,171810,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",497.98]
[null,"I08 - Income -Facilities & Svs",-5928,-5779.7,-2130.9,-7910.6,133.44466936572201,1982.6,10097,171810,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",554.72]
[null,"I09 - Income from Catering",-22500,-14328.83,-1874.18,-16203.01,72.013377777777777,-6296.99,10097,171810,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",864.58]
[null,"I11 - Other Insurance Claims",0,-238.5,-1170,-1408.5,0,1408.5,10097,171810,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",990.33]
[null,"I12 - Income - Contributions",-9500,-9671.4,-1979.5,-11650.9,122.64105263157894,2150.9,10097,171810,"E14",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",259.64]
[null,"I13 - Donations/Private Funds",-1000,-2596.67,-757.35,-3354.02,335.40199999999999,2354.02,10097,171810,"E18",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",143.4]
[null,"I18 - Addit Grants for Schools",-35807,-12633.42,-14095.45,-26728.87,74.647052252352893,-9078.1299999999992,10097,171810,"E25",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",333.72]
[null,null,null,null,null,null,null,null,10097,171810,"E19",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1375.84]
[null,"CFR Revenue Income (Excl Bal)",-1503345,-1151689.76,-142538.38,-1294228.1399999999,86.089895532961492,-209116.86,10097,171810,"E22",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",742.86]
[null,null,null,null,null,null,null,null,10097,171810,"E24",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",172.95]
[null,"E01 - Teaching Staff",656825,422556.29,54996.24,477552.53,72.706204849084614,179272.47,10097,171810,"E20",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",6384.55]
[null,"E02 - Supply Teaching Staff",4482,7712.21,0,7712.21,172.07072735385992,-3230.21,10097,171810,"I01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-75448]
[null,"E03 - Education Support Staff",323278,211597.7,27553.68,239151.38,73.977004312078151,84126.62,10097,171810,"I03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-10183]
[null,"E04 - Premises Staff",37381,16828.32,3499.32,20327.64,54.379604611968645,17053.36,10097,171810,"I05",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-34650]
[null,"E05 - Admin & Clerical",94257,60579.79,7835.96,68415.75,72.584264298672778,25841.25,10097,171810,"CI01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1654.19]
[null,"E07 - Other Staff",32312,19774.719999999998,2401.38,22176.1,68.631158702649174,10135.900000000001,10097,171810,"E28",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1322.64]
[null,"E08 - Indirect Employee Exp",6250,6726.81,554.72,7281.53,116.50448,-1031.53,10097,171810,"E27",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2264.41]
[null,"E09 - Staff Training/Develpmnt",5035,3844.18,497.98,4342.16,86.239523336643501,692.84,10097,171810,"I07",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-250]
[null,"E10 - Supply Teacher Insurance",4521,4560,0,4560,100.86264100862641,-39,10097,171810,"I18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-14095.45]
[null,"E11 - Staff Related Insurance",8522,7495.05,0,7495.05,87.949425017601499,1026.95,10097,171810,"I08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2130.9]
[null,null,null,null,null,null,null,null,10097,171810,"I09",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1874.18]
[null,"CFR Employee Expenditure ",1172863,761675.07,97339.28,859014.35,73.240809028846513,313848.65000000002,10097,171810,"I11",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-1170]
[null,"E12 - Bldg Maint/Improvement",21318,9666.94,864.58,10531.52,49.402007693029375,10786.48,10097,171810,"I12",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1979.5]
[null,"E13 - Grounds Maint/Improvemnt",3500,2700.83,0,2700.83,77.16657142857143,799.17,10097,171810,"I13",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-757.35]
[null,"E14 - Cleaning & Caretaking",6300,5969.25,259.64,6228.89,98.871269841269836,71.11,"10097 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-31998.369999999995}]
[null,"E15 - Water & Sewerage",3250,3355.83,0,3355.83,103.25630769230769,-105.83,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-31998.369999999995}]
[null,"E16 - Energy",14200,-4180.54,990.33,-3190.21,-22.466267605633803,17390.21]
[null,"E17 - Rates",13885,13884.75,0,13884.75,99.998199495858842,0.25]
[null,"E18 - Other Occupation Costs",11552,5998.05,143.4,6141.45,53.163521468144054,5410.55]
[]
[null,"CFR Premises Expenditure ",74005,37395.11,2257.9499999999998,39653.06,53.58159583811905,34351.94]
[null,"E19 - Learning Resources",61349,36263.99,1375.84,37639.83,61.353616195863005,23709.17]
[null,"E20 - ICT Learning Resources",30745,19966.650000000001,6384.55,26351.200000000001,85.708895755407369,4393.8]
[null,"E22 - Administrative Supplies",12350,8738.16,742.86,9481.02,76.769392712550612,2868.98]
[null,"E23 - Other Insurance Premiums",4900,0,0,0,0,4900]
[null,"E24 - Special Facilities",10300,7008.89,172.95,7181.84,69.726601941747575,3118.16]
[null,"E25 - Catering Supplies",75658,37135.74,333.72,37469.46,49.52478257421555,38188.54]
[]
[null,"CFR Supplies & Services ",195302,109113.43,9009.92,118123.35,60.482406734186021,77178.649999999994]
[null,"E26 - Agency Supply Teachers",3600,368,0,368,10.222222222222221,3232]
[null,"E27 - Prof Services-Curriculum",74497,56876.1,2264.41,59140.51,79.386431668389335,15356.49]
[null,"E28 - Prof Services-Other",10584,8086.4,1322.64,9409.0400000000009,88.898715041572189,1174.96]
[]
[null,"CFR Agency & Contr Serv ",88681,65330.5,3587.05,68917.55,77.713997361328808,19763.45]
[null,"Contingency",113193,0,0,0,0,113193]
[null,"E30 - Direct Revenue Financing",2709,0,0,0,0,2709]
[]
[null,"CFR Holding ",115902,0,0,0,0,115902]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1646753,973514.11,112194.2,1085708.31,65.930246369674137,561044.68999999994]
[null,"Revenue Balance C/forward",143408,-178175.65,-30344.18,-208519.83,-145.40320623675109,351927.83]
[null,"Capital Balance B/forward",6674]
[null,"CI01 - Capital Income",-6617,-3308.3700000000008,-1654.19,-4962.5600000000004,74.997128608130581,-1654.4399999999994]
[null,"CI04 - Direct Rev Financing",-2709,0,0,0,0,-2709]
[]
[null,"CFR Capital Income (Excl Bal)",-9326,-3308.3700000000008,-1654.19,-4962.5600000000004,53.212095217671042,-4363.4399999999996]
[]
[null,"CE02 - New Constr/Conversion",6000,7438,0,7438,123.96666666666668,-1438]
[null,"CE04 - ICT Capital",10000,8027,0,8027,80.27,1973]
[]
[null,"CFR Capital Expenditure ",16000,15465,0,15465,96.65625,535]
[]
[null,"Capital Balance C/forward",6674,12156.63,-1654.19,10502.44,157.36350014983518,-3828.4399999999996]
[]
[null,"TOTAL",150082,-166019.01999999999,-31998.37,-198017.39,-131.93946642502101,348099.39]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":{"$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",100079]
[null,"I01 - Funds Delegated by LA",-2424090,-1003255,0,-1003255,41.38687094951095,-1420835]
[null,"I03 - SEN Funding",-216675,-101102.92,0,-101102.92,46.661091496480914,-115572.08]
[null,"I05 - Pupil Premium Grant",-264300,-103850,0,-103850,39.292470677260688,-160450]
[null,"I06 - Other Government Grants",0,-11500,0,-11500,0,11500]
[null,"I07 - Other Grants & Payments",-15653,-2347.84,0,-2347.84,14.999297259311312,-13305.16]
[null,"I08 - Income -Facilities & Svs",-14600,-5371.17,0,-5371.17,36.788835616438355,-9228.83]
[null,"I09 - Income from Catering",-57099,-19564.96,0,-19564.96,34.264978370899662,-37534.04]
[null,"I10 - Supply Teacher Insurance",0,-3255,0,-3255,0,3255]
[null,"I11 - Other Insurance Claims",-2000,-5595.12,0,-5595.12,279.75599999999997,3595.12]
[null,"I12 - Income - Contributions",-2000,-4768.5,0,-4768.5,238.42500000000001,2768.5]
[null,"I13 - Donations/Private Funds",-6200,-12568.91,0,-12568.91,202.72435483870967,6368.91]
[null,"I18 - Addit Grants for Schools",-73982,-26673,0,-26673,36.053364331864508,-47309]
[]
[null,"CFR Revenue Income (Excl Bal)",-3076599,-1299852.42,0,-1299852.42,42.249653594764858,-1776746.58]
[]
[null,"E01 - Teaching Staff",1437288,585221.22,0,585221.22,40.717046270476061,852066.78]
[null,"E03 - Education Support Staff",594785,223618.5,0,223618.5,37.596526475953496,371166.5]
[null,"E04 - Premises Staff",48826,19860.54,0,19860.54,40.676156146315485,28965.46]
[null,"E05 - Admin & Clerical",106959,47616.42,0,47616.42,44.518385549603117,59342.58]
[null,"E06 - Catering Staff",66065,27505.62,0,27505.62,41.634178460606975,38559.379999999997]
[null,"E07 - Other Staff",62230,23191.94,0,23191.94,37.268102201510523,39038.06]
[null,"E08 - Indirect Employee Exp",8250,11293,0,11293,136.88484848484848,-3043]
[null,"E09 - Staff Training/Develpmnt",22670,1874,0,1874,8.2664314071460083,20796]
[null,"E10 - Supply Teacher Insurance",13405,5314.19,0,5314.19,39.643342036553527,8090.81]
[null,"E11 - Staff Related Insurance",16696,6918.5,0,6918.5,41.438068998562528,9777.5]
[]
[null,"CFR Employee Expenditure ",2377174,952413.93,0,952413.93,40.064964954185101,1424760.07]
[null,"E12 - Bldg Maint/Improvement",38700,5260.7000000000007,0,5260.7000000000007,13.593540051679593,33439.300000000003]
[null,"E13 - Grounds Maint/Improvemnt",5316,8099,0,8099,152.35139202407825,-2783]
[null,"E14 - Cleaning & Caretaking",44137,18120.060000000001,0,18120.060000000001,41.054126922989781,26016.94]
[null,"E15 - Water & Sewerage",5300,2682.83,0,2682.83,50.619433962264154,2617.17]
[null,"E16 - Energy",33500,13298.080000000002,0,13298.080000000002,39.695761194029856,20201.919999999998]
[null,"E17 - Rates",25872,11860.14,0,11860.14,45.841604823747673,14011.86]
[null,"E18 - Other Occupation Costs",12416,6546.22,0,6546.22,52.724065721649474,5869.78]
[]
[null,"CFR Premises Expenditure ",165241,65867.03,0,65867.03,39.861190624602855,99373.97]
[null,"E19 - Learning Resources",80465,46218.76,0,46218.76,57.439582427142234,34246.239999999998]
[null,"E20 - ICT Learning Resources",21344,15741.92,0,15741.92,73.753373313343332,5602.08]
[null,"E22 - Administrative Supplies",10561,4957.49,0,4957.49,46.941482814127447,5603.51]
[null,"E23 - Other Insurance Premiums",10900,5530.38,0,5530.38,50.737431192660551,5369.62]
[null,"E24 - Special Facilities",43550,12756.41,0,12756.41,29.291412169919628,30793.59]
[null,"E25 - Catering Supplies",68000,23209.56,0,23209.56,34.131705882352939,44790.44]
[]
[null,"CFR Supplies & Services ",234820,108414.52,0,108414.52,46.169201941912952,126405.48]
[null,"E26 - Agency Supply Teachers",66000,16524,0,16524,25.036363636363635,49476]
[null,"E27 - Prof Services-Curriculum",180799,81521.600000000006,0,81521.600000000006,45.089629920519471,99277.4]
[null,"E28 - Prof Services-Other",39303,15973.89,0,15973.89,40.642928020761772,23329.11]
[]
[null,"CFR Agency & Contr Serv ",286102,114019.49,0,114019.49,39.852741330015171,172082.51]
[null,"Contingency",113341,0,0,0,0,113341]
[null,"E30 - Direct Revenue Financing",0,44907.65,0,44907.65,0,-44907.65]
[]
[null,"CFR Holding ",113341,44907.65,0,44907.65,39.621716766218753,68433.350000000006]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3176678,1285622.6200000001,0,1285622.6200000001,40.47066211935865,1891055.38]
[null,"Revenue Balance C/forward",100079,-14229.8,0,-14229.8,-14.218567331807872,114308.8]
[null,"Capital Balance B/forward",2374]
[null,"CI01 - Capital Income",-9425,-3977.6,0,-3977.6,42.202652519893903,-5447.4]
[null,"CI04 - Direct Rev Financing",0,-44907.65,0,-44907.65,0,44907.65]
[]
[null,"CFR Capital Income (Excl Bal)",-9425,-48885.25,0,-48885.25,518.67639257294434,39460.25]
[]
[null,"CE02 - New Constr/Conversion",11799,51259.25,0,51259.25,434.43724044410538,-39460.25]
[]
[null,"CFR Capital Expenditure ",11799,51259.25,0,51259.25,434.43724044410538,-39460.25]
[]
[null,"Capital Balance C/forward",2374,2374,0,2374,100,0]
[]
[null,"TOTAL",102453,-11855.8,0,-11855.8,-11.571940304334671,114308.8]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Andrews CE"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",172134,null,null,null,null,null,10099,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",6799.12]
[null,"I01 - Funds Delegated by LA",-880783,-880783,0,-880783,100,0,10099,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2145.0300000000002]
[null,"I03 - SEN Funding",-13843,-13843,-4747,-18590,134.29169977606011,4747,10099,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",33587.65]
[null,"I05 - Pupil Premium Grant",-23760,-11880,-5940,-17820,75,-5940,10099,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",9403]
[null,"I06 - Other Government Grants",-1000,-1490,0,-1490,149,490,10099,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3979.26]
[null,"I07 - Other Grants & Payments",0,-500,0,-500,0,500,10099,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",54.6]
[null,"I08 - Income -Facilities & Svs",-44906,-34259.949999999997,-4580.5,-38840.449999999997,86.492784928517338,-6065.5500000000047,10099,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",598.66]
[null,"I09 - Income from Catering",-42560,-26237.43,-5350.25,-31587.68,74.219172932330821,-10972.32,10099,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",70.69]
[null,"I11 - Other Insurance Claims",-5000,0,0,0,0,-5000,10099,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",3534.07]
[null,"I12 - Income - Contributions",-36926,-39674.25,-3909,-43583.25,118.02862481720199,6657.25,10099,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",587.88]
[null,"I13 - Donations/Private Funds",-5592,-6884.02,-1288.96,-8172.98,146.15486409155938,2580.98,10099,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",814.41]
[null,"I18 - Addit Grants for Schools",-40471,-20235.430000000008,-17887.689999999999,-38123.120000000003,94.198611351338016,-2347.8799999999956,10099,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1303.76]
[null,null,null,null,null,null,null,null,10099,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",553.41999999999996]
[null,"CFR Revenue Income (Excl Bal)",-1094841,-1035787.08,-43703.4,-1079490.48,98.597922438052649,-15350.52,10099,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5535.23]
[null,null,null,null,null,null,null,null,10099,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2425.9699999999998]
[null,"E01 - Teaching Staff",489015,358168.8,42656.95,400825.75,81.965941740028427,88189.25,10099,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",178]
[null,"E03 - Education Support Staff",162515,124037.98,12416.85,136454.82999999999,83.964452512075809,26060.17,10099,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",5]
[null,"E04 - Premises Staff",33299,24825.11,2769.14,27594.25,82.868104147271694,5704.75,10099,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",525.79]
[null,"E05 - Admin & Clerical",65354,47390.69,8701.5400000000009,56092.23,85.828304311901334,9261.77,10099,171810,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1407.32]
[null,"E07 - Other Staff",59820,43071.59,4848.2700000000004,47919.86,80.106753594115673,11900.14,10099,171810,"E17",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",293]
[null,"E08 - Indirect Employee Exp",5025,-11.54,5,-6.54,-0.13014925373134328,5031.54,10099,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",3206.48]
[null,"E09 - Staff Training/Develpmnt",2250,708,178,886,39.37777777777778,1364,10099,171810,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4276.09]
[null,"E10 - Supply Teacher Insurance",7687,7686.94,0,7686.94,99.999219461428382,0.06,10099,171810,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2805.58]
[null,"E11 - Staff Related Insurance",960,0,0,0,0,960,10099,171810,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",350.83]
[null,null,null,null,null,null,null,null,10099,171810,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",151.16999999999999]
[null,"CFR Employee Expenditure ",825925,605877.56999999995,71575.75,677453.32,82.023588098192945,148471.67999999999,10099,171810,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",172.41]
[null,"E12 - Bldg Maint/Improvement",14500,6161.82,525.79,6687.61,46.121448275862065,7812.39,10099,171810,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",735.3]
[null,"E14 - Cleaning & Caretaking",6090,2181.11,0,2181.11,35.814614121510672,3908.89,10099,171810,"I03",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4747]
[null,"E15 - Water & Sewerage",3600,225.2,0,225.2,6.2555555555555555,3374.8,10099,171810,"I05",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-5940]
[null,"E16 - Energy",18260,7215,1407.32,8622.32,47.219715224534504,9637.68,10099,171810,"E28",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2578]
[null,"E17 - Rates",3209,2037.3000000000002,293,2330.3000000000002,72.617637893424757,878.69999999999959,10099,171810,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",423]
[null,"E18 - Other Occupation Costs",7810,4738.08,3206.48,7944.56,101.72291933418694,-134.56,10099,171810,"I18",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17887.689999999999]
[null,null,null,null,null,null,null,null,10099,171810,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-4580.5]
[null,"CFR Premises Expenditure ",53469,22558.51,5432.59,27991.1,52.350146814041771,25477.9,10099,171810,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5350.25]
[null,"E19 - Learning Resources",56045,44306.19,2805.58,47111.77,84.060612008207684,8933.23,10099,171810,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-3909]
[null,"E20 - ICT Learning Resources",13120,7587.1,735.3,8322.4,63.43292682926829,4797.6000000000004,10099,171810,"I13",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1288.96]
[null,"E22 - Administrative Supplies",8861,6178.16,350.83,6528.99,73.682315765714932,2332.0100000000002,"10099 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":44797.320000000014}]
[null,"E24 - Special Facilities",14505,16293.92,151.16999999999999,16445.09,113.37531885556704,-1940.09,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":44797.320000000014}]
[null,"E25 - Catering Supplies",89550,62377.91,4276.09,66654,74.4321608040201,22896]
[]
[null,"CFR Supplies & Services ",182081,136743.28,8318.9699999999993,145062.25,79.669075850857595,37018.75]
[null,"E26 - Agency Supply Teachers",16000,14874.07,172.41,15046.48,94.040499999999994,953.52]
[null,"E27 - Prof Services-Curriculum",15953,12587.19,423,13010.19,81.553250172381368,2942.81]
[null,"E28 - Prof Services-Other",15425,10101.799999999999,2578,12679.8,82.202917341977312,2745.2]
[]
[null,"CFR Agency & Contr Serv ",47378,37563.06,3173.41,40736.47,85.981827008316102,6641.53]
[null,"Contingency",158122,0,0,0,0,158122]
[]
[null,"CFR Holding ",158122,0,0,0,0,158122]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1266975,802742.42,88500.72,891243.14,70.34417727263758,375731.86]
[null,"Revenue Balance C/forward",172134,-233044.66,44797.32,-188247.34,-109.36092811414365,360381.34]
[null,"Capital Balance B/forward",0]
[null,"CI03 - Private Capital Income",-17806,-17805.59,0,-17805.59,99.997697405368982,-0.41]
[]
[null,"CFR Capital Income (Excl Bal)",-17806,-17805.59,0,-17805.59,99.997697405368982,-0.41]
[]
[null,"CE04 - ICT Capital",17806,17805.59,0,17805.59,99.997697405368982,0.41]
[]
[null,"CFR Capital Expenditure ",17806,17805.59,0,17805.59,99.997697405368982,0.41]
[]
[null,"Capital Balance C/forward",0,0,0,0,0,0]
[]
[null,"TOTAL",172134,-233044.66,44797.32,-188247.34,-109.36092811414365,360381.34]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Trent"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",13208,null,null,null,null,null,10100,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2716.86]
[null,"I01 - Funds Delegated by LA",-851654,-851654.14,0,-851654.14,100.00001643860065,0.14000000000000001,10100,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1564.52]
[null,"I05 - Pupil Premium Grant",-30200,-25620,0,-25620,84.834437086092706,-4580,10100,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",31585.17]
[null,"I06 - Other Government Grants",-820,-228,0,-228,27.804878048780484,-592,10100,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",7858.1]
[null,"I07 - Other Grants & Payments",-3697,-5640,0,-5640,152.55612658912631,1943,10100,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3971.88]
[null,"I08 - Income -Facilities & Svs",-54870,-40606.620000000003,-995.64,-41602.26,75.819682886823401,-13267.74,10100,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",75.22]
[null,"I09 - Income from Catering",-26400,-20222.830000000002,-367.5,-20590.330000000002,77.993674242424234,-5809.67,10100,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",281.08999999999997]
[null,"I10 - Supply Teacher Insurance",-4885,-4882.5,0,-4882.5,99.94882292732855,-2.5,10100,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",122.06]
[null,"I12 - Income - Contributions",-42286,-16632.990000000002,-4324.6499999999996,-20957.64,49.561651610462093,-21328.36,10100,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",3251.52]
[null,"I13 - Donations/Private Funds",0,-11681.5,-213.05,-11894.55,0,11894.55,10100,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",395.3]
[null,"I18 - Addit Grants for Schools",-49242,-37147.440000000002,0,-37147.440000000002,75.438528085780433,-12094.56,10100,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1001.17]
[null,null,null,null,null,null,null,null,10100,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",700.95]
[null,"CFR Revenue Income (Excl Bal)",-1064054,-1014316.02,-5900.84,-1020216.86,95.880177133867249,-43837.14,10100,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",403.65]
[null,null,null,null,null,null,null,null,10100,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4994.55]
[null,"E01 - Teaching Staff",485398,379023.1,39831.24,418854.34,86.290907667522319,66543.66,10100,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1578.39]
[null,"E02 - Supply Teaching Staff",1000,803.99,0,803.99,80.399000000000001,196.01,10100,171810,"E12",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",647.5]
[null,"E03 - Education Support Staff",127886,96632.289999999979,9831.7900000000009,106464.07999999999,83.249206324382627,21421.920000000013,10100,171810,"E16",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",823.35]
[null,"E04 - Premises Staff",24596,19193.63,2090.23,21283.86,86.533826638477805,3312.14,10100,171810,"E14",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1019.99]
[null,"E05 - Admin & Clerical",45525,35871.980000000003,3698.9,39570.879999999997,86.921208127402537,5954.12,10100,171810,"E18",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",139.4]
[null,"E07 - Other Staff",45389,44154.14,5048.2700000000004,49202.41,108.4016171319042,-3813.4099999999953,10100,171810,"E19",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1772.07]
[null,"E08 - Indirect Employee Exp",4450,3540.51,0,3540.51,79.562022471910112,909.49,10100,171810,"E22",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",209.87]
[null,"E09 - Staff Training/Develpmnt",2950,3451.49,0,3451.49,116.99966101694916,-501.49,10100,171810,"E24",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",744.2]
[null,"E10 - Supply Teacher Insurance",8460,8324.85,0,8324.85,98.402482269503537,135.15,10100,171810,"E26",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3675]
[null,"E11 - Staff Related Insurance",900,0,0,0,0,900,10100,171810,"E20",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2038.62]
[null,null,null,null,null,null,null,null,10100,171810,"E27",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4986.58]
[null,"CFR Employee Expenditure ",746554,590995.98,60500.43,651496.41,87.267151471963174,95057.590000000026,10100,171810,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-995.64]
[null,"E12 - Bldg Maint/Improvement",5963,4840.18,647.5,5487.68,92.028844541338259,475.32,10100,171810,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-367.5]
[null,"E13 - Grounds Maint/Improvemnt",1000,1000,0,1000,100,0,10100,171810,"I12",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4324.6499999999996]
[null,"E14 - Cleaning & Caretaking",15200,12460.38,1019.99,13480.37,88.686644736842112,1719.63,10100,171810,"I13",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-213.05]
[null,"E15 - Water & Sewerage",2200,2142.04,0,2142.04,97.36545454545454,57.96,"10100 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":70656.169999999984}]
[null,"E16 - Energy",7500,5604.27,823.35,6427.62,85.701599999999999,1072.3800000000001,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":70656.169999999984}]
[null,"E17 - Rates",2936,2936.49,0,2936.49,100.016689373297,-0.49]
[null,"E18 - Other Occupation Costs",6555,4899.7000000000007,139.4,5039.1000000000004,76.874141876430215,1515.8999999999994]
[]
[null,"CFR Premises Expenditure ",41354,33883.06,2630.24,36513.300000000003,88.294481791362401,4840.7]
[null,"E19 - Learning Resources",60565,48254.44,1772.07,50026.51,82.599702798646092,10538.49]
[null,"E20 - ICT Learning Resources",8210,6324.0899999999992,2038.62,8362.7099999999991,101.86004872107185,-152.70999999999884]
[null,"E22 - Administrative Supplies",4700,3104.48,209.87,3314.35,70.518085106382983,1385.65]
[null,"E23 - Other Insurance Premiums",4200,1204.8399999999999,0,1204.8399999999999,28.686666666666671,2995.16]
[null,"E24 - Special Facilities",9945,7009.86,744.2,7754.06,77.969431875314228,2190.94]
[null,"E25 - Catering Supplies",68097,38815.5,0,38815.5,57.000308383629225,29281.5]
[]
[null,"CFR Supplies & Services ",155717,104713.21,4764.76,109477.97,70.305727698324532,46239.03]
[null,"E26 - Agency Supply Teachers",23820,12446,3675,16121,67.678421494542405,7699]
[null,"E27 - Prof Services-Curriculum",76952,61419.69,4986.58,66406.27,86.295703815365428,10545.73]
[null,"E28 - Prof Services-Other",15285,13471.62,0,13471.62,88.136211972522062,1813.38]
[]
[null,"CFR Agency & Contr Serv ",116057,87337.31,8661.58,95998.89,82.717018361667101,20058.11]
[null,"Contingency",12580,0,0,0,0,12580]
[null,"Rev Proj - Future Yrs",5000,0,0,0,0,5000]
[]
[null,"CFR Holding ",17580,0,0,0,0,17580]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1077262,816929.56,76557.009999999995,893486.57,82.940507508851155,183775.43]
[null,"Revenue Balance C/forward",13208,-197386.46,70656.17,-126730.29,-959.49644155057535,139938.29]
[]
[null,"TOTAL",13208,-197386.46,70656.17,-126730.29,-959.49644155057535,139938.29]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-48708,null,null,null,null,null,10101,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2681.04]
[null,"I01 - Funds Delegated by LA",-1259498,-1296768,-10569,-1307337,103.79825930648559,47839,10101,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3054.74]
[null,"I03 - SEN Funding",-37954,-46030,-811,-46841,123.41518680507983,8887,10101,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",44184.54]
[null,"I05 - Pupil Premium Grant",-109560,-54780,-27390,-82170,75,-27390,10101,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",19642.73]
[null,"I06 - Other Government Grants",-6285,-6285,0,-6285,100,0,10101,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2668.62]
[null,"I07 - Other Grants & Payments",-24370,-730,0,-730,2.9954862535904798,-23640,10101,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",20.399999999999999]
[null,"I08 - Income -Facilities & Svs",-24321,-11751.13,-1754,-13505.13,55.528678919452325,-10815.87,10101,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",222.15]
[null,"I09 - Income from Catering",-15000,-11606.06,-1981.87,-13587.93,90.586200000000005,-1412.07,10101,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",233.87]
[null,"I10 - Supply Teacher Insurance",-5850,-429.54,0,-429.54,7.3425641025641024,-5420.46,10101,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4656.33]
[null,"I11 - Other Insurance Claims",0,-590,0,-590,0,590,10101,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1379.98]
[null,"I12 - Income - Contributions",-2102,-4967.71,-674.7,-5642.41,268.43054234062799,3540.41,10101,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",225.24]
[null,"I13 - Donations/Private Funds",-2912,-3158.77,0,-3158.77,108.4742445054945,246.77,10101,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",691.71]
[null,"I18 - Addit Grants for Schools",-56560,-25643.29,-20670.400000000001,-46313.69,81.884176096181051,-10246.31,10101,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",791.22]
[null,null,null,null,null,null,null,null,10101,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6890.25]
[null,"CFR Revenue Income (Excl Bal)",-1544412,-1462739.5,-63850.97,-1526590.47,98.846063744648433,-17821.53,10101,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4933.38]
[null,null,null,null,null,null,null,null,10101,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",136]
[null,"E01 - Teaching Staff",688916,434605.9,55731.12,490337.02,71.175153429445686,198578.98,10101,171810,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3074.22]
[null,"E03 - Education Support Staff",353026,276966.28999999998,25956.09,302922.38,85.807385291734874,50103.62,10101,171810,"E18",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",531.63]
[null,"E04 - Premises Staff",30589,38871.919999999998,4079.83,42951.75,140.41567230050018,-12362.75,10101,171810,"E13",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",337.5]
[null,"E05 - Admin & Clerical",55100,27330.68,3594.9,30925.58,56.126279491833031,24174.42,10101,171810,"E25",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5495.2]
[null,"E07 - Other Staff",38336,29190.74,2914.26,32105,83.746348080133558,6231,10101,171810,"E19",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1504.93]
[null,"E08 - Indirect Employee Exp",2734,1365.29,0,1365.29,49.93745427944404,1368.71,10101,171810,"E22",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",12375.26]
[null,"E09 - Staff Training/Develpmnt",7000,5736.07,136,5872.07,83.886714285714291,1127.93,10101,171810,"E26",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",155]
[null,"E10 - Supply Teacher Insurance",13477,13477.37,0,13477.37,100.00274541811976,-0.37,10101,171810,"E20",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",4335.2299999999996]
[null,"E11 - Staff Related Insurance",1353,0,0,0,0,1353,10101,171810,"I01",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-10569]
[null,null,null,null,null,null,null,null,10101,171810,"I03",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-811]
[null,"CFR Employee Expenditure ",1190531,827544.26,92412.2,919956.46,77.272785000978558,270574.53999999998,10101,171810,"I05",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-27390]
[null,"E12 - Bldg Maint/Improvement",13700,6244.43,3074.22,9318.65,68.019343065693434,4381.3500000000004,10101,171810,"CI01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1650.25]
[null,"E13 - Grounds Maint/Improvemnt",5020,2443.75,337.5,2781.25,55.403386454183277,2238.75,10101,171810,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3652]
[null,"E14 - Cleaning & Caretaking",18360,13416.56,0,13416.56,73.074945533769068,4943.4399999999996,10101,171810,"I18",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-20670.400000000001]
[null,"E15 - Water & Sewerage",2500,876.59,0,876.59,35.063600000000001,1623.41,10101,171810,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1754]
[null,"E16 - Energy",19220,7754.55,0,7754.55,40.346253902185225,11465.45,10101,171810,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1981.87]
[null,"E17 - Rates",18297,18296.63,0,18296.63,99.997977810570049,0.37,10101,171810,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-674.7]
[null,"E18 - Other Occupation Costs",8630,7854.77,531.63,8386.4,97.17728852838934,243.6,"10101 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":58371.949999999983}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":58371.949999999983}]
[null,"CFR Premises Expenditure ",85727,56887.28,3943.35,60830.63,70.958542816148935,24896.37]
[null,"E19 - Learning Resources",21178,28077.56,1504.93,29582.49,139.68500330531685,-8404.49]
[null,"E20 - ICT Learning Resources",10181,19541.39,4335.2299999999996,23876.62,234.52136332383856,-13695.62]
[null,"E22 - Administrative Supplies",6190,5543.61,12375.26,17918.87,289.48093699515346,-11728.87]
[null,"E23 - Other Insurance Premiums",7548,-0.38,0,-0.38,-5.0344462109167985E-3,7548.38]
[null,"E24 - Special Facilities",2985,2628.35,0,2628.35,88.051926298157454,356.65]
[null,"E25 - Catering Supplies",73631,42478.03,5495.2,47973.23,65.153576618543823,25657.77]
[]
[null,"CFR Supplies & Services ",121713,98268.56,23710.62,121979.18,100.21869479841924,-266.18]
[null,"E26 - Agency Supply Teachers",42700,37760.410000000003,155,37915.410000000003,88.794871194379397,4784.59]
[null,"E27 - Prof Services-Curriculum",47829,36076.160000000003,3652,39728.160000000003,83.062911622655719,8100.8399999999956]
[null,"E28 - Prof Services-Other",32214,31248.799999999999,0,31248.799999999999,97.00378717327871,965.2]
[]
[null,"CFR Agency & Contr Serv ",122743,105085.37,3807,108892.37,88.715747537537766,13850.629999999996]
[null,"Contingency",-25010,0,0,0,0,-25010]
[]
[null,"CFR Holding ",-25010,0,0,0,0,-25010]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1495704,1087785.47,123873.17,1211658.6399999999,81.009253167739075,284045.36]
[null,"Revenue Balance C/forward",-48708,-374954.03,60022.2,-314931.83,646.57105608934876,266223.83]
[null,"Capital Balance B/forward",1483]
[null,"CI01 - Capital Income",-6601,-3300.5,-1650.25,-4950.75,75,-1650.25]
[]
[null,"CFR Capital Income (Excl Bal)",-6601,-3300.5,-1650.25,-4950.75,75,-1650.25]
[]
[null,"Capital - Future Yrs",8084,0,0,0,0,8084]
[]
[null,"CFR Capital Expenditure ",8084,0,0,0,0,8084]
[]
[null,"Capital Balance C/forward",1483,-3300.5,-1650.25,-4950.75,-333.83344571813899,6433.75]
[]
[null,"TOTAL",-47225,-378254.53,58371.95,-319882.58,677.35856008470103,272657.58]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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",184595,null,null,null,null,null,10103,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",10000.780000000001]
[null,"I01 - Funds Delegated by LA",-2732455,-2126986,-227444,-2354430,86.165371433381338,-378025,10103,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",7183.22]
[null,"I03 - SEN Funding",-142871,-109891,-12059,-121950,85.356720398121382,-20921,10103,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",137254.04]
[null,"I05 - Pupil Premium Grant",-362920,-181460,-90730,-272190,75,-90730,10103,171810,"E31",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",15567.58]
[null,"I06 - Other Government Grants",-21723,-4034,0,-4034,18.570179072872072,-17689,10103,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",90107.77]
[null,"I07 - Other Grants & Payments",-5000,-3288.8500000000004,0,-3288.8500000000004,65.777000000000001,-1711.1499999999992,10103,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",12598.3]
[null,"I08 - Income -Facilities & Svs",-103920,-71897.91,-8484.7999999999993,-80382.710000000006,77.350567744418797,-23537.28999999999,10103,171810,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1632.47]
[null,"I09 - Income from Catering",-33000,-18796.66,-2526.87,-21323.53,64.616757575757589,-11676.47,10103,171810,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",988.4]
[null,"I11 - Other Insurance Claims",-7069,-3941,0,-3941,55.750459753854869,-3128,10103,171810,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",5001.41]
[null,"I12 - Income - Contributions",-23930,-19985.63,-2813.25,-22798.880000000001,95.273213539490186,-1131.1199999999999,10103,171810,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",5152.57]
[null,"I13 - Donations/Private Funds",-2300,-3890.62,0,-3890.62,169.15739130434784,1590.62,10103,171810,"E17",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",5090]
[null,"I16 - Ext Sch Comm Focussed",-288126,-201013.62,-42213,-243226.62,84.416755169613296,-44899.38,10103,171810,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",840.11]
[null,"I17 - Ext Sch Comm Other",-6505,-7740.98,-1605,-9345.98,143.67378939277478,2840.98,10103,171810,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1103.7]
[null,"I18 - Addit Grants for Schools",-65350,-32674.76,-25341.119999999999,-58015.88,88.777169089517997,-7334.12,10103,171810,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",102.25]
[null,null,null,null,null,null,null,null,10103,171810,"E32",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",4196.53]
[null,"CFR Revenue Income (Excl Bal)",-3795169,-2785601.03,-413217.04,-3198818.07,84.28657775187348,-596350.93000000005,10103,171810,"E19",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1534.87]
[null,null,null,null,null,null,null,null,10103,171810,"E22",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-174.33]
[null,"E01 - Teaching Staff",1527435,995587.25,137254.04,1132841.29,74.166251919066951,394593.71,10103,171810,"E24",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",328.64]
[null,"E03 - Education Support Staff",1045028,695936.41,90107.77,786044.18,75.217523358225804,258983.82,10103,171810,"E26",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4550]
[null,"E04 - Premises Staff",94472,59593.73,7183.22,66776.95,70.684382674231514,27695.05,10103,171810,"E20",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",268.99]
[null,"E05 - Admin & Clerical",117593,80630.78,10000.780000000001,90631.56,77.072240694599174,26961.439999999999,10103,171810,"I16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P10 Posting Summary","JAMESC01",-42213]
[null,"E07 - Other Staff",150672,85636.89,12598.3,98235.19,65.198039449930974,52436.81,10103,171810,"I01",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-227444]
[null,"E08 - Indirect Employee Exp",11270,16785.12,988.4,17773.52,157.70647737355813,-6503.52,10103,171810,"I03",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-12059]
[null,"E09 - Staff Training/Develpmnt",6324,7908.03,1632.47,9540.5,150.86179633143581,-3216.5,10103,171810,"I05",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-90730]
[null,"E10 - Supply Teacher Insurance",15132,16672.669999999998,0,16672.669999999998,110.18153581813374,-1540.6699999999976,10103,171810,"CI01",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2480.04]
[null,"E11 - Staff Related Insurance",27457,21902.38,0,21902.38,79.769749062169936,5554.62,10103,171810,"E28",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",680.23]
[null,"E31 - Extended School Staff",187016,109662.55,15567.58,125230.13,66.962254566454206,61785.87,10103,171810,"E27",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",-734.26]
[null,null,null,null,null,null,null,null,10103,171810,"I18",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-25341.119999999999]
[null,"CFR Employee Expenditure ",3182399,2090315.81,275332.56,2365648.37,74.335379378889954,816750.63,10103,171810,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-8484.7999999999993]
[null,"E12 - Bldg Maint/Improvement",34754,26447.42,5001.41,31448.83,90.489814122115433,3305.17,10103,171810,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2526.87]
[null,"E13 - Grounds Maint/Improvemnt",8665,7956,0,7956,91.817657241777269,709,10103,171810,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2813.25]
[null,"E14 - Cleaning & Caretaking",11000,10178.530000000001,840.11,11018.64,100.16945454545454,-18.64,10103,171810,"I17",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-1605]
[null,"E15 - Water & Sewerage",9350,7406.16,0,7406.16,79.210267379679138,1943.84,"10103 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":-112423.81}]
[null,"E16 - Energy",45475,28681.74,5152.57,33834.31,74.402001099505227,11640.69,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":-112423.81}]
[null,"E17 - Rates",49115,35628,5090,40718,82.903390003054042,8397]
[null,"E18 - Other Occupation Costs",12991,6142.4,1103.7,7246.1,55.777846201216235,5744.9]
[]
[null,"CFR Premises Expenditure ",171350,122440.25,17187.79,139628.04,81.48703822585351,31721.96]
[null,"E19 - Learning Resources",63323,39079.919999999998,1534.87,40614.79,64.139080586832591,22708.21]
[null,"E20 - ICT Learning Resources",15755,12574.72,268.99,12843.71,81.521485242780074,2911.29]
[null,"E22 - Administrative Supplies",31514,24211.86,-174.33,24037.53,76.275718728184302,7476.47]
[null,"E23 - Other Insurance Premiums",11900,0,0,0,0,11900]
[null,"E24 - Special Facilities",12700,5229.1000000000004,328.64,5557.74,43.761732283464568,7142.26]
[null,"E25 - Catering Supplies",147162,62855.32,102.25,62957.57,42.781132357537956,84204.43]
[null,"E32 - Extended Sch other costs",50415,29201.669999999995,4196.53,33398.199999999997,66.246553605077835,17016.800000000007]
[]
[null,"CFR Supplies & Services ",332769,173152.59,6256.95,179409.54,53.914138636711954,153359.46]
[null,"E26 - Agency Supply Teachers",54945,42121.25,4550,46671.25,84.94175994175994,8273.75]
[null,"E27 - Prof Services-Curriculum",56580,72069.06,-734.26,71334.8,126.07776599505125,-14754.8]
[null,"E28 - Prof Services-Other",24569,18147.45,680.23,18827.68,76.631853148276278,5741.32]
[]
[null,"CFR Agency & Contr Serv ",136094,132337.76,4495.97,136833.73000000001,100.54354343321528,-739.73]
[null,"Contingency",157152,0,0,0,0,157152]
[]
[null,"CFR Holding ",157152,0,0,0,0,157152]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3979764,2518246.41,303273.27,2821519.68,70.896658193802452,1158244.32]
[null,"Revenue Balance C/forward",184595,-267354.62,-109943.77,-377298.39,-204.39252959180911,561893.39]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-9920,-4960.1099999999997,-2480.04,-7440.15,75.001512096774192,-2479.85]
[]
[null,"CFR Capital Income (Excl Bal)",-9920,-4960.1099999999997,-2480.04,-7440.15,75.001512096774192,-2479.85]
[]
[null,"Capital - Future Yrs",1340,0,0,0,0,1340]
[null,"CE02 - New Constr/Conversion",0,4600,0,4600,0,-4600]
[null,"CE03 - Vehicles Plant Equipmnt",0,0,0,0,0,0]
[null,"CE04 - ICT Capital",8580,4976.5,0,4976.5,58.001165501165502,3603.5]
[]
[null,"CFR Capital Expenditure ",9920,9576.5,0,9576.5,96.537298387096769,343.5]
[]
[null,"Capital Balance C/forward",0,4616.3900000000003,-2480.04,2136.35,0,-2136.35]
[]
[null,"TOTAL",184595,-262738.23,-112423.81,-375162.04,-203.23521222134943,559757.04]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",141636,null,null,null,null,null,10105,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5822.97]
[null,"I01 - Funds Delegated by LA",-2374331,-2374331.02,-14523,-2388854.02,100.61166787613016,14523.02,10105,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2821.32]
[null,"I03 - SEN Funding",-36646,-34981,-986,-35967,98.147137477487306,-679,10105,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",67470.53]
[null,"I05 - Pupil Premium Grant",-213840,-160380,0,-160380,75,-53460,10105,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",44648.800000000003]
[null,"I07 - Other Grants & Payments",-40545,-300,0,-300,0.73991860895301509,-40245,10105,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3778.63]
[null,"I08 - Income -Facilities & Svs",-119557,-89913.600000000006,-8101.85,-98015.45,81.982192594327387,-21541.55,10105,171810,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",522.04]
[null,"I09 - Income from Catering",-39200,-23330.83,-2681.75,-26012.58,66.358622448979588,-13187.42,10105,171810,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",246.78]
[null,"I12 - Income - Contributions",-41387,-40739.65,-535,-41274.65,99.728537946698253,-112.35,10105,171810,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6964.43]
[null,"I13 - Donations/Private Funds",-3837,-2768.61,-523.21,-3291.82,85.791503778994013,-545.17999999999995,10105,171810,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3338.02]
[null,"I17 - Ext Sch Comm Other",0,-1017.19,0,-1017.19,0,1017.19,10105,171810,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",688.21]
[null,"I18 - Addit Grants for Schools",-61005,-44299.12,0,-44299.12,72.615556101958859,-16705.88,10105,171810,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",851.16]
[null,null,null,null,null,null,null,null,10105,171810,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",405.75]
[null,"CFR Revenue Income (Excl Bal)",-2930348,-2772061.02,-27350.81,-2799411.83,95.531719440830912,-130936.17,10105,171810,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",10105.31]
[null,null,null,null,null,null,null,null,10105,171810,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",9993.65]
[null,"E01 - Teaching Staff",1157071,878431.68,84540.27,962971.95,83.224966315809482,194099.05,10105,171810,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",935.35]
[null,"E03 - Education Support Staff",639377,506558.19,57980.47,564538.66,88.295115401398547,74838.34,10105,171810,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",317.5]
[null,"E04 - Premises Staff",38229,29251.599999999999,3473.85,32725.45,85.603730152502024,5503.55,10105,171810,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",27842.62]
[null,"E05 - Admin & Clerical",86350,64727.37,7196.17,71923.539999999994,83.293039953676896,14426.46,10105,171810,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",8099.14]
[null,"E07 - Other Staff",79818,42128.24,4466.84,46595.08,58.376656894434838,33222.92,10105,171810,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2005]
[null,"E08 - Indirect Employee Exp",26754,5219.04,317.5,5536.54,20.694251326904393,21217.46,10105,171810,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",753.21]
[null,"E09 - Staff Training/Develpmnt",7800,6302.69,935.35,7238.04,92.795384615384634,561.96,10105,171810,"E13",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",535.75]
[null,"E10 - Supply Teacher Insurance",19589,19589.22,0,19589.22,100.00112307927918,-0.22,10105,171810,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",664.97]
[null,"E11 - Staff Related Insurance",4323,4322.76,0,4322.76,99.994448299791827,0.24,10105,171810,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8810.5300000000007]
[null,null,null,null,null,null,null,null,10105,171810,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",207.09]
[null,"CFR Employee Expenditure ",2059311,1556530.79,158910.45000000001,1715441.24,83.301708192691635,343869.76,10105,171810,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",269.2]
[null,"E12 - Bldg Maint/Improvement",93363,61939.45,27842.62,89782.07,96.16450842410805,3580.93,10105,171810,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",10781.79]
[null,"E13 - Grounds Maint/Improvemnt",10262,8371.75,535.75,8907.5,86.800818553888135,1354.5,10105,171810,"I01",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-14523]
[null,"E14 - Cleaning & Caretaking",39046,36560.699999999997,2005,38565.699999999997,98.769912411002394,480.30000000000467,10105,171810,"I03",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-986]
[null,"E15 - Water & Sewerage",4000,2562.52,0,2562.52,64.063000000000002,1437.48,10105,171810,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2434.81]
[null,"E16 - Energy",56000,35427.300000000003,8099.14,43526.44,77.725785714285706,12473.56,10105,171810,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",160]
[null,"E17 - Rates",91432,91431.98,0,91431.98,99.999978125820277,0.02,10105,171810,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-8101.85]
[null,"E18 - Other Occupation Costs",17248,7791.95,753.21,8545.16,49.542903525046384,8702.84,10105,171810,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2681.75]
[null,null,null,null,null,null,null,null,10105,171810,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-535]
[null,"CFR Premises Expenditure ",311351,244085.65,39235.72,283321.37,90.997417705419281,28029.630000000005,10105,171810,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-523.21]
[null,"E19 - Learning Resources",118787,103554.31,8810.5300000000007,112364.84,94.593549799220455,6422.16,"10105 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":194123.75}]
[null,"E20 - ICT Learning Resources",31244,16674.73,0,16674.73,53.369382921520938,14569.27,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":194123.75}]
[null,"E22 - Administrative Supplies",10429,7919.16,207.09,8126.25,77.919743024259276,2302.75]
[null,"E23 - Other Insurance Premiums",16958,1610.77,0,1610.77,9.4985847387663629,15347.23]
[null,"E24 - Special Facilities",19521,11216.59,269.2,11485.79,58.838123046975049,8035.21]
[null,"E25 - Catering Supplies",125651,62698.22,664.97,63363.19,50.427923375062676,62287.81]
[]
[null,"CFR Supplies & Services ",322590,203673.78,9951.7900000000009,213625.57,66.222006261818407,108964.43]
[null,"E26 - Agency Supply Teachers",43207,36850.9,10781.79,47632.69,110.24299303353624,-4425.6899999999996]
[null,"E27 - Prof Services-Curriculum",55494,54586.21,160,54746.21,98.652484953328269,747.79]
[null,"E28 - Prof Services-Other",64113,49038.02,2434.81,51472.83,80.284544476159283,12640.17]
[]
[null,"CFR Agency & Contr Serv ",162814,140475.13,13376.6,153851.73000000001,94.495393516528068,8962.27]
[null,"Contingency",215918,0,0,0,0,215918]
[]
[null,"CFR Holding ",215918,0,0,0,0,215918]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3071984,2144765.35,221474.56,2366239.91,77.026439916353738,705744.09]
[null,"Revenue Balance C/forward",141636,-627295.67000000004,194123.75,-433171.92,-305.83461831737696,574807.92000000004]
[null,"Capital Balance B/forward",-1670]
[null,"CI01 - Capital Income",-9103,-4509.62,0,-4509.62,49.539931890585521,-4593.38]
[null,"CI03 - Private Capital Income",0,-2254.94,0,-2254.94,0,2254.94]
[]
[null,"CFR Capital Income (Excl Bal)",-9103,-6764.56,0,-6764.56,74.311325936504446,-2338.44]
[]
[null,"Capital - Future Yrs",7433,0,0,0,0,7433]
[null,"CE02 - New Constr/Conversion",0,0,0,0,0,0]
[]
[null,"CFR Capital Expenditure ",7433,0,0,0,0,7433]
[]
[null,"Capital Balance C/forward",-1670,-6764.56,0,-6764.56,405.06347305389215,5094.5600000000004]
[]
[null,"TOTAL",139966,-634060.23,194123.75,-439936.48,-314.31667690724885,579902.48]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-101168,null,null,null,null,null,10107,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",7388.69]
[null,"I01 - Funds Delegated by LA",-2157756,-2292756,-267,-2293023,106.26887377442121,135267,10107,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",6631.75]
[null,"I03 - SEN Funding",-55231,-63244,15822,-47422,85.861201137042613,-7809,10107,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",56760.160000000003]
[null,"I05 - Pupil Premium Grant",-110140,-55070,-27535,-82605,75,-27535,10107,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",33921.230000000003]
[null,"I07 - Other Grants & Payments",0,20000,0,20000,0,-20000,10107,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",6058.2]
[null,"I08 - Income -Facilities & Svs",-46880,-46895.83,-5548.48,-52444.31,111.86926194539249,5564.31,10107,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",107.33]
[null,"I09 - Income from Catering",-38800,-42007.03,-5685.42,-47692.45,122.9186855670103,8892.4500000000007,10107,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",644.27]
[null,"I10 - Supply Teacher Insurance",-5670,-15062.32,0,-15062.32,265.64938271604939,9392.32,10107,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",224.47]
[null,"I12 - Income - Contributions",-55000,-59972.959999999999,-1186.75,-61159.71,111.19947272727273,6159.71,10107,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5956.24]
[null,"I13 - Donations/Private Funds",-2215,-3053.98,-140,-3193.98,144.1977426636569,978.98,10107,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2334.41]
[null,"I18 - Addit Grants for Schools",-89006,-38502.589999999997,-28018.78,-66521.37,74.738073837718801,-22484.63,10107,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1322.75]
[null,null,null,null,null,null,null,null,10107,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1906.28]
[null,"CFR Revenue Income (Excl Bal)",-2560698,-2596564.71,-52559.43,-2649124.14,103.45320455594531,88426.14,10107,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1589.69]
[null,null,null,null,null,null,null,null,10107,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8944.43]
[null,"E01 - Teaching Staff",1011797,757226.85,71660.83,828887.68,81.922330269807077,182909.31999999992,10107,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",8537.59]
[null,"E03 - Education Support Staff",556943,419789.52,44793.23,464582.75,83.416570456940832,92360.25,10107,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",380]
[null,"E04 - Premises Staff",100198,76331.94,8445.91,84777.85,84.610321563304637,15420.149999999987,10107,171810,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2854.17]
[null,"E05 - Admin & Clerical",131199,96492.24,9939.24,106431.48,81.12217318729563,24767.51999999999,10107,171810,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",4620.3500000000004]
[null,"E07 - Other Staff",80477,61449.34,7488.28,68937.62,85.661269679535764,11539.38,10107,171810,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",8.33]
[null,"E08 - Indirect Employee Exp",42066,42941.5,0,42941.5,102.08125326867304,-875.5,10107,171810,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2743.62]
[null,"E09 - Staff Training/Develpmnt",15005,6230.38,380,6610.38,44.054515161612798,8394.6200000000008,10107,171810,"E19",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2783.41]
[null,"E10 - Supply Teacher Insurance",24595,24595.05,0,24595.05,100.00020329335231,-0.05,10107,171810,"E22",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",638.29999999999995]
[null,"E11 - Staff Related Insurance",3500,-5437,0,-5437,-155.34285714285716,8937,10107,171810,"E24",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",3247.65]
[null,null,null,null,null,null,null,null,10107,171810,"E26",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",16228]
[null,"CFR Employee Expenditure ",1965780,1479619.82,142707.49,1622327.31,82.528426883984977,343452.68999999994,10107,171810,"E20",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",302.41000000000003]
[null,"E12 - Bldg Maint/Improvement",28116,16145.51,2854.17,18999.68,67.576042111253372,9116.32,10107,171810,"I01",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-267]
[null,"E13 - Grounds Maint/Improvemnt",1445,1000,0,1000,69.20415224913495,445,10107,171810,"I03",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",15822]
[null,"E14 - Cleaning & Caretaking",3050,2302.3000000000002,8.33,2310.63,75.758360655737704,739.37,10107,171810,"I05",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-27535]
[null,"E15 - Water & Sewerage",5439,5439.49,0,5439.49,100.00900900900901,-0.49,10107,171810,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",200]
[null,"E16 - Energy",35740,18758.669999999998,4620.3500000000004,23379.02,65.414157806379407,12360.98,10107,171810,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2415]
[null,"E17 - Rates",12318,12317.51,0,12317.51,99.996022081506737,0.49,10107,171810,"I18",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-28018.78]
[null,"E18 - Other Occupation Costs",17527,13041.02,2743.62,15784.64,90.058994693900843,1742.36,10107,171810,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5548.48]
[null,null,null,null,null,null,null,null,10107,171810,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-5685.42]
[null,"CFR Premises Expenditure ",103635,69004.5,10226.469999999999,79230.97,76.451941911516386,24404.03,10107,171810,"I12",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1186.75]
[null,"E19 - Learning Resources",133651,86592.69,2783.41,89376.1,66.872750671525097,44274.9,10107,171810,"I13",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-140]
[null,"E20 - ICT Learning Resources",21692,17689.05,302.41000000000003,17991.46,82.940531071362713,3700.54,"10107 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":126189.3}]
[null,"E22 - Administrative Supplies",12904,11086.65,638.29999999999995,11724.95,90.862910725356485,1179.05,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":126189.3}]
[null,"E23 - Other Insurance Premiums",14200,-5972.53,0,-5972.53,-42.060070422535212,20172.53]
[null,"E24 - Special Facilities",29650,16587.349999999999,3247.65,19835,66.897133220910618,9815]
[null,"E25 - Catering Supplies",127202,82782.710000000006,0,82782.710000000006,65.079723589251728,44419.29]
[]
[null,"CFR Supplies & Services ",339299,208765.92,6971.77,215737.69,63.583355683335348,123561.31]
[null,"E26 - Agency Supply Teachers",117044,79005.8,16228,95233.8,81.365811147944356,21810.2]
[null,"E27 - Prof Services-Curriculum",35472,32320.620000000006,2415,34735.620000000003,97.924052774018961,736.37999999999533]
[null,"E28 - Prof Services-Other",31719,31848.61,200,32048.61,101.03915634162489,-329.61]
[]
[null,"CFR Agency & Contr Serv ",184235,143175.03,18843,162018.03,87.940961272288092,22216.969999999994]
[null,"Contingency",-133419,0,0,0,0,-133419]
[]
[null,"CFR Holding ",-133419,0,0,0,0,-133419]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2459530,1900565.27,178748.73,2079314,84.541111513175281,380215.99999999994]
[null,"Revenue Balance C/forward",-101168,-695999.44,126189.3,-569810.14,563.23159497074175,468642.1399999999]
[]
[null,"TOTAL",-101168,-695999.44,126189.3,-569810.14,563.23159497074175,468642.1399999999]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Theresas RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",23559,null,null,null,null,null,10108,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2645.07]
[null,"I01 - Funds Delegated by LA",-998412,-998412,0,-998412,100,0,10108,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",3396.71]
[null,"I05 - Pupil Premium Grant",-42100,-21050,0,-21050,50,-21050,10108,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",34682.25]
[null,"I06 - Other Government Grants",-1483,-1483,0,-1483,100,0,10108,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",8910.4]
[null,"I07 - Other Grants & Payments",-3286,-3500,0,-3500,106.51247717589773,214,10108,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-304]
[null,"I08 - Income -Facilities & Svs",-17500,-9975.2800000000007,-789,-10764.28,61.510171428571418,-6735.72,10108,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1398.16]
[null,"I09 - Income from Catering",-29000,-18581.03,-488.18,-19069.21,65.755896551724135,-9930.7900000000009,10108,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",304]
[null,"I10 - Supply Teacher Insurance",-6475,-6475,0,-6475,100,0,10108,171810,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1.23]
[null,"I12 - Income - Contributions",-30522,-30840,-2263.75,-33103.75,108.4586527750475,2581.75,10108,171810,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",177.33]
[null,"I13 - Donations/Private Funds",-2781,-1376.54,0,-1376.54,49.498022294138799,-1404.46,10108,171810,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",200.49]
[null,"I18 - Addit Grants for Schools",-38888,-18843.669999999998,0,-18843.669999999998,48.456259000205719,-20044.330000000002,10108,171810,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",3660.07]
[null,null,null,null,null,null,null,null,10108,171810,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",404.13]
[null,"CFR Revenue Income (Excl Bal)",-1170447,-1110536.52,-3540.93,-1114077.45,95.183929729411091,-56369.55,10108,171810,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",333.61]
[null,null,null,null,null,null,null,null,10108,171810,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",682.43]
[null,"E01 - Teaching Staff",534677,386603.89,42998.25,429602.14,80.347974571563768,105074.86,10108,171810,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4655.93]
[null,"E03 - Education Support Staff",133023,90999.35,10690.19,101689.54,76.445080925854924,31333.46,10108,171810,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1679.66]
[null,"E04 - Premises Staff",47882,36827.259999999995,3597.2,40424.459999999992,84.425170210099822,7457.5400000000045,10108,171810,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",502.77]
[null,"E05 - Admin & Clerical",42055,31543.47,3504.83,35048.300000000003,83.339198668410432,7006.7,10108,171810,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",165]
[null,"E07 - Other Staff",31816,21913.360000000001,2037,23950.36,75.277721900930345,7865.64,10108,171810,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1356.23]
[null,"E08 - Indirect Employee Exp",8050,4992.9599999999991,165,5157.9599999999991,64.074037267080726,2892.0400000000013,10108,171810,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2139.6]
[null,"E09 - Staff Training/Develpmnt",9650,5957,502.77,6459.77,66.940621761658036,3190.23,10108,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",277.17]
[null,"E10 - Supply Teacher Insurance",7599,7598.92,0,7598.92,99.998947229898675,0.08,10108,171810,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4630.2]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10108,171810,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3020.58]
[null,null,null,null,null,null,null,null,10108,171810,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",965.73]
[null,"CFR Employee Expenditure ",815852,586436.21,63495.24,649931.44999999995,79.662910674975379,165920.54999999999,10108,171810,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",262.2]
[null,"E12 - Bldg Maint/Improvement",9750,4544.97,1356.23,5901.2,60.525128205128205,3848.8,10108,171810,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3565]
[null,"E13 - Grounds Maint/Improvemnt",1300,1263.67,0,1263.67,97.205384615384617,36.33,10108,171810,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",993.07]
[null,"E14 - Cleaning & Caretaking",700,135.74,0,135.74,19.39142857142857,564.26,10108,171810,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1667.78]
[null,"E15 - Water & Sewerage",2022,2171.5,0,2171.5,107.3936696340257,-149.5,10108,171810,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-789]
[null,"E16 - Energy",11500,4163.58,2139.6,6303.18,54.810260869565219,5196.82,10108,171810,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-488.18]
[null,"E17 - Rates",2929,2928.69,0,2928.69,99.989416182997616,0.31,10108,171810,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2263.75]
[null,"E18 - Other Occupation Costs",5625,4435.92,277.17,4713.09,83.788266666666672,911.91,"10108 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":78831.87000000001}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":78831.87000000001}]
[null,"CFR Premises Expenditure ",33826,19644.07,3773,23417.07,69.228019866374964,10408.93]
[null,"E19 - Learning Resources",66495,37120.68,3020.58,40141.26,60.367335889916532,26353.74]
[null,"E20 - ICT Learning Resources",9150,7839.83,993.07,8832.9,96.534426229508185,317.10000000000002]
[null,"E22 - Administrative Supplies",8400,6245.63,965.73,7211.36,85.849523809523816,1188.6400000000001]
[null,"E23 - Other Insurance Premiums",6332,3931.98,0,3931.98,62.096967782691102,2400.02]
[null,"E24 - Special Facilities",5500,4817.4799999999996,262.2,5079.68,92.357818181818189,420.32]
[null,"E25 - Catering Supplies",61617,29523.19,4630.2,34153.39,55.428518103770067,27463.61]
[]
[null,"CFR Supplies & Services ",157494,89478.79,9871.7800000000007,99350.57,63.082130112893189,58143.43]
[null,"E26 - Agency Supply Teachers",45535,43050,3565,46615,102.3718019106182,-1080]
[null,"E27 - Prof Services-Curriculum",50329,32548.46,1667.78,34216.239999999998,67.98513779331995,16112.76]
[null,"E28 - Prof Services-Other",34511,29466.9,0,29466.9,85.384080438121188,5044.1000000000004]
[]
[null,"CFR Agency & Contr Serv ",130375,105065.36,5232.78,110298.14,84.600682646212846,20076.86]
[null,"Contingency",56459,0,0,0,0,56459]
[]
[null,"CFR Holding ",56459,0,0,0,0,56459]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1194006,800624.43,82372.800000000003,882997.23,73.952495213591888,311008.77]
[null,"Revenue Balance C/forward",23559,-309912.09000000003,78831.87,-231080.22,-980.8575066853432,254639.22]
[]
[null,"TOTAL",23559,-309912.09000000003,78831.87,-231080.22,-980.8575066853432,254639.22]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Woodridge"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",70041,null,null,null,null,null,10109,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3766.79]
[null,"I01 - Funds Delegated by LA",-995354,-995354,0,-995354,100,0,10109,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1773]
[null,"I03 - SEN Funding",-19065,-27140,6922,-20218,106.04773144505639,1153,10109,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",35436.19]
[null,"I05 - Pupil Premium Grant",-29040,-14520,-7260,-21780,75,-7260,10109,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",294.24]
[null,"I06 - Other Government Grants",-2100,-2100,0,-2100,100,0,10109,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",15921.41]
[null,"I07 - Other Grants & Payments",-10609,-4139,0,-4139,39.014044679046094,-6470,10109,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2426.4899999999998]
[null,"I08 - Income -Facilities & Svs",-51590,-35742.269999999997,-5886,-41628.269999999997,80.690579569684047,-9961.73,10109,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",39.409999999999997]
[null,"I09 - Income from Catering",-29405,-18548.010000000002,-1678.8,-20226.810000000001,68.786975004250991,-9178.1899999999969,10109,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",264.83999999999997]
[null,"I11 - Other Insurance Claims",-396,-396.29,0,-396.29,100.07323232323232,0.28999999999999998,10109,171810,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",150.83000000000001]
[null,"I12 - Income - Contributions",-45526,-46832.75,-2573.5,-49406.25,108.52315160567588,3880.25,10109,171810,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",3906.79]
[null,"I13 - Donations/Private Funds",-3500,-4111.78,-285.93,-4397.71,125.64885714285714,897.71,10109,171810,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1004.86]
[null,"I18 - Addit Grants for Schools",-43067,-18918.64,-17369.3,-36287.94,84.259270439083281,-6779.06,10109,171810,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",471.5]
[null,null,null,null,null,null,null,null,10109,171810,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",971.83]
[null,"CFR Revenue Income (Excl Bal)",-1229652,-1167802.74,-28131.53,-1195934.27,97.257945337380008,-33717.729999999996,10109,171810,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",457.43]
[null,null,null,null,null,null,null,null,10109,171810,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5533.85]
[null,"E01 - Teaching Staff",523552,393722.49,44876.83,438599.32,83.773783692928319,84952.68,10109,171810,"E02",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",48.49]
[null,"E02 - Supply Teaching Staff",10000,8449.49,342.73,8792.2199999999993,87.922199999999989,1207.78,10109,171810,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3617.67]
[null,"E03 - Education Support Staff",242304,181816.69000000003,20543.939999999999,202360.63,83.515183405969367,39943.369999999981,10109,171810,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",64]
[null,"E04 - Premises Staff",30638,22441.66,2381.2600000000002,24822.92,81.020040472615705,5815.08,10109,171810,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",3554.93]
[null,"E05 - Admin & Clerical",59995,44898.39,5003.46,49901.85,83.176681390115846,10093.15,10109,171810,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1879.85]
[null,"E07 - Other Staff",32850,24211.62,2937.4,27149.02,82.645418569254176,5700.98,10109,171810,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2410.0500000000002]
[null,"E08 - Indirect Employee Exp",2441,2198.65,3554.93,5753.58,235.70585825481356,-3312.58,10109,171810,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1003.4]
[null,"E09 - Staff Training/Develpmnt",3000,1965.8,64,2029.8,67.66,970.2,10109,171810,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",146.78]
[null,"E10 - Supply Teacher Insurance",5783,5783,0,5783,100,0,10109,171810,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",269.5]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10109,171810,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",15807.12]
[null,null,null,null,null,null,null,null,10109,171810,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2404.69]
[null,"CFR Employee Expenditure ",911763,685487.79,79704.55,765192.34,83.924478181281756,146570.65999999997,10109,171810,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",518.27]
[null,"E12 - Bldg Maint/Improvement",17218,13552.63,1879.85,15432.48,89.629922174468575,1785.52,10109,171810,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",446.61]
[null,"E13 - Grounds Maint/Improvemnt",4810,3653.6499999999996,269.5,3923.1499999999996,81.56237006237005,886.85000000000059,10109,171810,"E26",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4135.24]
[null,"E14 - Cleaning & Caretaking",14082,9945.0300000000007,1003.4,10948.43,77.747692089191872,3133.57,10109,171810,"E20",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",498.9]
[null,"E15 - Water & Sewerage",2652,643.59,0,643.59,24.268099547511316,2008.41,10109,171810,"I03",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",6922]
[null,"E16 - Energy",10914,1479.8499999999997,2410.0500000000002,3889.9,35.641378046545718,7024.1,10109,171810,"I05",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-7260]
[null,"E17 - Rates",14302,14301.29,0,14301.29,99.995035659348346,0.71,10109,171810,"CI01",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1672.19]
[null,"E18 - Other Occupation Costs",6510,5293.35,146.78,5440.13,83.565745007680491,1069.8699999999999,10109,171810,"E28",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",-625]
[null,null,null,null,null,null,null,null,10109,171810,"E27",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5920]
[null,"CFR Premises Expenditure ",70488,48869.39,5709.58,54578.97,77.430158324821249,15909.03,10109,171810,"I18",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17369.3]
[null,"E19 - Learning Resources",60395,37029.589999999997,2404.69,39434.28,65.293948174517752,20960.72,10109,171810,"I08",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5886]
[null,"E20 - ICT Learning Resources",14390,13375.27,498.9,13874.17,96.41535788742182,515.83000000000004,10109,171810,"I09",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1678.8]
[null,"E22 - Administrative Supplies",10468,7206.78,518.27,7725.05,73.796809323653036,2742.95,10109,171810,"I12",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2573.5]
[null,"E23 - Other Insurance Premiums",5000,0,0,0,0,5000,10109,171810,"I13",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-285.93]
[null,"E24 - Special Facilities",10386,9343.89,446.61,9790.5,94.266320046216066,595.5,"10109 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":84716.24}]
[null,"E25 - Catering Supplies",65445,22931.27,15807.12,38738.39,59.192283596913448,26706.61,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":84716.24}]
[]
[null,"CFR Supplies & Services ",166084,89886.8,19675.59,109562.39,65.968058331928418,56521.61]
[null,"E26 - Agency Supply Teachers",75744,36684.46,4135.24,40819.699999999997,53.891661385720319,34924.300000000003]
[null,"E27 - Prof Services-Curriculum",54440,53652.93,5920,59572.93,109.42860029390154,-5132.93]
[null,"E28 - Prof Services-Other",21066,14120.2,-625,13495.2,64.061520934206783,7570.8]
[]
[null,"CFR Agency & Contr Serv ",151250,104457.59,9430.24,113887.83,75.297738842975207,37362.17]
[null,"Contingency",108,0,0,0,0,108]
[]
[null,"CFR Holding ",108,0,0,0,0,108]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1299693,928701.57,114519.96,1043221.53,80.266765305345189,256471.47]
[null,"Revenue Balance C/forward",70041,-239101.17,86388.43,-152712.74,-218.03335189389068,222753.74]
[null,"Capital Balance B/forward",4758]
[null,"CI01 - Capital Income",-6689,-3344.3700000000008,-1672.19,-5016.5600000000004,74.997159515622656,-1672.4399999999994]
[null,"CI03 - Private Capital Income",-10708,-10708,0,-10708,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-17397,-14052.37,-1672.19,-15724.56,90.386618382479739,-1672.4399999999994]
[]
[null,"Capital - Future Yrs",4758,0,0,0,0,4758]
[null,"CE02 - New Constr/Conversion",6689,0,0,0,0,6689]
[null,"CE03 - Vehicles Plant Equipmnt",10708,10708,0,10708,100,0]
[]
[null,"CFR Capital Expenditure ",22155,10708,0,10708,48.332204919882642,11447]
[]
[null,"Capital Balance C/forward",4758,-3344.37,-1672.19,-5016.5600000000004,-105.43421605716686,9774.56]
[]
[null,"TOTAL",74799,-242445.54,84716.24,-157729.29999999999,-210.87086725758365,232528.3]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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",144437,null,null,null,null,null,10110,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",7367]
[null,"I01 - Funds Delegated by LA",-1614046,-1614046,0,-1614046,100,0,10110,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2357.04]
[null,"I03 - SEN Funding",-49666,-49666,-4915,-54581,109.89610598799983,4915,10110,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",68624.039999999994]
[null,"I05 - Pupil Premium Grant",-66580,-33290,-16645,-49935,75,-16645,10110,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",17291.75]
[null,"I06 - Other Government Grants",-4455,-4806.0200000000004,0,-4806.0200000000004,107.87923681257013,351.02,10110,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",497.49]
[null,"I07 - Other Grants & Payments",-6558,-8718.2900000000009,0,-8718.2900000000009,132.9412930771577,2160.2900000000013,10110,171810,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",546.84]
[null,"I08 - Income -Facilities & Svs",-41000,-42111.199999999997,-7891.99,-50003.19,121.959,9003.19,10110,171810,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",167.81]
[null,"I09 - Income from Catering",-51800,-37796.82,-4667.58,-42464.4,81.977606177606177,-9335.6,10110,171810,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7284.38]
[null,"I10 - Supply Teacher Insurance",-1811,-1811,0,-1811,100,0,10110,171810,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",945.26]
[null,"I11 - Other Insurance Claims",0,0,0,0,0,0,10110,171810,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",128.35]
[null,"I12 - Income - Contributions",-15250,-72802.61,-4608.6499999999996,-77411.259999999995,507.6148196721312,62161.26,10110,171810,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1836.19]
[null,"I13 - Donations/Private Funds",-360,-1315.76,0,-1315.76,365.48888888888888,955.76,10110,171810,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",489.17]
[null,"I18 - Addit Grants for Schools",-80748,-34921.629999999997,-25900.81,-60822.44,75.323772725021058,-19925.560000000001,10110,171810,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",10831.96]
[null,null,null,null,null,null,null,null,10110,171810,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4185.28]
[null,"CFR Revenue Income (Excl Bal)",-1932274,-1901285.33,-64629.03,-1965914.36,101.74097255358194,33640.36,10110,171810,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",2305.41]
[null,null,null,null,null,null,null,null,10110,171810,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",265.10000000000002]
[null,"E01 - Teaching Staff",1001884,752198.37,86740.38,838938.75,83.736116157159898,162945.25,10110,171810,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1570.1]
[null,"E02 - Supply Teaching Staff",9090,2480.54,0,2480.54,27.288668866886688,6609.46,10110,171810,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1210]
[null,"E03 - Education Support Staff",272548,203378.58,22422.29,225800.87,82.848111158401437,46747.13,10110,171810,"E15",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",395.39]
[null,"E04 - Premises Staff",36638,26553.15,3014.02,29567.17,80.700829739614605,7070.83,10110,171810,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4727.04]
[null,"E05 - Admin & Clerical",114259,85801.88,9750.0300000000007,95551.91,83.627469170918701,18707.090000000015,10110,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",361.6]
[null,"E07 - Other Staff",5788,4179.12,625.84,4804.96,83.015894955079474,983.04,10110,171810,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9750.6]
[null,"E08 - Indirect Employee Exp",17860,13154.03,265.10000000000002,13419.13,75.135106382978719,4440.87,10110,171810,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-1656.26]
[null,"E09 - Staff Training/Develpmnt",10770,2493.91,2305.41,4799.32,44.561931290622098,5970.68,10110,171810,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",833.8]
[null,"E10 - Supply Teacher Insurance",24887,24889.82,0,24889.82,100.0113312171013,-2.82,10110,171810,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2330.4899999999998]
[null,null,null,null,null,null,null,null,10110,171810,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",875]
[null,"CFR Employee Expenditure ",1493724,1115129.3999999999,125123.07,1240252.47,83.030899282598398,253471.53,10110,171810,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",633.5]
[null,"E12 - Bldg Maint/Improvement",20790,14385.33,1570.1,15955.43,76.745695045695044,4834.57,10110,171810,"I03",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4915]
[null,"E13 - Grounds Maint/Improvemnt",2780,1142.96,0,1142.96,41.113669064748201,1637.04,10110,171810,"I05",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-16645]
[null,"E14 - Cleaning & Caretaking",31000,17628.29,4727.04,22355.33,72.113967741935483,8644.67,10110,171810,"E28",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1659.52]
[null,"E15 - Water & Sewerage",4000,2131.1799999999998,395.39,2526.5700000000002,63.164250000000003,1473.43,10110,171810,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",9037.17]
[null,"E16 - Energy",25000,10753.22,1210,11963.22,47.852879999999999,13036.78,10110,171810,"I18",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-25900.81]
[null,"E17 - Rates",4479,4478.6499999999996,0,4478.6499999999996,99.992185755749034,0.35000000000058207,10110,171810,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-7891.99]
[null,"E18 - Other Occupation Costs",8700,6134.63,361.6,6496.23,74.669310344827579,2203.77,10110,171810,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4667.58]
[null,null,null,null,null,null,null,null,10110,171810,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4608.6499999999996]
[null,"CFR Premises Expenditure ",96749,56654.26,8264.1299999999992,64918.39,67.099804649143664,31830.61,"10110 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":92221.989999999991}]
[null,"E19 - Learning Resources",46334,76479.39,-1656.26,74823.13,161.48644623818365,-28489.13,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":92221.989999999991}]
[null,"E20 - ICT Learning Resources",8730,10058.129999999999,633.5,10691.63,122.46998854524628,-1961.63]
[null,"E22 - Administrative Supplies",13625,9024.77,833.8,9858.57,72.356477064220186,3766.43]
[null,"E23 - Other Insurance Premiums",12481,6523,0,6523,52.263440429452778,5958]
[null,"E24 - Special Facilities",700,1923.6300000000003,2330.4899999999998,4254.12,607.73142857142852,-3554.12]
[null,"E25 - Catering Supplies",134730,62243.360000000001,9750.6,71993.960000000006,53.435730720700661,62736.04]
[]
[null,"CFR Supplies & Services ",216600,166252.28,11892.13,178144.41,82.245803324099725,38455.589999999997]
[null,"E26 - Agency Supply Teachers",40000,31247.629999999994,875,32122.629999999994,80.306574999999981,7877.3700000000044]
[null,"E27 - Prof Services-Curriculum",119689,78151.06,9037.17,87188.23,72.845649976188284,32500.77]
[null,"E28 - Prof Services-Other",38057,32268.23,1659.52,33927.75,89.149827889744344,4129.25]
[]
[null,"CFR Agency & Contr Serv ",197746,141666.92000000001,11571.69,153238.60999999999,77.492647133191056,44507.39]
[null,"Contingency",71892,0,0,0,0,71892]
[]
[null,"CFR Holding ",71892,0,0,0,0,71892]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2076711,1479702.86,156851.01999999999,1636553.88,78.805085541512511,440157.12]
[null,"Revenue Balance C/forward",144437,-421582.47,92221.99,-329360.48,-228.03054618968824,473797.48]
[]
[null,"TOTAL",144437,-421582.47,92221.99,-329360.48,-228.03054618968824,473797.48]

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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",32370,null,null,null,null,null,10112,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",17884.150000000001]
[null,"I01 - Funds Delegated by LA",-1654624,-1181414,-116398,-1297812,78.435463283501264,-356812,10112,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5263.86]
[null,"I03 - SEN Funding",-86366,-41120,-14326.75,-55446.75,64.199742954403348,-30919.25,10112,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",113218.95]
[null,"I05 - Pupil Premium Grant",-23020,-11510,-5755,-17265,75,-5755,10112,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",2771.97]
[null,"I08 - Income -Facilities & Svs",-187000,-135512.99000000002,-3868.68,-139381.67000000001,74.535652406417114,-47618.32999999998,10112,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",37989.949999999997]
[null,"I09 - Income from Catering",-154916,-99843.69,-30168.36,-130012.05,83.924223450127812,-24903.95,10112,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",6188.4]
[null,"I10 - Supply Teacher Insurance",-5000,0,0,0,0,-5000,10112,171810,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1531.56]
[null,"I11 - Other Insurance Claims",0,-585,0,-585,0,585,10112,171810,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",215]
[null,"I12 - Income - Contributions",-34000,-42517.01,-6414.19,-48931.199999999997,143.91529411764705,14931.2,10112,171810,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2380.64]
[null,"I13 - Donations/Private Funds",-380500,-302606.55,-12198.15,-314804.7,82.734480946123526,-65695.3,10112,171810,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",-4954.22]
[null,"I18 - Addit Grants for Schools",-84855,-42377.75,-29685.14,-72062.89,84.924742207294798,-12792.11,10112,171810,"E17",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",12475]
[null,null,null,null,null,null,null,null,10112,171810,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3231.8]
[null,"CFR Revenue Income (Excl Bal)",-2610281,-1857486.99,-218814.27,-2076301.26,79.543208566434032,-533979.74,10112,171810,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1281.45]
[null,null,null,null,null,null,null,null,10112,171810,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",37479.49]
[null,"E01 - Teaching Staff",1111310,647219.88,113218.95,760438.83,68.427246222926101,350871.17,10112,171810,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",21148.61]
[null,"E02 - Supply Teaching Staff",8000,19853,2771.97,22624.97,282.81212500000004,-14624.97,10112,171810,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2173.42]
[null,"E03 - Education Support Staff",394878,265349.05,37989.949999999997,303339,76.818409736678163,91539,10112,171810,"E24",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",5174.04]
[null,"E04 - Premises Staff",54025,34197.129999999997,5263.86,39460.99,73.04209162424803,14564.01,10112,171810,"E26",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",1179.45]
[null,"E05 - Admin & Clerical",180236,114183.93,17884.150000000001,132068.07999999999,73.275083779045247,48167.92,10112,171810,"E20",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",706.6]
[null,"E07 - Other Staff",65070,40193.11,6188.4,46381.51,71.279406792684796,18688.490000000002,10112,171810,"I01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-116398]
[null,"E08 - Indirect Employee Exp",10043,10873.16,215,11088.16,110.40685054266652,-1045.1600000000001,10112,171810,"I03",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-14326.75]
[null,"E09 - Staff Training/Develpmnt",9159,2879.2100000000005,1531.56,4410.7700000000004,48.157768315318272,4748.2299999999996,10112,171810,"I05",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-5755]
[null,"E10 - Supply Teacher Insurance",16677,16698.669999999998,0,16698.669999999998,100.12993943754869,-21.669999999997671,10112,171810,"E28",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",4834.66]
[null,"E11 - Staff Related Insurance",3217,0,0,0,0,3217,10112,171810,"E27",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",16395.009999999998]
[null,null,null,null,null,null,null,null,10112,171810,"I18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-29685.14]
[null,"CFR Employee Expenditure ",1852615,1151447.1399999999,185063.84,1336510.98,72.141863258151318,516104.02,10112,171810,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3868.68]
[null,"E12 - Bldg Maint/Improvement",31090,20232.400000000001,2380.64,22613.040000000001,72.73412672885172,8476.9599999999991,10112,171810,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-30168.36]
[null,"E13 - Grounds Maint/Improvemnt",1020,0,0,0,0,1020,10112,171810,"I12",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-6414.19]
[null,"E14 - Cleaning & Caretaking",40163,29188.49,3231.8,32420.29,80.721783731294977,7742.71,10112,171810,"I13",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-12198.15]
[null,"E15 - Water & Sewerage",6000,3978.87,0,3978.87,66.314499999999995,2021.13,"10112 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":69755.520000000019}]
[null,"E16 - Energy",32000,25515.68,-4954.22,20561.46,64.254562500000006,11438.54,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":69755.520000000019}]
[null,"E17 - Rates",800,0,12475,12475,1559.375,-11675]
[null,"E18 - Other Occupation Costs",10364,12986.58,1281.45,14268.03,137.66914318795833,-3904.03]
[]
[null,"CFR Premises Expenditure ",121437,91902.02,14414.67,106316.69,87.548844256692774,15120.31]
[null,"E19 - Learning Resources",88143,59239.39,21148.61,80388,91.201797079745432,7755]
[null,"E20 - ICT Learning Resources",50689,39941.58,706.6,40648.18,80.191323561324936,10040.82]
[null,"E22 - Administrative Supplies",23779,16404.86,2173.42,18578.28,78.128937297615536,5200.72]
[null,"E23 - Other Insurance Premiums",18806,681.17,0,681.17,3.6220886950973097,18124.830000000002]
[null,"E24 - Special Facilities",10700,11117.36,5174.04,16291.4,152.25607476635514,-5591.4]
[null,"E25 - Catering Supplies",218614,59821.27,37479.49,97300.76,44.508018699625815,121313.24]
[]
[null,"CFR Supplies & Services ",410731,187205.63,66682.16,253887.79,61.813642018742193,156843.21]
[null,"E26 - Agency Supply Teachers",1000,6092.63,1179.45,7272.08,727.20800000000008,-6272.08]
[null,"E27 - Prof Services-Curriculum",182507,166598.32,16395.009999999998,182993.33,100.26647197093808,-486.33]
[null,"E28 - Prof Services-Other",41886,26314.469999999994,4834.66,31149.129999999994,74.366447022871583,10736.870000000004]
[]
[null,"CFR Agency & Contr Serv ",225393,199005.42,22409.119999999999,221414.54,98.234878634207803,3978.4600000000046]
[null,"Contingency",32475,0,0,0,0,32475]
[]
[null,"CFR Holding ",32475,0,0,0,0,32475]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2642651,1629560.21,288569.78999999998,1918130,72.583553409057799,724521]
[null,"Revenue Balance C/forward",32370,-227926.78,69755.520000000004,-158171.26,-488.63534136546178,190541.26]
[]
[null,"TOTAL",32370,-227926.78,69755.520000000004,-158171.26,-488.63534136546178,190541.26]

{"sheet":"MenP","index":72,"n_rows":71,"n_cols":15,"rows_kept":71,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[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]]}
[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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Menorah Primary "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1760,null,null,null,null,null,10114,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",7245.41]
[null,"I01 - Funds Delegated by LA",-1637442,-1637443,3371,-1634072,99.794191183565601,-3370,10114,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2214.5700000000002]
[null,"I03 - SEN Funding",-116336,-132723,11535,-121188,104.17067803603356,4852,10114,171810,"E06",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for July      2017","TOPPG01",360]
[null,"I05 - Pupil Premium Grant",-33000,-16500,-8250,-24750,75,-8250,10114,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",79192.320000000007]
[null,"I06 - Other Government Grants",-58590,-25327.759999999998,-6327.75,-31655.51,54.028861580474484,-26934.49,10114,171810,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",1404.52]
[null,"I07 - Other Grants & Payments",-400,-440,0,-440,110,40,10114,171810,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",9416.93]
[null,"I08 - Income -Facilities & Svs",-8906,-4647.5,-115,-4762.5,53.475185268358409,-4143.5,10114,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",925.28]
[null,"I09 - Income from Catering",-39000,-29413.21,-3006.75,-32419.96,83.128102564102562,-6580.04,10114,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",624.5]
[null,"I10 - Supply Teacher Insurance",-7420,0,0,0,0,-7420,10114,171810,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",211.77]
[null,"I12 - Income - Contributions",-8620,-8391.07,-95,-8486.07,98.446287703016239,-133.93,10114,171810,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7909.6]
[null,"I13 - Donations/Private Funds",-18469,-15356.510000000002,-4732.32,-20088.830000000002,108.77053440900971,1619.8300000000024,10114,171810,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",99.98]
[null,"I18 - Addit Grants for Schools",-76463,-32583.46,-24748.6,-57332.06,74.980134182545811,-19130.939999999999,10114,171810,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",491.89]
[null,null,null,null,null,null,null,null,10114,171810,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1407.74]
[null,"CFR Revenue Income (Excl Bal)",-2004646,-1902825.51,-32369.42,-1935194.93,96.535494546169247,-69451.070000000007,10114,171810,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",571.36]
[null,null,null,null,null,null,null,null,10114,171810,"E06",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for July      2017","TOPPG01",92.88]
[null,"E01 - Teaching Staff",1203007,897856.03,99702.18,997558.21,82.922061966389222,205448.79,10114,171810,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",12600.26]
[null,"E02 - Supply Teaching Staff",0,3566.5600000000004,1504.5,5071.0600000000004,0,-5071.0600000000004,10114,171810,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2323.14]
[null,"E03 - Education Support Staff",149035,113392.75,12231.96,125624.71,84.292085751669077,23410.29,10114,171810,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",110]
[null,"E04 - Premises Staff",36354,26979.3,2997.7,29977,82.4586015294053,6377,10114,171810,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",433.25]
[null,"E05 - Admin & Clerical",109742,80260.28,9277.65,89537.93,81.589482604654549,20204.07,10114,171810,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",675.52]
[null,"E06 - Catering Staff",0,3708.36,452.88,4161.24,0,-4161.24,10114,171810,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1703.85]
[null,"E07 - Other Staff",13267,5961.01,925.28,6886.29,51.905404386824451,6380.71,10114,171810,"E15",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",3476.26]
[null,"E08 - Indirect Employee Exp",4200,1998.33,470.15,2468.48,58.773333333333341,1731.52,10114,171810,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",15132.25]
[null,"E09 - Staff Training/Develpmnt",1380,4035.63,110,4145.63,300.40797101449277,-2765.63,10114,171810,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",755.71]
[null,"E10 - Supply Teacher Insurance",12146,12146.01,0,12146.01,100.00008233163182,-0.01,10114,171810,"E08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","TOPPG01",36.9]
[null,null,null,null,null,null,null,null,10114,171810,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",9252.81]
[null,"CFR Employee Expenditure ",1529131,1149904.26,127672.3,1277576.56,83.549189703171294,251554.44,10114,171810,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",9311.4500000000007]
[null,"E12 - Bldg Maint/Improvement",17000,7095.25,675.52,7770.77,45.710411764705874,9229.23,10114,171810,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",3622.03]
[null,"E13 - Grounds Maint/Improvemnt",402,252,0,252,62.686567164179102,150,10114,171810,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",7082.36]
[null,"E14 - Cleaning & Caretaking",87374,45400.61,15132.25,60532.86,69.280174880399215,26841.14,10114,171810,"E20",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-1914]
[null,"E15 - Water & Sewerage",5000,2834.14,3476.26,6310.4,126.208,-1310.4000000000001,10114,171810,"I01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",3371]
[null,"E16 - Energy",30000,24258.58,1703.85,25962.43,86.54143333333333,4037.57,10114,171810,"I03",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",11535]
[null,"E17 - Rates",4231,3761.44,0,3761.44,88.90191444103047,469.56,10114,171810,"I05",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-8250]
[null,"E18 - Other Occupation Costs",22337,11156.36,755.71,11912.07,53.328871379325783,10424.93,10114,171810,"E28",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",-902.5]
[null,null,null,null,null,null,null,null,10114,171810,"E27",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",26114.11]
[null,"CFR Premises Expenditure ",166344,94758.38,21743.59,116501.97,70.036773192901464,49842.03,10114,171810,"I06",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-6327.75]
[null,"E19 - Learning Resources",51929,41390.78,9311.4500000000007,50702.23,97.637601340291553,1226.77,10114,171810,"I18",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-24748.6]
[null,"E20 - ICT Learning Resources",13526,5159.3500000000004,-1914,3245.35,23.993420079846217,10280.65,10114,171810,"I08",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-115]
[null,"E22 - Administrative Supplies",8722,12742.069999999998,3622.03,16364.099999999999,187.61866544370554,-7642.0999999999976,10114,171810,"I09",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3006.75]
[null,"E24 - Special Facilities",8735,8767.66,7082.36,15850.02,181.45414997137951,-7115.02,10114,171810,"I12",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-95]
[null,"E25 - Catering Supplies",97584,34382.99,9252.81,43635.8,44.716141990490243,53948.2,10114,171810,"I13",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-4732.32]
[null,null,null,null,null,null,null,null,"10114 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":169612.73}]
[null,"CFR Supplies & Services ",180496,102442.85,27354.65,129797.5,71.911565907277719,50698.5,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":169612.73}]
[null,"E27 - Prof Services-Curriculum",68582,37327.82,26114.11,63441.93,92.505220028578933,5140.07]
[null,"E28 - Prof Services-Other",24323,18672.810000000001,-902.5,17770.310000000001,73.059696583480658,6552.69]
[]
[null,"CFR Agency & Contr Serv ",92905,56000.63,25211.61,81212.240000000005,87.414283407782136,11692.76]
[null,"Contingency",34010,0,0,0,0,34010]
[]
[null,"CFR Holding ",34010,0,0,0,0,34010]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2002886,1403106.12,201982.15,1605088.27,80.138773250199961,397797.73]
[null,"Revenue Balance C/forward",-1760,-499719.39,169612.73,-330106.65999999997,18756.060227272726,328346.65999999997]
[null,"Capital Balance B/forward",0]
[null,"CI03 - Private Capital Income",0,0.5,0,0.5,0,-0.5]
[]
[null,"CFR Capital Income (Excl Bal)",0,0.5,0,0.5,0,-0.5]
[]
[null,"CE04 - ICT Capital",0,0,0,0,0,0]
[]
[null,"CFR Capital Expenditure ",0,0,0,0,0,0]
[]
[null,"Capital Balance C/forward",0,0.5,0,0.5,0,-0.5]
[]
[null,"TOTAL",-1760,-499718.89,169612.73,-330106.15999999997,18756.031818181818,328346.15999999997]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Blessed Dominic"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",74707,null,null,null,null,null,10115,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",8662]
[null,"I01 - Funds Delegated by LA",-1973041,-1973039.26,-4418,-1977457.26,100.22383011807662,4416.26,10115,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2254.73]
[null,"I03 - SEN Funding",-134735,-134735,28972,-105763,78.497049764352241,-28972,10115,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",54609.61]
[null,"I05 - Pupil Premium Grant",-168640,-84320,-42160,-126480,75,-42160,10115,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",30388.63]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10115,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1276.78]
[null,"I07 - Other Grants & Payments",-3500,-17874.63,0,-17874.63,510.70371428571428,14374.63,10115,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",48.84]
[null,"I08 - Income -Facilities & Svs",-56140,-46256.639999999999,-3295.75,-49552.39,88.265746348414666,-6587.61,10115,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",732.4]
[null,"I09 - Income from Catering",-36200,-22360.17,-3768.39,-26128.560000000001,72.178342541436464,-10071.44,10115,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",217.31]
[null,"I10 - Supply Teacher Insurance",0,-4230,0,-4230,0,4230,10115,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6056.17]
[null,"I12 - Income - Contributions",-23500,-33133.519999999997,-4322.5,-37456.019999999997,159.38731914893617,13956.02,10115,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2094.59]
[null,"I18 - Addit Grants for Schools",-54193,-27096.25,-21961.26,-49057.51,90.52370232317827,-5135.49,10115,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",329.41]
[null,null,null,null,null,null,null,null,10115,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2234.79]
[null,"CFR Revenue Income (Excl Bal)",-2449949,-2343045.4700000002,-50953.9,-2393999.37,97.716294094285217,-55949.63,10115,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",581.72]
[null,null,null,null,null,null,null,null,10115,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8847.27]
[null,"E01 - Teaching Staff",974896,681728.86,69513.05,751241.91,77.05867189936157,223654.08999999994,10115,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",6665.81]
[null,"E02 - Supply Teaching Staff",34706,12297.3,0,12297.3,35.432778193972226,22408.7,10115,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",340]
[null,"E03 - Education Support Staff",497124,357574.47,39149.03,396723.5,79.803731061063232,100400.5,10115,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",140]
[null,"E04 - Premises Staff",35260,25938.52,3053.76,28992.28,82.224276800907532,6267.72,10115,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",6065.31]
[null,"E05 - Admin & Clerical",138950,104462.57,11629.19,116091.76,83.549305505577536,22858.240000000002,10115,171810,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1519.06]
[null,"E07 - Other Staff",27024,9236.2500000000018,1655.03,10891.28,40.302249851983419,16132.72,10115,171810,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",5045.28]
[null,"E08 - Indirect Employee Exp",6480,2586.14,140,2726.14,42.070061728395061,3753.86,10115,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",774.72]
[null,"E09 - Staff Training/Develpmnt",26889,20575.400000000001,340,20915.400000000001,77.784224032132116,5973.5999999999976,10115,171810,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",584]
[null,"E10 - Supply Teacher Insurance",12287,12286.66,0,12286.66,99.997232847725243,0.34,10115,171810,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7698.01]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10115,171810,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",757.7]
[null,null,null,null,null,null,null,null,10115,171810,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1429.5]
[null,"CFR Employee Expenditure ",1755616,1226686.17,125480.06,1352166.23,77.0194752155369,403449.7699999999,10115,171810,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",13459.77]
[null,"E12 - Bldg Maint/Improvement",21589,10694.17,6065.31,16759.48,77.629718838297279,4829.5200000000004,10115,171810,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1159.76]
[null,"E13 - Grounds Maint/Improvemnt",2800,829.22,0,829.22,29.614999999999998,1970.78,10115,171810,"I01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-4418]
[null,"E14 - Cleaning & Caretaking",31127,22703.4,5045.28,27748.68,89.146657242908091,3378.32,10115,171810,"I03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",28972]
[null,"E15 - Water & Sewerage",0,-1116.8599999999999,0,-1116.8599999999999,0,1116.8599999999999,10115,171810,"I05",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-42160]
[null,"E16 - Energy",11600,6565.94,1519.06,8085,69.698275862068954,3515,10115,171810,"E28",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",715]
[null,"E17 - Rates",2826,2826.06,0,2826.06,100.00212314225053,-0.06,10115,171810,"E27",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",16316.33]
[null,"E18 - Other Occupation Costs",13300,11238.11,774.72,12012.83,90.322030075187982,1287.17,10115,171810,"I18",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-21961.26]
[null,null,null,null,null,null,null,null,10115,171810,"I08",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3295.75]
[null,"CFR Premises Expenditure ",83242,53740.04,13404.37,67144.41,80.661697220153286,16097.59,10115,171810,"I09",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3768.39]
[null,"E19 - Learning Resources",100041,78622.039999999994,7698.01,86320.05,86.28467328395358,13720.95,10115,171810,"I12",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4322.5]
[null,"E20 - ICT Learning Resources",37133,26376.799999999999,1159.76,27536.560000000001,74.156572321115988,9596.44,"10115 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":130050.59999999998}]
[null,"E22 - Administrative Supplies",23200,15538.559999999998,757.7,16296.259999999998,70.242499999999993,6903.7400000000034,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":130050.59999999998}]
[null,"E23 - Other Insurance Premiums",11200,4348.8900000000003,0,4348.8900000000003,38.829375000000006,6851.11]
[null,"E24 - Special Facilities",50500,40750.6,1429.5,42180.1,83.524950495049509,8319.9]
[null,"E25 - Catering Supplies",116231,68035.490000000005,584,68619.490000000005,59.037167364988683,47611.51]
[]
[null,"CFR Supplies & Services ",338305,233672.38,11628.97,245301.35,72.508934245725015,93003.65]
[null,"E26 - Agency Supply Teachers",128040,79105.990000000005,13459.77,92565.759999999995,72.294407997500784,35474.239999999998]
[null,"E27 - Prof Services-Curriculum",144750,100012.41,16316.33,116328.74,80.365278065630378,28421.26]
[null,"E28 - Prof Services-Other",35706,29369.77,715,30084.77,84.256903601635585,5621.23]
[]
[null,"CFR Agency & Contr Serv ",308496,208488.17,30491.1,238979.27,77.465921762356729,69516.73]
[null,"Contingency",23997,0,0,0,0,23997]
[null,"Rev Proj - Future Yrs",15000,0,0,0,0,15000]
[]
[null,"CFR Holding ",38997,0,0,0,0,38997]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2524656,1722586.76,181004.5,1903591.26,75.400025191550853,621064.73999999987]
[null,"Revenue Balance C/forward",74707,-620458.71,130050.6,-490408.11,-656.44198000187407,565115.10999999987]
[null,"Capital Balance B/forward",1]
[null,"Capital - Future Yrs",1,0,0,0,0,1]
[]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",74708,-620458.71,130050.6,-490408.11,-656.43319323231788,565116.10999999987]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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",27281,null,null,null,null,null,10116,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2679.71]
[null,"I01 - Funds Delegated by LA",-956248,-904534.66,-15903,-920437.66,96.255120010708524,-35810.339999999997,10116,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-10671,-14301,1505,-12796,119.91378502483366,2125,10116,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",38079.589999999997]
[null,"I05 - Pupil Premium Grant",-41220,-20940,-9975,-30915,75,-10305,10116,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",15343.59]
[null,"I06 - Other Government Grants",-2550,-2668.9,-44,-2712.9,106.38823529411764,162.9,10116,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",-100]
[null,"I07 - Other Grants & Payments",-1133,-1633.33,0,-1633.33,144.15975286849073,500.33,10116,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",880.32]
[null,"I08 - Income -Facilities & Svs",-76313,-60630.220000000008,-10640.13,-71270.350000000006,93.392148126793614,-5042.6499999999915,10116,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",23.75]
[null,"I09 - Income from Catering",-28278,-20902.580000000002,-2904.86,-23807.439999999999,84.190678265789643,-4470.5600000000004,10116,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",182.11]
[null,"I12 - Income - Contributions",-24778,-25024.9,-2678.65,-27703.55,111.80704657357333,2925.55,10116,171810,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",135.19999999999999]
[null,"I13 - Donations/Private Funds",-14742,-14739.44,-252.61,-14992.05,101.6961741961742,250.05,10116,171810,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4035.05]
[null,"I18 - Addit Grants for Schools",-41708,-18257.849999999999,-16912.04,-35169.89,84.324086506185864,-6538.11,10116,171810,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1071.1600000000001]
[null,null,null,null,null,null,null,null,10116,171810,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",227.13]
[null,"CFR Revenue Income (Excl Bal)",-1197641,-1083632.8799999999,-57805.29,-1141438.17,95.307205581639252,-56202.829999999987,10116,171810,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",691.37]
[null,null,null,null,null,null,null,null,10116,171810,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",428.22]
[null,"E01 - Teaching Staff",541016,396778.9,48390.16,445169.06,82.283899182279271,95846.94,10116,171810,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6275.52]
[null,"E03 - Education Support Staff",232793,168206.31,19162.060000000001,187368.37,80.487115162397501,45424.63,10116,171810,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2847.31]
[null,"E04 - Premises Staff",29662,19912.189999999999,2223.17,22135.360000000001,74.625311846807364,7526.6400000000021,10116,171810,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1035]
[null,"E05 - Admin & Clerical",45683,35023.31,3553.19,38576.5,84.443885033820024,7106.5,10116,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",765.78]
[null,"E07 - Other Staff",13651,10720.17,1131.2,11851.37,86.816863233462755,1799.6300000000017,10116,171810,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",499.09]
[null,"E08 - Indirect Employee Exp",4210,1724.03,0,1724.03,40.950831353919241,2485.9699999999998,10116,171810,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1710.19]
[null,"E09 - Staff Training/Develpmnt",3600,3024.5,1035,4059.5,112.76388888888887,-459.5,10116,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",2254.1999999999998]
[null,"E10 - Supply Teacher Insurance",5122,5122.28,0,5122.28,100.00546661460368,-0.28000000000000003,10116,171810,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1506]
[null,"E11 - Staff Related Insurance",5290,4126.75,0,4126.75,78.010396975425337,1163.25,10116,171810,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5328.8]
[null,null,null,null,null,null,null,null,10116,171810,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",6523.12]
[null,"CFR Employee Expenditure ",881027,644638.43999999994,75494.78,720133.22,81.737928576536248,160893.78,10116,171810,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",10.3]
[null,"E12 - Bldg Maint/Improvement",30600,6887.3,765.78,7653.08,25.010065359477125,22946.92,10116,171810,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",558.87]
[null,"E13 - Grounds Maint/Improvemnt",9275,6235.77,1506,7741.77,83.469218328840981,1533.23,10116,171810,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-2350]
[null,"E14 - Cleaning & Caretaking",20900,13683.19,1710.19,15393.38,73.652535885167467,5506.62,10116,171810,"I01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-15903]
[null,"E15 - Water & Sewerage",2900,1657.64,0,1657.64,57.16,1242.3599999999999,10116,171810,"I03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",1505]
[null,"E16 - Energy",16200,6607.7000000000007,499.09,7106.7900000000009,43.869074074074085,9093.2099999999991,10116,171810,"I05",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-9975]
[null,"E17 - Rates",3393,3393.15,0,3393.15,100.00442086648984,-0.15,10116,171810,"E28",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",899]
[null,"E18 - Other Occupation Costs",5383,2403.0500000000002,2254.1999999999998,4657.25,86.517741036596689,725.75,10116,171810,"E27",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",562.5]
[null,null,null,null,null,null,null,null,10116,171810,"I06",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-44]
[null,"CFR Premises Expenditure ",88651,40867.800000000003,6735.26,47603.06,53.697149496339577,41047.94,10116,171810,"I18",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-16912.04]
[null,"E19 - Learning Resources",68280,43004.28,6523.12,49527.4,72.535735207967193,18752.599999999999,10116,171810,"I08",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-10640.13]
[null,"E20 - ICT Learning Resources",17900,9163.2099999999991,-2350,6813.21,38.06262569832402,11086.79,10116,171810,"I09",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2904.86]
[null,"E22 - Administrative Supplies",9400,5422.76,10.3,5433.06,57.798510638297877,3966.94,10116,171810,"I12",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2678.65]
[null,"E23 - Other Insurance Premiums",6200,2768.85,0,2768.85,44.658870967741933,3431.15,10116,171810,"I13",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-252.61]
[null,"E24 - Special Facilities",3403,2244,558.87,2802.87,82.364678225095503,600.13,"10116 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":35957.339999999989}]
[null,"E25 - Catering Supplies",66264,38893.14,5328.8,44221.94,66.735995412290237,22042.06,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":35957.339999999989}]
[]
[null,"CFR Supplies & Services ",171447,101496.24,10071.09,111567.33,65.073947050692055,59879.67]
[null,"E26 - Agency Supply Teachers",18313,16237.75,0,16237.75,88.667886201059375,2075.25]
[null,"E27 - Prof Services-Curriculum",31748,22586.98,562.5,23149.48,72.91634118684641,8598.52]
[null,"E28 - Prof Services-Other",30668,20161.98,899,21060.98,68.674122864223293,9607.02]
[]
[null,"CFR Agency & Contr Serv ",80729,58986.71,1461.5,60448.21,74.877937296386676,20280.79]
[null,"Contingency",3068,0,0,0,0,3068]
[]
[null,"CFR Holding ",3068,0,0,0,0,3068]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1224922,845989.19,93762.63,939751.82,76.719319270941327,285170.18]
[null,"Revenue Balance C/forward",27281,-237643.69,35957.339999999997,-201686.35,-739.29236464938958,228967.35]
[]
[null,"TOTAL",27281,-237643.69,35957.339999999997,-201686.35,-739.29236464938958,228967.35]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",60712,null,null,null,null,null,10117,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1915.31]
[null,"I01 - Funds Delegated by LA",-978153,-978152.8,0,-978152.8,99.99997955330096,-0.2,10117,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2944.2]
[null,"I03 - SEN Funding",-22519,-27265,4747,-22518,99.995559305475382,-1,10117,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",39574.839999999997]
[null,"I05 - Pupil Premium Grant",-69960,-34980,-17490,-52470,75,-17490,10117,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",10984.31]
[null,"I06 - Other Government Grants",-1400,0,0,0,0,-1400,10117,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",244.91]
[null,"I07 - Other Grants & Payments",-1397,-1396.75,0,-1396.75,99.982104509663571,-0.25,10117,171810,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",170.47]
[null,"I08 - Income -Facilities & Svs",-11063,-12481.37,-1411.75,-13893.12,125.58184940793635,2830.12,10117,171810,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",150.83000000000001]
[null,"I09 - Income from Catering",-37133,-22320.78,-1739.67,-24060.45,64.795330299194788,-13072.55,10117,171810,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4071.52]
[null,"I10 - Supply Teacher Insurance",-398,-397.75,0,-397.75,99.937185929648237,-0.25,10117,171810,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",534.22]
[null,"I12 - Income - Contributions",-25976,-15587.2,0,-15587.2,60.006159531875575,-10388.799999999999,10117,171810,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",494.15]
[null,"I13 - Donations/Private Funds",-2712,-1728.44,-589.45000000000005,-2317.89,85.467920353982294,-394.11,10117,171810,"E04",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",649.86]
[null,"I18 - Addit Grants for Schools",-11385,-1901.35,-8930.52,-10831.87,95.141589811155029,-553.13,10117,171810,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6239.94]
[null,null,null,null,null,null,null,null,10117,171810,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2833.95]
[null,"CFR Revenue Income (Excl Bal)",-1162096,-1096211.44,-25414.39,-1121625.83,96.517484786110614,-40470.17,10117,171810,"E09",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",890]
[null,null,null,null,null,null,null,null,10117,171810,"E16",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1215.8699999999999]
[null,"E01 - Teaching Staff",617330,450091.14,49886.3,499977.44,80.990303403366113,117352.56,10117,171810,"E18",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",292.60000000000002]
[null,"E03 - Education Support Staff",167843,131531.26,14352.48,145883.74,86.916785329146876,21959.26,10117,171810,"E19",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2589.23]
[null,"E04 - Premises Staff",46522,34716.19,3744.89,38461.08,82.672885946433965,8060.92,10117,171810,"E22",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",452.41]
[null,"E05 - Admin & Clerical",29298,23219.37,2579.9299999999998,25799.3,88.058229230664196,3498.7000000000035,10117,171810,"E24",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",51.16]
[null,"E07 - Other Staff",2938,2204.19,244.91,2449.1,83.359428182437028,488.9,10117,171810,"E26",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",170.85]
[null,"E08 - Indirect Employee Exp",4300,3735.36,0,3735.36,86.868837209302328,564.64,10117,171810,"E20",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",700]
[null,"E09 - Staff Training/Develpmnt",8300,7158.2800000000016,890,8048.2800000000016,96.967228915662673,251.71999999999883,10117,171810,"I03",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",4747]
[null,"E10 - Supply Teacher Insurance",8080,8080.01,0,8080.01,100.00012376237625,-0.01,10117,171810,"I05",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-17490]
[null,"E11 - Staff Related Insurance",1015,0,0,0,0,1015,10117,171810,"E28",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",220]
[null,null,null,null,null,null,null,null,10117,171810,"E27",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1094.04]
[null,"CFR Employee Expenditure ",885626,660735.80000000005,71698.509999999995,732434.31,82.70243985610179,153191.69,10117,171810,"I18",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-8930.52]
[null,"E12 - Bldg Maint/Improvement",24207,663.14,0,663.14,2.7394555293923246,23543.86,10117,171810,"I08",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1411.75]
[null,"E13 - Grounds Maint/Improvemnt",2831,1631.03,0,1631.03,57.613210879547857,1199.97,10117,171810,"I09",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1739.67]
[null,"E14 - Cleaning & Caretaking",1749,742.43,0,742.43,42.448827901658085,1006.57,10117,171810,"I13",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-589.45000000000005]
[null,"E15 - Water & Sewerage",1774,1189.72,0,1189.72,67.064261555806084,584.28,"10117 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":53070.28}]
[null,"E16 - Energy",10149,3581.22,1215.8699999999999,4797.09,47.266627253916639,5351.91,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":53070.28}]
[null,"E17 - Rates",3306,3305.94,0,3305.94,99.998185117967338,0.06]
[null,"E18 - Other Occupation Costs",3822,3014.97,292.60000000000002,3307.57,86.540293040293037,514.42999999999995]
[]
[null,"CFR Premises Expenditure ",47838,14128.45,1508.47,15636.92,32.687236088465234,32201.08]
[null,"E19 - Learning Resources",48697,36736.399999999994,2589.23,39325.629999999997,80.755754974639089,9371.3700000000044]
[null,"E20 - ICT Learning Resources",12100,10136.280000000001,700,10836.28,89.556033057851238,1263.72]
[null,"E22 - Administrative Supplies",8610,5902.05,452.41,6354.46,73.803252032520319,2255.54]
[null,"E23 - Other Insurance Premiums",6806,3926.49,0,3926.49,57.691595650896268,2879.51]
[null,"E24 - Special Facilities",16810,11089.11,51.16,11140.27,66.271683521713271,5669.73]
[null,"E25 - Catering Supplies",45903,20685.82,0,20685.82,45.064200596910879,25217.18]
[]
[null,"CFR Supplies & Services ",138926,88476.15,3792.8,92268.95,66.415897672142009,46657.05]
[null,"E26 - Agency Supply Teachers",23450,15014.47,170.85,15185.32,64.756162046908315,8264.68]
[null,"E27 - Prof Services-Curriculum",32789,26807.73,1094.04,27901.77,85.094909878312848,4887.2299999999996]
[null,"E28 - Prof Services-Other",30851,24329.58,220,24549.58,79.574665326893779,6301.42]
[]
[null,"CFR Agency & Contr Serv ",87090,66151.78,1484.89,67636.67,77.662957859685378,19453.330000000002]
[null,"Contingency",63328,0,0,0,0,63328]
[]
[null,"CFR Holding ",63328,0,0,0,0,63328]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1222808,829492.18,78484.67,907976.85,74.25342735736109,314831.15000000002]
[null,"Revenue Balance C/forward",60712,-266719.26,53070.28,-213648.98,-351.90568586111476,274360.98]
[]
[null,"TOTAL",60712,-266719.26,53070.28,-213648.98,-351.90568586111476,274360.98]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Chalgrove"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",126744,null,null,null,null,null,10118,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3691.74]
[null,"I01 - Funds Delegated by LA",-1178011,-1178011,0,-1178011,100,0,10118,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-40630,-41486,-11087,-52573,129.39453605710065,11943,10118,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",44562.2]
[null,"I05 - Pupil Premium Grant",-93960,-46480,-23840,-70320,74.840357598978287,-23640,10118,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",-605]
[null,"I06 - Other Government Grants",-1320,-1320,0,-1320,100,0,10118,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",15422.67]
[null,"I07 - Other Grants & Payments",-3684,0,0,0,0,-3684,10118,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",787.46]
[null,"I08 - Income -Facilities & Svs",-22600,-19807.509999999998,-6028.7,-25836.21,114.31951327433627,3236.21,10118,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",319.99]
[null,"I09 - Income from Catering",-26000,-11791.5,-2401.7399999999998,-14193.24,54.589384615384617,-11806.76,10118,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",135.19999999999999]
[null,"I10 - Supply Teacher Insurance",-3150,-3150,0,-3150,100,0,10118,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4818.71]
[null,"I11 - Other Insurance Claims",-6915,-6915.2,0,-6915.2,100.00289226319593,0.2,10118,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",993.69]
[null,"I12 - Income - Contributions",-16915,-21283.599999999999,-455,-21738.6,128.51670115282295,4823.6000000000004,10118,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",203.16]
[null,"I13 - Donations/Private Funds",-5401,-9509.18,-2270.61,-11779.79,218.10386965376779,6378.79,10118,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",952.47]
[null,"I18 - Addit Grants for Schools",-55737,-25228.17,-20598.45,-45826.62,82.219387480488734,-9910.3799999999992,10118,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",428.22]
[null,null,null,null,null,null,null,null,10118,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6600.22]
[null,"CFR Revenue Income (Excl Bal)",-1454323,-1364982.16,-66681.5,-1431663.66,98.441932087988718,-22659.34,10118,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4814.68]
[null,null,null,null,null,null,null,null,10118,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1520.35]
[null,"E01 - Teaching Staff",675622,501731.08,55981.13,557712.21,82.547964690314998,117909.79,10118,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1670]
[null,"E02 - Supply Teaching Staff",0,5237.1000000000004,-605,4632.1000000000004,0,-4632.1000000000004,10118,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1189.25]
[null,"E03 - Education Support Staff",279021,217745.84,21231.040000000001,238976.88,85.648349048996309,40044.120000000003,10118,171810,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1109.92]
[null,"E04 - Premises Staff",28798,21463.29,2223.17,23686.46,82.250364608653399,5111.54,10118,171810,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2131.4499999999998]
[null,"E05 - Admin & Clerical",59579,44678.07,4964.2,49642.27,83.321757666291816,9936.73,10118,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1579.01]
[null,"E07 - Other Staff",16694,11635.74,990.62,12626.36,75.634120043129272,4067.64,10118,171810,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",370]
[null,"E08 - Indirect Employee Exp",7770,2372.4499999999998,1670,4042.45,52.026383526383526,3727.55,10118,171810,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5008.8999999999996]
[null,"E09 - Staff Training/Develpmnt",2215,2902.9200000000005,1520.35,4423.2700000000004,199.69616252821675,-2208.2700000000004,10118,171810,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",13986.07]
[null,"E10 - Supply Teacher Insurance",10387,10386.4,0,10386.4,99.994223548666596,0.6,10118,171810,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",404.91]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10118,171810,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",869.27]
[null,null,null,null,null,null,null,null,10118,171810,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2085]
[null,"CFR Employee Expenditure ",1081286,818152.89,87975.51,906128.4,83.800992521867485,175157.6,10118,171810,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",473.43]
[null,"E12 - Bldg Maint/Improvement",15891,10382.02,1189.25,11571.27,72.816499905606946,4319.7299999999996,10118,171810,"I03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-11087]
[null,"E13 - Grounds Maint/Improvemnt",8272,5987.75,370,6357.75,76.85867988394584,1914.25,10118,171810,"I05",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-23840]
[null,"E14 - Cleaning & Caretaking",25250,16301.6,2131.4499999999998,18433.05,73.002178217821779,6816.95,10118,171810,"CI01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1739.69]
[null,"E15 - Water & Sewerage",2700,1386.48,0,1386.48,51.351111111111102,1313.52,10118,171810,"E27",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",4864.2299999999996]
[null,"E16 - Energy",15900,5102.9399999999996,1109.92,6212.86,39.074591194968555,9687.14,10118,171810,"I18",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-20598.45]
[null,"E17 - Rates",17090,17090,0,17090,100,0,10118,171810,"I08",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-6028.7]
[null,"E18 - Other Occupation Costs",9699,7381.3,1579.01,8960.31,92.383854005567585,738.69,10118,171810,"I09",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2401.7399999999998]
[null,null,null,null,null,null,null,null,10118,171810,"I12",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-455]
[null,"CFR Premises Expenditure ",94802,63632.09,6379.63,70011.72,73.850467289719631,24790.28,10118,171810,"I13",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-2270.61]
[null,"E19 - Learning Resources",69069,49784.43,13986.07,63770.5,92.328685806946666,5298.5,"10118 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":53625.759999999987}]
[null,"E20 - ICT Learning Resources",21539,14901.32,473.43,15374.75,71.380983332559538,6164.25,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":53625.759999999987}]
[null,"E22 - Administrative Supplies",7297,6274.65,404.91,6679.56,91.538440454981497,617.44000000000005]
[null,"E23 - Other Insurance Premiums",5200,0,0,0,0,5200]
[null,"E24 - Special Facilities",15000,10729.54,869.27,11598.81,77.325400000000002,3401.19]
[null,"E25 - Catering Supplies",79886,34740.11,5008.8999999999996,39749.01,49.757166462208644,40136.99]
[]
[null,"CFR Supplies & Services ",197991,116430.05,20742.580000000002,137172.63,69.28225525402668,60818.37]
[null,"E26 - Agency Supply Teachers",42538,26868.46,2085,28953.46,68.064930180074285,13584.54]
[null,"E27 - Prof Services-Curriculum",84110,53445.83,4864.2299999999996,58310.06,69.325954107716086,25799.94]
[null,"E28 - Prof Services-Other",22078,17723.95,0,17723.95,80.278784310173023,4354.05]
[]
[null,"CFR Agency & Contr Serv ",148726,98038.24,6949.23,104987.47,70.591201269448504,43738.53]
[null,"Contingency",58262,0,0,0,0,58262]
[]
[null,"CFR Holding ",58262,0,0,0,0,58262]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1581067,1096253.27,122046.95,1218300.22,77.05557196500844,362766.78]
[null,"Revenue Balance C/forward",126744,-268728.89,55365.45,-213363.44,-168.34204380483493,340107.44]
[null,"Capital Balance B/forward",-2]
[null,"CI01 - Capital Income",-6453,-3479.38,-1739.69,-5219.07,80.878196187819626,-1233.93]
[]
[null,"CFR Capital Income (Excl Bal)",-6453,-3479.38,-1739.69,-5219.07,80.878196187819626,-1233.93]
[]
[null,"Capital - Future Yrs",-6451,0,0,0,0,-6451]
[null,"CE02 - New Constr/Conversion",12902,0,0,0,0,12902]
[]
[null,"CFR Capital Expenditure ",6451,0,0,0,0,6451]
[]
[null,"Capital Balance C/forward",-2,-3479.38,-1739.69,-5219.07,260953.5,5217.07]
[]
[null,"TOTAL",126742,-272208.27,53625.760000000002,-218582.51,-172.46256962964134,345324.51]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Queenswell Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",18396,null,null,null,null,null,10119,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5715.54]
[null,"I01 - Funds Delegated by LA",-1415359,-1332110,-24799,-1356909,95.870305696293315,-58450,10119,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-42852,-39180,-866,-40046,93.451880892373751,-2806,10119,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",39363.99]
[null,"I05 - Pupil Premium Grant",-106620,-53910,-26655,-80565,75.562746201463128,-26055,10119,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",30677.99]
[null,"I06 - Other Government Grants",-1600,-1000,0,-1000,62.5,-600,10119,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",962.71]
[null,"I07 - Other Grants & Payments",-37305,0,0,0,0,-37305,10119,171810,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",507.22]
[null,"I08 - Income -Facilities & Svs",-25405,-18282.39,-1821.35,-20103.740000000002,79.13300531391458,-5301.26,10119,171810,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",135.19999999999999]
[null,"I09 - Income from Catering",-5100,-3724.18,-675.6,-4399.78,86.270196078431383,-700.22,10119,171810,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4140.8900000000003]
[null,"I10 - Supply Teacher Insurance",-8304,0,0,0,0,-8304,10119,171810,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2544.41]
[null,"I12 - Income - Contributions",-10586,-10035.85,-370,-10405.85,98.298224069525787,-180.15,10119,171810,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",133.82]
[null,"I13 - Donations/Private Funds",-6298,-6850.95,-69.16,-6920.11,109.87789774531599,622.11,10119,171810,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1063.6600000000001]
[null,"I18 - Addit Grants for Schools",-104826,-49815.97,-32673.61,-82489.58,78.69190849598381,-22336.42,10119,171810,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",428.22]
[null,null,null,null,null,null,null,null,10119,171810,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6594.07]
[null,"CFR Revenue Income (Excl Bal)",-1764255,-1514909.34,-87929.72,-1602839.06,90.850759102283973,-161415.94,10119,171810,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",7914.91]
[null,null,null,null,null,null,null,null,10119,171810,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",395]
[null,"E01 - Teaching Staff",594384,444430.7,50098.95,494529.65,83.20036373792027,99854.35,10119,171810,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",319.14]
[null,"E03 - Education Support Staff",497331,374615.3,41137.31,415752.61,83.596761512956164,81578.39,10119,171810,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",988.78]
[null,"E04 - Premises Staff",29038,22297.88,2223.17,24521.05,84.444693160686001,4516.95,10119,171810,"E14",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3179.12]
[null,"E05 - Admin & Clerical",94461,68127.83,7286.42,75414.25,79.836387503837557,19046.75,10119,171810,"E18",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",74.400000000000006]
[null,"E07 - Other Staff",14736,12327.19,1096.53,13423.72,91.094733984799134,1312.28,10119,171810,"E25",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",14476.04]
[null,"E08 - Indirect Employee Exp",2858,1362.4,319.14,1681.54,58.83624912526242,1176.46,10119,171810,"E19",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",710.44]
[null,"E09 - Staff Training/Develpmnt",3042,2941.64,395,3336.64,109.68573307034845,-294.64,10119,171810,"E22",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",-174.01]
[null,"E10 - Supply Teacher Insurance",7359,7358.6,0,7358.6,99.994564478869421,0.4,10119,171810,"E26",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4145.5]
[null,"E11 - Staff Related Insurance",8416,6915.59,0,6915.59,82.171934410646386,1500.41,10119,171810,"E20",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-6.94]
[null,null,null,null,null,null,null,null,10119,171810,"I01",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-24799]
[null,"CFR Employee Expenditure ",1251625,940377.13,102556.52,1042933.65,83.326367721961446,208691.35,10119,171810,"I03",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-866]
[null,"E12 - Bldg Maint/Improvement",17258,6508.89,988.78,7497.67,43.444605400394018,9760.33,10119,171810,"I05",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-26655]
[null,"E13 - Grounds Maint/Improvemnt",5820,3543.99,0,3543.99,60.893298969072163,2276.0100000000002,10119,171810,"CI01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1849.93]
[null,"E14 - Cleaning & Caretaking",40602,27014.09,3179.12,30193.21,74.363849071474306,10408.790000000001,10119,171810,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",6098.27]
[null,"E15 - Water & Sewerage",4200,3316.9399999999996,0,3316.9399999999996,78.974761904761891,883.06000000000063,10119,171810,"I18",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-32673.61]
[null,"E16 - Energy",25376,14470.66,0,14470.66,57.024984237074392,10905.34,10119,171810,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1821.35]
[null,"E17 - Rates",23703,23702.84,0,23702.84,99.999324979960349,0.16,10119,171810,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-675.6]
[null,"E18 - Other Occupation Costs",4190,2549.19,74.400000000000006,2623.59,62.615513126491649,1566.41,10119,171810,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-370]
[null,null,null,null,null,null,null,null,10119,171810,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-69.16]
[null,"CFR Premises Expenditure ",121149,81106.600000000006,4242.3,85348.9,70.449529092274801,35800.1,"10119 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":42268.47000000003}]
[null,"E19 - Learning Resources",36431,23631.14,710.44,24341.58,66.815569158134551,12089.42,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":42268.47000000003}]
[null,"E20 - ICT Learning Resources",10841,8277.2300000000014,-6.94,8270.2900000000009,76.287150631860541,2570.7099999999987]
[null,"E22 - Administrative Supplies",12994,8530.9699999999993,-174.01,8356.9599999999991,64.313991072802821,4637.0400000000018]
[null,"E23 - Other Insurance Premiums",5500,0,0,0,0,5500]
[null,"E24 - Special Facilities",3600,3974.67,0,3974.67,110.4075,-374.67]
[null,"E25 - Catering Supplies",81308,45335.420000000013,14476.04,59811.460000000006,73.561592955182775,21496.53999999999]
[]
[null,"CFR Supplies & Services ",150674,89749.43,15005.53,104754.96,69.524244395184311,45919.039999999994]
[null,"E26 - Agency Supply Teachers",97711,61425,4145.5,65570.5,67.106569372946737,32140.5]
[null,"E27 - Prof Services-Curriculum",105655,60680.86,6098.27,66779.13,63.204893284747534,38875.870000000003]
[null,"E28 - Prof Services-Other",15595,13198.05,0,13198.05,84.630009618467454,2396.9499999999998]
[]
[null,"CFR Agency & Contr Serv ",218961,135303.91,10243.77,145547.68,66.471965327158713,73413.320000000007]
[null,"Contingency",40242,0,0,0,0,40242]
[]
[null,"CFR Holding ",40242,0,0,0,0,40242]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1782651,1246537.07,132048.12,1378585.19,77.333431501735333,404065.81]
[null,"Revenue Balance C/forward",18396,-268372.27,44118.400000000001,-224253.87,-1219.0360404435746,242649.87]
[null,"Capital Balance B/forward",7691]
[null,"CI01 - Capital Income",-7400,-3699.88,-1849.93,-5549.81,74.997432432432433,-1850.19]
[]
[null,"CFR Capital Income (Excl Bal)",-7400,-3699.88,-1849.93,-5549.81,74.997432432432433,-1850.19]
[]
[null,"CE02 - New Constr/Conversion",5091,0,0,0,0,5091]
[null,"CE04 - ICT Capital",10000,0,0,0,0,10000]
[]
[null,"CFR Capital Expenditure ",15091,0,0,0,0,15091]
[]
[null,"Capital Balance C/forward",7691,-3699.88,-1849.93,-5549.81,-72.159797165518142,13240.81]
[]
[null,"TOTAL",26087,-272072.15000000002,42268.47,-229803.68,-880.91263847893583,255890.68]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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",-1986,null,null,null,null,null,10121,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5593]
[null,"I01 - Funds Delegated by LA",-947334,-946201.92,-14782,-960983.92,101.44087724076196,13649.92,10121,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1861.43]
[null,"I03 - SEN Funding",-45730,-47722,-466,-48188,105.37502733435382,2458,10121,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",42113.06]
[null,"I05 - Pupil Premium Grant",-30200,-15100,-7550,-22650,75,-7550,10121,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",13321.68]
[null,"I06 - Other Government Grants",-46790,-23287.95,-8635.2999999999993,-31923.25,68.226650993802096,-14866.75,10121,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1355.45]
[null,"I08 - Income -Facilities & Svs",-4605,-4982.5,-977,-5959.5,129.41368078175896,1354.5,10121,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",30.82]
[null,"I09 - Income from Catering",-18889,-14673.36,-244.36,-14917.72,78.97570014294034,-3971.28,10121,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",576.42999999999995]
[null,"I10 - Supply Teacher Insurance",-8304,-7560,0,-7560,91.040462427745666,-744,10121,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",163.04]
[null,"I12 - Income - Contributions",-13000,-907.75,0,-907.75,6.9826923076923082,-12092.25,10121,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4195.07]
[null,"I13 - Donations/Private Funds",-119647,-45000,0,-45000,37.610637959998996,-74647,10121,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",807.61]
[null,"I18 - Addit Grants for Schools",-39320,-19141.090000000004,-17353.669999999998,-36494.76,92.814750762970505,-2825.24,10121,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",-163.9]
[null,null,null,null,null,null,null,null,10121,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1442.99]
[null,"CFR Revenue Income (Excl Bal)",-1273819,-1124576.57,-50008.33,-1174584.8999999999,92.209717393130418,-99234.1,10121,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",480.25]
[null,null,null,null,null,null,null,null,10121,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6469.42]
[null,"E01 - Teaching Staff",599447,448738.75,52777.55,501516.3,83.663159545380992,97930.7,10121,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3038.03]
[null,"E02 - Supply Teaching Staff",2000,4451.78,0,4451.78,222.58900000000003,-2451.7800000000002,10121,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",89]
[null,"E03 - Education Support Staff",226170,157327.49,17167.32,174494.81,77.152058186320019,51675.19,10121,171810,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",75]
[null,"E04 - Premises Staff",29980,22542.48,2504.7199999999998,25047.200000000001,83.546364242828545,4932.8,10121,171810,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",179.21]
[null,"E05 - Admin & Clerical",91441,68412.27,7612.42,76024.69,83.140702748220178,15416.31,10121,171810,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-3848.09]
[null,"E07 - Other Staff",22147,13804.63,1222.3699999999999,15027,67.851176231543775,7120,10121,171810,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3439.32]
[null,"E08 - Indirect Employee Exp",6060,1649.39,179.21,1828.6,30.174917491749174,4231.3999999999996,10121,171810,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1948.46]
[null,"E09 - Staff Training/Develpmnt",795,835,164,999,125.66037735849055,-204,10121,171810,"E17",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",1729]
[null,"E10 - Supply Teacher Insurance",9447,8453.39,0,8453.39,89.482269503546092,993.61,10121,171810,"E17",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",5187]
[null,"E11 - Staff Related Insurance",1134,0,0,0,0,1134,10121,171810,"E15",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",172]
[null,null,null,null,null,null,null,null,10121,171810,"E15",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",172]
[null,"CFR Employee Expenditure ",988621,726215.18,81627.59,807842.77,81.714101763972224,180778.23,10121,171810,"E14",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2058.06]
[null,"E12 - Bldg Maint/Improvement",10106,7680.11,-408.77,7271.34,71.950722343162482,2834.66,10121,171810,"E14",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4180.83]
[null,"E13 - Grounds Maint/Improvemnt",1500,2479.35,-1979.35,500,33.333333333333343,1000,10121,171810,"E18",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",5072.24]
[null,"E14 - Cleaning & Caretaking",25900,12393.2,6238.89,18632.09,71.938571428571422,7267.91,10121,171810,"E18",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",7720.33]
[null,"E15 - Water & Sewerage",2646,1520.94,344,1864.94,70.481481481481481,781.06,10121,171810,"E13",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-1979.35]
[null,"E16 - Energy",12500,3494.55,1948.46,5443.01,43.544079999999994,7056.99,10121,171810,"E25",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",3.08]
[null,"E17 - Rates",15569,8652.7999999999993,6916,15568.8,99.998715395979175,0.2,10121,171810,"E25",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",10003.77]
[null,"E18 - Other Occupation Costs",58934,28342.54,12792.57,41135.11,69.798605219397984,17798.89,10121,171810,"E19",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2614.48]
[null,null,null,null,null,null,null,null,10121,171810,"E19",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2515.11]
[null,"CFR Premises Expenditure ",127155,64563.49,25851.8,90415.29,71.106358381502886,36739.71,10121,171810,"E22",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",426.05]
[null,"E19 - Learning Resources",38035,6249.66,5129.59,11379.25,29.917838832654134,26655.75,10121,171810,"E22",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",582.72]
[null,"E20 - ICT Learning Resources",10629,6404.6899999999987,1376.36,7781.0499999999993,73.20585191457333,2847.9500000000012,10121,171810,"E26",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",198.6]
[null,"E22 - Administrative Supplies",7475,4901.3100000000004,1008.77,5910.08,79.064615384615365,1564.92,10121,171810,"E20",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",118.4]
[null,"E23 - Other Insurance Premiums",6134,0,0,0,0,6134,10121,171810,"E20",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1257.96]
[null,"E24 - Special Facilities",740,475,0,475,64.189189189189193,265,10121,171810,"I01",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-14782]
[null,"E25 - Catering Supplies",60552,7354.4,10006.85,17361.25,28.67163760073986,43190.75,10121,171810,"I03",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-466]
[null,null,null,null,null,null,null,null,10121,171810,"I05",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-7550]
[null,"CFR Supplies & Services ",123565,25385.06,17521.57,42906.63,34.72393477117307,80658.37,10121,171810,"E28",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1617]
[null,"E26 - Agency Supply Teachers",16770,11175.29,198.6,11373.89,67.822838401908172,5396.11,10121,171810,"I06",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-4210.5]
[null,"E27 - Prof Services-Curriculum",9655,8708.91,0,8708.91,90.201035732780923,946.09,10121,171810,"I06",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-4424.8]
[null,"E28 - Prof Services-Other",16409,11111.49,1617,12728.49,77.570174904016071,3680.51,10121,171810,"I18",{"$f":"VLOOKUP(K52,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-17353.669999999998]
[null,null,null,null,null,null,null,null,10121,171810,"I08",{"$f":"VLOOKUP(K53,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-260]
[null,"CFR Agency & Contr Serv ",42834,30995.69,1815.6,32811.29,76.601041228930285,10022.709999999999,10121,171810,"I08",{"$f":"VLOOKUP(K54,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-717]
[null,"Contingency",-10342,0,0,0,0,-10342,10121,171810,"I09",{"$f":"VLOOKUP(K55,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-166.5]
[null,null,null,null,null,null,null,null,10121,171810,"I09",{"$f":"VLOOKUP(K56,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-77.86]
[null,"CFR Holding ",-10342,0,0,0,0,-10342,"10121 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":76808.23000000004}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":76808.23000000004}]
[null,"CFR2 Revenue Expenditure: TOTAL",1271833,847159.42,126816.56,973975.98,76.580492879175168,297857.02]
[null,"Revenue Balance C/forward",-1986,-277417.15000000002,76808.23,-200608.92,10101.154078549849,198622.92]
[]
[null,"TOTAL",-1986,-277417.15000000002,76808.23,-200608.92,10101.154078549849,198622.92]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Woodcroft Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",97409,null,null,null,null,null,10123,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3842.67]
[null,"I01 - Funds Delegated by LA",-2188449,-2199535.61,-1690,-2201225.61,100.58382032206372,12776.61,10123,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",863.75]
[null,"I03 - SEN Funding",-51659,-85068,33718,-51350,99.401846725643153,-309,10123,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",76641.56]
[null,"I05 - Pupil Premium Grant",-290980,-145490,-73245,-218735,75.171833115678055,-72245,10123,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",1013.31]
[null,"I07 - Other Grants & Payments",-9580,0,0,0,0,-9580,10123,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",43451.82]
[null,"I08 - Income -Facilities & Svs",-42597,-15006.57,-3273.28,-18279.849999999999,42.91346808460689,-24317.15,10123,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",5172.7299999999996]
[null,"I09 - Income from Catering",-26500,-13039.75,-3762.36,-16802.11,63.40418867924528,-9697.89,10123,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",174.2]
[null,"I10 - Supply Teacher Insurance",-3410,0,0,0,0,-3410,10123,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",356.6]
[null,"I12 - Income - Contributions",-6405,-16804.88,-2826.26,-19631.14,306.49711163153785,13226.14,10123,171810,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",25.36]
[null,"I13 - Donations/Private Funds",-500,-600,-871.05,-1471.05,294.20999999999998,971.05,10123,171810,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",8324.32]
[null,"I18 - Addit Grants for Schools",-48586,-18460.170000000002,-17923.189999999999,-36383.360000000001,74.884452311365408,-12202.64,10123,171810,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",46]
[null,null,null,null,null,null,null,null,10123,171810,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2956.92]
[null,"CFR Revenue Income (Excl Bal)",-2668666,-2494004.98,-69873.14,-2563878.12,96.073398469497491,-104787.88,10123,171810,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",861.02]
[null,null,null,null,null,null,null,null,10123,171810,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",991.4]
[null,"E01 - Teaching Staff",1157092,867367.3,96997.02,964364.32,83.343789430745346,192727.67999999999,10123,171810,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",222.85]
[null,"E02 - Supply Teaching Staff",8531,3070.4699999999993,1059.31,4129.78,48.409096237252363,4401.22,10123,171810,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",12031.14]
[null,"E03 - Education Support Staff",689636,522781.4,55203.91,577985.31000000006,83.810199873556485,111650.69,10123,171810,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",8795.17]
[null,"E04 - Premises Staff",13849,10171.17,1111.96,11283.13,81.472525092064416,2565.87,10123,171810,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",113.77]
[null,"E05 - Admin & Clerical",59599,45010.18,5190.67,50200.85,84.231027366230975,9398.1500000000051,10123,171810,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",725.06]
[null,"E07 - Other Staff",79743,53616.91,6207.95,59824.86,75.022083443060822,19918.14,10123,171810,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4032.26]
[null,"E08 - Indirect Employee Exp",7248,3833.35,725.06,4558.41,62.891970198675487,2689.59,10123,171810,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",12178.95]
[null,"E09 - Staff Training/Develpmnt",4581,4433.9199999999992,113.77,4547.6899999999996,99.272866186422164,33.310000000000585,10123,171810,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",618.6]
[null,"E10 - Supply Teacher Insurance",23569,23432.13,0,23432.13,99.419279562136708,136.87,10123,171810,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",336.6]
[null,"E11 - Staff Related Insurance",2040,0,0,0,0,2040,10123,171810,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",17999]
[null,null,null,null,null,null,null,null,10123,171810,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",13053.6]
[null,"CFR Employee Expenditure ",2045888,1533716.83,166609.65,1700326.48,83.109460537429229,345561.52,10123,171810,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1201.07]
[null,"E12 - Bldg Maint/Improvement",45650,27092.44,4032.26,31124.7,68.181161007667029,14525.3,10123,171810,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",744.7]
[null,"E13 - Grounds Maint/Improvemnt",5040,1642.3,336.6,1978.9,39.263888888888886,3061.1,10123,171810,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3683]
[null,"E14 - Cleaning & Caretaking",78310,48176.5,12178.95,60355.45,77.07246839484101,17954.55,10123,171810,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",4984.4799999999996]
[null,"E15 - Water & Sewerage",5508,3485.0600000000004,0,3485.0600000000004,63.272694262890354,2022.9399999999991,10123,171810,"E30",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",1007]
[null,"E16 - Energy",29350,-590.84,0,-590.84,-2.0130834752981261,29940.84,10123,171810,"I01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-1690]
[null,"E17 - Rates",28388,28388.81,0,28388.81,100.00285331830351,-0.81,10123,171810,"I03",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",33718]
[null,"E18 - Other Occupation Costs",11577,6503.1,618.6,7121.7,61.515936771184244,4455.3,10123,171810,"I05",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-73245]
[null,null,null,null,null,null,null,null,10123,171810,"CI01",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2339.88]
[null,"CFR Premises Expenditure ",203823,114697.37,17166.41,131863.78,64.6952404782581,71959.22,10123,171810,"CI04",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",-1007]
[null,"E19 - Learning Resources",67370,53758.25,13053.6,66811.850000000006,99.171515511355196,558.15,10123,171810,"E28",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1784]
[null,"E20 - ICT Learning Resources",26230,15616.77,4984.4799999999996,20601.25,78.540792985131532,5628.75,10123,171810,"E27",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",11649.86]
[null,"E22 - Administrative Supplies",18157,11335.38,1201.07,12536.45,69.044721044225369,5620.55,10123,171810,"I18",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-17923.189999999999]
[null,"E23 - Other Insurance Premiums",11268,0,0,0,0,11268,10123,171810,"I08",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3273.28]
[null,"E24 - Special Facilities",23249,16164.1,744.7,16908.8,72.729149640844767,6340.2,10123,171810,"I09",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-3762.36]
[null,"E25 - Catering Supplies",159260,37222.28,17999,55221.279999999999,34.673665703880445,104038.72,10123,171810,"I12",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2826.26]
[null,null,null,null,null,null,null,null,10123,171810,"I13",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-871.05]
[null,"CFR Supplies & Services ",305534,134096.78,37982.85,172079.63,56.320943004706514,133454.37,"10123 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":166662.75000000003}]
[null,"E26 - Agency Supply Teachers",51583,30853.199999999997,3683,34536.199999999997,66.9526782079367,17046.800000000007,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":166662.75000000003}]
[null,"E27 - Prof Services-Curriculum",102468,64471.85,11649.86,76121.710000000006,74.288275364016087,26346.29]
[null,"E28 - Prof Services-Other",56711,52719.06,1784,54503.06,96.106681243497732,2207.94]
[]
[null,"CFR Agency & Contr Serv ",210762,148044.10999999999,17116.86,165160.97,78.363732551408702,45601.030000000006]
[null,"Contingency",68,0,0,0,0,68]
[null,"E30 - Direct Revenue Financing",0,0,1007,1007,0,-1007]
[]
[null,"CFR Holding ",68,0,1007,1007,1480.8823529411768,-939]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2766075,1930555.09,239882.77,2170437.86,78.466341657402637,595637.14]
[null,"Revenue Balance C/forward",97409,-563449.89,170009.63,-393440.26,-403.90545021507251,490849.26]
[null,"Capital Balance B/forward",2919]
[null,"CI01 - Capital Income",-9234,-4679.75,-2339.88,-7019.63,76.01938488195799,-2214.37]
[null,"CI04 - Direct Rev Financing",0,0,-1007,-1007,0,1007]
[]
[null,"CFR Capital Income (Excl Bal)",-9234,-4679.75,-3346.88,-8026.63,86.924734676196664,-1207.3699999999999]
[]
[null,"CE02 - New Constr/Conversion",12153,13160,0,13160,108.28601991277876,-1007]
[]
[null,"CFR Capital Expenditure ",12153,13160,0,13160,108.28601991277876,-1007]
[]
[null,"Capital Balance C/forward",2919,8480.25,-3346.88,5133.37,175.86056868790681,-2214.37]
[]
[null,"TOTAL",100328,-554969.64,166662.75,-388306.89,-387.0374073040428,488634.89]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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",192232,null,null,null,null,null,10124,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",14430.86]
[null,"I01 - Funds Delegated by LA",-2076740,-1442086,-173081,-1615167,77.774155647794146,-461573,10124,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",4007.31]
[null,"I03 - SEN Funding",-51360,-36035,-4209,-40244,78.356697819314647,-11116,10124,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",92795.79]
[null,"I05 - Pupil Premium Grant",-194040,-97020,-48510,-145530,75,-48510,10124,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",2035.88]
[null,"I06 - Other Government Grants",-16877,0,0,0,0,-16877,10124,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",35539.46]
[null,"I07 - Other Grants & Payments",-3900,-3900,0,-3900,100,0,10124,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",5845.42]
[null,"I08 - Income -Facilities & Svs",-102950,-66979.13,-1884.43,-68863.56,66.89029626032054,-34086.44,10124,171810,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",60]
[null,"I09 - Income from Catering",-43000,-24295.1,-4430.55,-28725.65,66.80383720930233,-14274.35,10124,171810,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",621.16999999999996]
[null,"I10 - Supply Teacher Insurance",-18000,-17319.400000000001,0,-17319.400000000001,96.218888888888898,-680.59999999999764,10124,171810,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3921.23]
[null,"I11 - Other Insurance Claims",-8000,-8092.4,0,-8092.4,101.155,92.4,10124,171810,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3946.87]
[null,"I12 - Income - Contributions",-19300,-13524.35,-304,-13828.35,71.649481865284955,-5471.65,10124,171810,"E15",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",4072.7]
[null,"I13 - Donations/Private Funds",-1000,-3607.94,0,-3607.94,360.79400000000004,2607.94,10124,171810,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",6213.45]
[null,"I18 - Addit Grants for Schools",-72568,-30416.14,-23713.05,-54129.19,74.590990519237124,-18438.810000000001,10124,171810,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1184.58]
[null,null,null,null,null,null,null,null,10124,171810,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",328.35]
[null,"CFR Revenue Income (Excl Bal)",-2607735,-1743275.46,-256132.03,-1999407.49,76.672188316680945,-608327.51,10124,171810,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2019.35]
[null,null,null,null,null,null,null,null,10124,171810,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",589.57000000000005]
[null,"E01 - Teaching Staff",1054913,711418.13,92795.79,804213.92,76.235094268437308,250699.08,10124,171810,"E24",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",755.32]
[null,"E02 - Supply Teaching Staff",18500,10118.52,2035.88,12154.4,65.699459459459462,6345.6,10124,171810,"E26",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2580.48]
[null,"E03 - Education Support Staff",439122,296264.94999999995,35539.46,331804.40999999997,75.560871466243995,107317.59000000004,10124,171810,"E20",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2216.15]
[null,"E04 - Premises Staff",47576,28409.240000000005,4007.31,32416.550000000003,68.136350260635623,15159.449999999993,10124,171810,"I01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-173081]
[null,"E05 - Admin & Clerical",173726,116726.11,14430.86,131156.97,75.49645418647755,42569.03,10124,171810,"I03",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-4209]
[null,"E07 - Other Staff",61618,38534.89,5845.42,44380.31,72.024911551819272,17237.689999999999,10124,171810,"I05",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-48510]
[null,"E08 - Indirect Employee Exp",12120,14842.269999999997,621.16999999999996,15463.439999999997,127.58613861386135,-3343.4399999999978,10124,171810,"CI01",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2342.13]
[null,"E09 - Staff Training/Develpmnt",7557,7714.81,60,7774.81,102.88222839751225,-217.81,10124,171810,"E27",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",12050.22]
[null,"E10 - Supply Teacher Insurance",18284,15680.6,0,15680.6,85.761321373878801,2603.4,10124,171810,"I18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-23713.05]
[null,"E11 - Staff Related Insurance",4810,2929.37,0,2929.37,60.901663201663204,1880.63,10124,171810,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1884.43]
[null,null,null,null,null,null,null,null,10124,171810,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4430.55]
[null,"CFR Employee Expenditure ",1838226,1242638.8899999999,155335.89000000001,1397974.78,76.050212541874615,440251.22,10124,171810,"I12",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-304]
[null,"E12 - Bldg Maint/Improvement",35488,20900.57,3921.23,24821.8,69.944206492335439,10666.2,"10124 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-63259.999999999935}]
[null,"E13 - Grounds Maint/Improvemnt",7180,4310,0,4310,60.027855153203333,2870,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-63259.999999999935}]
[null,"E14 - Cleaning & Caretaking",36540,19007.36,6213.45,25220.81,69.022468527640939,11319.19]
[null,"E15 - Water & Sewerage",9000,2759.15,4072.7,6831.85,75.909444444444446,2168.15]
[null,"E16 - Energy",38000,3616.12,3946.87,7562.99,19.902605263157895,30437.01]
[null,"E17 - Rates",29938,29937.5,0,29937.5,99.998329881755623,0.5]
[null,"E18 - Other Occupation Costs",14840,8576.5499999999993,1184.58,9761.1299999999992,65.775808625336921,5078.8700000000017]
[]
[null,"CFR Premises Expenditure ",170986,89107.25,19338.830000000002,108446.08,63.42395283824407,62539.92]
[null,"E19 - Learning Resources",78787,63408.07,2019.35,65427.42,83.043420868925097,13359.58]
[null,"E20 - ICT Learning Resources",29142,15173.79,2216.15,17389.939999999999,59.673117836799122,11752.06]
[null,"E22 - Administrative Supplies",31417,17457.79,589.57000000000005,18047.36,57.444568227392821,13369.64]
[null,"E23 - Other Insurance Premiums",9080,0,0,0,0,9080]
[null,"E24 - Special Facilities",11700,8820.0400000000009,755.32,9575.36,81.84068376068376,2124.64]
[null,"E25 - Catering Supplies",117701,54260.14,328.35,54588.49,46.378951750622335,63112.51]
[]
[null,"CFR Supplies & Services ",277827,159119.82999999999,5908.74,165028.57,59.399759562605503,112798.43]
[null,"E26 - Agency Supply Teachers",52041,26980.219999999994,2580.48,29560.699999999997,56.802713245325798,22480.300000000003]
[null,"E27 - Prof Services-Curriculum",299267,166426.09,12050.22,178476.31,59.637818402964577,120790.69]
[null,"E28 - Prof Services-Other",23187,18166,0,18166,78.345624703497649,5021]
[]
[null,"CFR Agency & Contr Serv ",374495,211572.31,14630.7,226203.01,60.402144220884118,148291.99]
[null,"Contingency",21090,0,0,0,0,21090]
[null,"E30 - Direct Revenue Financing",47343,0,0,0,0,47343]
[null,"Rev Proj - Future Yrs",70000,0,0,0,0,70000]
[]
[null,"CFR Holding ",138433,0,0,0,0,138433]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2799967,1702438.28,195214.16,1897652.44,67.774100194752293,902314.56]
[null,"Revenue Balance C/forward",192232,-40837.18,-60917.87,-101755.05,-52.933460610096134,293987.05]
[null,"Capital Balance B/forward",16066]
[null,"CI01 - Capital Income",-9369,-4684.25,-2342.13,-7026.38,74.99605080584908,-2342.62]
[null,"CI04 - Direct Rev Financing",-47343,0,0,0,0,-47343]
[]
[null,"CFR Capital Income (Excl Bal)",-56712,-4684.25,-2342.13,-7026.38,12.38958245168571,-49685.62]
[]
[null,"CE02 - New Constr/Conversion",57778,27101.35,0,27101.35,46.9060022846066,30676.65]
[null,"CE04 - ICT Capital",15000,0,0,0,0,15000]
[]
[null,"CFR Capital Expenditure ",72778,27101.35,0,27101.35,37.238382478221439,45676.65]
[]
[null,"Capital Balance C/forward",16066,22417.1,-2342.13,20074.97,124.95313083530436,-4008.97]
[]
[null,"TOTAL",208298,-18420.080000000002,-63260,-81680.08,-39.213088939884202,289978.08]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Mathilda Marks Kennedy"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",24291,null,null,null,null,null,10125,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",6516.28]
[null,"I01 - Funds Delegated by LA",-911286,-708920,0,-708920,77.793360152575588,-202366,10125,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3741.74]
[null,"I03 - SEN Funding",-52097,-42311,0,-42311,81.215808971725821,-9786,10125,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",52214.18]
[null,"I05 - Pupil Premium Grant",-16420,-12315,0,-12315,75,-4105,10125,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",2406.5700000000002]
[null,"I06 - Other Government Grants",-50000,-30735.14,-3275,-34010.14,68.02028,-15989.86,10125,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",26953.35]
[null,"I07 - Other Grants & Payments",-20195,-20195,-1000,-21195,104.95172072295124,1000,10125,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1066.67]
[null,"I08 - Income -Facilities & Svs",-36400,-20367.669999999998,-3692.8,-24060.47,66.100192307692311,-12339.53,10125,171810,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1345.15]
[null,"I09 - Income from Catering",-24500,-13311.16,-221.06,-13532.22,55.233551020408164,-10967.78,10125,171810,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1010.19]
[null,"I10 - Supply Teacher Insurance",-11025,-11025,0,-11025,100,0,10125,171810,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1428.74]
[null,"I11 - Other Insurance Claims",-1700,0,0,0,0,-1700,10125,171810,"E15",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",302.02]
[null,"I12 - Income - Contributions",-30400,-20283.669999999998,-1679.4,-21963.07,72.246940789473683,-8436.93,10125,171810,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3585.13]
[null,"I13 - Donations/Private Funds",-191912,-168164.07,-17500,-185664.07,96.744377631414395,-6247.93,10125,171810,"E18",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",5174.51]
[null,"I18 - Addit Grants for Schools",-41818,-42800.45,0,-42800.45,102.34934717107465,982.45,10125,171810,"E25",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",32.47]
[null,null,null,null,null,null,null,null,10125,171810,"E19",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1931.57]
[null,"CFR Revenue Income (Excl Bal)",-1387753,-1090428.1599999999,-27368.26,-1117796.42,80.54721697593159,-269956.58,10125,171810,"E22",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",857.89]
[null,null,null,null,null,null,null,null,10125,171810,"E24",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",586.49]
[null,"E01 - Teaching Staff",610881,409493.81,52214.18,461707.99,75.580676105493538,149173.01,10125,171810,"E20",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2218.1]
[null,"E02 - Supply Teaching Staff",9000,9858.84,2406.5700000000002,12265.41,136.28233333333333,-3265.41,10125,171810,"I06",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3275]
[null,"E03 - Education Support Staff",310659,208254.8,26953.35,235208.15,75.712646342130768,75450.850000000006,10125,171810,"I07",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-1000]
[null,"E04 - Premises Staff",42387,28669.39,3741.74,32411.13,76.464788732394368,9975.8700000000008,10125,171810,"I08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-3692.8]
[null,"E05 - Admin & Clerical",69554,46804.32,6516.28,53320.6,76.660724041751735,16233.4,10125,171810,"I09",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-221.06]
[null,"E07 - Other Staff",12836,9782.31,1066.67,10848.98,84.519943907759426,1987.02,10125,171810,"I12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1679.4]
[null,"E08 - Indirect Employee Exp",1450,2765.12,1345.15,4110.2700000000004,283.46689655172412,-2660.27,10125,171810,"I13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-17500]
[null,"E09 - Staff Training/Develpmnt",4000,2295,0,2295,57.375,1705,"10125 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O29)","v":84002.790000000023}]
[null,"E10 - Supply Teacher Insurance",3610,3609.58,0,3609.58,99.988365650969513,0.42,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O29)","v":84002.790000000023}]
[null,"E11 - Staff Related Insurance",6078,6077.64,0,6077.64,99.994076999012833,0.36]
[]
[null,"CFR Employee Expenditure ",1070455,727610.81,94243.94,821854.75,76.776207313712391,248600.25]
[null,"E12 - Bldg Maint/Improvement",14902,16210.7,1010.19,17220.89,115.56093141860153,-2318.89]
[null,"E13 - Grounds Maint/Improvemnt",1425,1123.54,0,1123.54,78.844912280701749,301.45999999999998]
[null,"E14 - Cleaning & Caretaking",21950,12186.01,3585.13,15771.14,71.850296127562643,6178.86]
[null,"E15 - Water & Sewerage",3000,1399.35,302.02,1701.37,56.712333333333333,1298.6300000000001]
[null,"E16 - Energy",14000,7127.59,1428.74,8556.33,61.11664285714285,5443.67]
[null,"E17 - Rates",13573,13572.8,0,13572.8,99.998526486406845,0.2]
[null,"E18 - Other Occupation Costs",58050,42917.5,5174.51,48092.01,82.845839793281641,9957.99]
[]
[null,"CFR Premises Expenditure ",126900,94537.49,11500.59,106038.08,83.560346729708442,20861.919999999998]
[null,"E19 - Learning Resources",44635,33196.730000000003,1931.57,35128.300000000003,78.701243418841713,9506.7000000000007]
[null,"E20 - ICT Learning Resources",17252,16391.13,2218.1,18609.23,107.86708787386969,-1357.23]
[null,"E22 - Administrative Supplies",9453,6240.19,857.89,7098.08,75.088120173489898,2354.92]
[null,"E23 - Other Insurance Premiums",11655,11654.73,0,11654.73,99.997683397683417,0.27]
[null,"E24 - Special Facilities",9133,6591.14,586.49,7177.63,78.59005803131501,1955.37]
[null,"E25 - Catering Supplies",61599,27701.59,32.47,27734.06,45.023555577200931,33864.94]
[]
[null,"CFR Supplies & Services ",153727,101775.51,5626.52,107402.03,69.865430275748565,46324.97]
[null,"E26 - Agency Supply Teachers",14740,14300,0,14300,97.014925373134332,440]
[null,"E27 - Prof Services-Curriculum",14456,12331.12,0,12331.12,85.301051466519098,2124.88]
[null,"E28 - Prof Services-Other",25757,17324.48,0,17324.48,67.261249369103538,8432.52]
[]
[null,"CFR Agency & Contr Serv ",54953,43955.6,0,43955.6,79.987625789310869,10997.4]
[null,"Contingency",6009,0,0,0,0,6009]
[]
[null,"CFR Holding ",6009,0,0,0,0,6009]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1412044,967879.41,111371.05,1079250.46,76.431786828172491,332793.53999999998]
[null,"Revenue Balance C/forward",24291,-122548.75,84002.79,-38545.96,-158.68412169116132,62836.959999999999]
[]
[null,"TOTAL",24291,-122548.75,84002.79,-38545.96,-158.68412169116132,62836.959999999999]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",64643,null,null,null,null,null,10126,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",3899.9]
[null,"I01 - Funds Delegated by LA",-1472681,-976265.37000000011,-128834,-1105099.3700000001,75.039969280516303,-367581.62999999983,10126,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3872.59]
[null,"I03 - SEN Funding",-54710,-3860.48,0,-3860.48,7.0562602814841897,-50849.52,10126,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",77736.31]
[null,"I05 - Pupil Premium Grant",-29620,-13490,-6745,-20235,68.315327481431467,-9385,10126,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",16362.05]
[null,"I06 - Other Government Grants",-65506,-18753.55,-8754.6,-27508.15,41.993328855372027,-37997.85,10126,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",78901.100000000006]
[null,"I07 - Other Grants & Payments",-25000,-1023.77,-22668.13,-23691.9,94.767600000000002,-1308.0999999999999,10126,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1857.12]
[null,"I08 - Income -Facilities & Svs",-4000,-1889.5300000000002,-299,-2188.5300000000002,54.713250000000009,-1811.4699999999998,10126,171810,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",205]
[null,"I09 - Income from Catering",-11000,-11681.3,-1146.8499999999999,-12828.15,116.61954545454546,1828.15,10126,171810,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",3919.24]
[null,"I10 - Supply Teacher Insurance",-16929,0,0,0,0,-16929,10126,171810,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",265.67]
[null,"I12 - Income - Contributions",-22000,-8923.9,-2929,-11852.9,53.87681818181818,-10147.1,10126,171810,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1431.41]
[null,"I13 - Donations/Private Funds",-753517,-644315.17000000004,-46313,-690628.17,91.653960030098858,-62888.83,10126,171810,"E17",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",2733]
[null,"I18 - Addit Grants for Schools",-70940,-34086.46,-25215.73,-59302.19,83.59485480687907,-11637.81,10126,171810,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",3179.22]
[null,null,null,null,null,null,null,null,10126,171810,"E23",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",6853.8]
[null,"CFR Revenue Income (Excl Bal)",-2525903,-1714289.53,-242905.31,-1957194.84,77.484956469033051,-568708.1599999998,10126,171810,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",4311.6099999999997]
[null,null,null,null,null,null,null,null,10126,171810,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",10906.02]
[null,"E01 - Teaching Staff",782017,574979.16,77736.31,652715.47,83.465636936281442,129301.53,10126,171810,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",894.42]
[null,"E02 - Supply Teaching Staff",48000,50766.05000000001,16362.05,67128.100000000006,139.85020833333337,-19128.100000000009,10126,171810,"E26",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",200]
[null,"E03 - Education Support Staff",889600,637165.71,78901.100000000006,716066.81,80.493121627697846,173533.19,10126,171810,"E20",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",14]
[null,"E04 - Premises Staff",53878,33480.67,3872.59,37353.26,69.329336649467308,16524.740000000002,10126,171810,"I01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-128834]
[null,"E05 - Admin & Clerical",49894,42176.42,3899.9,46076.32,92.348418647532768,3817.68,10126,171810,"I05",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-6745]
[null,"E06 - Catering Staff",13500,0,0,0,0,13500,10126,171810,"E28",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",25067.34]
[null,"E07 - Other Staff",21230,12681.82,1857.12,14538.94,68.482995760715966,6691.06,10126,171810,"E27",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",110]
[null,"E08 - Indirect Employee Exp",29600,20815.07,3919.24,24734.31,83.561858108108098,4865.6899999999996,10126,171810,"I06",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-8754.6]
[null,"E09 - Staff Training/Develpmnt",29726,21413.65,205,21618.65,72.726401130323623,8107.35,10126,171810,"I07",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-22668.13]
[null,"E10 - Supply Teacher Insurance",13540,13098.23,0,13098.23,96.737296898079748,441.77,10126,171810,"I18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-25215.73]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10126,171810,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-299]
[null,null,null,null,null,null,null,null,10126,171810,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1146.8499999999999]
[null,"CFR Employee Expenditure ",1932985,1406576.78,186753.31,1593330.09,82.428476682436752,339654.91,10126,171810,"I12",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2929]
[null,"E12 - Bldg Maint/Improvement",45389,25497.29,265.67,25762.959999999999,56.760360439754123,19626.04,10126,171810,"I13",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-46313]
[null,"E14 - Cleaning & Caretaking",35700,22913.3,3179.22,26092.52,73.088291316526607,9607.48,"10126 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-185.51000000001659}]
[null,"E15 - Water & Sewerage",2600,1981.59,0,1981.59,76.215000000000003,618.41,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-185.51000000001659}]
[null,"E16 - Energy",17000,6986.14,1431.41,8417.5499999999993,49.515000000000001,8582.4500000000007]
[null,"E17 - Rates",29189,21871.52,2733,24604.52,84.293809311727017,4584.4799999999996]
[null,"E18 - Other Occupation Costs",12623,8252.65,0,8252.65,65.377881644616963,4370.3500000000004]
[]
[null,"CFR Premises Expenditure ",142501,87502.49,7609.3,95111.79,66.744647405983116,47389.21]
[null,"E19 - Learning Resources",80198,50849.93,10906.02,61755.95,77.004351729469562,18442.05]
[null,"E20 - ICT Learning Resources",11172,8907.08,14,8921.08,79.852130325814542,2250.92]
[null,"E22 - Administrative Supplies",21675,12963.38,894.42,13857.8,63.934486735870813,7817.2]
[null,"E23 - Other Insurance Premiums",13535,3162.09,6853.8,10015.89,73.999926117473223,3519.11]
[null,"E24 - Special Facilities",2000,2053.0100000000002,0,2053.0100000000002,102.65050000000002,-53.010000000000289]
[null,"E25 - Catering Supplies",81580,44606.990000000013,4311.6099999999997,48918.600000000006,59.963961755332214,32661.399999999987]
[]
[null,"CFR Supplies & Services ",210160,122542.48,22979.85,145522.32999999999,69.243590597639894,64637.669999999984]
[null,"E26 - Agency Supply Teachers",40500,26897.83,200,27097.83,66.908222222222221,13402.17]
[null,"E27 - Prof Services-Curriculum",66550,32111.599999999999,110,32221.599999999999,48.417129977460554,34328.400000000001]
[null,"E28 - Prof Services-Other",119207,73955.3,25067.34,99022.64,83.067806420763887,20184.36]
[]
[null,"CFR Agency & Contr Serv ",226257,132964.73000000001,25377.34,158342.07,69.983280075312592,67914.929999999993]
[null,"Contingency",78643,0,0,0,0,78643]
[null,"E30 - Direct Revenue Financing",0,0,0,0,0,0]
[]
[null,"CFR Holding ",78643,0,0,0,0,78643]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2590546,1749586.48,242719.8,1992306.28,76.906809606932299,598239.72]
[null,"Revenue Balance C/forward",64643,35296.949999999997,-185.51,35111.440000000002,54.31591974382377,29531.56000000015]
[]
[null,"TOTAL",64643,35296.949999999997,-185.51,35111.440000000002,54.31591974382377,29531.56000000015]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Orion"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",120927,null,null,null,null,null,10127,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",13871.58]
[null,"I01 - Funds Delegated by LA",-4826871,-4747552,6722,-4740830,98.217458059268608,-86041,10127,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",12107.78]
[null,"I03 - SEN Funding",-550958,-550958.03,-64099,-615057.03,111.63410459599463,64099.03,10127,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",167395.82]
[null,"I05 - Pupil Premium Grant",-590920,-292360.40999999997,-147180,-439540.41,74.382388478981923,-151379.59,10127,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",957]
[null,"I06 - Other Government Grants",-1640,-1640,0,-1640,100,0,10127,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",97079.7]
[null,"I07 - Other Grants & Payments",-58883,342,0,342,-0.58081279826095822,-59225,10127,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",11527.22]
[null,"I08 - Income -Facilities & Svs",-80280,-59388.61,-8195.2000000000007,-67583.81,84.185114598903837,-12696.19,10127,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",250.1]
[null,"I09 - Income from Catering",-36450,-35384.94,-8346.1299999999992,-43731.07,119.97550068587105,7281.07,10127,171810,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1445.08]
[null,"I10 - Supply Teacher Insurance",-3000,3000,0,3000,-100,-6000,10127,171810,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",555.79]
[null,"I11 - Other Insurance Claims",-4642,-4642,-2122.8000000000002,-6764.8,145.7302886686773,2122.8000000000002,10127,171810,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",18393.189999999999]
[null,"I12 - Income - Contributions",-25462,-27827.74,-1999.47,-29827.21,117.14401853742832,4365.21,10127,171810,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",7338.1]
[null,"I13 - Donations/Private Funds",-24209,-22685.439999999999,0,-22685.439999999999,93.706638027179977,-1523.56,10127,171810,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2160.7800000000002]
[null,"I18 - Addit Grants for Schools",-127264,-60774.97,-40279.35,-101054.32,79.405267789791282,-26209.68,10127,171810,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2305.21]
[null,null,null,null,null,null,null,null,10127,171810,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2483.83]
[null,"CFR Revenue Income (Excl Bal)",-6330579,-5799872.1399999997,-265499.95,-6065372.0899999999,95.810700569410798,-265206.90999999997,10127,171810,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",25453.919999999998]
[null,null,null,null,null,null,null,null,10127,171810,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",20499.41]
[null,"E01 - Teaching Staff",2690576,1997571.72,212199.93,2209771.65,82.130058768085348,480804.35,10127,171810,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1670]
[null,"E03 - Education Support Staff",1475583,1093869.1000000001,124917.21,1218786.31,82.596933551010011,256796.69,10127,171810,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1112.6500000000001]
[null,"E04 - Premises Staff",185461,138724.09,15147.4,153871.49,82.967033500304666,31589.51,10127,171810,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2348.09]
[null,"E05 - Admin & Clerical",229146,166756.46999999997,17621.87,184378.34,80.463259232105301,44767.660000000018,10127,171810,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",11026.66]
[null,"E07 - Other Staff",179493,134655.31,13938.1,148593.41,82.785072398366523,30899.59,10127,171810,"E15",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",2829.58]
[null,"E08 - Indirect Employee Exp",19370,16126.269999999997,1112.6500000000001,17238.919999999998,88.998038203407319,2131.0800000000022,10127,171810,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",192.4]
[null,"E09 - Staff Training/Develpmnt",15250,15161.11,1670,16831.11,110.36793442622951,-1581.11,10127,171810,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",-2082.7600000000002]
[null,"E10 - Supply Teacher Insurance",32858,32857.93,0,32857.93,99.999786962079256,7.0000000000000007E-2,10127,171810,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",5754.82]
[null,"E11 - Staff Related Insurance",4500,0,0,0,0,4500,10127,171810,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",18650.75]
[null,null,null,null,null,null,null,null,10127,171810,"E32",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",645]
[null,"CFR Employee Expenditure ",4832237,3595722,386607.16,3982329.16,82.411710352782777,849907.84,10127,171810,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-15558.88]
[null,"E12 - Bldg Maint/Improvement",106201,75789.61,2348.09,78137.7,73.575295901168545,28063.3,10127,171810,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",4673.82]
[null,"E13 - Grounds Maint/Improvemnt",18000,9883.23,5754.82,15638.05,86.878055555555562,2361.9499999999998,10127,171810,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",2062.67]
[null,"E14 - Cleaning & Caretaking",9650,7892.18,192.4,8084.58,83.778031088082898,1565.42,10127,171810,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4559.7]
[null,"E15 - Water & Sewerage",15000,-795.56,2829.58,2034.02,13.560133333333333,12965.98,10127,171810,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1973.5]
[null,"E16 - Energy",51000,24457.919999999998,11026.66,35484.58,69.577607843137258,15515.42,10127,171810,"I01",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-13752]
[null,"E17 - Rates",7456,7456,0,7456,100,0,10127,171810,"I01",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",20474]
[null,"E18 - Other Occupation Costs",33565,30376.67,-2082.7600000000002,28293.91,84.295873677938332,5271.09,10127,171810,"I03",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-64099]
[null,null,null,null,null,null,null,null,10127,171810,"I05",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-147180]
[null,"CFR Premises Expenditure ",240872,155060.04999999999,20068.79,175128.84,72.70618419741605,65743.16,10127,171810,"CI01",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-3262.38]
[null,"E19 - Learning Resources",264091,241949.53,-15558.88,226390.65,85.724485120659168,37700.35,10127,171810,"E28",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",380]
[null,"E20 - ICT Learning Resources",49000,35555.910000000003,1973.5,37529.410000000003,76.590632653061235,11470.589999999995,10127,171810,"E27",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",42700.75]
[null,"E22 - Administrative Supplies",93102,57044.46,4673.82,61718.28,66.291035638332147,31383.72,10127,171810,"I18",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-40279.35]
[null,"E23 - Other Insurance Premiums",23000,958.31,0,958.31,4.1665652173913044,22041.69,10127,171810,"I08",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-8195.2000000000007]
[null,"E24 - Special Facilities",45990,47033.81,2062.67,49096.480000000003,106.75468580126115,-3106.48,10127,171810,"I09",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-8346.1299999999992]
[null,"E25 - Catering Supplies",200904,147550.94,18650.75,166201.69,82.72691932465257,34702.31,10127,171810,"I11",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P10 Posting Summary","JAMESC01",-2122.8000000000002]
[null,"E32 - Extended Sch other costs",1209,1753.8000000000002,645,2398.8000000000002,198.41191066997521,-1189.8000000000002,10127,171810,"I12",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1999.47]
[null,null,null,null,null,null,null,null,"10127 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":198000.93}]
[null,"CFR Supplies & Services ",677296,531846.76,12446.86,544293.62,80.362739481703727,133002.38,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":198000.93}]
[null,"E26 - Agency Supply Teachers",159348,104658.82,4559.7,109218.52,68.540879082260204,50129.48]
[null,"E27 - Prof Services-Curriculum",410376,270060.37,42700.75,312761.12,76.213306821061664,97614.88]
[null,"E28 - Prof Services-Other",62071,60363.8,380,60743.8,97.861803418665716,1327.2]
[]
[null,"CFR Agency & Contr Serv ",631795,435082.99,47640.45,482723.44,76.405074430788474,149071.56]
[null,"Contingency",68336,0,0,0,0,68336]
[null,"E30 - Direct Revenue Financing",970,0,0,0,0,970]
[]
[null,"CFR Holding ",69306,0,0,0,0,69306]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6451506,4717711.8,466763.26,5184475.0599999996,80.360695006716256,1267030.94]
[null,"Revenue Balance C/forward",120927,-1082160.3400000001,201263.31,-880897.03,-728.45355462386385,1001824.03]
[null,"Capital Balance B/forward",-14020]
[null,"CI01 - Capital Income",-13050,-6524.7499999999991,-3262.38,-9787.1299999999992,74.997164750957836,-3262.8700000000013]
[null,"CI04 - Direct Rev Financing",-970,0,0,0,0,-970]
[]
[null,"CFR Capital Income (Excl Bal)",-14020,-6524.7499999999991,-3262.38,-9787.1299999999992,69.808345221112688,-4232.8700000000008]
[]
[null,"CE02 - New Constr/Conversion",0,0,0,0,0,0]
[]
[null,"CFR Capital Expenditure ",0,0,0,0,0,0]
[]
[null,"Capital Balance C/forward",-14020,-6524.7499999999991,-3262.38,-9787.1299999999992,69.808345221112688,-4232.8700000000008]
[]
[null,"TOTAL",106907,-1088685.0900000001,198000.93,-890684.16,-833.1392331652745,997591.16]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Beis Yaakov"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",15011,null,null,null,null,null,10128,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",5685.35]
[null,"I01 - Funds Delegated by LA",-1874954,-1874955.32,-16179,-1891134.32,100.86297157156922,16180.32,10128,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2008.44]
[null,"I03 - SEN Funding",-8137,-6473,-1664,-8137,100,0,10128,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",74495.19]
[null,"I05 - Pupil Premium Grant",-67320,-33659.96,-16830,-50489.96,74.999940582293519,-16830.04,10128,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",9276.56]
[null,"I06 - Other Government Grants",-4600,0,0,0,0,-4600,10128,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",3035.06]
[null,"I08 - Income -Facilities & Svs",-36,-1566.9,0,-1566.9,4352.5,1530.9,10128,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",42.57]
[null,"I09 - Income from Catering",-26000,-14203.26,-474.6,-14677.86,56.453307692307689,-11322.14,10128,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",503.05]
[null,"I10 - Supply Teacher Insurance",-20000,-18878.5,0,-18878.5,94.392499999999998,-1121.5,10128,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",183.32]
[null,"I12 - Income - Contributions",-7700,-5980.01,-1005.01,-6985.02,90.714545454545458,-714.98,10128,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7581.77]
[null,"I13 - Donations/Private Funds",-70000,0,-10000,-10000,14.285714285714286,-60000,10128,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",419.1]
[null,"I18 - Addit Grants for Schools",-91914,-39796.900000000009,-28626.560000000001,-68423.460000000006,74.442914028330847,-23490.53999999999,10128,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",603.98]
[null,null,null,null,null,null,null,null,10128,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1466.81]
[null,"CFR Revenue Income (Excl Bal)",-2170661,-1995513.85,-74779.17,-2070293.02,95.376155926696981,-100367.98,10128,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",518.17999999999995]
[null,null,null,null,null,null,null,null,10128,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",12289.99]
[null,"E01 - Teaching Staff",1319730,990325.21,94366.95,1084692.1599999999,82.190460169883224,235037.84,10128,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",2275.9499999999998]
[null,"E02 - Supply Teaching Staff",0,3138.18,0,3138.18,0,-3138.18,10128,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1215.45]
[null,"E03 - Education Support Staff",126243,99706.09,11971.61,111677.7,88.462489009291602,14565.3,10128,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",488.8]
[null,"E04 - Premises Staff",31142,24096.73,2709.94,26806.67,86.078832444929674,4335.3300000000027,10128,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2851.46]
[null,"E05 - Admin & Clerical",88749,66246.52,7655.21,73901.73,83.270493188655635,14847.27,10128,171810,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1669.2]
[null,"E07 - Other Staff",60332,34554.81,3681.61,38236.42,63.376682357621156,22095.58,10128,171810,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",4078]
[null,"E08 - Indirect Employee Exp",33200,17948.780000000002,488.8,18437.580000000002,55.534879518072302,14762.419999999998,10128,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1897.41]
[null,"E09 - Staff Training/Develpmnt",4967,4120.05,1215.45,5335.5,107.41896517012283,-368.5,10128,171810,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3679.09]
[null,"E10 - Supply Teacher Insurance",16098,16097.97,0,16097.97,99.999813641446138,0.03,10128,171810,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1271.17]
[null,null,null,null,null,null,null,null,10128,171810,"E26",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3870]
[null,"CFR Employee Expenditure ",1680461,1256234.3400000001,122089.57,1378323.91,82.020583042391337,302137.09000000003,10128,171810,"E20",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",155.18]
[null,"E12 - Bldg Maint/Improvement",22000,19371.169999999998,2851.46,22222.63,101.01195454545454,-222.63,10128,171810,"I01",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-16179]
[null,"E14 - Cleaning & Caretaking",49080,31898.449999999997,4078,35976.449999999997,73.301650366748149,13103.550000000005,10128,171810,"I03",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-1664]
[null,"E15 - Water & Sewerage",4200,4806.8500000000004,0,4806.8500000000004,114.44880952380954,-606.85,10128,171810,"I05",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-16830]
[null,"E16 - Energy",21900,13168.05,1669.2,14837.25,67.75,7062.75,10128,171810,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",603]
[null,"E17 - Rates",20858,20858.2,0,20858.2,100.00095886470419,-0.2,10128,171810,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",355]
[null,"E18 - Other Occupation Costs",12760,9236.32,1897.41,11133.73,87.254937304075227,1626.27,10128,171810,"I18",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-28626.560000000001]
[null,null,null,null,null,null,null,null,10128,171810,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-474.6]
[null,"CFR Premises Expenditure ",130798,99339.04,10496.07,109835.11,83.97308062814416,20962.890000000003,10128,171810,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-1005.01]
[null,"E19 - Learning Resources",50931,25988.999999999996,3679.09,29668.089999999997,58.251536392373993,21262.910000000003,10128,171810,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-10000]
[null,"E20 - ICT Learning Resources",21884,22438.03,155.18,22593.21,103.24076951197222,-709.21,"10128 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":67739.910000000018}]
[null,"E22 - Administrative Supplies",14104,8761.5499999999993,1271.17,10032.719999999999,71.133862733976173,4071.2800000000016,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":67739.910000000018}]
[null,"E24 - Special Facilities",8950,8069.56,0,8069.56,90.162681564245815,880.44]
[null,"E25 - Catering Supplies",118094,48457.5,0,48457.5,41.032990668450559,69636.5]
[null,"E29 - Loan Interest",27333,0,0,0,0,27333]
[]
[null,"CFR Supplies & Services ",241296,113715.64,5105.4399999999996,118821.08,49.242871825475767,122474.92]
[null,"E26 - Agency Supply Teachers",1000,6200,3870,10070,1007,-9070]
[null,"E27 - Prof Services-Curriculum",20835,20389.990000000002,355,20744.990000000002,99.567986561075116,90.01]
[null,"E28 - Prof Services-Other",38543,33592.019999999997,603,34195.019999999997,88.719144851205129,4347.980000000005]
[]
[null,"CFR Agency & Contr Serv ",60378,60182.01,4828,65010.01,107.67168505084634,-4632.0099999999957]
[null,"Contingency",72739,0,0,0,0,72739]
[]
[null,"CFR Holding ",72739,0,0,0,0,72739]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2185672,1529471.03,142519.07999999999,1671990.11,76.497759499138013,513681.89]
[null,"Revenue Balance C/forward",15011,-466042.82,67739.91,-398302.91,-2653.4069016054891,413313.91]
[]
[null,"TOTAL",15011,-466042.82,67739.91,-398302.91,-2653.4069016054891,413313.91]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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",51517,null,null,null,null,null,10129,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",6466.03]
[null,"I01 - Funds Delegated by LA",-1217875,-1217875.24,0,-1217875.24,100.00001970645592,0.24,10129,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1716.5]
[null,"I03 - SEN Funding",-57626,-48671.06,0,-48671.06,84.46024364002362,-8954.94,10129,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",40995.410000000003]
[null,"I05 - Pupil Premium Grant",-38280,-23715,-9570,-33285,86.951410658307211,-4995,10129,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",21320.55]
[null,"I06 - Other Government Grants",-60000,-14862.5,-8487.5,-23350,38.916666666666657,-36650,10129,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",1888.81]
[null,"I07 - Other Grants & Payments",-5600,-11127.82,0,-11127.82,198.71107142857142,5527.82,10129,171810,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",610.79]
[null,"I08 - Income -Facilities & Svs",-17407,-20139,-1755,-21894,125.77698626989142,4487,10129,171810,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",143.04]
[null,"I09 - Income from Catering",-21100,-12587.360000000002,-4865.7,-17453.060000000001,82.71592417061612,-3646.9399999999978,10129,171810,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4288.9399999999996]
[null,"I10 - Supply Teacher Insurance",-31342,-31342.34,0,-31342.34,100.00108480633017,0.34,10129,171810,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1121.9100000000001]
[null,"I11 - Other Insurance Claims",-1415,-4935.25,0,-4935.25,348.78091872791521,3520.25,10129,171810,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",487.31]
[null,"I12 - Income - Contributions",-14740,-22604.67,-556,-23160.67,157.12801899592944,8420.67,10129,171810,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",1668.24]
[null,"I13 - Donations/Private Funds",-110760,-50367.75,-1220.95,-51588.7,46.577013362224626,-59171.3,10129,171810,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",442.86]
[null,"I18 - Addit Grants for Schools",-46488,-20526.089999999997,-18339.29,-38865.379999999997,83.603037342970225,-7622.6200000000044,10129,171810,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4226.55]
[null,null,null,null,null,null,null,null,10129,171810,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",4015.59]
[null,"CFR Revenue Income (Excl Bal)",-1622633,-1478754.08,-44794.44,-1523548.52,93.893598860617274,-99084.479999999996,10129,171810,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",-2197.7600000000002]
[null,null,null,null,null,null,null,null,10129,171810,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-5834.4]
[null,"E01 - Teaching Staff",652722,449654.36,49510.9,499165.26,76.474404110785315,153556.74,10129,171810,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",60.05]
[null,"E03 - Education Support Staff",284707,223881.58,26458.05,250339.63,87.928863709006094,34367.370000000003,10129,171810,"E17",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",2994]
[null,"E04 - Premises Staff",20631,16095.99,2302.4,18398.39,89.178372352285393,2232.61,10129,171810,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",145.44]
[null,"E05 - Admin & Clerical",117005,80956.75,8745.06,89701.81,76.664937395837782,27303.19,10129,171810,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",4725.3]
[null,"E07 - Other Staff",36326,20492.330000000002,2376.12,22868.45,62.953394263062272,13457.55,10129,171810,"E25",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",14137.97]
[null,"E08 - Indirect Employee Exp",18197,13440.04,-5834.4,7605.64,41.796120239599929,10591.36,10129,171810,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3909.46]
[null,"E09 - Staff Training/Develpmnt",2800,5656.15,-2197.7600000000002,3458.39,123.51392857142856,-658.39,10129,171810,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",526.64]
[null,"E10 - Supply Teacher Insurance",10872,10872.86,0,10872.86,100.00791022810888,-0.86,10129,171810,"E26",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5615]
[null,null,null,null,null,null,null,null,10129,171810,"E20",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",24.77]
[null,"CFR Employee Expenditure ",1143260,821050.06,81360.37,902410.43,78.933088711229288,240849.57,10129,171810,"I05",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-9570]
[null,"E12 - Bldg Maint/Improvement",12080,8867.76,60.05,8927.81,73.905711920529797,3152.19,10129,171810,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2520.6]
[null,"E14 - Cleaning & Caretaking",32300,20073.48,145.44,20218.919999999998,62.597275541795661,12081.08,10129,171810,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2505]
[null,"E15 - Water & Sewerage",3000,2548.1,0,2548.1,84.936666666666667,451.9,10129,171810,"I06",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-8487.5]
[null,"E16 - Energy",17120,8632.1200000000008,0,8632.1200000000008,50.421261682242992,8487.8799999999992,10129,171810,"I18",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-18339.29]
[null,"E17 - Rates",19764,11976,2994,14970,75.743776563448691,4794,10129,171810,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1755]
[null,"E18 - Other Occupation Costs",76572,41792.25,4725.3,46517.55,60.75007835762419,30054.45,10129,171810,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4865.7]
[null,null,null,null,null,null,null,null,10129,171810,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-556]
[null,"CFR Premises Expenditure ",160836,93889.71,7924.79,101814.5,63.303302743166952,59021.5,10129,171810,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1220.95]
[null,"E19 - Learning Resources",70042,44672.36,3909.46,48581.82,69.360983409954031,21460.18,"10129 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":73730.160000000033}]
[null,"E20 - ICT Learning Resources",19993,12474.64,24.77,12499.41,62.518931626069126,7493.59,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":73730.160000000033}]
[null,"E22 - Administrative Supplies",8385,5831.44,526.64,6358.08,75.826833631484803,2026.92]
[null,"E24 - Special Facilities",15850,16900.5,0,16900.5,106.62776025236593,-1050.5]
[null,"E25 - Catering Supplies",63466,40815.980000000003,14137.97,54953.95,86.58801563041628,8512.0499999999993]
[]
[null,"CFR Supplies & Services ",177736,120694.92,18598.84,139293.76000000001,78.371157221947158,38442.239999999998]
[null,"E26 - Agency Supply Teachers",94950,81488.820000000007,5615,87103.82,91.736513954713004,7846.18]
[null,"E27 - Prof Services-Curriculum",51957,38109.03,2505,40614.03,78.168543218430628,11342.97]
[null,"E28 - Prof Services-Other",19973,10137.299999999999,2520.6,12657.9,63.375056326040152,7315.1]
[]
[null,"CFR Agency & Contr Serv ",166880,129735.15,10640.6,140375.75,84.117779242569497,26504.25]
[null,"Contingency",25438,0,0,0,0,25438]
[]
[null,"CFR Holding ",25438,0,0,0,0,25438]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1674150,1165369.8400000001,118524.6,1283894.44,76.68933130245199,390255.56]
[null,"Revenue Balance C/forward",51517,-313384.24,73730.16,-239654.08,-465.19416891511537,291171.08]
[]
[null,"TOTAL",51517,-313384.24,73730.16,-239654.08,-465.19416891511537,291171.08]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Mary's & St Johns Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",370562,null,null,null,null,null,10698,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",31991.68]
[null,"I01 - Funds Delegated by LA",-5127876,-3985123,0,-3985123,77.714886241398972,-1142753,10698,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",14187.12]
[null,"I03 - SEN Funding",-156962,-106025.02,-5495.01,-111520.03,71.049062830494009,-45441.97,10698,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",258008.71]
[null,"I05 - Pupil Premium Grant",-286440,-215490,0,-215490,75.230414746543772,-70950,10698,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",75258.22]
[null,"I06 - Other Government Grants",-5700,-3933.32,-1500,-5433.32,95.321403508771922,-266.68,10698,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",9322.89]
[null,"I07 - Other Grants & Payments",-20017,-7307.42,-5433.34,-12740.76,63.649697756906626,-7276.24,10698,171810,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",806.58]
[null,"I08 - Income -Facilities & Svs",-36000,-21552.85,-9094.1,-30646.95,85.130416666666662,-5353.05,10698,171810,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1678.95]
[null,"I09 - Income from Catering",-110000,-102022.46,-16578.02,-118600.48,107.81861818181818,8600.48,10698,171810,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2685.35]
[null,"I12 - Income - Contributions",-138240,-116862.33,-16896.349999999999,-133758.68,96.758304398148155,-4481.32,10698,171810,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",5928.25]
[null,"I13 - Donations/Private Funds",-14500,-8202.85,-5095.9399999999996,-13298.79,91.715793103448291,-1201.21,10698,171810,"E17",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",1599]
[null,"I18 - Addit Grants for Schools",-94888,-68216.87,0,-68216.87,71.891988449540506,-26671.13,10698,171810,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",7208.57]
[null,null,null,null,null,null,null,null,10698,171810,"E18",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",3014.92]
[null,"CFR Revenue Income (Excl Bal)",-5990623,-4634736.12,-60092.76,-4694828.88,78.369626664872754,-1295794.1200000001,10698,171810,"E13",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1996.05]
[null,null,null,null,null,null,null,null,10698,171810,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",5240.18]
[null,"E01 - Teaching Staff",2962537,1866399.17,258008.71,2124407.88,71.709075025898414,838129.12,10698,171810,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",18056.3]
[null,"E03 - Education Support Staff",878157,551955.1,75258.22,627213.31999999995,71.423825124664489,250943.68000000011,10698,171810,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",6233.35]
[null,"E04 - Premises Staff",101636,66987.75,14187.12,81174.87,79.868225825494903,20461.13,10698,171810,"E24",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",5835.03]
[null,"E05 - Admin & Clerical",382199,231912.69,31991.68,263904.37,69.048943089856337,118294.63,10698,171810,"E26",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",33027.22]
[null,"E07 - Other Staff",95770,66696.509999999995,9322.89,76019.399999999994,79.377049180327859,19750.600000000009,10698,171810,"E20",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",3449.02]
[null,"E08 - Indirect Employee Exp",102700,71723.83,1678.95,73402.78,71.473008763388506,29297.22,10698,171810,"I03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5495.01]
[null,"E09 - Staff Training/Develpmnt",42825,12287.49,806.58,13094.07,30.575761821366026,29730.93,10698,171810,"E28",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1701.48]
[null,"E10 - Supply Teacher Insurance",1370,1370,0,1370,100,0,10698,171810,"E27",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",39970.99]
[null,"E11 - Staff Related Insurance",5500,0,0,0,0,5500,10698,171810,"CE04",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",1624.4]
[null,null,null,null,null,null,null,null,10698,171810,"I06",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-1500]
[null,"CFR Employee Expenditure ",4572694,2869332.54,391254.15,3260586.69,71.305595563578038,1312107.31,10698,171810,"I07",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-5433.34]
[null,"E12 - Bldg Maint/Improvement",35598,20286.86,2685.35,22972.21,64.532305185684606,12625.79,10698,171810,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-9094.1]
[null,"E13 - Grounds Maint/Improvemnt",13735,7708.34,1996.05,9704.39,70.65445941026573,4030.61,10698,171810,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-16578.02]
[null,"E14 - Cleaning & Caretaking",102250,62764.689999999988,7208.57,69973.259999999995,68.433506112469431,32276.740000000013,10698,171810,"I12",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-16896.349999999999]
[null,"E15 - Water & Sewerage",20900,19609.98,0,19609.98,93.827655502392361,1290.02,10698,171810,"I13",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-5095.9399999999996]
[null,"E16 - Energy",81500,39054.910000000003,5928.25,44983.16,55.194061349693257,36516.839999999997,10698,171810,"CI03",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P10 Posting Summary","JAMESC01",-5640]
[null,"E17 - Rates",10809,10252.49,1599,11851.49,109.64464797853641,-1042.49,"10698 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":463091.5}]
[null,"E18 - Other Occupation Costs",41000,36856.519999999997,3014.92,39871.440000000002,97.247414634146338,1128.56,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":463091.5}]
[]
[null,"CFR Premises Expenditure ",305792,196533.79,22432.14,218965.93,71.606166937002925,86826.070000000022]
[null,"E19 - Learning Resources",328835,222712.45,18056.3,240768.75,73.218711511852447,88066.25]
[null,"E20 - ICT Learning Resources",57200,50433.07,3449.02,53882.09,94.199458041958039,3317.91]
[null,"E22 - Administrative Supplies",62380,50926.35,6233.35,57159.7,91.631452388586069,5220.3]
[null,"E23 - Other Insurance Premiums",36600,33600.54,0,33600.54,91.804754098360661,2999.46]
[null,"E24 - Special Facilities",31000,11341.42,5835.03,17176.45,55.40790322580645,13823.55]
[null,"E25 - Catering Supplies",231351,76024.55,5240.18,81264.73,35.12616327571525,150086.26999999999]
[]
[null,"CFR Supplies & Services ",747366,445038.38,38813.879999999997,483852.26,64.741005076495313,263513.74]
[null,"E26 - Agency Supply Teachers",193970,177089.82,33027.22,210117.04,108.32450378924575,-16147.04]
[null,"E27 - Prof Services-Curriculum",300535,241483.02,39970.99,281454.01,93.650992396892221,19080.990000000002]
[null,"E28 - Prof Services-Other",48136,36640.199999999997,1701.48,38341.68,79.652817018447735,9794.32]
[]
[null,"CFR Agency & Contr Serv ",542641,455213.04,74699.69,529912.73,97.654384758984307,12728.27]
[null,"Contingency",162692,0,0,0,0,162692]
[null,"Rev Proj - Future Yrs",30000,0,0,0,0,30000]
[]
[null,"CFR Holding ",192692,0,0,0,0,192692]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6361185,3966117.75,527199.86,4493317.6100000003,70.636486912422768,1867867.3900000004]
[null,"Revenue Balance C/forward",370562,-668618.37,467107.1,-201511.27,-54.379906736254661,572073.27000000025]
[null,"Capital Balance B/forward",2372]
[null,"CI03 - Private Capital Income",-89490,-143300,-5640,-148940,166.43200357581853,59450]
[]
[null,"CFR Capital Income (Excl Bal)",-89490,-143300,-5640,-148940,166.43200357581853,59450]
[]
[null,"CE04 - ICT Capital",91862,144330.6,1624.4,145955,158.88506673053058,-54093]
[]
[null,"CFR Capital Expenditure ",91862,144330.6,1624.4,145955,158.88506673053058,-54093]
[]
[null,"Capital Balance C/forward",2372,1030.5999999999999,-4015.6,-2985,-125.84317032040471,5357]
[]
[null,"TOTAL",372934,-667587.77,463091.5,-204496.27,-54.834439874079592,577430.27000000025]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":{"$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":88,"n_rows":76,"n_cols":15,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[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]]}
[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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Martin Primary School "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",178533,null,null,null,null,null,11093,171810,"E01",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",243]
[null,"I01 - Funds Delegated by LA",-2851632,-2190459,-237157,-2427616,85.130760210293616,-424016,11093,171810,"E09",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",470]
[null,"I03 - SEN Funding",-132515,-126461,-5056,-131517,99.246877711957126,-998,11093,171810,"E08",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-6938]
[null,"I05 - Pupil Premium Grant",-172020,-87410,-43005,-130415,75.813858853621667,-41605,11093,171810,"E12",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",948.06]
[null,"I06 - Other Government Grants",0,-50,0,-50,0,50,11093,171810,"E16",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",4953.3500000000004]
[null,"I07 - Other Grants & Payments",-5700,-25631,-2914.93,-28545.93,500.80578947368417,22845.93,11093,171810,"E15",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",2207.52]
[null,"I08 - Income -Facilities & Svs",-103770,-103325.22,-18061.23,-121386.45,116.97643827695865,17616.45,11093,171810,"E14",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",566.95000000000005]
[null,"I09 - Income from Catering",-60100,-40643.129999999997,-6715.65,-47358.78,78.799966722129781,-12741.22,11093,171810,"E18",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1380.6]
[null,"I10 - Supply Teacher Insurance",-9515,-9450,0,-9450,99.316868102995272,-65,11093,171810,"E13",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",122.95]
[null,"I12 - Income - Contributions",-67800,-60203.4,-12864.25,-73067.649999999994,107.76939528023598,5267.65,11093,171810,"E25",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",679.5]
[null,"I13 - Donations/Private Funds",-30000,-29838.85,11094.56,-18744.29,62.48096666666666,-11255.71,11093,171810,"E19",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",14647.18]
[null,"I18 - Addit Grants for Schools",-105685,-52842.74,-35621.89,-88464.63,83.705946917727204,-17220.37,11093,171810,"E22",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",410.61]
[null,null,null,null,null,null,null,null,11093,171810,"E24",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",135.6]
[null,"CFR Revenue Income (Excl Bal)",-3538737,-2726314.34,-350301.39,-3076615.73,86.941067674709927,-462121.27,11093,171810,"E26",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",3645]
[null,null,null,null,null,null,null,null,11093,171810,"E20",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",624.99]
[null,"E01 - Teaching Staff",1546839,1138652.21,243,1138895.21,73.627262436491449,407943.79,11093,171810,"I01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-237157]
[null,"E03 - Education Support Staff",809634,618180.41,0,618180.41,76.353069411610662,191453.59,11093,171810,"I03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-5056]
[null,"E04 - Premises Staff",152883,107450.9,0,107450.9,70.283092299340012,45432.1,11093,171810,"I05",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-43005]
[null,"E05 - Admin & Clerical",190817,131692.59,0,131692.59,69.015124438598235,59124.41,11093,171810,"CI01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-2763.99]
[null,"E07 - Other Staff",133161,90518.6,0,90518.6,67.976810026959839,42642.400000000001,11093,171810,"E28",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",5332.44]
[null,"E08 - Indirect Employee Exp",23834,17400.52,-6938,10462.52,43.897457413778639,13371.48,11093,171810,"I07",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-2914.93]
[null,"E09 - Staff Training/Develpmnt",11900,4538.2700000000004,470,5008.2700000000004,42.086302521008399,6891.73,11093,171810,"I18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-35621.89]
[null,"E10 - Supply Teacher Insurance",30333,29346.76,0,29346.76,96.748623611248476,986.24,11093,171810,"I08",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-18061.23]
[null,"E11 - Staff Related Insurance",2500,0,0,0,0,2500,11093,171810,"I09",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-6715.65]
[null,null,null,null,null,null,null,null,11093,171810,"I12",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-12864.25]
[null,"CFR Employee Expenditure ",2901901,2137780.2599999998,-6225,2131555.2599999998,73.453755314188868,770345.74,11093,171810,"I13",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",11094.56]
[null,"E12 - Bldg Maint/Improvement",32532,25054.63,948.06,26002.69,79.929577031845568,6529.31,11093,171810,"CI03",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P10 Posting Summary","JAMESC01",-8480]
[null,"E13 - Grounds Maint/Improvemnt",1200,698.58,122.95,821.53,68.460833333333326,378.47,"11093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-332115.63}]
[null,"E14 - Cleaning & Caretaking",7600,5064.5200000000004,566.95000000000005,5631.47,74.098289473684204,1968.53,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-332115.63}]
[null,"E15 - Water & Sewerage",15000,14248.64,2207.52,16456.16,109.70773333333332,-1456.16]
[null,"E16 - Energy",36000,15703.19,4953.3500000000004,20656.54,57.37927777777778,15343.46]
[null,"E17 - Rates",51551,51551.25,0,51551.25,100.00048495664488,-0.25]
[null,"E18 - Other Occupation Costs",7986,5711.07,1380.6,7091.67,88.801277235161535,894.33]
[]
[null,"CFR Premises Expenditure ",151869,118031.88,10179.43,128211.31,84.422304749488049,23657.69]
[null,"E19 - Learning Resources",179004,108462.23,14647.18,123109.41,68.774669839780117,55894.59]
[null,"E20 - ICT Learning Resources",18332,15302.99,624.99,15927.98,86.886209906174997,2404.02]
[null,"E22 - Administrative Supplies",14250,11466.65,410.61,11877.26,83.349192982456145,2372.7399999999998]
[null,"E23 - Other Insurance Premiums",12800,0,0,0,0,12800]
[null,"E24 - Special Facilities",1800,784.26,135.6,919.86,51.103333333333332,880.14]
[null,"E25 - Catering Supplies",178647,99199.19,679.5,99878.69,55.908405962596632,78768.31]
[]
[null,"CFR Supplies & Services ",404833,235215.32,16497.88,251713.2,62.177045843594769,153119.79999999999]
[null,"E26 - Agency Supply Teachers",20800,5386.5,3645,9031.5,43.420673076923087,11768.5]
[null,"E27 - Prof Services-Curriculum",85682,62739.62,0,62739.62,73.22380429961953,22942.38]
[null,"E28 - Prof Services-Other",39177,15707.52,5332.44,21039.96,53.704877862010875,18137.04]
[]
[null,"CFR Agency & Contr Serv ",145659,83833.64,8977.44,92811.08,63.718053810612467,52847.92]
[null,"Contingency",83008,0,0,0,0,83008]
[null,"Rev Proj - Future Yrs",30000,0,0,0,0,30000]
[]
[null,"CFR Holding ",113008,0,0,0,0,113008]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3717270,2574861.1,29429.75,2604290.85,70.059232985497417,1112979.1499999999]
[null,"Revenue Balance C/forward",178533,-151453.24,-320871.64,-472324.88,-264.5588658679348,650857.88]
[null,"Capital Balance B/forward",4214]
[null,"CI01 - Capital Income",-16579,-5528.2,-2763.99,-8292.19,50.016225345316371,-8286.81]
[null,"CI03 - Private Capital Income",0,0,-8480,-8480,0,8480]
[]
[null,"CFR Capital Income (Excl Bal)",-16579,-5528.2,-11243.99,-16772.189999999999,101.16526931660536,193.19]
[]
[null,"Capital - Future Yrs",1113,0,0,0,0,1113]
[null,"CE02 - New Constr/Conversion",0,-924,0,-924,0,924]
[null,"CE04 - ICT Capital",19680,15470.7,0,15470.7,78.611280487804876,4209.3]
[]
[null,"CFR Capital Expenditure ",20793,14546.7,0,14546.7,69.959601789063626,6246.3]
[]
[null,"Capital Balance C/forward",4214,9018.5,-11243.99,-2225.4899999999998,-52.811817750355956,6439.49]
[]
[null,"TOTAL",182747,-142434.74,-332115.63,-474550.37,-259.67614789846073,657297.37]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Akiva"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-34412,null,null,null,null,null,11094,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",9099.1299999999992]
[null,"I01 - Funds Delegated by LA",-1545412,-1427802,-27746.85,-1455548.85,94.185165509262248,-89863.15,11094,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1755.24]
[null,"I03 - SEN Funding",-91973,-75965,-2276,-78241,85.069531275483001,-13732,11094,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",64940.53]
[null,"I05 - Pupil Premium Grant",-4540,-1280,-1135,-2415,53.193832599118942,-2125,11094,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",-0.03]
[null,"I06 - Other Government Grants",-31500,-13279.439999999997,-5810.66,-19090.099999999999,60.603492063492055,-12409.900000000001,11094,171810,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",3141.06]
[null,"I07 - Other Grants & Payments",-14085,-5167.78,0,-5167.78,36.689953851615194,-8917.2199999999993,11094,171810,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",23052.959999999999]
[null,"I08 - Income -Facilities & Svs",-16358,-7320.11,-1136.05,-8456.16,51.694339161266662,-7901.84,11094,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",2216.96]
[null,"I09 - Income from Catering",-91900,-58370.94,-2820.47,-61191.41,66.584776931447223,-30708.59,11094,171810,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",49.74]
[null,"I10 - Supply Teacher Insurance",-9600,0,0,0,0,-9600,11094,171810,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",683.22]
[null,"I11 - Other Insurance Claims",-2000,0,0,0,0,-2000,11094,171810,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",148.38]
[null,"I12 - Income - Contributions",-55400,-25173.55,-863,-26036.55,46.997382671480146,-29363.45,11094,171810,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",6516.63]
[null,"I13 - Donations/Private Funds",-567702,-302711.46000000002,-144043.75,-446755.21,78.695373629122329,-120946.79,11094,171810,"E02",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",151.94]
[null,"I18 - Addit Grants for Schools",-92015,-19460.72,-28829,-48289.72,52.480269521273705,-43725.279999999999,11094,171810,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1500.21]
[null,null,null,null,null,null,null,null,11094,171810,"E07",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",470.79]
[null,"CFR Revenue Income (Excl Bal)",-2522485,-1936531,-214660.78,-2151191.7799999998,85.280656971201012,-371293.22,11094,171810,"E05",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",2347.5700000000002]
[null,null,null,null,null,null,null,null,11094,171810,"E04",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",452.85]
[null,"E01 - Teaching Staff",1030914,767307.34,81274.98,848582.32,82.313589688373611,182331.68,11094,171810,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9817.85]
[null,"E02 - Supply Teaching Staff",20000,23528.240000000002,3810.65,27338.89,136.69444999999999,-7338.89,11094,171810,"E02",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",517.65]
[null,"E03 - Education Support Staff",401386,282635.78000000003,30852.11,313487.89,78.10135131768422,87898.11,11094,171810,"E03",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",6298.94]
[null,"E04 - Premises Staff",36856,24994.639999999999,2356.4699999999998,27351.11,74.21073909268506,9504.89,11094,171810,"E09",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",325.16000000000003]
[null,"E05 - Admin & Clerical",132936,99619.09,12129.92,111749.01,84.062263043870729,21186.99,11094,171810,"E08",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-858.95]
[null,"E07 - Other Staff",15899,21127.59,2737.49,23865.08,150.10428328825711,-7966.0800000000027,11094,171810,"E10",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P10 Posting Summary","JAMESC01",697]
[null,"E08 - Indirect Employee Exp",7449,7804.67,-858.95,6945.72,93.243656866693513,503.28,11094,171810,"E12",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",652.57000000000005]
[null,"E09 - Staff Training/Develpmnt",8101,4477.05,325.16000000000003,4802.21,59.27922478706332,3298.79,11094,171810,"E16",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",4258.68]
[null,"E10 - Supply Teacher Insurance",17061,14980.13,697,15677.13,91.888693511517502,1383.87,11094,171810,"E17",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",833]
[null,"E11 - Staff Related Insurance",0,0,0,0,0,0,11094,171810,"E15",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",240]
[null,null,null,null,null,null,null,null,11094,171810,"E14",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",5629.92]
[null,"CFR Employee Expenditure ",1670602,1246474.53,133324.82999999999,1379799.36,82.592943142651578,290802.64,11094,171810,"E18",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",-2798.67]
[null,"E12 - Bldg Maint/Improvement",27700,15188.02,652.57000000000005,15840.59,57.186245487364623,11859.41,11094,171810,"E13",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",15]
[null,"E13 - Grounds Maint/Improvemnt",1600,1042.6500000000001,15,1057.6500000000001,66.103125000000006,542.3499999999998,11094,171810,"E25",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",13462.65]
[null,"E14 - Cleaning & Caretaking",38500,20886.919999999998,5629.92,26516.84,68.874909090909085,11983.16,11094,171810,"E25",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",-3.5]
[null,"E15 - Water & Sewerage",4500,4134.63,240,4374.63,97.213999999999999,125.37,11094,171810,"E19",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-754.16]
[null,"E16 - Energy",21000,7880.4,4258.68,12139.08,57.805142857142854,8860.92,11094,171810,"E19",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-76.150000000000006]
[null,"E17 - Rates",11677,7784.6,833,8617.6,73.799777340070207,3059.4,11094,171810,"E22",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1326.07]
[null,"E18 - Other Occupation Costs",103628,33275.949999999997,-2798.67,30477.279999999999,29.410275215192801,73150.720000000001,11094,171810,"E24",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1510]
[null,null,null,null,null,null,null,null,11094,171810,"E26",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",5958.45]
[null,"CFR Premises Expenditure ",208605,90193.17,8830.5,99023.67,47.469461422305315,109581.33,11094,171810,"E20",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",3632.88]
[null,"E19 - Learning Resources",153295,100761.61,-830.31,99931.3,65.188884177566138,53363.7,11094,171810,"I01",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-27746.85]
[null,"E20 - ICT Learning Resources",36276,12289.27,3632.88,15922.15,43.891691476458263,20353.849999999999,11094,171810,"I03",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-2276]
[null,"E22 - Administrative Supplies",23647,14702.97,1326.07,16029.04,67.784666131010283,7617.96,11094,171810,"I05",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-1135]
[null,"E23 - Other Insurance Premiums",30124,29948.87,0,29948.87,99.418636303279783,175.13,11094,171810,"E28",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",7526.4]
[null,"E24 - Special Facilities",2000,0,1510,1510,75.5,490,11094,171810,"E27",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",17455]
[null,"E25 - Catering Supplies",141588,78180.86,13459.15,91640.01,64.723006186964994,49947.99,11094,171810,"I06",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-5810.66]
[null,null,null,null,null,null,null,null,11094,171810,"I18",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-28829]
[null,"CFR Supplies & Services ",386930,235883.58,19097.79,254981.37,65.898578554260467,131948.63,11094,171810,"I08",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-1136.05]
[null,"E26 - Agency Supply Teachers",92150,69419.400000000009,5958.45,75377.850000000006,81.799077590884437,16772.149999999991,11094,171810,"I09",{"$f":"VLOOKUP(K52,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2820.47]
[null,"E27 - Prof Services-Curriculum",48236,24827.49,17455,42282.49,87.65753793846919,5953.51,11094,171810,"I12",{"$f":"VLOOKUP(K53,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-863]
[null,"E28 - Prof Services-Other",52441,30979.5,7526.4,38505.9,73.427089491047084,13935.1,11094,171810,"I13",{"$f":"VLOOKUP(K54,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-144043.75]
[null,null,null,null,null,null,null,null,"11094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O54)","v":-22467.809999999983}]
[null,"CFR Agency & Contr Serv ",192827,125226.39,30939.85,156166.24,80.987745492073202,36660.759999999987,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O54)","v":-22467.809999999983}]
[null,"Contingency",29109,0,0,0,0,29109]
[]
[null,"CFR Holding ",29109,0,0,0,0,29109]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2488073,1697777.67,192192.97,1889970.64,75.96122139503143,598102.36]
[null,"Revenue Balance C/forward",-34412,-238753.33,-22467.81,-261221.14,759.09897710101131,226809.14]
[]
[null,"TOTAL",-34412,-238753.33,-22467.81,-261221.14,759.09897710101131,226809.14]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Beit Shvidler School"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",58612,null,null,null,null,null,11278,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",6535.84]
[null,"I01 - Funds Delegated by LA",-927806,-874528.79,-14588,-889116.79,95.830032355902006,-38689.21,11278,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1832]
[null,"I03 - SEN Funding",-75574,-75406,-164,-75570,99.994707174425074,-4,11278,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",55274.44]
[null,"I05 - Pupil Premium Grant",-25080,-12540,-6270,-18810,75,-6270,11278,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",23017.83]
[null,"I06 - Other Government Grants",0,-22077,-3249,-25326,0,25326,11278,171810,"E05",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",620.42999999999995]
[null,"I07 - Other Grants & Payments",0,-857.1,-10,-867.1,0,867.1,11278,171810,"E04",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",158.97999999999999]
[null,"I08 - Income -Facilities & Svs",-89778,-43424.7,-2485,-45909.7,51.136915502684396,-43868.3,11278,171810,"E01",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",5720.47]
[null,"I09 - Income from Catering",-15800,-3227.65,-1916.85,-5144.5,32.560126582278478,-10655.5,11278,171810,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1469.96]
[null,"I12 - Income - Contributions",-21000,-6846.2900000000009,-2400,-9246.2900000000009,44.029952380952388,-11753.71,11278,171810,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",27.24]
[null,"I13 - Donations/Private Funds",-421093,-200345.55,-37932.14,-238277.69,56.585526237671964,-182815.31,11278,171810,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",13.47]
[null,"I18 - Addit Grants for Schools",-35917,-17958.879999999997,-16736.310000000001,-34695.19,96.598240387560196,-1221.81,11278,171810,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9216.09]
[null,null,null,null,null,null,null,null,11278,171810,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",89.84]
[null,"CFR Revenue Income (Excl Bal)",-1612048,-1257211.96,-85751.3,-1342963.26,83.307895298403025,-269084.74,11278,171810,"E09",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",335.56]
[null,null,null,null,null,null,null,null,11278,171810,"E08",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",11774.13]
[null,"E01 - Teaching Staff",723415,476889.21,70211,547100.21,75.627435151330843,176314.79,11278,171810,"E12",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4505.63]
[null,"E03 - Education Support Staff",259580,178969.4,24577.63,203547.03,78.413987980584025,56032.97,11278,171810,"E16",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",-441.8]
[null,"E04 - Premises Staff",24008,18089.91,2004.45,20094.36,83.698600466511166,3913.64,11278,171810,"E14",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2705.45]
[null,"E05 - Admin & Clerical",88706,66308.41,7183.51,73491.92,82.848871553220746,15214.08,11278,171810,"E18",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",3837]
[null,"E07 - Other Staff",0,-4913.25,0,-4913.25,0,4913.25,11278,171810,"E13",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",231]
[null,"E08 - Indirect Employee Exp",6446,4202.55,11774.13,15976.68,247.85417313062368,-9530.68,11278,171810,"E19",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5417.67]
[null,"E09 - Staff Training/Develpmnt",7910,6072.12,335.56,6407.68,81.007332490518337,1502.32,11278,171810,"E22",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1675.76]
[null,"E10 - Supply Teacher Insurance",354,338.64,0,338.64,95.66101694915254,15.36,11278,171810,"E24",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",18.05]
[null,"E11 - Staff Related Insurance",8751,6459,0,6459,73.808707576277001,2292,11278,171810,"E26",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2082]
[null,null,null,null,null,null,null,null,11278,171810,"E20",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2580.59]
[null,"CFR Employee Expenditure ",1119170,752415.99,116086.28,868502.27,77.602354423367316,250667.73,11278,171810,"I01",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-14588]
[null,"E12 - Bldg Maint/Improvement",35000,29543.37,4505.63,34049,97.282857142857139,951,11278,171810,"I03",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-164]
[null,"E13 - Grounds Maint/Improvemnt",7000,1003,231,1234,17.62857142857143,5766,11278,171810,"I05",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-6270]
[null,"E14 - Cleaning & Caretaking",33000,23043.599999999999,2705.45,25749.05,78.027424242424246,7250.95,11278,171810,"E28",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2535]
[null,"E15 - Water & Sewerage",4000,2470.44,0,2470.44,61.761000000000003,1529.56,11278,171810,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",7102.43]
[null,"E16 - Energy",15803,7257.86,-441.8,6816.06,43.131430740998546,8986.94,11278,171810,"I06",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-3249]
[null,"E17 - Rates",7236,7235.5,0,7235.5,99.993090105030404,0.5,11278,171810,"I07",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-10]
[null,"E18 - Other Occupation Costs",12663,37415.300000000003,3837,41252.300000000003,325.77035457632473,-28589.3,11278,171810,"I18",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-16736.310000000001]
[null,null,null,null,null,null,null,null,11278,171810,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2485]
[null,"CFR Premises Expenditure ",114702,107969.07,10837.28,118806.35,103.5782723928092,-4104.3500000000004,11278,171810,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1916.85]
[null,"E19 - Learning Resources",81354,64785.540000000008,5417.67,70203.210000000006,86.293495095508533,11150.78999999999,11278,171810,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-2400]
[null,"E20 - ICT Learning Resources",32388,19351.98,2580.59,21932.57,67.718198098061009,10455.43,11278,171810,"I13",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-37932.14]
[null,"E22 - Administrative Supplies",10107,8996.73,1675.76,10672.49,105.59503314534483,-565.49,"11278 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":62583.759999999995}]
[null,"E23 - Other Insurance Premiums",14400,16650.71,0,16650.71,115.62993055555555,-2250.71,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":62583.759999999995}]
[null,"E24 - Special Facilities",0,3852.63,18.05,3870.68,0,-3870.68]
[null,"E25 - Catering Supplies",50699,22884.31,0,22884.31,45.137596402295905,27814.69]
[]
[null,"CFR Supplies & Services ",188948,136521.9,9692.07,146213.97,77.383179499121454,42734.029999999992]
[null,"E26 - Agency Supply Teachers",73627,61700.789999999994,2082,63782.789999999994,86.629619568908126,9844.21000000001]
[null,"E27 - Prof Services-Curriculum",53884,43221.5,7102.43,50323.93,93.393085145868895,3560.07]
[null,"E28 - Prof Services-Other",35861,25152.58,2535,27687.58,77.208053316973874,8173.42]
[]
[null,"CFR Agency & Contr Serv ",163372,130074.87,11719.43,141794.29999999999,86.792289988492527,21577.700000000008]
[null,"Contingency",84468,0,0,0,0,84468]
[]
[null,"CFR Holding ",84468,0,0,0,0,84468]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1670660,1126981.83,148335.06,1275316.8899999999,76.336112075467184,395343.11]
[null,"Revenue Balance C/forward",58612,-130230.13,62583.76,-67646.37,-115.41385723060122,126258.37]
[]
[null,"TOTAL",58612,-130230.13,62583.76,-67646.37,-115.41385723060122,126258.37]

{"sheet":"Morasha","index":91,"n_rows":66,"n_cols":15,"rows_kept":66,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[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]]}
[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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sacks Morasha"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",64166,null,null,null,null,null,11381,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",755.17]
[null,"I01 - Funds Delegated by LA",-826633,-774981,-13777,-788758,95.418160175071648,-37875,11381,171810,"E01",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",34093.64]
[null,"I05 - Pupil Premium Grant",-5280,-2640,-1320,-3960,75,-1320,11381,171810,"E03",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",9819.01]
[null,"I07 - Other Grants & Payments",-3784,-3784.5,-203.48,-3987.98,105.39059196617336,203.98,11381,171810,"E07",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",782.5]
[null,"I08 - Income -Facilities & Svs",-2013,-2226.89,-998.15,-3225.04,160.21063089915549,1212.04,11381,171810,"E05",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",10.37]
[null,"I09 - Income from Catering",-30369,-24616.769999999997,-4484,-29100.769999999997,95.823932299384239,-1268.2300000000046,11381,171810,"E01",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",3435.02]
[null,"I10 - Supply Teacher Insurance",-3390,0,0,0,0,-3390,11381,171810,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",554.97]
[null,"I11 - Other Insurance Claims",0,1610,0,1610,0,-1610,11381,171810,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",4818.72]
[null,"I12 - Income - Contributions",-5450,-8311.27,-840,-9151.27,167.91321100917435,3701.27,11381,171810,"E08",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1247.83]
[null,"I13 - Donations/Private Funds",-126907,-85728.63,-1315.67,-87044.3,68.58904552152363,-39862.699999999997,11381,171810,"E12",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",99.58]
[null,"I18 - Addit Grants for Schools",-46511,-20662.96,-18112.23,-38775.19,83.367783965083547,-7735.81,11381,171810,"E16",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",214.88]
[null,null,null,null,null,null,null,null,11381,171810,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1300.3]
[null,"CFR Revenue Income (Excl Bal)",-1050337,-921342.02,-41050.53,-962392.55,91.627025421364763,-87944.45,11381,171810,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",238.67]
[null,null,null,null,null,null,null,null,11381,171810,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",-4850.88]
[null,"E01 - Teaching Staff",496359,367179.06,42347.38,409526.44,82.506097401276094,86832.56,11381,171810,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7742.43]
[null,"E03 - Education Support Staff",104760,106622.72,10373.98,116996.7,111.68069873997709,-12236.7,11381,171810,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",366.03]
[null,"E04 - Premises Staff",22773,0,0,0,0,22773,11381,171810,"E26",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2580]
[null,"E05 - Admin & Clerical",65252,7815.0600000000013,765.54,8580.6,13.149941764237115,56671.4,11381,171810,"E20",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",333.26]
[null,"E07 - Other Staff",15560,7149.1,782.5,7931.6,50.974293059125955,7628.4,11381,171810,"I01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-13777]
[null,"E08 - Indirect Employee Exp",10251,18805.310000000001,1247.83,20053.14,195.62130523851332,-9802.14,11381,171810,"I05",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-1320]
[null,"E09 - Staff Training/Develpmnt",5764,3064.15,0,3064.15,53.16013185287995,2699.85,11381,171810,"E28",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3690.5]
[null,"E10 - Supply Teacher Insurance",13720,17745.689999999999,0,17745.689999999999,129.34176384839651,-4025.69,11381,171810,"E27",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",6999.7]
[null,"E11 - Staff Related Insurance",400,0,0,0,0,400,11381,171810,"I07",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-203.48]
[null,null,null,null,null,null,null,null,11381,171810,"I18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-18112.23]
[null,"CFR Employee Expenditure ",734839,528381.09,55517.23,583898.31999999995,79.459353681554731,150940.68,11381,171810,"I08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-998.15]
[null,"E12 - Bldg Maint/Improvement",12700,6777.96,99.58,6877.54,54.153858267716544,5822.46,11381,171810,"I09",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-4484]
[null,"E14 - Cleaning & Caretaking",20627,10345.92,1300.3,11646.22,56.461046201580444,8980.7800000000007,11381,171810,"I12",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-840]
[null,"E15 - Water & Sewerage",3284,318.16000000000003,0,318.16000000000003,9.688185140073081,2965.84,11381,171810,"I13",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1315.67]
[null,"E16 - Energy",16317,2146.7400000000011,214.88,2361.6200000000013,14.473371330514194,13955.38,"11381 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":33181.170000000006}]
[null,"E17 - Rates",2028,2028.28,0,2028.28,100.01380670611439,-0.28000000000000003,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":33181.170000000006}]
[null,"E18 - Other Occupation Costs",4368,2993.87,238.67,3232.54,74.005036630036614,1135.46]
[]
[null,"CFR Premises Expenditure ",59324,24610.93,1853.43,26464.36,44.609871215696849,32859.64]
[null,"E19 - Learning Resources",62250,75772.36,7742.43,83514.789999999994,134.16030522088354,-21264.79]
[null,"E20 - ICT Learning Resources",22010,9876.11,333.26,10209.370000000001,46.385143116765114,11800.63]
[null,"E22 - Administrative Supplies",20584,12368.65,366.03,12734.68,61.866886902448513,7849.32]
[null,"E23 - Other Insurance Premiums",11480,12181.61,0,12181.61,106.11158536585364,-701.61]
[null,"E24 - Special Facilities",999,3583.8,0,3583.8,358.73873873873873,-2584.8000000000002]
[null,"E25 - Catering Supplies",69416,56393.05,-4850.88,51542.17,74.251138066151896,17873.830000000002]
[]
[null,"CFR Supplies & Services ",186739,170175.58,3590.84,173766.42,93.053095496923518,12972.58]
[null,"E26 - Agency Supply Teachers",36280,10069.76,2580,12649.76,34.867034178610808,23630.240000000002]
[null,"E27 - Prof Services-Curriculum",39099,42156.59,6999.7,49156.29,125.72262717716565,-10057.290000000001]
[null,"E28 - Prof Services-Other",31525,25111.83,3690.5,28802.33,91.363457573354481,2722.67]
[]
[null,"CFR Agency & Contr Serv ",106904,77338.179999999993,13270.2,90608.38,84.756772431340266,16295.62]
[null,"Contingency",26697,0,0,0,0,26697]
[]
[null,"CFR Holding ",26697,0,0,0,0,26697]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1114503,800505.78,74231.7,874737.48,78.486776617021221,239765.52]
[null,"Revenue Balance C/forward",64166,-120836.24,33181.17,-87655.07,-136.60672318673437,151821.07]
[null,"Capital Balance B/forward",1]
[null,"Capital - Future Yrs",1,0,0,0,0,1]
[]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",64167,-120836.24,33181.17,-87655.07,-136.60459426184798,151822.07]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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"]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",220869,null,null,null,null,null,10139,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",34865.660000000003]
[null,"I01 - Funds Delegated by LA",-4690984,-3649980,-390508,-4040488,86.133058650381244,-650496,10139,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",6645.1]
[null,"I03 - SEN Funding",-236685,-178804.19,-15541,-194345.19,82.111325179035433,-42339.81,10139,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",250785.96]
[null,"I05 - Pupil Premium Grant",-379648,-287235.17,0,-287235.17,75.658286096594736,-92412.83,10139,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",75250.92]
[null,"I06 - Other Government Grants",-20174,-15084.93,0,-15084.93,74.774115197779324,-5089.07,10139,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",3172.25]
[null,"I07 - Other Grants & Payments",-8757,0,0,0,0,-8757,10139,171810,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1975.6]
[null,"I08 - Income -Facilities & Svs",-10000,-6014.02,0,-6014.02,60.140200000000007,-3985.98,10139,171810,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",6398.3]
[null,"I09 - Income from Catering",-56000,-99330.92,-11075.59,-110406.51,197.15448214285715,54406.51,10139,171810,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",5851.59]
[null,"I12 - Income - Contributions",-9000,-20023.52,-4781.4399999999996,-24804.959999999999,275.61066666666665,15804.96,10139,171810,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",7204.57]
[null,"I13 - Donations/Private Funds",0,0,-23,-23,0,23,10139,171810,"E14",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2295.8000000000002]
[null,null,null,null,null,null,null,null,10139,171810,"E18",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",5582.07]
[null,"CFR Revenue Income (Excl Bal)",-5411248,-4256472.75,-421929.03,-4678401.78,86.456983305884336,-732846.22,10139,171810,"E13",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3500]
[null,null,null,null,null,null,null,null,10139,171810,"E25",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",23674.86]
[null,"E01 - Teaching Staff",3147309,2261413.0699999998,250785.96,2512199.0299999998,79.82053970550713,635109.97000000032,10139,171810,"E19",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5540.92]
[null,"E02 - Supply Teaching Staff",0,684.19,0,684.19,0,-684.19,10139,171810,"E22",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1902.82]
[null,"E03 - Education Support Staff",879233,687453.03,75250.92,762703.95,86.746510879368728,116529.05,10139,171810,"E21",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",85]
[null,"E04 - Premises Staff",97555,68015.079999999987,6645.1,74660.179999999993,76.53137204653784,22894.820000000011,10139,171810,"E26",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",11759]
[null,"E05 - Admin & Clerical",370028,282486.83,34865.660000000003,317352.49,85.764452960316518,52675.51,10139,171810,"E20",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1512.65]
[null,"E07 - Other Staff",41742,32613.439999999999,3172.25,35785.69,85.730654975803731,5956.31,10139,171810,"I01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-390508]
[null,"E08 - Indirect Employee Exp",40070,41339.730000000003,6398.3,47738.03,119.13658597454454,-7668.03,10139,171810,"I03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-15541]
[null,"E09 - Staff Training/Develpmnt",20300,13269.480000000003,1975.6,15245.080000000002,75.098916256157651,5054.9199999999973,10139,171810,"E28",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",180]
[null,"E10 - Supply Teacher Insurance",798,798,0,798,100,0,10139,171810,"E27",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1248]
[null,"E11 - Staff Related Insurance",3500,0,0,0,0,3500,10139,171810,"CE02",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",1324]
[null,null,null,null,null,null,null,null,10139,171810,"CE04",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",4216]
[null,"CFR Employee Expenditure ",4600535,3388072.85,379093.79,3767166.64,81.885403328091186,833368.36000000034,10139,171810,"I09",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-11075.59]
[null,"E12 - Bldg Maint/Improvement",65000,33943.83,5851.59,39795.42,61.223723076923079,25204.58,10139,171810,"I12",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-4781.4399999999996]
[null,"E13 - Grounds Maint/Improvemnt",5000,688.58,3500,4188.58,83.771600000000021,811.42,10139,171810,"I13",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-23]
[null,"E14 - Cleaning & Caretaking",55300,42915.94,2295.8000000000002,45211.74,81.757215189873421,10088.26,"10139 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":33042.03999999995}]
[null,"E15 - Water & Sewerage",3000,5576,0,5576,185.86666666666667,-2576,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":33042.03999999995}]
[null,"E16 - Energy",68000,36486.160000000003,7204.57,43690.73,64.251073529411769,24309.27]
[null,"E17 - Rates",56886,56886,0,56886,100,0]
[null,"E18 - Other Occupation Costs",46090,31587.759999999998,5582.07,37169.83,80.646192232588419,8920.17]
[]
[null,"CFR Premises Expenditure ",299276,208084.27,24434.03,232518.3,77.693600556008505,66757.7]
[null,"E19 - Learning Resources",140000,130396.96,5540.92,135937.88,97.098485714285701,4062.12]
[null,"E20 - ICT Learning Resources",89964,62527.33,1512.65,64039.98,71.184006936107778,25924.02]
[null,"E21 - Exam Fees",45900,36467.75,85,36552.75,79.635620915032675,9347.25]
[null,"E22 - Administrative Supplies",29660,27307.67,1902.82,29210.49,98.484457181389075,449.51]
[null,"E23 - Other Insurance Premiums",23100,0,0,0,0,23100]
[null,"E25 - Catering Supplies",102428,106196.28000000001,23674.86,129871.14000000001,126.79261530050378,-27443.140000000018]
[]
[null,"CFR Supplies & Services ",431052,362895.99,32716.25,395612.24,91.778309809489343,35439.75999999998]
[null,"E26 - Agency Supply Teachers",76500,81121.5,11759,92880.5,121.41241830065358,-16380.5]
[null,"E27 - Prof Services-Curriculum",58979,62663.53,1248,63911.53,108.3631970701436,-4932.53]
[null,"E28 - Prof Services-Other",21098,14735.8,180,14915.8,70.697696464119815,6182.2]
[]
[null,"CFR Agency & Contr Serv ",156577,158520.82999999999,13187,171707.83,109.66350741168883,-15130.83]
[null,"Contingency",144677,0,0,0,0,144677]
[]
[null,"CFR Holding ",144677,0,0,0,0,144677]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",5632117,4117573.94,449431.07,4567005.01,81.088603272978887,1065111.9900000002]
[null,"Revenue Balance C/forward",220869,-138898.81,27502.04,-111396.77,-50.435674540112011,332265.77000000031]
[null,"Capital Balance B/forward",29131]
[null,"CI01 - Capital Income",-17298,-12973.12,0,-12973.12,74.997803214244428,-4324.88]
[]
[null,"CFR Capital Income (Excl Bal)",-17298,-12973.12,0,-12973.12,74.997803214244428,-4324.88]
[]
[null,"CE02 - New Constr/Conversion",29648,3107.28,1324,4431.28,14.946303291958987,25216.720000000001]
[null,"CE04 - ICT Capital",16781,18929.509999999998,4216,23145.51,137.92688159227697,-6364.51]
[]
[null,"CFR Capital Expenditure ",46429,22036.79,5540,27576.79,59.39561480970945,18852.21]
[]
[null,"Capital Balance C/forward",29131,9063.67,5540,14603.67,50.13102880093372,14527.33]
[]
[null,"TOTAL",250000,-129835.14,33042.04,-96793.1,-38.717239999999997,346793.10000000033]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St James' Catholic High"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",124248,null,null,null,null,null,10142,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",29349.08]
[null,"I01 - Funds Delegated by LA",-5038868,-3918743,-419799,-4338542,86.101521214685533,-700326,10142,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",13118.42]
[null,"I02 - Funding for Sixth Form",-1003727,-762544,-79957,-842501,83.937265810324917,-161226,10142,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",352073.03]
[null,"I03 - SEN Funding",-300754,-231802.66,-13343.5,-245146.16,81.510523550808969,-55607.839999999997,10142,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",49202.879999999997]
[null,"I05 - Pupil Premium Grant",-232206,-173802,0,-173802,74.848195137076559,-58404,10142,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1371.38]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10142,171810,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1474.99]
[null,"I07 - Other Grants & Payments",0,0,0,0,0,0,10142,171810,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",2928.92]
[null,"I08 - Income -Facilities & Svs",-1202,-577.33999999999992,-19.34,-596.67999999999995,49.640599001663887,-605.32000000000005,10142,171810,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",4078.84]
[null,"I12 - Income - Contributions",-55600,-55419.199999999997,-5127.8500000000004,-60547.05,108.89757194244605,4947.05,10142,171810,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",15751.41]
[null,"I13 - Donations/Private Funds",-58811,-61969.49,-1055.3399999999999,-63024.83,107.16503715291356,4213.83,10142,171810,"E17",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",3433]
[null,"I17 - Ext Sch Comm Other",0,0,0,0,0,0,10142,171810,"E15",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",8699.51]
[null,"I18 - Addit Grants for Schools",0,0,0,0,0,0,10142,171810,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",8487.92]
[null,null,null,null,null,null,null,null,10142,171810,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",481]
[null,"CFR Revenue Income (Excl Bal)",-6691168,-5204857.6900000004,-519302.03,-5724159.7199999997,85.547989827784932,-967008.28,10142,171810,"E13",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",813.5]
[null,null,null,null,null,null,null,null,10142,171810,"E23",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",3165.65]
[null,"E01 - Teaching Staff",3966394,2955406.01,352073.03,3307479.04,83.387556556408668,658914.96,10142,171810,"E19",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",10610.37]
[null,"E03 - Education Support Staff",768369,578874.55000000005,49202.879999999997,628077.43000000005,81.741641060480063,140291.56999999992,10142,171810,"E22",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",5108.16]
[null,"E04 - Premises Staff",122085,84871.679999999993,13118.42,97990.1,80.263832575664495,24094.9,10142,171810,"E21",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",776.2]
[null,"E05 - Admin & Clerical",335435,269587.63000000006,29349.08,298936.71000000002,89.119116967519801,36498.289999999964,10142,171810,"E26",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",10154.6]
[null,"E07 - Other Staff",13810,12195.13,1371.38,13566.51,98.236857349746558,243.49,10142,171810,"E20",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",878.01]
[null,"E08 - Indirect Employee Exp",53810,31918.57,2928.92,34847.49,64.760249024344915,18962.509999999998,10142,171810,"I01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-419799]
[null,"E09 - Staff Training/Develpmnt",15000,7630.34,1474.99,9105.33,60.702200000000005,5894.67,10142,171810,"I02",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-79957]
[null,"E10 - Supply Teacher Insurance",908,908,0,908,100,0,10142,171810,"I03",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-13343.5]
[null,"E11 - Staff Related Insurance",5900,5590.83,0,5590.83,94.759830508474565,309.17,10142,171810,"E28",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2922.02]
[null,null,null,null,null,null,null,null,10142,171810,"E27",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",19960.900000000001]
[null,"CFR Employee Expenditure ",5281711,3946982.74,449518.7,4396501.4400000004,83.240098521104244,885209.56,10142,171810,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-19.34]
[null,"E12 - Bldg Maint/Improvement",82657,79560.92,4078.84,83639.759999999995,101.18896161244662,-982.76,10142,171810,"I12",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5127.8500000000004]
[null,"E13 - Grounds Maint/Improvemnt",14001,7761.5,813.5,8575,61.245625312477678,5426,10142,171810,"I13",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-1055.3399999999999]
[null,"E14 - Cleaning & Caretaking",106501,76915.5,8487.92,85403.42,80.190251734725493,21097.58,"10142 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":25537.759999999998}]
[null,"E15 - Water & Sewerage",8400,-7050.18,8699.51,1649.33,19.634880952380954,6750.67,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":25537.759999999998}]
[null,"E16 - Energy",140000,3805.14,15751.41,19556.55,13.968964285714287,120443.45]
[null,"E17 - Rates",37768,27469.43,3433,30902.43,81.821727388265202,6865.57]
[null,"E18 - Other Occupation Costs",42853,30019.43,481,30500.43,71.174550206519967,12352.57]
[]
[null,"CFR Premises Expenditure ",432180,218481.74,41745.18,260226.92,60.212624369475691,171953.08]
[null,"E19 - Learning Resources",170118,132885.58000000002,10610.37,143495.95000000001,84.350832951245607,26622.049999999981]
[null,"E20 - ICT Learning Resources",91001,75068.66,878.01,75946.67,83.456962011406489,15054.33]
[null,"E21 - Exam Fees",97000,108165.5,776.2,108941.7,112.31103092783505,-11941.7]
[null,"E22 - Administrative Supplies",119652,101769.34,5108.16,106877.5,89.32362183665964,12774.5]
[null,"E23 - Other Insurance Premiums",37100,35601.160000000003,3165.65,38766.81,104.49274932614554,-1666.81]
[null,"E24 - Special Facilities",101,80,0,80,79.207920792079207,21]
[null,"E25 - Catering Supplies",43502,27945.83,0,27945.83,64.240333777757343,15556.17]
[]
[null,"CFR Supplies & Services ",558474,481516.07,20538.39,502054.46,89.897552974713236,56419.539999999979]
[null,"E26 - Agency Supply Teachers",156560,106055.55,10154.6,116210.15,74.227229177312225,40349.85]
[null,"E27 - Prof Services-Curriculum",258776,177072.3,19960.900000000001,197033.2,76.140445790954345,61742.8]
[null,"E28 - Prof Services-Other",82909,42450.62,2922.02,45372.639999999999,54.72583193621923,37536.36]
[]
[null,"CFR Agency & Contr Serv ",498245,325578.46999999997,33037.519999999997,358615.99,71.975833174442286,139629.01]
[null,"Contingency",44806,0,0,0,0,44806]
[]
[null,"CFR Holding ",44806,0,0,0,0,44806]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6815416,4972559.0199999996,544839.79,5517398.8099999996,80.954688752674812,1298017.19]
[null,"Revenue Balance C/forward",124248,-232298.67,25537.759999999998,-206760.91,-166.40984965552764,331008.90999999997]
[]
[null,"TOTAL",124248,-232298.67,25537.759999999998,-206760.91,-166.40984965552764,331008.90999999997]

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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":96,"n_rows":70,"n_cols":15,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[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]]}
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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",514620,null,null,null,null,null,10145,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",89480.25]
[null,"I01 - Funds Delegated by LA",-4720924,-3211586,-385984,-3597570,76.204785334396405,-1123354,10145,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",18762.88]
[null,"I02 - Funding for Sixth Form",-1375143,-955631,-114507,-1070138,77.820124888829739,-305005,10145,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",725370.45]
[null,"I03 - SEN Funding",-180810,-147275.68,-23867.73,-171143.41,94.653730435263526,-9666.59,10145,171810,"E31",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",120]
[null,"I05 - Pupil Premium Grant",-137865,-68932.5,-34181.25,-103113.75,74.79327603089979,-34751.25,10145,171810,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",5291.16]
[null,"I06 - Other Government Grants",-44719,-37695.03,-9444.07,-47139.1,105.41179364475951,2420.1,10145,171810,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",82869.509999999995]
[null,"I07 - Other Grants & Payments",-9329,-9304,0,-9304,99.732018437131543,-25,10145,171810,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",4285]
[null,"I08 - Income -Facilities & Svs",-120200,-125473.29,-5985.19,-131458.48000000001,109.36645590682197,11258.48,10145,171810,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1420.07]
[null,"I09 - Income from Catering",-339000,-211476.36,-47727,-259203.36,76.461168141592921,-79796.639999999999,10145,171810,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",7100.02]
[null,"I12 - Income - Contributions",-79726,-85798.69,-11700.07,-97498.76,122.29230113137496,17772.759999999998,10145,171810,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",16700.47]
[null,"I13 - Donations/Private Funds",0,-25000,0,-25000,0,25000,10145,171810,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",7848.24]
[null,null,null,null,null,null,null,null,10145,171810,"E18",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",6236.07]
[null,"CFR Revenue Income (Excl Bal)",-7007716,-4878172.55,-633396.31000000006,-5511568.8600000003,78.650003225016533,-1496147.14,10145,171810,"E13",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",3537.59]
[null,null,null,null,null,null,null,null,10145,171810,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1870.8]
[null,"E01 - Teaching Staff",4286628,2503991.48,725370.45,3229361.93,75.33571679184665,1057266.07,10145,171810,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",22266.92]
[null,"E02 - Supply Teaching Staff",30000,21339.83,5291.16,26630.99,88.769966666666662,3369.01,10145,171810,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",3722.29]
[null,"E03 - Education Support Staff",454837,270425.69,82869.509999999995,353295.2,77.675123175994912,101541.8,10145,171810,"E21",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",4725.8]
[null,"E04 - Premises Staff",89694,60857.919999999998,18762.88,79620.800000000003,88.769371418378057,10073.200000000001,10145,171810,"E26",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",4561.5]
[null,"E05 - Admin & Clerical",526712,303296.49,89480.25,392776.74,74.571443217545834,133935.26,10145,171810,"E20",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",439.4]
[null,"E08 - Indirect Employee Exp",118179,20540.05,1420.07,21960.12,18.582083111212651,96218.880000000005,10145,171810,"I01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-385984]
[null,"E09 - Staff Training/Develpmnt",45517,28206.11,4285,32491.11,71.382362633741238,13025.89,10145,171810,"I02",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-114507]
[null,"E10 - Supply Teacher Insurance",881,0,0,0,0,881,10145,171810,"I03",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-23867.73]
[null,"E11 - Staff Related Insurance",5220,0,0,0,0,5220,10145,171810,"I05",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-34181.25]
[null,"E31 - Extended School Staff",12000,1839.21,120,1959.21,16.326750000000001,10040.790000000001,10145,171810,"E28",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",6101.03]
[null,null,null,null,null,null,null,null,10145,171810,"E27",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3595]
[null,"CFR Employee Expenditure ",5569668,3210496.78,927599.32,4138096.1,74.296997594829705,1431571.9,10145,171810,"I06",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-9444.07]
[null,"E12 - Bldg Maint/Improvement",107700,112202.98,7100.02,119303,110.77344475394615,-11603,10145,171810,"I08",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-5985.19]
[null,"E13 - Grounds Maint/Improvemnt",39500,24304.16,3537.59,27841.75,70.48544303797469,11658.25,10145,171810,"I09",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-47727]
[null,"E14 - Cleaning & Caretaking",100100,65273.01999999999,7848.24,73121.259999999995,73.048211788211773,26978.740000000013,10145,171810,"I12",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-11700.07]
[null,"E15 - Water & Sewerage",10000,10410.040000000001,0,10410.040000000001,104.10039999999999,-410.04,"10145 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":382908.14000000007}]
[null,"E16 - Energy",102000,47235.31,16700.47,63935.78,62.68213725490196,38064.22,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":382908.14000000007}]
[null,"E17 - Rates",25588,25587.8,0,25587.8,99.999218383617318,0.2]
[null,"E18 - Other Occupation Costs",37915,22851.08,6236.07,29087.15,76.716734801529753,8827.85]
[]
[null,"CFR Premises Expenditure ",422803,307864.39,41422.39,349286.78,82.612181086699948,73516.220000000016]
[null,"E19 - Learning Resources",293918,199665.23,22266.92,221932.15,75.508185956627372,71985.850000000006]
[null,"E20 - ICT Learning Resources",68738,55474.75,439.4,55914.15,81.343870930198719,12823.85]
[null,"E21 - Exam Fees",115500,117929.72,4725.8,122655.52,106.1952554112554,-7155.52]
[null,"E22 - Administrative Supplies",45683,34699.979999999996,3722.29,38422.269999999997,84.106275857539984,7260.730000000005]
[null,"E23 - Other Insurance Premiums",43800,30040.25,0,30040.25,68.585045662100441,13759.75]
[null,"E24 - Special Facilities",24300,239,0,239,0.98353909465020561,24061]
[null,"E25 - Catering Supplies",359906,157669.91,1870.8,159540.71,44.328438536729045,200365.29]
[null,"E32 - Extended Sch other costs",500,56.2,0,56.2,11.24,443.8]
[]
[null,"CFR Supplies & Services ",952345,595775.04,33025.21,628800.25,66.026518751082847,323544.75]
[null,"E26 - Agency Supply Teachers",42705,18135.82,4561.5,22697.32,53.149092612106308,20007.68]
[null,"E27 - Prof Services-Curriculum",60996,35645.040000000001,3595,39240.04,64.33215292806085,21755.96]
[null,"E28 - Prof Services-Other",55499,27166.97,6101.03,33268,59.943422404007279,22231]
[]
[null,"CFR Agency & Contr Serv ",159200,80947.83,14257.53,95205.36,59.802361809045223,63994.64]
[null,"Contingency",418320,0,0,0,0,418320]
[]
[null,"CFR Holding ",418320,0,0,0,0,418320]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",7522336,4195084.04,1016304.45,5211388.49,69.278858189796367,2310947.5099999998]
[null,"Revenue Balance C/forward",514620,-683088.51,382908.14,-300180.37,-58.330490458979448,814800.37]
[null,"Capital Balance B/forward",1]
[null,"Capital - Future Yrs",1,0,0,0,0,1]
[]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",514621,-683088.51,382908.14,-300180.37,-58.330377112476945,814801.37]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Michaels Cath Gram"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-98517,null,null,null,null,null,10148,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",41390.18]
[null,"I01 - Funds Delegated by LA",-2771015,-2177571,-222709,-2400280,86.620967407249694,-370735,10148,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",9016]
[null,"I02 - Funding for Sixth Form",-1356070,-1055065,-113217,-1168282,86.152042298701403,-187788,10148,171810,"E06",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P10 Posting Summary","JAMESC01",7011.4]
[null,"I03 - SEN Funding",0,-7046.92,0,-7046.92,0,7046.92,10148,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",242939.61]
[null,"I05 - Pupil Premium Grant",-33690,-24566.59,0,-24566.59,72.919531018106269,-9123.41,10148,171810,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",2129.8200000000002]
[null,"I06 - Other Government Grants",0,-7141.93,0,-7141.93,0,7141.93,10148,171810,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",7654.66]
[null,"I07 - Other Grants & Payments",0,-1031,0,-1031,0,1031,10148,171810,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",562.36]
[null,"I08 - Income -Facilities & Svs",-70000,-34530.720000000001,-792.71,-35323.43,50.462042857142848,-34676.57,10148,171810,"E09",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",450]
[null,"I09 - Income from Catering",-105000,-64452.260000000009,-8756.48,-73208.740000000005,69.722609523809538,-31791.259999999987,10148,171810,"E08",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1607.06]
[null,"I12 - Income - Contributions",-22000,-19907.57,0,-19907.57,90.488954545454547,-2092.4299999999998,10148,171810,"E12",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1691]
[null,"I13 - Donations/Private Funds",-200000,-92147.49,-426.93,-92574.42,46.287210000000002,-107425.58,10148,171810,"E16",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",7919.52]
[null,"I18 - Addit Grants for Schools",-20000,0,0,0,0,-20000,10148,171810,"E17",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",1382]
[null,null,null,null,null,null,null,null,10148,171810,"E15",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",972.2]
[null,"CFR Revenue Income (Excl Bal)",-4577775,-3483460.48,-345902.12,-3829362.6,83.651175516489999,-748412.4,10148,171810,"E14",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",7523.04]
[null,null,null,null,null,null,null,null,10148,171810,"E18",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",927.12]
[null,"E01 - Teaching Staff",2824960,2157219.77,242939.61,2400159.38,84.962596992523771,424800.62,10148,171810,"E13",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-55]
[null,"E02 - Supply Teaching Staff",20000,32570.82,2129.8200000000002,34700.639999999999,173.50319999999999,-14700.64,10148,171810,"E23",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",2230.98]
[null,"E03 - Education Support Staff",137865,95403.29,7654.66,103057.95,74.752801653791764,34807.050000000003,10148,171810,"E25",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",670.4]
[null,"E04 - Premises Staff",111900,90714.59,9016,99730.59,89.124745308310992,12169.41,10148,171810,"E19",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",7505.09]
[null,"E05 - Admin & Clerical",480000,377833.29,41390.18,419223.47,87.338222916666652,60776.53,10148,171810,"E22",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",1042.98]
[null,"E06 - Catering Staff",73614,56576.959999999999,7011.4,63588.36,86.38079713098054,10025.64,10148,171810,"E24",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",1281.8599999999999]
[null,"E07 - Other Staff",7000,4763.57,562.36,5325.93,76.084714285714284,1674.07,10148,171810,"E21",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",1053.9000000000001]
[null,"E08 - Indirect Employee Exp",19557,15060.879999999997,1607.06,16667.939999999999,85.227488878662356,2889.0600000000022,10148,171810,"E20",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",375]
[null,"E09 - Staff Training/Develpmnt",5500,9274.2000000000007,450,9724.2000000000007,176.8036363636364,-4224.2000000000007,10148,171810,"I01",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-222709]
[null,"E10 - Supply Teacher Insurance",500,0,0,0,0,500,10148,171810,"I02",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-113217]
[null,"E11 - Staff Related Insurance",5800,4228.6000000000004,0,4228.6000000000004,72.906896551724145,1571.3999999999994,10148,171810,"E28",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",982.2]
[null,null,null,null,null,null,null,null,10148,171810,"E27",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5904.9]
[null,"CFR Employee Expenditure ",3686696,2843645.97,312761.09000000003,3156407.06,85.616146815468383,530288.93999999994,10148,171810,"I08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-792.71]
[null,"E12 - Bldg Maint/Improvement",25000,14427.54,1691,16118.54,64.474159999999998,8881.4599999999991,10148,171810,"I09",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-8756.48]
[null,"E13 - Grounds Maint/Improvemnt",10000,6477.42,-55,6422.42,64.224199999999996,3577.58,10148,171810,"I13",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-426.93]
[null,"E14 - Cleaning & Caretaking",3292,1653.65,7523.04,9176.69,278.75729040097207,-5884.69,"10148 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":8266.1599999999926}]
[null,"E15 - Water & Sewerage",7000,7240.9,972.2,8213.1,117.33,-1213.0999999999999,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":8266.1599999999926}]
[null,"E16 - Energy",63000,31966.05,7919.52,39885.57,63.310428571428567,23114.43]
[null,"E17 - Rates",16591,12445.4,1382,13827.4,83.342776203966011,2763.6]
[null,"E18 - Other Occupation Costs",40000,31205.77,927.12,32132.89,80.332224999999994,7867.11]
[]
[null,"CFR Premises Expenditure ",164883,105416.73,20359.88,125776.61,76.282339598381881,39106.39]
[null,"E19 - Learning Resources",138000,102577.34,7505.09,110082.43,79.769876811594202,27917.57]
[null,"E20 - ICT Learning Resources",45000,44919.43,375,45294.43,100.6542888888889,-294.43]
[null,"E21 - Exam Fees",112000,106587.86,1053.9000000000001,107641.76,96.108714285714285,4358.24]
[null,"E22 - Administrative Supplies",18354,12055.82,1042.98,13098.8,71.367549308052745,5255.2]
[null,"E23 - Other Insurance Premiums",33500,29532.02,2230.98,31763,94.814925373134344,1737]
[null,"E24 - Special Facilities",2200,1268.5800000000002,1281.8599999999999,2550.44,115.9290909090909,-350.44]
[null,"E25 - Catering Supplies",40000,30448.28,670.4,31118.68,77.796700000000001,8881.32]
[]
[null,"CFR Supplies & Services ",389054,327389.33,14160.21,341549.54,87.789751551198549,47504.46]
[null,"E26 - Agency Supply Teachers",10000,958,0,958,9.58,9042]
[null,"E27 - Prof Services-Curriculum",56820,22230.63,5904.9,28135.53,49.516948257655756,28684.47]
[null,"E28 - Prof Services-Other",115228,86234.45,982.2,87216.65,75.690500572777452,28011.35]
[]
[null,"CFR Agency & Contr Serv ",182048,109423.08,6887.1,116310.18,63.88984223940939,65737.820000000007]
[null,"Contingency",56577,0,0,0,0,56577]
[]
[null,"CFR Holding ",56577,0,0,0,0,56577]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4479258,3385875.11,354168.28,3740043.39,83.496940564709604,739214.61]
[null,"Revenue Balance C/forward",-98517,-97585.37,8266.16,-89319.21,90.663753463869185,-9197.7900000000009]
[null,"Capital Balance B/forward",4443]
[null,"CE04 - ICT Capital",4443,0,0,0,0,4443]
[]
[null,"CFR Capital Expenditure ",4443,0,0,0,0,4443]
[]
[null,"Capital Balance C/forward",4443,0,0,0,0,4443]
[]
[null,"TOTAL",-94074,-97585.37,8266.16,-89319.21,94.945691689521013,-4754.79]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"JCoSS"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1427,null,null,null,null,null,11174,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",39177.54]
[null,"I01 - Funds Delegated by LA",-6030516,-5873649.0800000001,0,-5873649.0800000001,97.398781132493482,-156866.92000000001,11174,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",8750.56]
[null,"I02 - Funding for Sixth Form",-1606742,-1584376,-47149,-1631525,101.54243805165981,24783,11174,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",360550.94]
[null,"I03 - SEN Funding",-1294732,-1215797.1599999999,0,-1215797.1599999999,93.903383866313632,-78934.840000000142,11174,171810,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",4725]
[null,"I05 - Pupil Premium Grant",-98385,-67878.5,0,-67878.5,68.992732632006906,-30506.5,11174,171810,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",1860]
[null,"I06 - Other Government Grants",-164000,-102079.39000000001,-16404,-118483.39000000001,72.245969512195131,-45516.609999999979,11174,171810,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",112470.3]
[null,"I08 - Income -Facilities & Svs",0,-14999.48,0,-14999.48,0,14999.48,11174,171810,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",520]
[null,"I09 - Income from Catering",0,-1.44,0,-1.44,0,1.44,11174,171810,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",12812.82]
[null,"I10 - Supply Teacher Insurance",0,-1540,0,-1540,0,1540,11174,171810,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",333.96]
[null,"I11 - Other Insurance Claims",0,-6354.72,0,-6354.72,0,6354.72,11174,171810,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3357.61]
[null,"I12 - Income - Contributions",-49000,-1219696.1299999999,-172115.73,-1391811.86,2840.4323673469394,1342811.86,11174,171810,"E04",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",823.26]
[null,"I13 - Donations/Private Funds",-1007724,-444884,-103259,-548143,54.394159511929857,-459581,11174,171810,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",39259.14]
[null,null,null,null,null,null,null,null,11174,171810,"E02",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",69]
[null,"CFR Revenue Income (Excl Bal)",-10251099,-10531255.9,-338927.73,-10870183.630000001,106.03920252843135,619084.62999999989,11174,171810,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",7929.36]
[null,null,null,null,null,null,null,null,11174,171810,"E07",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",324.33999999999997]
[null,"E01 - Teaching Staff",5416572,3996218.99,460552.96000000002,4456771.95,82.280304775788082,959800.05,11174,171810,"E05",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",7793.61]
[null,"E02 - Supply Teaching Staff",25000,36535.289999999994,1929,38464.289999999994,153.85715999999996,-13464.289999999995,11174,171810,"E04",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",2257.64]
[null,"E03 - Education Support Staff",1887840,1295879.77,145140.98000000001,1441020.75,76.33172037884566,446819.25,11174,171810,"E01",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",56017.88]
[null,"E04 - Premises Staff",120748,99168.86,11831.46,111000.32000000001,91.927253453473355,9747.68,11174,171810,"E03",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",24221.32]
[null,"E05 - Admin & Clerical",640758,477949.82,50328.76,528278.57999999996,82.44588128435386,112479.42,11174,171810,"E09",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",3188.95]
[null,"E07 - Other Staff",48950,46899.06,13471.12,60370.18,123.3302962206333,-11420.18,11174,171810,"E08",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1600.72]
[null,"E08 - Indirect Employee Exp",107300,53207.62,1615.6,54823.22,51.093401677539617,52476.78,11174,171810,"E12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",7431.82]
[null,"E09 - Staff Training/Develpmnt",56850,36369.100000000006,3188.95,39558.050000000003,69.583201407211973,17291.949999999993,11174,171810,"E16",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",7340.58]
[null,"E10 - Supply Teacher Insurance",51000,63894.23,0,63894.23,125.28280392156863,-12894.23,11174,171810,"E14",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",733.23]
[null,null,null,null,null,null,null,null,11174,171810,"E18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",9004.69]
[null,"CFR Employee Expenditure ",8355018,6106122.7400000002,688058.83,6794181.5700000003,81.318574897145652,1560836.43,11174,171810,"E08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","TOPPG01",14.88]
[null,"E12 - Bldg Maint/Improvement",231000,194801.82,7431.82,202233.64,87.547030303030297,28766.36,11174,171810,"E25",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1623.41]
[null,"E13 - Grounds Maint/Improvemnt",30000,13087.5,0,13087.5,43.625,16912.5,11174,171810,"E19",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",17798.28]
[null,"E14 - Cleaning & Caretaking",133000,91924.26,733.23,92657.49,69.667285714285711,40342.51,11174,171810,"E22",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",3902.13]
[null,"E15 - Water & Sewerage",15000,16928.96,0,16928.96,112.85973333333335,-1928.96,11174,171810,"E21",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",366.2]
[null,"E16 - Energy",126000,56428.38,7340.58,63768.959999999999,50.610285714285716,62231.040000000001,11174,171810,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",16251]
[null,"E17 - Rates",69000,69680.479999999996,0,69680.479999999996,100.98620289855073,-680.48,11174,171810,"I02",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-47149]
[null,"E18 - Other Occupation Costs",136300,91476.75,9004.69,100481.44,73.720792369772568,35818.559999999998,11174,171810,"E28",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",71717.19]
[null,null,null,null,null,null,null,null,11174,171810,"E27",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",22067.759999999998]
[null,"CFR Premises Expenditure ",740300,534328.15,24510.32,558838.47,75.488108874780494,181461.53,11174,171810,"I06",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-16404]
[null,"E19 - Learning Resources",373041,819633.45,17798.28,837431.73,224.48785254167771,-464390.73,11174,171810,"I12",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-172115.73]
[null,"E20 - ICT Learning Resources",139095,79456.33,16251,95707.33,68.807167763039644,43387.67,11174,171810,"I13",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-103259]
[null,"E21 - Exam Fees",174819,41698.94,366.2,42065.14,24.062109953723571,132753.85999999999,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":507367.38999999966}]
[null,"E22 - Administrative Supplies",59046,33250.819999999992,3902.13,37152.949999999997,62.922043830234045,21893.050000000003,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":507367.38999999966}]
[null,"E23 - Other Insurance Premiums",58200,0,0,0,0,58200]
[null,"E25 - Catering Supplies",37087,25432.97,1623.41,27056.38,72.953811308544772,10030.620000000001]
[]
[null,"CFR Supplies & Services ",841288,999472.51,39941.019999999997,1039413.53,123.55026221698158,-198125.53]
[null,"E26 - Agency Supply Teachers",60000,71936,0,71936,119.89333333333332,-11936]
[null,"E27 - Prof Services-Curriculum",102590,259014.48,22067.759999999998,281082.23999999999,273.98600253436007,-178492.24]
[null,"E28 - Prof Services-Other",80477,453454.47,71717.19,525171.66,652.57360488089762,-444694.66]
[]
[null,"CFR Agency & Contr Serv ",243067,784404.95,93784.95,878189.9,361.29540414782753,-635122.9]
[null,"Contingency",69999,0,0,0,0,69999]
[]
[null,"CFR Holding ",69999,0,0,0,0,69999]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",10249672,8424328.3499999996,846295.12,9270623.4700000007,90.448001360433778,979048.53]
[null,"Revenue Balance C/forward",-1427,-2106927.5499999998,507367.39,-1599560.16,112092.51296426069,1598133.16]
[]
[null,"TOTAL",-1427,-2106927.5499999998,507367.39,-1599560.16,112092.51296426069,1598133.16]

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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":"2018-02-08T10:03:40.980"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"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",30055,null,null,null,null,null,11513,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",18784.54]
[null,"I01 - Funds Delegated by LA",-1144777,-795124,-95368,-890492,77.78737693017942,-254285,11513,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3186.61]
[null,"I02 - Funding for Sixth Form",-146905,-103684,-12197,-115881,78.881590143289884,-31024,11513,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",128028.78]
[null,"I03 - SEN Funding",-43186,-11093,-1512,-12605,29.187699717501047,-30581,11513,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P10 Posting Summary","JAMESC01",360]
[null,"I05 - Pupil Premium Grant",-12155,-6627.5,-3038.75,-9666.25,79.524886877828052,-2488.75,11513,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",15901.94]
[null,"I06 - Other Government Grants",-45120,-13506.65,-15507.08,-29013.73,64.303479609929084,-16106.27,11513,171810,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1306.5999999999999]
[null,"I08 - Income -Facilities & Svs",0,-11,0,-11,0,11,11513,171810,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",983]
[null,"I10 - Supply Teacher Insurance",-7317,-5829.16,0,-5829.16,79.665983326499912,-1487.84,11513,171810,"E11",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P10 Posting Summary","JAMESC01",934.92]
[null,"I12 - Income - Contributions",-2000,0,0,0,0,-2000,11513,171810,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",495]
[null,"I13 - Donations/Private Funds",-468907,-297863.42000000004,-29007.86,-326871.28000000003,69.709191801359339,-142035.71999999994,11513,171810,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",2729.52]
[null,null,null,null,null,null,null,null,11513,171810,"E17",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",774]
[null,"CFR Revenue Income (Excl Bal)",-1870367,-1233738.73,-156630.69,-1390369.42,74.336716804776813,-479997.5799999999,11513,171810,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",5109.17]
[null,null,null,null,null,null,null,null,11513,171810,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",9171.7199999999993]
[null,"E01 - Teaching Staff",1197831,742812.93,128028.78,870841.71,72.701550552623871,326989.28999999998,11513,171810,"E19",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1442.56]
[null,"E02 - Supply Teaching Staff",4000,731.8,360,1091.8,27.295000000000002,2908.2,11513,171810,"E22",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",512.75]
[null,"E03 - Education Support Staff",126631,73633.929999999993,15901.94,89535.87,70.706122513444569,37095.129999999997,11513,171810,"E21",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",309.60000000000002]
[null,"E04 - Premises Staff",34164,22076.81,3186.61,25263.42,73.947488584474883,8900.58,11513,171810,"E20",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",69.510000000000005]
[null,"E05 - Admin & Clerical",162833,100967.25,18784.54,119751.79,73.542703260395626,43081.21,11513,171810,"I01",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-95368]
[null,"E08 - Indirect Employee Exp",10600,5820,983,6803,64.179245283018858,3797,11513,171810,"I02",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-12197]
[null,"E09 - Staff Training/Develpmnt",12576,1939.38,1306.5999999999999,3245.98,25.810909669211195,9330.02,11513,171810,"I03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-1512]
[null,"E10 - Supply Teacher Insurance",9928,9927.68,0,9927.68,99.996776792908946,0.32,11513,171810,"I05",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-3038.75]
[null,"E11 - Staff Related Insurance",9350,8414.31,934.92,9349.23,99.991764705882346,0.77,11513,171810,"E28",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2448.3200000000002]
[null,null,null,null,null,null,null,null,11513,171810,"E27",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",-284.05]
[null,"CFR Employee Expenditure ",1567913,966324.09,169486.39,1135810.48,72.440912218981538,432102.52,11513,171810,"I06",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-15507.08]
[null,"E12 - Bldg Maint/Improvement",53900,60932.85,495,61427.85,113.96632653061226,-7527.85,11513,171810,"I13",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-29007.86]
[null,"E13 - Grounds Maint/Improvemnt",1000,0,0,0,0,1000,"11513 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":35633.800000000032}]
[null,"E14 - Cleaning & Caretaking",29000,11805.04,5109.17,16914.21,58.324862068965523,12085.79,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":35633.800000000032}]
[null,"E15 - Water & Sewerage",0,0,0,0,0,0]
[null,"E16 - Energy",16800,4439.6899999999987,2729.52,7169.2099999999991,42.673869047619036,9630.7900000000009]
[null,"E17 - Rates",7735,6961.3,774,7735.3,100.00387847446672,-0.3]
[null,"E18 - Other Occupation Costs",73881,37566.519999999997,9171.7199999999993,46738.239999999998,63.261515139210353,27142.76]
[]
[null,"CFR Premises Expenditure ",182316,121705.4,18279.41,139984.81,76.781417977577391,42331.19]
[null,"E19 - Learning Resources",51818,29043.46,1442.56,30486.02,58.832876606584584,21331.98]
[null,"E20 - ICT Learning Resources",20843,13713.94,69.510000000000005,13783.45,66.129875737657727,7059.55]
[null,"E21 - Exam Fees",16800,19988.8,309.60000000000002,20298.400000000001,120.82380952380954,-3498.4]
[null,"E22 - Administrative Supplies",25300,17580.32,512.75,18093.07,71.514110671936763,7206.93]
[null,"E23 - Other Insurance Premiums",0,0,0,0,0,0]
[null,"E24 - Special Facilities",0,0,0,0,0,0]
[null,"E25 - Catering Supplies",1071,-220,0,-220,-20.541549953314661,1291]
[]
[null,"CFR Supplies & Services ",115832,80106.52,2334.42,82440.94,71.17285378824505,33391.06]
[null,"E27 - Prof Services-Curriculum",10335,6918,-284.05,6633.95,64.189163038219647,3701.05]
[null,"E28 - Prof Services-Other",24026,22311.81,2448.3200000000002,24760.13,103.05556480479481,-734.13]
[]
[null,"CFR Agency & Contr Serv ",34361,29229.81,2164.2700000000004,31394.080000000002,91.365443380576835,2966.92]
[null,"Contingency",0,0,0,0,0,0]
[]
[null,"CFR Holding ",0,0,0,0,0,0]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1900422,1197365.82,192264.49,1389630.31,73.122196543715035,510791.69]
[null,"Revenue Balance C/forward",30055,-36372.910000000003,35633.800000000003,-739.11,-2.4591914822824821,30794.110000000073]
[]
[null,"TOTAL",30055,-36372.910000000003,35633.800000000003,-739.11,-2.4591914822824821,30794.110000000073]

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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":"2018-02-08T10:03:40.960"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":{"$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":"Nrthwy","index":101,"n_rows":72,"n_cols":15,"rows_kept":72,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[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]]}
[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":"2018-02-08T10:03:40.960"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",182559,null,null,null,null,null,10157,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",4534.05]
[null,"I01 - Funds Delegated by LA",-1000000,-1000000,-58333,-1058333,105.83329999999999,58333,10157,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1356.31]
[null,"I03 - SEN Funding",-1222933,-1214986.93,-49977,-1264963.93,103.4368955617356,42030.93,10157,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",67371.06]
[null,"I05 - Pupil Premium Grant",-68640,-34320,-17160,-51480,75,-17160,10157,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",47284.83]
[null,"I06 - Other Government Grants",0,-6100,0,-6100,0,6100,10157,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",-299.04000000000002]
[null,"I07 - Other Grants & Payments",-13990,-4900,-900,-5800,41.458184417441032,-8190,10157,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",558.29]
[null,"I08 - Income -Facilities & Svs",-35000,-24537,-9680,-34217,97.762857142857158,-783,10157,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",348.05]
[null,"I09 - Income from Catering",-9200,-4858.5600000000004,-1043.05,-5901.61,64.147934782608701,-3298.39,10157,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",136.63]
[null,"I10 - Supply Teacher Insurance",0,-5547.18,0,-5547.18,0,5547.18,10157,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",7347.95]
[null,"I13 - Donations/Private Funds",0,-260.18,-20,-280.18,0,280.18,10157,171810,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3383.62]
[null,"I18 - Addit Grants for Schools",-12321,-6160.68,-10482.82,-16643.5,135.08237967697428,4322.5,10157,171810,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","TOPPG01",144.04]
[null,null,null,null,null,null,null,null,10157,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",698.71]
[null,"CFR Revenue Income (Excl Bal)",-2362084,-2301670.5299999998,-147595.87,-2449266.4,103.69091023011883,87182.399999999994,10157,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",349.93]
[null,null,null,null,null,null,null,null,10157,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",9798.08]
[null,"E01 - Teaching Staff",934076,722949.89,84517.09,807466.98,86.445533339899541,126609.02,10157,171810,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",11114.23]
[null,"E03 - Education Support Staff",755291,526241.03,61782.68,588023.71,77.853927823845382,167267.29,10157,171810,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",2570]
[null,"E04 - Premises Staff",39750,22158.33,1842.87,24001.200000000001,60.38037735849057,15748.8,10157,171810,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1716.15]
[null,"E05 - Admin & Clerical",72621,50227.29,5580.81,55808.1,76.848432271656961,16812.900000000001,10157,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",7246.54]
[null,"E07 - Other Staff",4437,5908.76,403.29,6312.05,142.25940951093082,-1875.05,10157,171810,"E15",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",-1522.11]
[null,"E08 - Indirect Employee Exp",14750,3849.26,1716.15,5565.41,37.731593220338986,9184.59,10157,171810,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1711.25]
[null,"E09 - Staff Training/Develpmnt",14335,13775.07,2570,16345.07,114.02211370770841,-2010.07,10157,171810,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",360.26]
[null,"E10 - Supply Teacher Insurance",21910,21909.51,0,21909.51,99.997763578274757,0.49,10157,171810,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",1765.95]
[null,"E11 - Staff Related Insurance",2000,75.58,0,75.58,3.7789999999999999,1924.42,10157,171810,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",8299.17]
[null,null,null,null,null,null,null,null,10157,171810,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",105.8]
[null,"CFR Employee Expenditure ",1859170,1367094.72,158412.89000000001,1525507.61,82.053153288833201,333662.39,10157,171810,"E20",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1300.5]
[null,"E12 - Bldg Maint/Improvement",81090,43880.31,7246.54,51126.85,63.049512886915771,29963.15,10157,171810,"E30",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",15000]
[null,"E13 - Grounds Maint/Improvemnt",2550,2089.12,0,2089.12,81.926274509803918,460.88,10157,171810,"I01",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-58333]
[null,"E14 - Cleaning & Caretaking",20665,13717.46,1711.25,15428.71,74.661069441083953,5236.29,10157,171810,"I03",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-3078]
[null,"E15 - Water & Sewerage",6000,1531.7,-1522.11,9.59,0.15983333333333333,5990.41,10157,171810,"I03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Dec Adj paid into Central A/","JAMESC01",-46899]
[null,"E16 - Energy",50000,18080.97,0,18080.97,36.161940000000001,31919.03,10157,171810,"I05",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-17160]
[null,"E18 - Other Occupation Costs",7650,6715.44,360.26,7075.7,92.492810457516356,574.29999999999995,10157,171810,"CI01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1835.31]
[null,null,null,null,null,null,null,null,10157,171810,"CI04",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P10 Posting Summary","JAMESC01",-15000]
[null,"CFR Premises Expenditure ",167955,86015,7795.94,93810.94,55.854806346938169,74144.06,10157,171810,"E27",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",26903.89]
[null,"E19 - Learning Resources",43248,22391.87,8299.17,30691.040000000001,70.965223825379212,12556.96,10157,171810,"I07",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-900]
[null,"E20 - ICT Learning Resources",12500,11962.31,1300.5,13262.81,106.10248,-762.81,10157,171810,"I18",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-10482.82]
[null,"E22 - Administrative Supplies",8600,6680.99,105.8,6786.79,78.916162790697669,1813.21,10157,171810,"I08",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-9680]
[null,"E23 - Other Insurance Premiums",15100,0.4,0,0.4,2.6490066225165563E-3,15099.6,10157,171810,"I09",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-1043.05]
[null,"E25 - Catering Supplies",32650,14714.3,1765.95,16480.25,50.475497702909649,16169.75,10157,171810,"I13",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-20]
[null,null,null,null,null,null,null,null,"10157 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":55152.960000000036}]
[null,"CFR Supplies & Services ",112098,55749.87,11471.42,67221.289999999994,59.966538207639744,44876.71,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":55152.960000000036}]
[null,"E27 - Prof Services-Curriculum",261416,196425.51,26903.89,223329.4,85.430654588854537,38086.6]
[null,"E28 - Prof Services-Other",32352,29379.5,0,29379.5,90.812005440158259,2972.5]
[]
[null,"CFR Agency & Contr Serv ",293768,225805.01,26903.89,252708.9,86.023290487731813,41059.1]
[null,"Contingency",89652,0,0,0,0,89652]
[null,"E30 - Direct Revenue Financing",22000,22000,15000,37000,168.18181818181819,-15000]
[null,"Rev Proj - Future Yrs",0,0,0,0,0,0]
[]
[null,"CFR Holding ",111652,22000,15000,37000,33.138680901372119,74652]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2544643,1756664.6,219584.14,1976248.74,77.663104018913458,568394.26]
[null,"Revenue Balance C/forward",182559,-545005.93000000005,71988.27,-473017.66,-259.10399377735416,655576.66]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7173,-3670.63,-1835.31,-5505.94,76.759236023978815,-1667.06]
[null,"CI04 - Direct Rev Financing",-22000,-22000,-15000,-37000,168.18181818181819,15000]
[]
[null,"CFR Capital Income (Excl Bal)",-29173,-25670.63,-16835.310000000001,-42505.94,145.70301306002125,13332.94]
[]
[null,"CE02 - New Constr/Conversion",19173,10045.200000000001,0,10045.200000000001,52.392426850258182,9127.7999999999993]
[null,"CE04 - ICT Capital",10000,5913.76,0,5913.76,59.137599999999999,4086.24]
[]
[null,"CFR Capital Expenditure ",29173,15958.96,0,15958.96,54.704555582216443,13214.04]
[]
[null,"Capital Balance C/forward",0,-9711.67,-16835.310000000001,-26546.98,0,26546.98]
[]
[null,"TOTAL",182559,-554717.6,55152.959999999999,-499564.64,-273.64558307177407,682123.64]

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[null,{"$f":"NOW()","v":"2018-02-08T10:03:40.960"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",203251,null,null,null,null,null,10158,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",6846.59]
[null,"I01 - Funds Delegated by LA",-1404490,-1058452,-5850,-1064302,75.778538829041153,-340188,10158,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",3379.28]
[null,"I03 - SEN Funding",-1766728,-1447136.53,0,-1447136.53,81.910544803727575,-319591.46999999997,10158,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",138285.01]
[null,"I05 - Pupil Premium Grant",-53380,-40035,0,-40035,75,-13345,10158,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",110706.4]
[null,"I06 - Other Government Grants",-178849,-12150,5850,-6300,3.5225245877807536,-172549,10158,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",5944.54]
[null,"I07 - Other Grants & Payments",-25500,0,-2400,-2400,9.4117647058823533,-23100,10158,171810,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1522.25]
[null,"I08 - Income -Facilities & Svs",-63215,-37387.199999999997,-148766.39999999999,-186153.60000000001,294.47694376334732,122938.6,10158,171810,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",310.70999999999998]
[null,"I09 - Income from Catering",-4400,-3258.06,-250.1,-3508.16,79.730909090909094,-891.84,10158,171810,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2429.21]
[null,"I10 - Supply Teacher Insurance",-13720,-13720,0,-13720,100,0,10158,171810,"E15",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1657.94]
[null,"I11 - Other Insurance Claims",-6882,-116.25,0,-116.25,1.6891891891891893,-6765.75,10158,171810,"E14",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2564.85]
[null,"I12 - Income - Contributions",-5648,-3317,0,-3317,58.728753541076486,-2331,10158,171810,"E18",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",232.76]
[null,"I13 - Donations/Private Funds",-8639,-5568.75,-180.05,-5748.8,66.544738974418337,-2890.2,10158,171810,"E13",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2052]
[null,"I15 - Ext Sch Pupil Focussed",-27720,-9,0,-9,3.2467532467532464E-2,-27711,10158,171810,"E19",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",3770.53]
[null,"I18 - Addit Grants for Schools",-17280,-16630.63,0,-16630.63,96.242071759259247,-649.37,10158,171810,"E22",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",2017.11]
[null,null,null,null,null,null,null,null,10158,171810,"E24",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",100.05]
[null,"CFR Revenue Income (Excl Bal)",-3576451,-2637780.42,-151596.54999999999,-2789376.97,77.992875339267897,-787074.03,10158,171810,"E20",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1138.29]
[null,null,null,null,null,null,null,null,10158,171810,"I01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-5850]
[null,"E01 - Teaching Staff",1241245,957874.05,138285.01,1096159.06,88.311256842927847,145085.94,10158,171810,"E28",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",1029.77]
[null,"E02 - Supply Teaching Staff",9403,4124.91,0,4124.91,43.868020844411355,5278.09,10158,171810,"E27",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",17518.189999999999]
[null,"E03 - Education Support Staff",1284058,842869.45,110706.4,953575.85,74.262677386847031,330482.15000000002,10158,171810,"I06",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",5850]
[null,"E04 - Premises Staff",44827,27594.37,3379.28,30973.65,69.095968947286238,13853.35,10158,171810,"I07",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-2400]
[null,"E05 - Admin & Clerical",79363,58253.56,6846.59,65100.15,82.028338142459319,14262.85,10158,171810,"I08",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-148766.39999999999]
[null,"E07 - Other Staff",71672,46376.82,5944.54,52321.36,73.00111619600402,19350.64,10158,171810,"I09",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-250.1]
[null,"E08 - Indirect Employee Exp",21600,17723.54,310.70999999999998,18034.25,83.491898148148152,3565.75,10158,171810,"I13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-180.05]
[null,"E09 - Staff Training/Develpmnt",18000,17836.900000000001,1522.25,19359.150000000001,107.55083333333336,-1359.1500000000024,"10158 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":149908.93000000005}]
[null,"E10 - Supply Teacher Insurance",9637,9637,0,9637,100,0,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":149908.93000000005}]
[null,"E11 - Staff Related Insurance",21675,21025.42,0,21025.42,97.003091118800455,649.58000000000004]
[]
[null,"CFR Employee Expenditure ",2801480,2003316.02,266994.78000000003,2270310.7999999998,81.039693304967372,531169.19999999995]
[null,"E12 - Bldg Maint/Improvement",55000,39149.550000000003,2429.21,41578.76,75.597745454545461,13421.24]
[null,"E13 - Grounds Maint/Improvemnt",18525,17149,2052,19201,103.64912280701756,-676]
[null,"E14 - Cleaning & Caretaking",32254,22300.66,2564.85,24865.51,77.092794692131207,7388.49]
[null,"E15 - Water & Sewerage",6500,2786.38,1657.94,4444.32,68.374153846153845,2055.6799999999998]
[null,"E16 - Energy",27300,12874.91,0,12874.91,47.160842490842491,14425.09]
[null,"E18 - Other Occupation Costs",18395,13688.4,232.76,13921.16,75.679043218265832,4473.84]
[]
[null,"CFR Premises Expenditure ",157974,107948.9,8936.76,116885.66,73.990441465051205,41088.339999999997]
[null,"E19 - Learning Resources",105273,78912.28,3770.53,82682.81,78.541325886029654,22590.19]
[null,"E20 - ICT Learning Resources",22800,26330.18,1138.29,27468.47,120.47574561403509,-4668.47]
[null,"E22 - Administrative Supplies",29000,22389.35,2017.11,24406.46,84.160206896551742,4593.54]
[null,"E23 - Other Insurance Premiums",3800,0,0,0,0,3800]
[null,"E24 - Special Facilities",46160,6672.98,100.05,6773.03,14.672941941074523,39386.97]
[null,"E25 - Catering Supplies",21400,12632.03,0,12632.03,59.028177570093455,8767.9699999999993]
[]
[null,"CFR Supplies & Services ",228433,146936.82,7025.98,153962.79999999999,67.399543848743392,74470.2]
[null,"E26 - Agency Supply Teachers",11308,195,0,195,1.7244428723027942,11113]
[null,"E27 - Prof Services-Curriculum",369359,248773.68,17518.189999999999,266291.87,72.095676563993294,103067.13]
[null,"E28 - Prof Services-Other",53012,41244.559999999998,1029.77,42274.33,79.744831358937603,10737.67]
[]
[null,"CFR Agency & Contr Serv ",433679,290213.24,18547.96,308761.2,71.19579227954317,124917.8]
[null,"Contingency",152588,0,0,0,0,152588]
[null,"E30 - Direct Revenue Financing",5548,0,0,0,0,5548]
[]
[null,"CFR Holding ",158136,0,0,0,0,158136]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3779702,2548414.98,301505.48,2849920.46,75.400665449286748,929781.54]
[null,"Revenue Balance C/forward",203251,-89365.440000000002,149908.93,60543.49,29.787548400745877,142707.51]
[null,"Capital Balance B/forward",1790]
[null,"CI01 - Capital Income",-7510,-5632.5,0,-5632.5,75,-1877.5]
[null,"CI04 - Direct Rev Financing",-5548,0,0,0,0,-5548]
[]
[null,"CFR Capital Income (Excl Bal)",-13058,-5632.5,0,-5632.5,43.134476948996777,-7425.5]
[]
[null,"CE04 - ICT Capital",14848,14848,0,14848,100,0]
[]
[null,"CFR Capital Expenditure ",14848,14848,0,14848,100,0]
[]
[null,"Capital Balance C/forward",1790,9215.5,0,9215.5,514.8324022346369,-7425.5]
[]
[null,"TOTAL",205041,-80149.94,149908.93,69758.990000000005,34.021971215512998,135282.01]

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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":"2018-02-08T10:03:40.960"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Mapledown"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",77439,null,null,null,null,null,10159,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",7530.27]
[null,"I01 - Funds Delegated by LA",-480000,-333334,-40000,-373334,77.777916666666684,-106666,10159,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",5663.5]
[null,"I02 - Funding for Sixth Form",-411180,-285038,-34193,-319231,77.637774210807905,-91949,10159,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",110183.83]
[null,"I03 - SEN Funding",-1702798,-1186974.1000000001,-137664,-1324638.1000000001,77.791851998886557,-378159.89999999985,10159,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",116307.71]
[null,"I05 - Pupil Premium Grant",-18095,-9446.25,-4207.5,-13653.75,75.455927051671736,-4441.25,10159,171810,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",7270.15]
[null,"I06 - Other Government Grants",-12000,0,0,0,0,-12000,10159,171810,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1738.27]
[null,"I07 - Other Grants & Payments",-9652,-1510,-900,-2410,24.968918358889351,-7242,10159,171810,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",559.78]
[null,"I08 - Income -Facilities & Svs",-11000,-8699.9,-174.98,-8874.8799999999992,80.680727272727268,-2125.1200000000013,10159,171810,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",7168.77]
[null,"I09 - Income from Catering",-10300,-8821.8900000000012,-215.89,-9037.7800000000007,87.745436893203902,-1262.2199999999989,10159,171810,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1112.6199999999999]
[null,"I10 - Supply Teacher Insurance",-11025,-11025,0,-11025,100,0,10159,171810,"E18",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",1188.26]
[null,"I11 - Other Insurance Claims",-5196,-5195.53,0,-5195.53,99.990954580446484,-0.47,10159,171810,"E13",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",480.2]
[null,"I13 - Donations/Private Funds",0,-548.5,0,-548.5,0,548.5,10159,171810,"E25",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6000.69]
[null,null,null,null,null,null,null,null,10159,171810,"E19",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",2596.2399999999998]
[null,"CFR Revenue Income (Excl Bal)",-2671246,-1850593.17,-217355.37,-2067948.54,77.415129119519506,-603297.45999999985,10159,171810,"E22",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",223.15]
[null,null,null,null,null,null,null,null,10159,171810,"E26",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",2530]
[null,"E01 - Teaching Staff",1056650,677925.7,110183.83,788109.53,74.585674537453272,268540.46999999997,10159,171810,"E20",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",2867.31]
[null,"E03 - Education Support Staff",1095647,731297.02,116307.71,847604.73,77.361114483040609,248042.27,10159,171810,"I01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-40000]
[null,"E04 - Premises Staff",49229,35400.370000000003,5663.5,41063.870000000003,83.413983627536624,8165.1299999999956,10159,171810,"I02",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P10 Posting Summary","JAMESC01",-34193]
[null,"E05 - Admin & Clerical",65188,46128.82,7530.27,53659.09,82.314367675032202,11528.91,10159,171810,"I03",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P10 Posting Summary","JAMESC01",-137664]
[null,"E07 - Other Staff",60490,27416.55,7270.15,34686.699999999997,57.342866589518927,25803.3,10159,171810,"I05",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-4207.5]
[null,"E08 - Indirect Employee Exp",19227,14909.95,559.78,15469.73,80.458365839704584,3757.27,10159,171810,"CI01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1599.05]
[null,"E09 - Staff Training/Develpmnt",25000,10401.81,1738.27,12140.08,48.56031999999999,12859.92,10159,171810,"E28",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",886.92]
[null,"E10 - Supply Teacher Insurance",26691,23417.91,0,23417.91,87.737102394065403,3273.09,10159,171810,"E27",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",1911.3]
[null,"E11 - Staff Related Insurance",350,0,0,0,0,350,10159,171810,"I07",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P10 Posting Summary","JAMESC01",-900]
[null,null,null,null,null,null,null,null,10159,171810,"I08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-174.98]
[null,"CFR Employee Expenditure ",2398472,1566898.13,249253.51,1816151.64,75.721194160282053,582320.36,10159,171810,"I09",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-215.89]
[null,"E12 - Bldg Maint/Improvement",46430,31071.67,7168.77,38240.44,82.361490415679512,8189.56,"10159 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":57264.549999999996}]
[null,"E13 - Grounds Maint/Improvemnt",3200,2061.7800000000002,480.2,2541.98,79.436875000000001,658.02,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":57264.549999999996}]
[null,"E14 - Cleaning & Caretaking",2500,1967.21,0,1967.21,78.688400000000001,532.79]
[null,"E15 - Water & Sewerage",7500,7837.15,0,7837.15,104.49533333333333,-337.15]
[null,"E16 - Energy",23000,10484.84,1112.6199999999999,11597.46,50.42373913043479,11402.54]
[null,"E18 - Other Occupation Costs",15541,11488.3,1188.26,12676.56,81.568496235763462,2864.44]
[]
[null,"CFR Premises Expenditure ",98171,64910.95,9949.85,74860.800000000003,76.255513338969763,23310.2]
[null,"E19 - Learning Resources",52555,30647.880000000005,2596.2399999999998,33244.120000000003,63.255865283988214,19310.879999999994]
[null,"E20 - ICT Learning Resources",20000,16219.930000000002,2867.31,19087.240000000002,95.436200000000014,912.75999999999783]
[null,"E21 - Exam Fees",1000,556.95000000000005,0,556.95000000000005,55.695000000000007,443.04999999999995]
[null,"E22 - Administrative Supplies",7600,5248.88,223.15,5472.03,72.000394736842111,2127.9699999999998]
[null,"E23 - Other Insurance Premiums",9200,0,0,0,0,9200]
[null,"E25 - Catering Supplies",22300,16615.98,6000.69,22616.67,101.42004484304933,-316.67]
[]
[null,"CFR Supplies & Services ",112655,69289.62000000001,11687.39,80977.010000000009,71.880529048866023,31677.989999999991]
[null,"E26 - Agency Supply Teachers",28750,16215,2530,18745,65.2,10005]
[null,"E27 - Prof Services-Curriculum",20765,11134.4,1911.3,13045.7,62.825427401878159,7719.3]
[null,"E28 - Prof Services-Other",29784,27169.41,886.92,28056.33,94.199335213537466,1727.67]
[]
[null,"CFR Agency & Contr Serv ",79299,54518.81,5328.22,59847.03,75.470094200431276,19451.97]
[null,"Contingency",60088,0,0,0,0,60088]
[]
[null,"CFR Holding ",60088,0,0,0,0,60088]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2748685,1755617.51,276218.96999999997,2031836.48,73.920310257450382,716848.52]
[null,"Revenue Balance C/forward",77439,-94975.66,58863.6,-36112.06,-46.632911065483803,113551.06000000014]
[null,"Capital Balance B/forward",6464]
[null,"CI01 - Capital Income",-6396,-3198.13,-1599.05,-4797.18,75.002814258911826,-1598.82]
[]
[null,"CFR Capital Income (Excl Bal)",-6396,-3198.13,-1599.05,-4797.18,75.002814258911826,-1598.82]
[]
[null,"Capital - Future Yrs",6464,0,0,0,0,6464]
[null,"CE02 - New Constr/Conversion",6396,0,0,0,0,6396]
[null,"CE03 - Vehicles Plant Equipmnt",0,11200,0,11200,0,-11200]
[]
[null,"CFR Capital Expenditure ",12860,11200,0,11200,87.091757387247284,1660]
[]
[null,"Capital Balance C/forward",6464,8001.87,-1599.05,6402.82,99.053527227722768,61.18]
[]
[null,"TOTAL",83903,-86973.79,57264.55,-29709.24,-35.409031858217226,113612.24000000015]

{"sheet":"Northg","index":104,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[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]]}
[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":"2018-02-08T10:03:40.960"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northgate"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",130915,null,null,null,null,null,10185,171810,"E01",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",16493.189999999999]
[null,"I01 - Funds Delegated by LA",-406306,-406306,0,-406306,100,0,10185,171810,"E03",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1688.55]
[null,"I03 - SEN Funding",-47964,-39700,0,-39700,82.770411141689621,-8264,10185,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",1900.71]
[null,"I05 - Pupil Premium Grant",-935,-934.62,-467.5,-1402.12,149.95935828877006,467.12,10185,171810,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",139.18]
[null,"I06 - Other Government Grants",0,-29516,-300,-29816,0,29816,10185,171810,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",2718.08]
[null,"I07 - Other Grants & Payments",-2550,-3662.66,0,-3662.66,143.63372549019607,1112.6600000000001,10185,171810,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",435.65]
[null,"I08 - Income -Facilities & Svs",-1250,-16378,-2526.4499999999998,-18904.45,1512.356,17654.45,10185,171810,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",32.950000000000003]
[null,"I12 - Income - Contributions",0,-901.45,901.45,0,0,0,10185,171810,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",15.95]
[null,"I13 - Donations/Private Funds",0,-343.5,0,-343.5,0,343.5,10185,171810,"E25",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",3]
[null,"I18 - Addit Grants for Schools",0,-8500,0,-8500,0,8500,10185,171810,"E19",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",1053.6300000000001]
[null,null,null,null,null,null,null,null,10185,171810,"E22",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",929.59]
[null,"CFR Revenue Income (Excl Bal)",-459005,-506242.23,-2392.5,-508634.73,110.81245955926406,49629.73,10185,171810,"E21",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",99.76]
[null,null,null,null,null,null,null,null,10185,171810,"E26",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",6600]
[null,"E01 - Teaching Staff",321255,230952.05,21111.98,252064.03,78.462290081088227,69190.97,10185,171810,"I05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-467.5]
[null,"E03 - Education Support Staff",0,32492.94,2263.38,34756.32,0,-34756.32,10185,171810,"CI01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1033.75]
[null,"E05 - Admin & Clerical",27964,5258.4,0,5258.4,18.804176798741238,22705.599999999999,10185,171810,"E28",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",150]
[null,"E08 - Indirect Employee Exp",1000,643.29999999999995,0,643.29999999999995,64.33,356.7,10185,171810,"E27",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3762]
[null,"E09 - Staff Training/Develpmnt",2750,2341.5500000000002,32.950000000000003,2374.5,86.345454545454544,375.5,10185,171810,"CE02",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",2583.33]
[null,"E10 - Supply Teacher Insurance",2585,2585.23,0,2585.23,100.00889748549324,-0.23,10185,171810,"I06",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P10 Posting Summary","JAMESC01",-300]
[null,null,null,null,null,null,null,null,10185,171810,"I08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-2526.4499999999998]
[null,"CFR Employee Expenditure ",355554,274273.46999999997,23408.31,297681.78000000003,83.723366914730249,57872.22,10185,171810,"I12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",901.45]
[null,"E12 - Bldg Maint/Improvement",3060,1359.02,15.95,1374.97,44.933660130718955,1685.03,"10185 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O27)","v":35179.320000000007}]
[null,"E13 - Grounds Maint/Improvemnt",300,13.16,0,13.16,4.3866666666666667,286.83999999999997,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O27)","v":35179.320000000007}]
[null,"E14 - Cleaning & Caretaking",200,54.17,0,54.17,27.085000000000001,145.83000000000001]
[]
[null,"CFR Premises Expenditure ",3560,1426.35,15.95,1442.3,40.514044943820224,2117.6999999999998]
[null,"E19 - Learning Resources",24784,9499.65,1053.6300000000001,10553.28,42.581020012911559,14230.72]
[null,"E20 - ICT Learning Resources",9300,5181.28,0,5181.28,55.712688172043009,4118.72]
[null,"E21 - Exam Fees",4080,1983.7900000000002,99.76,2083.5500000000002,51.067401960784331,1996.4499999999998]
[null,"E22 - Administrative Supplies",11033,14690.85,929.59,15620.44,141.57926221335995,-4587.4399999999996]
[null,"E23 - Other Insurance Premiums",1020,0,0,0,0,1020]
[null,"E24 - Special Facilities",0,55601,0,55601,0,-55601]
[null,"E25 - Catering Supplies",200,0,3,3,1.5,197]
[]
[null,"CFR Supplies & Services ",50417,86956.57,2085.98,89042.55,176.61215463038261,-38625.550000000003]
[null,"E26 - Agency Supply Teachers",25100,18783.990000000002,6600,25383.99,101.1314342629482,-283.99]
[null,"E27 - Prof Services-Curriculum",54220,32234,3762,35996,66.388786425673203,18224]
[null,"E28 - Prof Services-Other",13575,10596.3,150,10746.3,79.162430939226525,2828.7]
[]
[null,"CFR Agency & Contr Serv ",92895,61614.29,10512,72126.289999999994,77.642811776737176,20768.71]
[null,"Contingency",87494,0,0,0,0,87494]
[]
[null,"CFR Holding ",87494,0,0,0,0,87494]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",589920,424270.68,36022.239999999998,460292.92,78.026328993761865,129627.08]
[null,"Revenue Balance C/forward",130915,-81971.55,33629.74,-48341.81,-36.926104724439519,179256.81]
[null,"Capital Balance B/forward",13665]
[null,"CI01 - Capital Income",-4473,-2067.75,-1033.75,-3101.5,69.338251732617934,-1371.5]
[]
[null,"CFR Capital Income (Excl Bal)",-4473,-2067.75,-1033.75,-3101.5,69.338251732617934,-1371.5]
[]
[null,"CE02 - New Constr/Conversion",18138,424.38,2583.33,3007.71,16.582368508104533,15130.29]
[]
[null,"CFR Capital Expenditure ",18138,424.38,2583.33,3007.71,16.582368508104533,15130.29]
[]
[null,"Capital Balance C/forward",13665,-1643.37,1549.58,-93.79,-0.68635199414562753,13758.79]
[]
[null,"TOTAL",144580,-83614.92,35179.32,-48435.6,-33.500899156176509,193015.6]

{"sheet":"Pavilion","index":105,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[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]]}
[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":"2018-02-08T10:03:40.960"},{"$f":"+'Front sheet'!H8","v":10},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Pavilion"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",59022,null,null,null,null,null,10188,171810,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",3424.54]
[null,"I01 - Funds Delegated by LA",-1407851,-1422719,0,-1422719,101.05607766730996,14868,10188,171810,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",1716.5]
[null,"I03 - SEN Funding",-751442,-751442,0,-751442,100,0,10188,171810,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",98353.58]
[null,"I05 - Pupil Premium Grant",-52464,-26314.37,0,-26314.37,50.157002897224764,-26149.63,10188,171810,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",7223.54]
[null,"I06 - Other Government Grants",-2300,-2309.9899999999998,0,-2309.9899999999998,100.43434782608696,9.99,10188,171810,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",23064.7]
[null,"I07 - Other Grants & Payments",-2200,-2895,0,-2895,131.59090909090909,695,10188,171810,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",1212.78]
[null,"I08 - Income -Facilities & Svs",-191175,-25757.7,-19532,-45289.7,23.690179155224268,-145885.29999999999,10188,171810,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",284.91000000000003]
[null,"I09 - Income from Catering",0,-354.95,-19,-373.95,0,373.95,10188,171810,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",143.04]
[null,"I10 - Supply Teacher Insurance",-31325,-13825,0,-13825,44.134078212290504,-17500,10188,171810,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",11030.2]
[null,"I11 - Other Insurance Claims",-7258,-7258.5,0,-7258.5,100.00688895012401,0.5,10188,171810,"E02",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",527.64]
[null,"I12 - Income - Contributions",0,-40,0,-40,0,40,10188,171810,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",1762.44]
[null,"I13 - Donations/Private Funds",-5000,-2.87,0,-2.87,5.74E-2,-4997.13,10188,171810,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","TOPPG01",353.03]
[null,"I18 - Addit Grants for Schools",-232,-464,0,-464,200,232,10188,171810,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","TOPPG01",442.86]
[null,null,null,null,null,null,null,null,10188,171810,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","TOPPG01",18164.88]
[null,"CFR Revenue Income (Excl Bal)",-2451247,-2253383.38,-19551,-2272934.38,92.725636380177107,-178312.62,10188,171810,"E02",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","TOPPG01",607.88]
[null,null,null,null,null,null,null,null,10188,171810,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","TOPPG01",3857.51]
[null,"E01 - Teaching Staff",1403915,1104704.5900000001,127548.66,1232253.25,87.772639369192589,171661.75,10188,171810,"E11",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P10 Posting Summary","JAMESC01",1786]
[null,"E02 - Supply Teaching Staff",78000,58522.759999999987,8359.06,66881.819999999992,85.745923076923063,11118.180000000009,10188,171810,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",273]
[null,"E03 - Education Support Staff",306949,232144.74,28684.65,260829.39,84.974829694835293,46119.61,10188,171810,"E17",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",375.7]
[null,"E04 - Premises Staff",30628,17368.02,2302.4,19670.419999999998,64.223651560663441,10957.58,10188,171810,"E15",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",1336.67]
[null,"E05 - Admin & Clerical",52159,38911.83,4062.48,42974.31,82.390977587760503,9184.69,10188,171810,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",75.95]
[null,"E07 - Other Staff",0,0,1212.78,1212.78,0,-1212.78,10188,171810,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",5828.04]
[null,"E08 - Indirect Employee Exp",13250,9071.34,322.32,9393.66,70.895547169811323,3856.34,10188,171810,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",6486.15]
[null,"E09 - Staff Training/Develpmnt",4197,5004.95,0,5004.95,119.25065522992612,-807.95,10188,171810,"E23",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P10 Posting Summary","JAMESC01",85.52]
[null,"E10 - Supply Teacher Insurance",16953,16952.740000000002,0,16952.740000000002,99.99846634813899,0.2599999999976717,10188,171810,"E08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","TOPPG01",322.32]
[null,"E11 - Staff Related Insurance",1500,0,1786,1786,119.06666666666668,-286,10188,171810,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",20256.36]
[null,null,null,null,null,null,null,null,10188,171810,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",-4011.29]
[null,"CFR Employee Expenditure ",1907551,1482680.97,174278.35,1656959.32,86.863172727754062,250591.68,10188,171810,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",6410.25]
[null,"E12 - Bldg Maint/Improvement",7500,2763.48,273,3036.48,40.48640000000001,4463.5200000000004,10188,171810,"E21",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",459.75]
[null,"E13 - Grounds Maint/Improvemnt",4080,1908.75,6486.15,8394.9,205.75735294117646,-4314.8999999999996,10188,171810,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",24722.35]
[null,"E14 - Cleaning & Caretaking",27211,17709.719999999998,75.95,17785.669999999998,65.362059461247284,9425.3300000000036,10188,171810,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",1261.5999999999999]
[null,"E15 - Water & Sewerage",3060,316.5,1336.67,1653.17,54.025163398692811,1406.83,10188,171810,"E27",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",2415]
[null,"E16 - Energy",19240,-886.07,0,-886.07,-4.6053534303534303,20126.07,10188,171810,"CE03",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P10 Posting Summary","JAMESC01",4882]
[null,"E17 - Rates",0,0,375.7,375.7,0,-375.7,10188,171810,"I08",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-19532]
[null,"E18 - Other Occupation Costs",11455,6187.2,5828.04,12015.24,104.89079004801397,-560.24,10188,171810,"I09",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-19]
[null,null,null,null,null,null,null,null,"10188 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":225584.40000000005}]
[null,"CFR Premises Expenditure ",72546,27999.58,14375.51,42375.09,58.411339012488632,30170.910000000003,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":225584.40000000005}]
[null,"E19 - Learning Resources",38140,46500.61,-4011.29,42489.32,111.40356581017306,-4349.32]
[null,"E20 - ICT Learning Resources",33660,25466.34,1261.5999999999999,26727.94,79.405644682115266,6932.06]
[null,"E21 - Exam Fees",12280,8720.92,459.75,9180.67,74.761156351791527,3099.33]
[null,"E22 - Administrative Supplies",22090,14941.89,0,14941.89,67.640968764146677,7148.11]
[null,"E23 - Other Insurance Premiums",1000,0,85.52,85.52,8.5519999999999996,914.48]
[null,"E24 - Special Facilities",9816,3377.33,6410.25,9787.58,99.710472697636519,28.42]
[null,"E25 - Catering Supplies",25000,13387.5,20256.36,33643.86,134.57543999999999,-8643.86]
[]
[null,"CFR Supplies & Services ",141986,112394.59,24462.19,136856.78,96.387517079148651,5129.22]
[null,"E26 - Agency Supply Teachers",197800,131854.06,24722.35,156576.41,79.158953488372092,41223.589999999997]
[null,"E27 - Prof Services-Curriculum",110312,65186.89,2415,67601.89,61.282444339691054,42710.11]
[null,"E28 - Prof Services-Other",58916,46553.7,0,46553.7,79.017075157851863,12362.3]
[]
[null,"CFR Agency & Contr Serv ",367028,243594.65,27137.35,270732,73.763309611255821,96296]
[null,"Contingency",21158,0,0,0,0,21158]
[]
[null,"CFR Holding ",21158,0,0,0,0,21158]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2510269,1866669.79,240253.4,2106923.19,83.932167827432039,403345.81]
[null,"Revenue Balance C/forward",59022,-386713.59,220702.4,-166011.19,-281.27001795940498,225033.19]
[null,"Capital Balance B/forward",10651]
[null,"CI01 - Capital Income",-6666,-3334,0,-3334,50.015001500150014,-3332]
[]
[null,"CFR Capital Income (Excl Bal)",-6666,-3334,0,-3334,50.015001500150014,-3332]
[]
[null,"Capital - Future Yrs",0,0,0,0,0,0]
[null,"CE02 - New Constr/Conversion",11317,0,0,0,0,11317]
[null,"CE03 - Vehicles Plant Equipmnt",0,0,4882,4882,0,-4882]
[null,"CE04 - ICT Capital",6000,4400,0,4400,73.333333333333314,1600]
[]
[null,"CFR Capital Expenditure ",17317,4400,4882,9282,53.600508171161295,8035]
[]
[null,"Capital Balance C/forward",10651,1066,4882,5948,55.844521641160455,4703]
[]
[null,"TOTAL",69673,-385647.59,225584.4,-160063.19,-229.73489012960545,229736.19]

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[2015,10055,"Coppetts Wood",{"$f":"(VLOOKUP($B$103,Coppet!$B$1:$H$190,5,0))","v":-1448563.8},{"$f":"(VLOOKUP($B$104,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$105,Coppet!$B$1:$H$190,5,0))","v":-148746.41},{"$f":"(VLOOKUP($B$106,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$107,Coppet!$B$1:$H$190,5,0))","v":-62040},{"$f":"(VLOOKUP($B$108,Coppet!$B$1:$H$190,5,0))","v":-6000},{"$f":"(VLOOKUP($B$109,Coppet!$B$1:$H$190,5,0))","v":-3768.96},{"$f":"(VLOOKUP($B$110,Coppet!$B$1:$H$190,5,0))","v":-4068.59},{"$f":"(VLOOKUP($B$111,Coppet!$B$1:$H$190,5,0))","v":-17403.02},{"$f":"(VLOOKUP($B$112,Coppet!$B$1:$H$190,5,0))","v":-15575},{"$f":"(VLOOKUP($B$113,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$114,Coppet!$B$1:$H$190,5,0))","v":-30214.28},{"$f":"(VLOOKUP($B$115,Coppet!$B$1:$H$190,5,0))","v":-1032.3499999999999},{"$f":"(VLOOKUP($B$116,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$117,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$118,Coppet!$B$1:$H$190,5,0))","v":-42166.96},{"$f":"(VLOOKUP($B$119,Coppet!$B$1:$H$190,5,0))","v":-12246.17},{"$f":"(VLOOKUP($B$120,Coppet!$B$1:$H$190,5,0))","v":717690.88},{"$f":"(VLOOKUP($B$121,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$122,Coppet!$B$1:$H$190,5,0))","v":426978.23},{"$f":"(VLOOKUP($B$123,Coppet!$B$1:$H$190,5,0))","v":26782.2},{"$f":"(VLOOKUP($B$124,Coppet!$B$1:$H$190,5,0))","v":53645.96},{"$f":"(VLOOKUP($B$125,Coppet!$B$1:$H$190,5,0))","v":0.23},{"$f":"(VLOOKUP($B$126,Coppet!$B$1:$H$190,5,0))","v":46393.36},{"$f":"(VLOOKUP($B$127,Coppet!$B$1:$H$190,5,0))","v":2880.09},{"$f":"(VLOOKUP($B$128,Coppet!$B$1:$H$190,5,0))","v":3935.38},{"$f":"(VLOOKUP($B$129,Coppet!$B$1:$H$190,5,0))","v":15908.13},{"$f":"(VLOOKUP($B$130,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$131,Coppet!$B$1:$H$190,5,0))","v":111562.16},{"$f":"(VLOOKUP($B$132,Coppet!$B$1:$H$190,5,0))","v":22379.97},{"$f":"(VLOOKUP($B$133,Coppet!$B$1:$H$190,5,0))","v":3784},{"$f":"(VLOOKUP($B$134,Coppet!$B$1:$H$190,5,0))","v":20475.259999999998},{"$f":"(VLOOKUP($B$135,Coppet!$B$1:$H$190,5,0))","v":4567.76},{"$f":"(VLOOKUP($B$136,Coppet!$B$1:$H$190,5,0))","v":8568.2900000000009},{"$f":"(VLOOKUP($B$137,Coppet!$B$1:$H$190,5,0))","v":27166.51},{"$f":"(VLOOKUP($B$138,Coppet!$B$1:$H$190,5,0))","v":7032.45},{"$f":"(VLOOKUP($B$139,Coppet!$B$1:$H$190,5,0))","v":47649.61},{"$f":"(VLOOKUP($B$140,Coppet!$B$1:$H$190,5,0))","v":18575.7},{"$f":"(VLOOKUP($B$141,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Coppet!$B$1:$H$190,5,0))","v":7660.93},{"$f":"(VLOOKUP($B$143,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$144,Coppet!$B$1:$H$190,5,0))","v":1258.71},{"$f":"(VLOOKUP($B$145,Coppet!$B$1:$H$190,5,0))","v":35926.449999999997},{"$f":"(VLOOKUP($B$146,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$147,Coppet!$B$1:$H$190,5,0))","v":42828.25},{"$f":"(VLOOKUP($B$148,Coppet!$B$1:$H$190,5,0))","v":16453.98},{"$f":"(VLOOKUP($B$149,Coppet!$B$1:$H$190,5,0))","v":39373.370000000003},{"$f":"(VLOOKUP($B$150,Coppet!$B$1:$H$190,5,0))","v":24278.77},{"$f":"(VLOOKUP($B$151,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$152,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$153,Coppet!$B$1:$H$190,5,0))","v":-3525.5},{"$f":"(VLOOKUP($B$154,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$155,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$156,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$157,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$158,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$159,Coppet!$B$1:$H$190,5,0))","v":0}]
[2016,10056,"Courtland",{"$f":"(VLOOKUP($B$103,Court!$B$1:$H$191,5,0))","v":-933227.68},{"$f":"(VLOOKUP($B$104,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$105,Court!$B$1:$H$191,5,0))","v":-41108},{"$f":"(VLOOKUP($B$106,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$107,Court!$B$1:$H$191,5,0))","v":-37065},{"$f":"(VLOOKUP($B$108,Court!$B$1:$H$191,5,0))","v":-4100},{"$f":"(VLOOKUP($B$109,Court!$B$1:$H$191,5,0))","v":-720},{"$f":"(VLOOKUP($B$110,Court!$B$1:$H$191,5,0))","v":-2302.83},{"$f":"(VLOOKUP($B$111,Court!$B$1:$H$191,5,0))","v":-15775.5},{"$f":"(VLOOKUP($B$112,Court!$B$1:$H$191,5,0))","v":-4200},{"$f":"(VLOOKUP($B$113,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$114,Court!$B$1:$H$191,5,0))","v":-34562.400000000001},{"$f":"(VLOOKUP($B$115,Court!$B$1:$H$191,5,0))","v":-28645.97},{"$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$191,5,0))","v":-35229.32},{"$f":"(VLOOKUP($B$120,Court!$B$1:$H$191,5,0))","v":428367.88},{"$f":"(VLOOKUP($B$121,Court!$B$1:$H$191,5,0))","v":2471.7600000000002},{"$f":"(VLOOKUP($B$122,Court!$B$1:$H$191,5,0))","v":161561.18},{"$f":"(VLOOKUP($B$123,Court!$B$1:$H$191,5,0))","v":23242.989999999994},{"$f":"(VLOOKUP($B$124,Court!$B$1:$H$191,5,0))","v":41124.980000000003},{"$f":"(VLOOKUP($B$125,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$126,Court!$B$1:$H$191,5,0))","v":13416.99},{"$f":"(VLOOKUP($B$127,Court!$B$1:$H$191,5,0))","v":7650.31},{"$f":"(VLOOKUP($B$128,Court!$B$1:$H$191,5,0))","v":370},{"$f":"(VLOOKUP($B$129,Court!$B$1:$H$191,5,0))","v":6769.62},{"$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$191,5,0))","v":5383.65},{"$f":"(VLOOKUP($B$133,Court!$B$1:$H$191,5,0))","v":3647.47},{"$f":"(VLOOKUP($B$134,Court!$B$1:$H$191,5,0))","v":10460.98},{"$f":"(VLOOKUP($B$135,Court!$B$1:$H$191,5,0))","v":1902.79},{"$f":"(VLOOKUP($B$136,Court!$B$1:$H$191,5,0))","v":5563.88},{"$f":"(VLOOKUP($B$137,Court!$B$1:$H$191,5,0))","v":16939.400000000001},{"$f":"(VLOOKUP($B$138,Court!$B$1:$H$191,5,0))","v":3980.83},{"$f":"(VLOOKUP($B$139,Court!$B$1:$H$191,5,0))","v":43416.18},{"$f":"(VLOOKUP($B$140,Court!$B$1:$H$191,5,0))","v":9164.83},{"$f":"(VLOOKUP($B$141,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Court!$B$1:$H$191,5,0))","v":4915.93},{"$f":"(VLOOKUP($B$143,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$144,Court!$B$1:$H$191,5,0))","v":1050},{"$f":"(VLOOKUP($B$145,Court!$B$1:$H$191,5,0))","v":35502.07},{"$f":"(VLOOKUP($B$146,Court!$B$1:$H$191,5,0))","v":58.57},{"$f":"(VLOOKUP($B$147,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$148,Court!$B$1:$H$191,5,0))","v":2485},{"$f":"(VLOOKUP($B$149,Court!$B$1:$H$191,5,0))","v":35114.47},{"$f":"(VLOOKUP($B$150,Court!$B$1:$H$191,5,0))","v":24831.5},{"$f":"(VLOOKUP($B$151,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$152,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$153,Court!$B$1:$H$191,5,0))","v":-1771.94},{"$f":"(VLOOKUP($B$154,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$155,Court!$B$1:$H$191,5,0))","v":0},{"$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$191,5,0))","v":16091.9}]
[2017,10057,"Cromer Road",{"$f":"(VLOOKUP($B$103,Cromer!$B$1:$H$189,5,0))","v":-1753279.9},{"$f":"(VLOOKUP($B$104,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$105,Cromer!$B$1:$H$189,5,0))","v":-18909},{"$f":"(VLOOKUP($B$106,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$107,Cromer!$B$1:$H$189,5,0))","v":-121649.64},{"$f":"(VLOOKUP($B$108,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$109,Cromer!$B$1:$H$189,5,0))","v":-2410},{"$f":"(VLOOKUP($B$110,Cromer!$B$1:$H$189,5,0))","v":-66376.009999999995},{"$f":"(VLOOKUP($B$111,Cromer!$B$1:$H$189,5,0))","v":-35147.769999999997},{"$f":"(VLOOKUP($B$112,Cromer!$B$1:$H$189,5,0))","v":-3021.37},{"$f":"(VLOOKUP($B$113,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$114,Cromer!$B$1:$H$189,5,0))","v":-49924.34},{"$f":"(VLOOKUP($B$115,Cromer!$B$1:$H$189,5,0))","v":-6567},{"$f":"(VLOOKUP($B$116,Cromer!$B$1:$H$189,5,0))","v":0},{"$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$189,5,0))","v":-58575.94},{"$f":"(VLOOKUP($B$120,Cromer!$B$1:$H$189,5,0))","v":843681.19},{"$f":"(VLOOKUP($B$121,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$122,Cromer!$B$1:$H$189,5,0))","v":283643.24},{"$f":"(VLOOKUP($B$123,Cromer!$B$1:$H$189,5,0))","v":30851.11},{"$f":"(VLOOKUP($B$124,Cromer!$B$1:$H$189,5,0))","v":50729.68},{"$f":"(VLOOKUP($B$125,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$126,Cromer!$B$1:$H$189,5,0))","v":75814.94},{"$f":"(VLOOKUP($B$127,Cromer!$B$1:$H$189,5,0))","v":2731.21},{"$f":"(VLOOKUP($B$128,Cromer!$B$1:$H$189,5,0))","v":2005.76},{"$f":"(VLOOKUP($B$129,Cromer!$B$1:$H$189,5,0))","v":16478.11},{"$f":"(VLOOKUP($B$130,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$131,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$132,Cromer!$B$1:$H$189,5,0))","v":49995.86},{"$f":"(VLOOKUP($B$133,Cromer!$B$1:$H$189,5,0))","v":3061.67},{"$f":"(VLOOKUP($B$134,Cromer!$B$1:$H$189,5,0))","v":22107.78},{"$f":"(VLOOKUP($B$135,Cromer!$B$1:$H$189,5,0))","v":8917.5},{"$f":"(VLOOKUP($B$136,Cromer!$B$1:$H$189,5,0))","v":19249.189999999999},{"$f":"(VLOOKUP($B$137,Cromer!$B$1:$H$189,5,0))","v":20549.43},{"$f":"(VLOOKUP($B$138,Cromer!$B$1:$H$189,5,0))","v":8092.75},{"$f":"(VLOOKUP($B$139,Cromer!$B$1:$H$189,5,0))","v":83678.39},{"$f":"(VLOOKUP($B$140,Cromer!$B$1:$H$189,5,0))","v":27501.42},{"$f":"(VLOOKUP($B$141,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Cromer!$B$1:$H$189,5,0))","v":18963.240000000002},{"$f":"(VLOOKUP($B$143,Cromer!$B$1:$H$189,5,0))","v":1800},{"$f":"(VLOOKUP($B$144,Cromer!$B$1:$H$189,5,0))","v":8829.32},{"$f":"(VLOOKUP($B$145,Cromer!$B$1:$H$189,5,0))","v":65100.41},{"$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$189,5,0))","v":39778.879999999997},{"$f":"(VLOOKUP($B$149,Cromer!$B$1:$H$189,5,0))","v":47674.13},{"$f":"(VLOOKUP($B$150,Cromer!$B$1:$H$189,5,0))","v":59722.16},{"$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$189,5,0))","v":-6493.12},{"$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$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$158,Cromer!$B$1:$H$189,5,0))","v":8500},{"$f":"(VLOOKUP($B$159,Cromer!$B$1:$H$189,5,0))","v":0}]
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[]
[]
[]
[]
[]
[null,"I01 - Funds Delegated by LA"]
[null,"I02 - Funding for Sixth Form"]
[null,"I03 - SEN Funding"]
[null,"I04 - Ethnic Minority pupils"]
[null,"I05 - Pupil Premium Grant"]
[null,"I06 - Other Government Grants"]
[null,"I07 - Other Grants & Payments"]
[null,"I08 - Income -Facilities & Svs"]
[null,"I09 - Income from Catering"]
[null,"I10 - Supply Teacher Insurance"]
[null,"I11 - Other Insurance Claims"]
[null,"I12 - Income - Contributions"]
[null,"I13 - Donations/Private Funds"]
[null,"I15 - Ext Sch Pupil Focussed"]
[null,"I16 - Ext Sch Comm Focussed",null,null,null,null,null,null,null,null,{"$f":"LEFT(B103,4)","v":"I01 "}]
[null,"I17 - Ext Sch Comm Other",null,null,null,null,null,null,null,null,{"$f":"LEFT(B104,4)","v":"I02 "}]
[null,"I18 - Addit Grants for Schools",null,null,null,null,null,null,null,null,"I03 "]
[null,"E01 - Teaching Staff",null,null,null,null,null,null,null,null,"I04 "]
[null,"E02 - Supply Teaching Staff",null,null,null,null,null,null,null,null,"I05 "]
[null,"E03 - Education Support Staff",null,null,null,null,null,null,null,null,"I06 "]
[null,"E04 - Premises Staff",null,null,null,null,null,null,null,null,"I07 "]
[null,"E05 - Admin & Clerical",null,null,null,null,null,null,null,null,"I08 "]
[null,"E06 - Catering Staff",null,null,null,null,null,null,null,null,"I09 "]
[null,"E07 - Other Staff",null,null,null,null,null,null,null,null,"I10 "]
[null,"E08 - Indirect Employee Exp",null,null,null,null,null,null,null,null,"I11 "]
[null,"E09 - Staff Training/Develpmnt",null,null,null,null,null,null,null,null,"I12 "]
[null,"E10 - Supply Teacher Insurance",null,null,null,null,null,null,null,null,"I13 "]
[null,"E11 - Staff Related Insurance",null,null,null,null,null,null,null,null,"I15 "]
[null,"E31 - Extended School Staff",null,null,null,null,null,null,null,null,"I16 "]
[null,"E12 - Bldg Maint/Improvement",null,null,null,null,null,null,null,null,"I17 "]
[null,"E13 - Grounds Maint/Improvemnt",null,null,null,null,null,null,null,null,"I18 "]
[null,"E14 - Cleaning & Caretaking",null,null,null,null,null,null,null,null,"E01 "]
[null,"E15 - Water & Sewerage",null,null,null,null,null,null,null,null,"E02 "]
[null,"E16 - Energy",null,null,null,null,null,null,null,null,"E03 "]
[null,"E17 - Rates",null,null,null,null,null,null,null,null,"E04 "]
[null,"E18 - Other Occupation Costs",null,null,null,null,null,null,null,null,"E05 "]
[null,"E19 - Learning Resources",null,null,null,null,null,null,null,null,"E06 "]
[null,"E20 - ICT Learning Resources",null,null,null,null,null,null,null,null,"E07 "]
[null,"E21 - Exam Fees",null,null,null,null,null,null,null,null,"E08 "]
[null,"E22 - Administrative Supplies",null,null,null,null,null,null,null,null,"E09 "]
[null,"E23 - Other Insurance Premiums",null,null,null,null,null,null,null,null,"E10 "]
[null,"E24 - Special Facilities",null,null,null,null,null,null,null,null,"E11 "]
[null,"E25 - Catering Supplies",null,null,null,null,null,null,null,null,"E31 "]
[null,"E29 - Loan Interest",null,null,null,null,null,null,null,null,"E12 "]
[null,"E32 - Extended Sch other costs",null,null,null,null,null,null,null,null,"E13 "]
[null,"E26 - Agency Supply Teachers",null,null,null,null,null,null,null,null,"E14 "]
[null,"E27 - Prof Services-Curriculum",null,null,null,null,null,null,null,null,"E15 "]
[null,"E28 - Prof Services-Other",null,null,null,null,null,null,null,null,"E16 "]
[null,"Contingency",null,null,null,null,null,null,null,null,"E17 "]
[null,"E30 - Direct Revenue Financing",null,null,null,null,null,null,null,null,"E18 "]
[null,"CI01 - Capital Income",null,null,null,null,null,null,null,null,"E19 "]
[null,"CI03 - Private Capital Income",null,null,null,null,null,null,null,null,"E20 "]
[null,"CI04 - Direct Rev Financing",null,null,null,null,null,null,null,null,"E21 "]
[null,"CE01 - Acq of Land & Bldgs",null,null,null,null,null,null,null,null,"E22 "]
[null,"CE02 - New Constr/Conversion",null,null,null,null,null,null,null,null,"E23 "]
[null,"CE03 - Vehicles Plant Equipmnt",null,null,null,null,null,null,null,null,"E24 "]
[null,"CE04 - ICT Capital",null,null,null,null,null,null,null,null,"E25 "]
[null,null,null,null,null,null,null,null,null,null,"E29 "]
[null,null,null,null,null,null,null,null,null,null,"E32 "]
[null,null,null,null,null,null,null,null,null,null,"E26 "]
[null,null,null,null,null,null,null,null,null,null,"E27 "]
[null,null,null,null,null,null,null,null,null,null,"E28 "]
[null,null,null,null,null,null,null,null,null,null,"Cont"]
[null,null,null,null,null,null,null,null,null,null,"E30 "]
[null,null,null,null,null,null,null,null,null,null,"CI01"]
[null,null,null,null,null,null,null,null,null,null,"CI03"]
[null,null,null,null,null,null,null,null,null,null,"CI04"]
[null,null,null,null,null,null,null,null,null,null,"CE01"]
[null,null,null,null,null,null,null,null,null,null,"CE02"]
[null,null,null,null,null,null,null,null,null,null,"CE03"]
[null,null,null,null,null,null,null,null,null,null,"CE04"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(B160,3)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(B161,3)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(B162,3)","v":""}]

{"sheet":"Position","index":107,"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]